OKCountyTreasurers.com

NOTICE OF RESALE OF REAL ESTATE FOR TAXES

 

STEPHENS County, State of OKLAHOMA

Legal

 

     Notice is hereby given that, under authority and mandatory requirement of 68 O.S.3125-3127, each of the hereafter described lots, tracts, and parcels of real estate, all situated in STEPHENS County, State of OKLAHOMA, will be sold at public auction to the highest competitive bidder for cash, provided that for each parcel or tract, the bidder offers a sum equal to or greater than two-thirds of the assessed valuation of such real estate as fixed for the current fiscal year 2018 or the total amount of taxes, ad valorem and special, interest and costs legally due on such property computed to and as of JUNE 11, 2018 whichever is lesser; said sale to be held at the Office of the County Treasurer in the Courthouse at the county seat, town of DUNCAN, STEPHENS County, state of OKLAHOMA, beginning on the second Monday in June 2018, being June 11, 2018 between the hours of 9:00 a.m. and 4:00 p.m. and continuing from day to day thereafter between the same hours until said sale has been completed according to law. If the sale hereby advertised involves a manufactured home which may be subject to the right of a secured property to repossess.  A holder of a perfected security interest in such manufactured home may be able to pay ad valorem taxes based upon the value of themanufactured home apart from the real property. It is hereby stated that each of said lots, tracts and parcels of real estate hereinafter listed has remained unpaid for a period of more than three years from the date such taxpayer first became due and payable.  That in the schedule below appears under caption indicating Lands (Section, Township and Range), City or Town, or subdivision thereof, in which located following each described lot, tract or parcel of real estate, in order herein set out, the name of the owner as shown by the last tax roll (2018) in the Office of the County Treasurer, the year or years for which taxes have been assessed but remains unpaid, the total amount of all delinquent Ad valorem taxes, special assessments, costs and interest that have accrued thereon and remain legally due and unpaid as of thedate of said first publication of notice of Resale.  On resale date one and one-half percent further interest may have accrued. The above notice applies to the following lots, tracts, and parcels, to-wit:

 

Name

 

HANDLEY, JOE                                                       Total Due:              743.78                  

      0000-01-02S-07W-2-010-00                              2014 ADV              441.34

      1-2S-7W BEG 835.4E NW/C                             2015 ADV              128.32

      NW S208.7 E417.4 N208.7                               2016 ADV              105.32

      W417.4 TO POB & TR BEG                             2017 ADV               68.80

      1252.8E NW/C NW E TO NE/C NWNW (SAMES AS LT 4)         

      S208.7 W1252.8 E TO NWNW N208.7 TO POB                

     

FLANAGAN, L GLENN                                           Total Due:              917.43           

      0000-03-02S-04W-2-006-00                             2014 ADV              507.76

      3-2S-4W BEG 315S NW/C NW                        2015 ADV              182.85

      E361 S301.66 W361 N301.66                          2016 ADV              135.44

      TO POB                                                            2017 ADV               91.38

 

SPRAGUE, GARI                                                     Total Due:            1,449.34                 

      0000-04-02N-05W-4-009-00                             2014 ADV              651.50

      4-2N-5W E1/2 SWSWSE                                   2015 ADV              324.92

                                                                                2016 ADV              292.32

                                                                                2017 ADV              180.60

 

D & D DEVELOPMENT CO                                  Total Due:            3,624.56                 

      0000-10-01N-08W-4-048-00                          1993 THRU 2013    2,654.01

      10-1N-8 FROM SE/C SE TH                            2014 ADV              461.04

      N000833W 977.01 TO TRUE                           2015 ADV              191.46

      POB W657.87 N000833W350                         2016 ADV              179.37

      E657.87 S000833E350 TO POB (LOT 52)     2017 ADV              138.68                                                  

                                                                                                                                               

D & D DEVELOPMENT CO                                    Total Due:            2,472.77                 

