OKCountyTreasurers.com

 NOTICE OF RESALE OF REAL ESTATE FOR TAXES

Tillman County, State of Oklahoma

Legal

     Notice is hereby
given that, under authority and mandatory requirement of 68 O.S.
2001, SS3125-3126 and 68 O.S. 2001,S3127, each of the hereafter
described lots, tracts, and parcels of real estate, all situated in
Tillman 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 2015 or the total amount of taxes, ad valorem
and special, interest and costs legally due on such property computed
to and as of June 13, 2016 which ever is lesser; said sale to be held
at the Office of the County Treasurer in the Courthouse at the county
seat, town of Frederick, Tillman County, State of Oklahoma beginning
on the second Monday in June 2016, June 13th, 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.
     It is hereby stated that each of said lots, tracts and
parcels of real estate hereinafter listed was sold to the county at
delinquent tax sale in the absence of bidders therefore, has remained
unredeemed for a period of more than two years from the date of sale,
and no person has offered to purchase the same for the taxes,
interest and costs due thereon; 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 and parcel of real estate, in order herein set
out, the name of the owner as shown by the last tax roll (2015) in
the Office of the County Treasurer, the date on which said real
estate was sold to the county for delinquent taxes, the year or years
for which taxes have been assessed but remains unpaid, the total
amount of all delinquent special assessments, costs and interest that
were made the basis of or were included in the original sale and that
since accrued thereon and remain due and unpaid as of said first
publication in May, the date of said resale and the total due. On
resale date one and one-half percent further interest will have
accrued.
     The above notice applies to the following lots,
tracts, and parcels, to-wit:

Name

FREDERICK:

O'NEAL, ARCHIE                    Total Due:            2,944.79
      1005-00-041-002-0-000-00      2011 SPC            2,912.51
      LTS 2-4 BLK 41 FRD ORIG       2012 ADV                9.69
                                    2013 ADV                8.61
                                    2014 ADV                7.53
                                    2015 ADV                6.45

WEAKLY, GIRTHA                    Total Due:              590.24
      1005-00-041-005-0-000-00      2011 SPC              568.72
      LTS 5-6 BLK 41 FRD ORIG       2012 ADV                6.46                  
                                    2013 ADV                5.74
                                    2014 ADV                5.02
                                    2015 ADV                4.30

NOLAN, PRENTISS & LORICE          Total Due:              253.64
      1005-00-041-015-0-000-00      2012 ADV              234.80
      LTS 15-16 & S 1/2 OF 17       2013 ADV                7.18
      BLK 41 FRD ORIG               2014 ADV                6.28
                                    2015 ADV                5.38

WRIGHT, JAMES                     Total Due:              248.24
      1005-00-042-023-0-000-00      2012 ADV              233.18
      LTS 23-24 BLK 42 FRD ORIG     2013 ADV                5.74
                                    2014 ADV                5.02
                                    2015 ADV                4.30

ST PAULS AFRICAN METHODIST        Total Due:              242.88
      1005-00-046-002-0-000-00      2012 ADV              231.57
      E 75 FT OF S 1/2 OF LT 2      2013 ADV                4.31
      & ALL OF LT 3 BLK 46 FRD      2014 ADV                3.77
      ORIG                          2015 ADV                3.23

ST PAULS AFRICAN METHODIST        Total Due:              264.40
      1005-00-047-001-0-001-00      2012 ADV              238.03
      W 70 FT OF LTS 1-2 & N        2013 ADV               10.05
      1/2 OF W 70 FT OF LT 3        2014 ADV                8.79
      BLK 47 FRD ORIG               2015 ADV                7.53
                     

NEUGEBAUER, RICKY KYLE            Total Due:            1,406.32
      1005-00-051-022-0-000-00      2012 ADV              598.11
      LTS 22-23 BLK 51 FRD ORIG     2013 ADV              297.05
                                    2014 ADV              266.06
                                    2015 ADV              245.10

ST PAULS AFRICAN METHODIST        Total Due:              256.14
      1005-00-065-001-0-000-00      2012 ADV              234.80
      LT 1 BLK 65 FRD ORIG          2013 ADV                8.61
                                    2014 ADV                6.28
                                    2015 ADV                6.45

RAMOS, HERMINIA ALVAREZ           Total Due:              248.24
      1005-00-066-011-0-000-00      2012 ADV              233.18
      LTS 11-12 EXCEPT RR/RW        2013 ADV                5.74
      BLK 66 FRD ORIG               2014 ADV                5.02
                                    2015 ADV                4.30

NEILL, DORA J                     Total Due:              237.48
      1005-00-068-003-0-000-00      2012 ADV              229.95
      LT 3 BLK 68 FRED ORIG         2013 ADV                2.87
                                    2014 ADV                2.51
                                    2015 ADV                2.15

