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              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 2014 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 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 2018, June 11th, 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 (2017) 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

ZUNIGA, CECIL &
Total Due: $924.72        (2014-2017)
LTS 21-22 BLK 42 FRD ORIG 114 S. 1st

BATES, PAULA SUE (CROSS)
Total Due: $1,644.24      (2014-2017)
LTS 11-12 BLK 56 FRD ORIG 223 S. 15th

AKERS, JAMELIA
Total Due: $826.07        (2014-2017)
LTS 3-4 BLK 58 FRD ORIG 307 S. 14th

HEFNER, FRANKLIN R & CHRISTINA
Total Due: $1,343.79      (2014-2017)
LTS 21-24 BLK 81 FRD ORIG 

MITCHELL, JASON & MARY
Total Due: $6347.89       (2014-2017)
LTS 16-18 BLK 15 CITY PARK 803 E. GLADSTONE 

BRYANT, CHARLES S & VALERIE
Total Due: $464.00        (2014-2017)
LTS 10-12 BLK 17 FIRST ADDN

SUTTERFIELD, JEFFERY &
Total Due: $1584.01      (2014-2017)
LTS 21-22 & S 5 FT OF LT 23 BLK 37 FIRST ADDN

RAMSEY, JULIAN
Total Due: $2224.07       (2014-2017)
LTS 4-6 BLK 5 GOSNELL 911 W IRIS AVE

LOWE, EVA & CHARLES
Total Due: $3106.18       (2014-2017)
TRACT 64 FT N&S X 150 FT E&W POB 841' N OF NE COR. OF TRACT 1
GOSNELL TRACTS 907 N. 5th 

MATHIS, IDA B
Total Due: $268.04        (2014-2017)
S 48 FT OF LTS 1-4 BLK 5 HOLLOMAN 523 S. 4th

FRANKLIN, LEOLA (ADAMS)
Total Due: $341.74        (2014-2017)
LTS 1-7 BLK 8 HOLLOMAN 902 W. AMETHYST

FRANKLIN, LEOLA (ADAMS)
Total Due: $284.16        (2014-2017)
LTS 9-10 BLK 8 HOLLOMAN 916 & 918 W. AMETHYST

HILL, KEVIN WADE &
Total Due: $273.40       (2014-2017)
LTS 15-16 & ALL W. OF RR OF LT 17 BLK 10 HOLLOMAN LTS 15-16 717 W. BRILLIANT

TREJO, RAYMUNDO TREJO &
Total Due: $2712.24      (2014-2017)
LT 4 & N 21' OF LT 5 BLK 1 McAFEE 412 N. 6th 

MARSHALL, DONA M
Total Due: $651.40        (2014-2017)
LTS 1-2 & N 11' OF LT 3 BLK 18 MOUNTS

FLANIGAN, CHRISTY K
Total Due: $2447.66        (2014-2017)
LTS 13-15 BLK 31 PRICE

MCDOWELL, RANDY
Total Due: $1424.70        (2014-2017)
S 1/2 OF LT 3 & ALL OF LT 4 & N 1/2 OF LT 5 BLK 32 

NUNCIO, SANTOS MANUEL
Total Due: $528.28        (2014-2017)
LTS 18-20 BLK 32 PRICE 

WEBB, MAE
Total Due: $299.77        (2014-2017)
LTS 10-11 BLK 1 RAY'S 2nd

EDWARDS, RODNEY GAYLE
Total Due: $1,195.72      (2014-2017)
S 60 FT OF LTS 9-11 BLK 4 RAY'S 3rd 

HEFNER, CHARLES KEITH & MARY E
Total Due: $1,360.15      (2014-2017)
LT 1 & E 10 FT OF LT 2 BLK 7 RAY'S 3rd 1108 E. ASTER 

BLITCH, TIM
Total Due: $2,414.37      (2014-2017)
LTS 8-9 & N 14 FT OF LT 10 BLK 1 RAY'S 4th 

BLITCH, TIM
Total Due: $5,975.82      (2014-2017)
LTS 4-7 BLK 4 RAY'S 4th 101 N. 17th 

BOOTH, PAUL EDMOND JR &
Total Due: $1283.41       (2014-2017)
LT 1 BLK 8 SANDERS 1st. 623 N. 6th

MAYFIELD, JERRY WAYNE
Total Due: $273.40        (2014-2017)
LT 1 BLK 17 SANDERS 2nd. 917 N. 8th

MCINTYRE, JESSIE M
Total Due: $423.52        (2014-2015)
LT 2 BLK 17 SANDERS 2nd. 915 N. 8th 

MCCLARD, AUBREY DON & NAOMI
Total Due: $626.30        (2014-2017)
LTS 1-3 BLK 10 SOUTH ADDN 601 S. 11th 

BERMEA, ROEL & KRALYNN A
Total Due: $1852.63        (2014-2017)
N 2 FT OF LT 20 & ALL LTS 21-22 BLK 15 SOUTH ADDN. 706 S. 14th