      0000-10-01N-08W-4-055-00                         1993 THRU 2013    1,717.78

      10-1N-8 BEG NW/C E2SE                              2014 ADV              401.28

      S000937E 269.53 E328.85                             2015 ADV              135.50

      S000833E 623.34 TO TRUE                          2016 ADV              127.91

      BEG TH S000833E 311.67                             2017 ADV               90.30

      E328.57 N000937W 311.67                       

      W328.66 TO BEG (LT 61)                             

                                                                                                                                                                                           

D & D DEVELOPMENT CO                                    Total Due:            2,148.74                 

      0000-10-01N-08W-4-057-00                          1993 THRU 2013  1,461.17

      10-1N-8 BEG NW/C E2SE TH                         2014 ADV              380.29

      S085614E 328.94 S000833E                           2015 ADV              118.28

      269.17 W328.85 N000937W                            2016 ADV              111.60

      269.53 TO POB (LT 64)                                   2017 ADV               77.40

                                                                                                                                               

MITCHELL, WILLIAM D                                        Total Due:              618.09                  

      0000-14-01N-07W-2-005-00                           2014 ADV              359.04

      14-1N-7 TR OF LAND BEG                             2015 ADV              102.49

      395.7 S OF NW/C TH S A                               2016 ADV               95.28

      DIS OF 264.3 TO A PT TH E                           2017 ADV               61.28

      DIS OF 330.25 TO PT ON E LN OF W2 OF NWNWNW OF        

      SAID SEC TH N264.3 TO PT TH W330.25 TO POB            

 

MCNEILL, MICHAEL W & APRIL D                      Total Due:              889.94                  

      0000-14-01S-05W-4-019-00                            2014 ADV              487.28

      14-1S-5W BEG 1650N SE/C                          2015 ADV              154.15

      W330 N121.3 E330 S121.3                            2016 ADV              144.23

      TO POB                                                          2017 ADV              104.28

     

GAYER, LONNIE CARL                                  Total Due:              718.92                 

      0000-19-02N-08W-2-004-00                     2014 ADV              423.83                  

      19-2N-8W TR BEG                                    2015 ADV              113.97

      497.50N891224E NW/C NW                     2016 ADV              109.09

      N891224E196.50                                      2017 ADV               72.03

      S004736E117.00 S891224W196.50 N004736W117.00 TO POB        

 

BLACKMON, CHARLES R                                      Total Due:              442.74                  

      0000-20-02S-07W-4-010-00                              2014 ADV              314.03

      20-2S-7W E66 OF TR BEG                              2015 ADV               53.70

      NW/C NWNWSE E366 S366                            2016 ADV               51.36

      W366 N366 TO POB                                        2017 ADV               23.65

     

WALKER, MRS B D                                                Total Due:            1,771.09

      0000-24-01S-04W-4-005-00                    1992 THRU 2013            1,362.82

      24-1S-4W 1/2 AC IN SESESE                         2014 ADV              294.07

      (ADA TR BEG 610N SE/C                                2015 ADV               52.27

      N105 W210 S105 E210 TO POB)                    2016 ADV              50.10

                                                                                2017 ADV              11.83                                                                                                                                                                                

 

STAGGS, SAM & GEARLDINE                            Total Due:              452.26

      0000-25-01S-04W-1-017-00                           2014 ADV              322.10

      25-1S-4W TR BEG 440W & 310S NE/C        2015 ADV               60.88

      NE TH S135 W165 N135 E165                      2016 ADV               56.38

                                                                             2017 ADV               12.90

 

MIDKIFF, WILLIAM GLENN & LOREEN (ETAL)   Total Due:            1,553.05                 

      0000-29-02N-07W-3-001-00                            2014 ADV              674.57

      29-2N-7W TR BEG 1015N S                           2015 ADV              327.79

      BDY SW & 495W OF E BDY SW                    2016 ADV              302.36

      W160 N275 E160 S275 TO POB                    2017 ADV              248.33

      

SNYDER, ROBERT W & LAURA L                     Total Due:              476.36                  

      0085-00-006-033-0-000-00                             2014 ADV              328.82

      BLK 6 LT 33 EAGLES NEST                          2015 ADV               60.88

                                                                             2016 ADV               57.63

                                                                            2017 ADV               29.03

 