ALLEN, FRANKIE MAE (BURNS)(LE)    Total Due:            1,467.29
      1005-00-072-007-0-000-00      2012 ADV              614.26
      LTS 7-9 BLK 72 FRD ORIG       2013 ADV              312.83
                                    2014 ADV              281.12
                                    2015 ADV              259.08

ST PAULS AFRICAN METHODIST        Total Due:              237.48
      1005-00-075-006-0-000-00      2012 ADV              229.95
      LT 6 BLK 75 FRD ORIG          2013 ADV                2.87
                                    2014 ADV                2.51
                                    2015 ADV                2.15

STOTTMAN, DONNA RUTH              Total Due:            3,548.96
      1005-00-084-023-0-000-00      2011 SPC              342.20
      LTS 23-24 BLK 84 FRD ORIG     2011 SPC              573.47
                                    2011 SPC              950.25
                                    2012 ADV              268.71
                                    2012 SPC              285.25
                                    2013 ADV              229.60
                                    2013 SPC              253.75
                                    2013 SPC              253.75
                                    2014 ADV              207.08
                                    2015 ADV              184.90

WOLFE, SANDRA                     Total Due:            3,694.69
      1005-00-085-035-0-002-00      2011 SPC              573.47
      S 50 FT OF N 100 FT OF        2012 SPC              285.25
      LTS 35-39 BLK 85 FRD ORIG     2012 ADV              176.66
                                    2013 ADV              144.94
                                    2013 SPC              253.75
                                    2013 SPC              253.75
                                   2014 SPC               211.75
                                    2014 ADV              130.52
                                   2014 SPC               235.38
                                   2014 SPC               232.75
                                   2014 SPC               230.13
                                   2014 SPC               238.00
                                   2015 SPC               198.63
                                    2015 ADV              119.33
                                   2015 SPC               209.13
                                   2015 SPC               201.25

JONES, DEONDRAE &                 Total Due:            1,893.02
      1025-00-000-007-0-000-00      2012 ADV              535.12
      LT 7 CITY HGTS 1st            2013 ADV              278.17
                                    2014 ADV              204.57
                                    2014 SPC              230.13
                                    2014 SPC              465.50
                                    2015 ADV              179.53

PRITCHARD, W PAUL TRUSTEE         Total Due:              290.03
      1035-00-015-003-0-000-00      2012 ADV              246.10
      LTS 3-8 BLK 15 CITY PARK      2013 ADV               17.22
                                    2014 ADV               13.81
                                    2015 ADV               12.90

PRITCHARD, W PAUL TRUSTEE         Total Due:              237.48
      1035-00-015-010-0-000-00      2012 ADV              229.95
      LT 10 BLK 15 CITY PARK        2013 ADV                2.87
                                    2014 ADV                2.51
                                    2015 ADV                2.15

PERSKE, LEON &/OR LOIS            Total Due:            6,212.82
      1045-00-023-016-0-000-00      2012 ADV              407.54
      LTS 16-17 BLK 23 FIRST ADDN   2013 ADV              123.41
                                    2013 SPC              253.75
                                    2013 SPC              253.75
                                    2013 SPC            4,255.46
                                    2014 ADV               22.59
                                   2014 SPC               230.13
                                   2014 SPC               235.38
                                   2015 SPC               209.13
                                   2015 SPC               201.25
                                    2015 ADV               20.43

GOLDMAN, ZACHARY & NORMA          Total Due:            3,827.59
      1045-00-029-017-0-002-00      2011 SPC              316.75
      N 70 FT OF LTS 17-19 BLK      2011 SPC              573.47
      29 FIRST ADDN                 2011 SPC              633.50
                                    2011 SPC              638.95
                                    2012 ADV              148.58
                                    2013 ADV              137.76
                                    2013 SPC              253.75
                                    2013 SPC              253.75
                                    2014 ADV              124.25
                                    2015 ADV              113.95
                                   2015 SPC               201.25
                                   2015 SPC               198.63
                                   2015 SPC               233.00

WALDEN, JONI B                    Total Due:              887.62
      1045-00-030-013-0-000-00      2012 ADV              594.88
      LTS 13-14 BLK 30 FIRST ADDN   2013 ADV              292.74
      
GONZALEZ, RAUL                    Total Due:              601.57
      1045-00-034-009-0-000-00      2012 ADV              394.62
      LTS 9-12 BLK 34 FIRST ADDN    2013 ADV              109.06
                                    2014 ADV               97.89
      
REYES, BENNIE JR & LINDSEY M      Total Due:              232.12
      1045-00-035-013-0-004-00      2012 ADV              228.34
      N 50 FT OF S 250 FT OF LT     2013 ADV                1.44
      13 BLK 35 FIRST ADDN          2014 ADV                1.26
                                    2015 ADV                1.08