GRANDFIELD

HINKLE, ROBERT DON & RACHEL S
Total Due: $3,712.68      (2014-2017)
LTS 1-3 BLK 11 GDF ORIG 223 W 4th

BURKE, HOWARD
Total Due: $313.40        (2014-2017)
LTS 17-20 BLK 13 GDF ORIG

CARROLL, MAXINE HEIRS
Total Due: $918.43        (2014-2017)
LTS 5-6 BLK 19 GDF ORIG 115 W. 3rd 

JACKSON, JAMES EDWARD JR
Total Due: $663.59        (2014-2017)
LT 22 BLK 22 GDF ORIG

PANDO, DORA
Total Due: $423.29        (2014-2017)
LTS 19-20 BLK 24 GDF ORIG

GARCIA, WILLIAM F & NANCY J
Total Due: $3,096.77      (2014-2017)
LTS 13-16 BLK 26 GDF ORIG 524 S TAYLOR 

BURKE, HOWARD
Total Due: $965.30        (2014-2017)
S 105 FT OF LTS 22-24 BLK 14 DONEGHY

PALMER, DANNY & JENIFER CURRY
Total Due: $1,373.08      (2014-2017)
LTS 1-2 & E 10 FT OF 3 BLK 21 DONEGHY 1101 W FIELD 

TORRES, VERONICA & JUAN
Total Due: $686.70        (2014)
LTS 13-15 BLK 34 DONEGHY 

CROSSLAND, LISA L
Total Due: $1,681.25      (2014-2016)
E 1/2 OF LT 15 & ALL LTS 16-22 BLK 44 DONEGHY 510 W 4th 

SALAS, ALICIA G
Total Due: $1032.12       (2014-2017)
LTS 7-9 BLK 45 DONEGHY 415 W 3rd 

MURRY, BEATRICE BROWN
Total Due: $1,098.46      (2014-2017)
LTS 16-17 & W 1/2 OF LT 18 BLK 1 DYKES SUB-DIV

ROBINSON, JESSIE
Total Due: $358.03        (2014-2017)
LTS 17-18 BLK 2 JONES 

JACKSON, CARL & HELEN &
Total Due: $268.04        (2014-2017)
LTS 19-20 TURNER'S 1st. 

JACKSON, JAMES A
Total Due: $268.04        (2014-2017)
LTS 25-26 TURNER'S 1st.

JACKSON, RILEY
Total Due: $268.04        (2014-2017)
LTS 27-28 TURNER'S 1st

JACKSON, JAMES EDWARD  JR &
Total Due: $268.04        (2014-2017)
LTS 41 & 42 TURNER'S 1st 

HUNTER, RUBY L & JOHN H
Total Due: $507.75        (2014-2017)
LTS 47-49 TURNER'S 1st. 

JACKSON, CARL & HELEN
Total Due: $681.02        (2014-2017)
LTS 64-65 TURNER'S 2nd

JACKSON, CARL J
Total Due: $268.04        (2014-2017)
LTS 93-94 TURNER'S 2nd

TIPTON

HERNANDEZ, OLGA
Total Due: $1,033.90      (2014-2017)
LTS 17-18 BLK 8 TIP ORIG 405 NW 2nd 

RILEY, LILLIAN
Total Due: $2248.79     (2014-2017)
LTS 20-21 BLK 67 TIP ORIG 518 E EUGENE 

DAVIDSON


RODRIGUEZ, JOSE FRANCISCO &
Total Due: $373.24        (2014-2017)
LT 7 BLK 3 CAPITOL HILL

ESPINOZA, CARLOS R &
Total Due: $278.80        (2014-2017)
LT 2 BLK 5 CAPITOL HILL 

MANITOU

NICHOLSON, JOE EST
Total Due: $290.26        (2014-2017)
LTS 1-6 BLK 18 MANITOU ORIG

MILKS, MICHAEL
Total Due: $920.55        (2014-2017)
LTS 25-27 BLK 28 MANITOU ORIG 

GREENINGER, BRUCE
Total Due: $268.04        (2014-2017)
W 2' OF LT 10 BLK 34 MANITOU ORIG

HOLLISTER

MARTIN, MITZY
Total Due: $298.70        (2014-2017)
S 25 FT OF N 100 FT OF LTS 5-6 & ALL LTS 7-12 BLK 28 HOLLISTER
ORIG.

TOWNSHIPS

FIFTY CALIBER RANCH LLC
Total Due: $268.04        (2014-2017)
LT 3 OF NE 33-2N-18W

PALMER, DANNY & JENIFER CURRY
Total Due: $744.79        (2014-2017)
LTS 1-32 BLK 3 HUBBARD 

PALMER, DANNY & JENIFER CURRY
Total Due: $289.56        (2014-2017)
N 75 FT OF LTS 1-6 & ALL LTS 7-15 BLK 4 HUBBARD 

PALMER, DANNY & JENIFER CURRY
Total Due: $284.16        (2014-2017)
LTS 22-32 BLK 4 HUBBARD 


Julie Garza
Tillman COUNTY TREASURER