FRYER, EVA (ETAL)                                                Total Due:            1,034.68                 

      0120-00-003-006-0-000-00                                2014 ADV              522.30

      BLK 3 LT 6 LAKE HAVEN EST                          2015 ADV              194.33

       (EVA FRYER)(HAZEL PIATT)                           2016 ADV              179.37

                                                                                  2017 ADV              138.68

    

LND LLC                                                                 Total Due:              350.57                  

      0167-00-000-023-0-000-00                               2014 ADV              288.19

      LOT 23 OAK GROVE ADDITION                    2015 ADV               29.31

      (2.80 ACRES)                                                   2016 ADV               28.77

                                                                                2017 ADV                4.30

 

SOUTHWEST SERVICE COMPANY HMS II LLC   Total Due:              442.74

      0225-00-001-017-0-000-00                               2014 ADV              314.03

      BLK 1 LT 17 TIMBER OAK EST                       2015 ADV               53.70

                                                                                2016 ADV               51.36

                                                                                2017 ADV               23.65

 

GOBBLE, MELVIN & JOAN                                   Total Due:              471.83

      0235-00-001-010-0-000-00                              2014 ADV              320.53

      BLK 1 LT 10 WALKER POINT DEV                 2015 ADV               62.31

                                                                                2016 ADV               58.89

                                                                                2017 ADV               30.10

 

GOBBLE, MELVIN & JOAN                                   Total Due:              432.53                  

      0235-00-001-011-0-000-00                              2014 ADV              346.31

      BLK 1 LT 11 WALKER POINT DEV                 2015 ADV               37.92

                                                                                2016 ADV               37.55

                                                                                2017 ADV               10.75

 

GOBBLE, MELVIN & JOAN                                   Total Due:              435.79

      0235-00-001-012-0-000-00                              2014 ADV              310.84

      BLK 1 LT 12 WALKER POINT DEV                 2015 ADV               52.27

                                                                                2016 ADV               50.10

                                                                                2017 ADV               22.58

        

BALLARD, DAVID &/OR DEANNE                       Total Due:              502.94                  

      1001-00-012-005-0-001-00                              2014 ADV              374.23

      BLK 12 N73 LOT 5 DUNCAN CITY                 2015 ADV               53.70

                                                                                2016 ADV               51.36

                                                                                2017 ADV               23.65

 

CHANEY, JOAN                                                   Total Due:            1,418.81                 

      1001-00-037-010-0-000-00                             2014 ADV              636.07

      BLK 37 E1/2 LT 10 & W30                              2015 ADV              290.48

      LT 11 DUNCAN CITY                                     2016 ADV              269.73

                                                                             2017 ADV              222.53

 

AVILA, ISAAC & CLAUDIA                                    Total Due:              553.59                  

      1001-00-044-010-0-001-00                               2014 ADV              471.13

      BLK 44 TR BEG 28E NW/C LT                        2015 ADV               36.48

      10 S33 E TO A PT ON E LN                            2016 ADV               36.30

      LT 10 N33 W39.7 TO POB DUNCAN CITY   2017 ADV                9.68

     

BEWLEY, THEA M                                                  Total Due:              895.05                  

      1001-00-085-006-0-000-00                               2014 ADV              480.56

      BLK 85 N50 LOT 6 DUNCAN CITY                 2015 ADV              157.02

                                                                                2016 ADV              146.74

                                                                                2017 ADV              110.73

 

BALLARD, DAVID & DEANNE                              Total Due:              471.07                  

      1001-00-176-004-0-002-00                              2014 ADV              353.30

      BLK 176 S1/2 W50 LOT 4                                 2015 ADV               50.83

      DUNCAN CITY                                                  2016 ADV               47.59

                                                                                2017 ADV               19.35

 

CASTEEL, BOBBY                                                   Total Due:            1,393.78                 