LOGAN, JOSEPH                     Total Due:            2,271.27
      1045-00-036-001-0-000-00      2012 ADV              874.27
      LTS 1-5 BLK 36 FIRST ADDN     2013 ADV              526.65
                                    2014 ADV              469.37
                                    2015 ADV              400.98
      
CAUDILL, ROBERT WAYNE &           Total Due:            1,300.50
      1045-00-048-020-0-000-00      2012 ADV              506.05
      LTS 20-21 & S 1/2 OF LT       2013 ADV              420.46
      22 BLK 48 FIRST ADDN          2014 ADV              373.99
      
LEE, KIMLAN                       Total Due:              777.37
      1055-00-001-000-0-001-00      2012 ADV              777.37
      TRACT 61 FT N&S X 150 FT      
      E&W POB 780' N OF NE COR      
      OF TRACT 1 GOSNELL TRACTS     

VASQUEZ, PEDRO N & ISABEL         Total Due:              670.46
      1055-00-005-000-0-004-00      2012 ADV              423.69
      E 140 FT OF S 75 FT OF        2013 ADV              136.33
      TRACT 5 GOSNELL TRACTS        2014 ADV              110.44

EDWARDS, CARROLL FLYNN &          Total Due:            1,136.11
      1060-00-002-005-0-000-00      2012 ADV              738.61
      LT 5 BLK 2 HIGHVIEW 1st       2013 ADV              397.50
              
      
BIRDINE, TOMMIE & HAZEL           Total Due:              234.44
      1070-00-006-005-0-000-00      2012 ADV              228.34
      LTS 5-6 BLK 6 HOLLOMAN        2013 ADV                1.44
                                    2014 ADV                2.51
                                    2015 ADV                2.15

MCDOWELL, JOHN MICHEAL &          Total Due:              625.56
      1125-00-011-013-0-000-00      2012 ADV              625.56
      LTS 13-16 BLK 11 MOUNTS       
      
    
NEUGEBAUER, RICKY K & SHERI L     Total Due:            1,056.27
      1140-00-001-010-0-000-00      2012 ADV              497.98
      LT 10 BLK 1 PRITCHARD'S       2013 ADV              205.21
      1st.                          2014 ADV              183.23
                                    2015 ADV              169.85

JOHNSON, RONNIE                   Total Due:              560.40
      1160-00-002-013-0-000-00      2012 ADV              342.94
      LTS 13-14 BLK 2 RAY'S 1st     2013 ADV              111.71
                                    2014 ADV               55.22
                                    2015 ADV               50.53
      
BYNUM, CLYDE                      Total Due:            1,574.34
      1165-00-008-005-0-000-00      2012 ADV              644.94
      S 10 FT OF LT 5 & ALL LT      2013 ADV              341.53
      6 BLK 8 RAY'S 2nd             2014 ADV              306.22
                                    2015 ADV              281.65
      
MYERS, MARY                       Total Due:              855.52
      1180-00-000-007-0-000-00      2012 ADV              330.02
      TRACT 7 RAY' S SUB DIV        2013 ADV               47.36
                                    2014 ADV               40.16
                                    2015 ADV               35.48
                                    2015 SPC              402.50
     
CROWDER, MARCUS &                 Total Due:              862.06
      1215-00-006-008-0-000-00      2012 ADV              443.07
      N 42' OF LT 8 BLK 6           2013 ADV              154.98
      SANDERS 1st.                  2014 ADV              139.31
                                    2015 ADV              124.70

HANES, GERALDINE                  Total Due:            1,720.29
      1220-00-009-011-0-000-00      2012 ADV              672.40
      N 1/2 OF 11 & ALL LT 12       2013 ADV              415.93
      BLK 9 SANDERS 2nd             2014 ADV              328.81
                                    2015 ADV              303.15

SY, CHARLES EDWARD                Total Due:              248.24
      1220-00-017-016-0-000-00      2012 ADV              233.18
      LT 16 BLK 17 SANDERS 2nd.     2013 ADV                5.74
                                    2014 ADV                5.02
                                    2015 ADV                4.30

BROWN, SHAWN                      Total Due:              477.55
      1225-00-005-001-0-003-00      2012 ADV              323.56
      S 23' OF N 46' OF S 101'      2013 ADV               43.05
      OF LTS 1-6 & S 55' OF LTS     2014 ADV               38.91
      1-6 BLK 5 SOUTH ADDN.         2015 ADV               72.03

CHAVEZ, DAVID A                   Total Due:              757.51
      1225-00-018-010-0-000-00      2012 ADV              414.00
      LTS 10-12 BLK 18 SOUTH        2013 ADV              126.28
      ADDN.                         2014 ADV              112.95
                                    2015 ADV              104.28
   