      1001-00-176-006-0-000-00                               2014 ADV              642.95

      BLK 176 E70 LOT 6 DUNCAN CITY               2015 ADV              286.17

                                                                                2016 ADV              264.71

                                                                                2017 ADV              199.95

 

HINES, JIMMY LOYD                                             Total Due:              914.62                  

      1001-00-182-015-0-000-00                               2014 ADV              619.24

      BLK 182 LOT 15 & LOT 16 &                           2015 ADV               75.23

      E2' LOT 17 DUNCAN CITY                              2016 ADV               97.60

                                                                                2017 ADV              122.55

 

THOMSON, NONA CAROL (ETAL)                      Total Due:            2,401.70                 

      1001-00-195-003-0-000-00                              2014 ADV              943.38

      BLK 195 LOT 3 DUNCAN CITY                       2015 ADV              567.43

      (NONA CAROL THOMSON)                           2016 ADV              523.24

      (BARBARA DEAN SHEPHARD)                    2017 ADV              367.65

                                                     

TURPEN, PENNY W                                               Total Due:            1,303.03                 

      1111-00-004-037-0-000-00                               2014 ADV              609.76

      BLK 4 LOT 37 COTTEN #2                              2015 ADV              266.08

                                                                                2016 ADV              235.84

                                                                                2017 ADV              191.35  

 

GARRETT, RONNIE DALE                                    Total Due:              800.41                  

      1215-00-011-001-0-000-00                              2014 ADV              383.20

      BLK 11 LOT 1 & E15 LOT 2                           2015 ADV               78.10

      GALLOWAY ADD                                            2016 ADV               73.95

                                                                                2017 ADV               44.08

                                                                                2017 S.               221.08

 

MCKINZIE, LEE ROY & DANNA C                         Total Due:              724.10                  

      1220-00-001-006-0-000-00                              2014 ADV              382.26

      BLK 1 LOT 6 GENTRY ADD                             2015 ADV               58.01

                                                                                2016 ADV               53.87

                                                                                2017 S.               212.76

                                                                                2017 ADV               17.20

     

HUMPHREY, OSCAR LEE                                      Total Due:            1,015.30                 

      1245-00-003-006-0-000-00                               2014 ADV              539.85

      BLK 3 LOT 6 HEAD ADD                                 2015 ADV              184.29

                                                                                2016 ADV              164.31

                                                                                2017 ADV              126.85

 

GRIFFIN, ALICE                                                      Total Due:              884.98                  

      1245-00-010-014-0-000-00                                2014 ADV              565.69

      BLK 10 LOTS 14 & 15 HEAD ADD                    2015 ADV              121.15

                                                                                2016 ADV              115.36

                                                                                2017 ADV               82.78

 

CARR, ALTON E                                                     Total Due:              373.27                  

      1245-00-013-003-0-000-00                               2014 ADV              284.54

      BLK 13 LOT 3 HEAD ADD                              2015 ADV               39.35

                                                                                2016 ADV               37.55

                                                                                2017 ADV               11.83

 

CRUZ, NEFTALI                                                      Total Due:              385.04

      1245-00-025-004-0-000-00                               2014 ADV              296.31

      BLK 25 LOT 4 HEAD ADD                               2015 ADV               39.35

                                                                                2016 ADV               37.55

                                                                                2017 ADV               11.83

                  

LANE, FRANCIS I                                                  Total Due:              962.55                  

      1305-00-002-005-0-000-00                               2014 ADV              493.02

      BLK 2 LOT 5 INTERURBAN ADD                    2015 ADV              179.98

                                                                                2016 ADV              168.07

                                                                                2017 ADV              121.48

 

LAND RUN INVESTMENTS LLC                        Total Due:              846.54                  

      1331-00-003-002-0-000-00                              2014 ADV              698.65

      BLK 3 LOT 2 LANG #2                                    2015 ADV               62.31

                                                                                2016 ADV               57.63

                                                                                2017 ADV               27.95

    

LIPTRAP, JO ANN                                                  Total Due:            2,129.69                 

      1341-00-001-007-0-000-00                               2014 ADV              856.60

      BLK 1 LOT 7 LESTER #3                                  2015 ADV              489.94

                                                                                2016 ADV              431.62

                                                                                2017 ADV              351.53

 

GONZALEZ, EFRAIN & NORMA                          Total Due:              463.70                  

      1345-00-002-011-0-000-00                                2014 ADV              327.46

      BLK 2 LOT 11 LIBERTY HTS                            2015 ADV               56.57

                                                                                2016 ADV               53.87

                                                                                2017 ADV               25.80

 

GONZALEZ, EFRAIN & NORMA                          Total Due:              463.70

      1345-00-003-013-0-000-00                              2014 ADV              327.46

      BLK 3 LOT 13 LIBERTY HTS                           2015 ADV               56.57

                                                                                2016 ADV               53.87

                                                                                2017 ADV               25.80

 

BOICE FAMILY TRUST                                           Total Due:              855.74                  

      1443-00-001-001-0-001-00                                2014 ADV              641.81

      BLK 1 LOT 1A RAYBURN #4                            2017 ADV              213.93

 

DITECH FINANCIAL                                               Total Due:            2,590.71                 

      1480-00-005-009-0-000-00                              2014 ADV              952.31

      BLK 5 LT 9 SOUTHLAND ADD                       2015 ADV              590.39

                                                                                2016 ADV              542.06

                                                                                2017 S.               215.70

                                                                                2017 ADV              290.25

 

MCNEECE, VIRGINIA SUE                                      Total Due:              977.54                  

      1999-08-01S-07W-2-025-00                               2014 ADV              503.17

      8-1S-7W ADD S50 OF N165                              2015 ADV              178.55

      OF TR OF LAND COMMENCING                      2016 ADV              166.82

      AT A PT WHERE A LN DRAWN                        2017 ADV              129.00

      E FROM SE I/S JEFFERSON AVE & 7TH ST CROSSES RR      

      R/WY S240 PARR WITH RR R/WY TH W50 N240 PARR        

      WITH RR R/WY E50 TO POB      

     

COOK, JOHN E & DIANE RUTH                            Total Due:            1,853.35                 

      1999-33-01N-07W-3-083-00                             2014 ADV              688.90

      33-1N-7 ADD W180 OF N49.5                         2015 ADV              350.75

      OF S1 1/2 AC OF N 5 AC SENWSW               2016 ADV              324.95

                                                                                2017 ADV              273.05

                                                                                2017 S.               215.70

 

DAVIS, GOLDIA M                                                 Total Due:              403.07                  

      2001-00-041-006-0-000-00                               2014 ADV              299.28

      BLK 41 LOT 6 COMANCHE CITY                    2015 ADV               45.09

                                                                                2016 ADV               42.57

                                                                                2017 ADV               16.13

 

DAVIS, GOLDIA M                                                 Total Due:              372.05

      2001-00-042-001-0-001-00                              2014 ADV              289.59

      BLK 42 E1/2 LT 1 COMANCHE CITY             2015 ADV               36.48

                                                                                2016 ADV               36.30

                                                                                2017 ADV                9.68

 

BLACKMON, CHARLES R                                      Total Due:              379.44

      2001-00-046-004-0-000-00                                2014 ADV              297.88

      BLK 46 S40 W75 LOT 4                                    2015 ADV               37.92

      COMANCHE CITY                                            2016 ADV               35.04

                                                                                2017 ADV                8.60

     

HOLZBERGER, JUDY K                                        Total Due:              431.70

      2001-00-057-001-0-000-00                               2014 ADV              314.28

      BLK 57 LOT 1 COMANCHE CITY                    2015 ADV               49.40

                                                                                2016 ADV               47.59

                                                                                2017 ADV               20.43

 

PARKER, HOMER R (LIFE ESTATE)                   Total Due:              401.25

      2001-00-058-001-0-001-00                              2014 ADV              311.26

      BLK 58 S64 N65 LOT 1                                   2015 ADV               39.35

      COMANCHE CITY                                          2016 ADV               38.81

                                                                              2017 ADV               11.83

 