GONZALEZ, ISIDRA RAMOS            Total Due:            1,415.02
      1225-00-028-009-0-000-00      2012 ADV              123.36
      LTS 9-12 BLK 28 SOUTH         2012 SPC              827.22
      ADDN.                         2013 ADV               91.84
                                    2013 SPC              253.75
                                    2014 ADV               79.07
                                    2015 ADV               39.78

GRANDFIELD:

MALDONADO, JESUS & KATHEY ANN     Total Due:              542.27
      2010-00-011-010-0-000-00      2012 ADV              365.55
      LTS 10-12 BLK 11 DONEGHY      2014 ADV               92.87
                                    2015 ADV               83.85

MARTIN, LEE & MARGARET JACKSON    Total Due:              681.99
      2025-00-003-019-0-000-00      2012 ADV              380.08
      LTS 19-20 BLK 3 JONES         2013 ADV               96.15
                                    2014 ADV              107.93
                                    2015 ADV               97.83

PALMER, DANNY W & LAURA M         Total Due:            5,724.41
      2050-00-005-019-0-000-00      2012 ADV            1,754.45
      LTS 19-24 BLK 5 SMITH-        2013 ADV            1,315.90
      TAYLOR                        2014 ADV            1,438.23
                                    2015 ADV            1,215.83

ELLIS, EARNEST SEAL               Total Due:              250.58
      2060-00-000-072-0-000-00      2012 ADV              233.18
      LTS 72-80 TURNER'S 2nd        2013 ADV                5.74
                                    2014 ADV                6.28
                                    2015 ADV                5.38

BRAY, LUCY ESPINOZA               Total Due:              854.93
      2065-05-04S-014-0-001-00      2012 ADV              307.41
      TRACT N. OF RR OF SE OF       2013 ADV              179.38
      SE 5-4S-14                    2014 ADV              198.29
                                    2015 ADV              169.85
TIPTON:

MCCALL, DAVID S & LORAINE         Total Due:              605.98
      3005-00-017-001-0-000-00      2012 ADV              373.62
      LTS 1-2 & E 15 FT OF LT 3     2013 ADV               90.41
      BLK 17 TIP ORIG               2014 ADV               67.77
                                    2015 ADV               74.18

LONDON, LINDA L                   Total Due:            1,140.40
      3005-00-050-019-0-000-00      2012 ADV              538.35
      LTS 19-21 BLK 50 TIP ORIG     2013 ADV              233.91
                                    2014 ADV              190.76
                                    2015 ADV              177.38
DAVIDSON:

RODRIGUEZ, CONNIE JO              Total Due:              860.25
      4005-00-002-002-0-000-00      2012 ADV              436.61
      W 1/2 OF LT 2 & ALL LTS       2013 ADV              149.24
      3-7 BLK 2 DAV ORIG            2014 ADV              136.80
                                    2015 ADV              137.60
                                

DELEON, ROBERT & APRIL            Total Due:              378.47
      4005-00-014-011-0-001-00      2012 ADV              378.47
      S 105 FT OF LTS 11-14 BLK     
      14 DAV ORIG         

MANITOU:

WATSON, KENNETH B                 Total Due:            1,673.94
      5005-00-005-001-0-000-00      2012 ADV              669.23
      LTS 1-24 BLK 5 MANITOU        2013 ADV              396.06
      ORIG.                         2014 ADV              293.67
                                    2015 ADV              314.98

GORDY, MARGARITA                  Total Due:              568.33
      5005-00-017-006-0-000-00      2012 ADV              365.55
      LTS 6-12 BLK 17 MANITOU       2013 ADV               80.36
      ORIG                          2014 ADV               58.99
                                    2015 ADV               63.43
                           
HOLLISTER:

MATTHEW, MELVIN CARL              Total Due:              556.01
      6005-00-013-001-0-000-00      2012 ADV              425.30
      LTS 1-6 BLK 13 HOLLISTER      2013 ADV               50.23
      ORIG                          2014 ADV               43.93
                                    2015 ADV               36.55

VIGUS, VINCENT L & ANOMA A        Total Due:            2,008.26
      6005-00-025-007-0-000-00      2012 ADV            1,040.62
      LTS 7-12 BLK 25 HOLLISTER     2013 ADV              706.02
      ORIG                          2015 ADV              261.62

TOWNSHIP:

DEERING, CHARLES et al 4          Total Due:              247.12
      9010-00-047-001-0-000-00      2012 ADV              243.34
      LTS 1-2 BLK 47 ISADORE        2013 ADV                1.44
                                    2014 ADV                1.26
                                    2015 ADV                1.08
                    
                        


Julie Garza
TILLMAN COUNTY TREASURER