WARD, PRICE D & PATSY V                                 Total Due:              744.15                  

      2001-00-072-001-0-000-00                              2014 ADV              391.27

      BLK 72 E85 LOT 1 COMANCHE CITY            2015 ADV               82.40

                                                                                2016 ADV               75.20

                                                                                2017 ADV               43.00

                                                                                2017 S.               152.28

 

BLEVINS, LANCE S & TABATHA R                      Total Due:            2,675.40                 

      2001-00-081-002-0-000-00                              2014 ADV              383.98

      BLK 81 W65 LT 2 COMANCHE CITY             2015 ADV              106.80

                                                                                2016 ADV              100.30

                                                                                2017 ADV               66.65

                                                                                2017 S.             2,017.67

 

GRIFFITH, LINDA JEAN                                          Total Due:            1,018.75                 

      2001-00-098-001-0-000-00                                2014 ADV              391.80

      BLK 98 LOT 1 COMANCHE CITY                    2015 ADV              124.02

                                                                                2016 ADV              116.62

                                                                                2017 ADV               83.85

                                                                                2017 S.               147.98

                                                                                2017 S.               154.48

 

CAIN, IAN (ETAL)                                                  Total Due:            1,700.99                 

      2005-00-001-014-0-000-00                               2014 ADV              728.75

      BLK 1 LOT 14 BRANCH ADD                          2015 ADV              362.23

      (IAN CAIN) (DENISE CAIN)                              2016 ADV              333.73

                                                                                2017 ADV              276.28

 

ALLEN, SAMUEL CLIFTON                                    Total Due:              851.79                  

      2015-00-002-017-0-000-00                              2014 ADV              460.97

      BLK 2 LOT 17 G & S ADD                               2015 ADV              148.41

                                                                                2016 ADV              139.21

                                                                                2017 ADV              103.20

 

ELROY, MELISSA                                                Total Due:            2,786.71

      3001-00-075-004-0-000-00                              2014 ADV              488.64

      BLK 75 W1/2 LT 4& E1/2 LT                           2015 ADV              157.02

      5 MARLOW CITY                                             2016 ADV              141.72

                                                                                2016 S.             1,688.72

                                                                                2017 ADV               40.85

                                                                                2017 S.               269.76

 

BROWN, DEBBIE                                                   Total Due:            1,909.69                 

      3001-00-077-013-0-000-00                               2014 ADV              768.03

      BLK 77 LOT 13 MARLOW CITY                       2015 ADV              422.50

                                                                                2016 ADV              390.21

                                                                                 2017 ADV              328.95

                                    

MCINTYRE, OPAL MAE (ETAL)                            Total Due:            6,211.62                 

      3001-00-110-015-0-000-00                              2014 ADV              359.60

      BLK 110 LOTS 15 & 16 MARLOW CITY          2014 S.             1,609.65

      (OPAL MAE MCINTYRE)                                 2015 S.               722.51

      (JUDY ANN MCINTYRE)                                  2015 S.               849.74

                                                                                2015 S.               850.31

                                                                                2015 ADV               88.14

                                                                                2016 ADV               82.73

                                                                                2016 S.               162.28

                                                                                2016 S.               448.18

                                                                                2016 S.               510.72

                                                                                2017 S.               484.76

                                                                                2017 ADV               43.00

 

TADLOCK, MONTE & ELENA                               Total Due:              495.97                  

      5001-00-008-002-0-000-00                              2014 ADV              372.82

      BLK 8 W50 S89 LT 2 & W50                            2015 ADV               49.40

      LT 3 VELMA CITY                                            2016 ADV               50.10

                                                                               2017 ADV               23.65

 

WRIGHT, C L                                                        Total Due:            4,170.66                 

      5030-00-006-010-0-000-00                              2014 ADV            1,462.02

      BLK 6 LOT 10 WILDHORSE                            2015 ADV            1,043.85

      ADDITION                                                        2016 ADV              904.76

                                                                                2017 ADV              760.03

 

JANICE GRAHAM

STEPHENS COUNTY TREASURER