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 2019 or the total amount of taxes, ad valorem and special, interest and costs legally due on such property computed to and as of JUNE 10, 2019 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 2019, being June 10, 2019 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 the manufactured 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 the date 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

 

HAGAN, GAYLAN D & LISA L                          Total Due:           15,986.68             1802 E CHESTNUT  DUNCAN

      0000-03-01S-07W-1-002-00                         2015 ADV            4,896.90

      03-1S-7W W1/2 W1/2 NWNE                       2016 ADV            4,120.49

                                                                           2017 ADV            3,741.06

                                                                           2018 ADV            3,228.23

 

HAGAN, GAYLAN D & LISA L                          Total Due:            7,210.65                             5 AC     DUNCAN

      0000-03-01S-07W-2-001-00                        2015 ADV            2,216.06

      03-1S-7W E1/2 NENENW                           2016 ADV            1,807.27

                                                                           2017 ADV            1,679.09

                                                                           2018 ADV            1,508.23

 

HAGAN, GAYLAN D & LISA L                          Total Due:              346.51                              1.52 AC   DUNCAN

      0000-03-01S-07W-2-065-00                         2015 ADV              255.45

      3-1S-7W E100 OF E4.74 AC                        2016 ADV               39.35

      OF NW 9.74 AC OF NW/4 LOT                   2017 ADV               38.81

      3 (LOT 3 BEING NENW)                             2018 ADV               12.90

 

GARRETSON, ROBERT                                     Total Due:              598.99                     10 AC                    FOSTER

      0000-04-02N-04W-3-000-00                         2015 ADV              278.44

      04-2N-4W NWNWSW                                   2016 ADV              126.89

                                                                            2017 ADV              114.11

                                                                            2018 ADV               79.55

 

RIDDLES, DARRELL & CAROLYN                 Total Due:            1,716.36        282810 E 1800 RD      COMANCHE

      0000-05-02S-07W-4-009-00                       2015 ADV              626.76

      5-2S-7W TR BEG 30N & 925W                 2015 M.                24.42

      SE/C SE W100 N195 E100                        2016 M.                20.11

      S195 TO BEG                                            2016 ADV              362.23

                                                                         2017 ADV              333.73

                                                                         2017 M.                19.03

                                                                         2018 M.                12.95

                                                                        2018 ADV              317.13

 

HANDLEY, TONY & KATHY                        Total Due:              384.14                              2 AC

      0000-06-02S-07W-1-013-00                    2015 ADV              255.97

      6-2S-7W BEG 1452N SE/C NE               2016 ADV               52.27

      N132 W660 S132 E660 TO POB            2017 ADV               50.10

                                                                      2018 ADV               25.80

                           

ENLOE, CARROL G (ETAL)                      Total Due:              355.58              

      0000-07-03S-04W-2-001-01                  2015 ADV              266.85

      07-3S-4W SENWNW (1/6 INT                2016 ADV               39.35

      IN 10 AC) GOES TO (CARROL             2017 ADV               37.55

      G ENLOE-5/108) (LOUIS H                   2018 ADV               11.83

      REVOCABLE TRUST-5/108-LOUIS H ENLOE, LOWELL H ENLOE &      

      SHERRY L NEPH-CO-TRUSTEES) (WILLIAM STANLEY JOHNSON-8/108)               

 

JORDAN, AMY LAFLORA (ETAL)            Total Due:            3,548.33                           1593 S 74TH ST     DUNCAN

      0000-09-01S-08W-4-000-00                 2015 ADV            1,189.51                              120 AC

      9-1S-8W N1/2 SE & SWSE                  2016 ADV              880.26

      (AMY LAFLORA JORDAN                  2017 ADV              805.61

      REVOCABLE TRUST-1/2)                   2018 ADV              672.95

      (MATTHEW P JORDAN  REVOCABLE TRUST-1/2)                        

 

JORDAN, AMY LAFLORA (ETAL)          Total Due:              683.96                              40 AC

      0000-09-01S-08W-4-001-00                   2015 ADV              362.69

      9-1S-8W SESE (AMY LAFLORA          2016 ADV              128.32

      JORDAN REVOCABLE                        2017 ADV              116.62

      TRUST-1/2) (MATTHEW P                   2018 ADV               76.33

      JORDAN REVOCABLE  TRUST-1/2)                   

 

BARKER, JACYLN NEAL                         Total Due:            4,277.35                      RT 3 BOX 170    COMANCHE

      0000-12-02S-09W-1-000-00                 2015 ADV            1,323.67

      12-2S-9W TR BEG NE/C NE               2016 ADV            1,088.34

      S248.7 W247.9 N248.7                       2017 ADV            1,013.94

      E247.9 TO POB                                  2018 ADV              851.40

 

HURST, CARROLL F (ETAL)                 Total Due:              345.43

      0000-13-02S-04W-2-003-11               2015 ADV              271.22

      13-2S-4W (10 % INT IN 89                 2016 ADV               36.48

      AC) SWNW & W1/2 W1/2 SW &        2017 ADV               31.28

      NENWSW LESS TR BEG NW/C       2018 ADV                6.45

      SWNW S208.7 E208.7 N208.7 W208.7 TO POB GOES TO:       

      (CARROLL F HURST-5 % INT IN 89 AC) (DARLENE  FRANKLIN

      TAYLOR-2.5 % INT IN 89 AC) (JESSE JAMES FRANKLIN-2.5 % INT IN 89 AC)                          

 

HURST, CARROLL F                                     Total Due:              317.72

      0000-14-02S-04W-4-000-04                     2015 ADV              246.92

      14-2S-4W E1/2 SE & S1/2                        2016 ADV               36.48

      SENE & NENWSE (5 % INT IN 110 AC) 2017 ADV               30.02

                                                                        2018 ADV                4.30

 

HUDDLESTON, TAMISHA (ETAL)             Total Due:            1,514.37                    7803 E HWY 29         MARLOW

      0000-15-02N-06W-4-002-00                   2015 ADV              665.79

      15-2N-6W TR BEG SE/C                       2016 ADV              362.23

      SWSESE W313.07 N208.71                  2017 ADV              281.02

      E313.07 S208.71 TO POB                     2018 ADV              205.33

      LESS TR BEG 661.42W SE/C SE W313.05 N71.80 E312.71 S74.43 TO

      POB FOR HWY (TAMISHA HUDDLESTON-1/2)(NAKIA HASTING-1/2)                       

 

VASSAR, GARY                                         Total Due:              593.12                              1.17 AC

      0000-17-02N-04W-4-002-00                  2015 ADV              355.90

      17-2N-4W TR BEG 1046S                     2016 ADV              146.98

      NE/C SE W600 S85 E600 N85              2017 ADV               60.14

      TO POB                                                  2018 ADV               30.10

 

GILLIS, WANDA A                                     Total Due:              763.32             279865 TERRAPIN RD  COMANCHE

      0000-23-02S-08W-1-012-00                  2015 ADV              390.97                2 AC

      23-2S-8W TR BEG 417.42N &             2016 ADV              142.67

      834.84W SE/C N1/2 LOT 2                  2017 ADV              132.93

      S417.42 W208.71 N417.42                  2018 ADV               96.75

      E208.71 TO POB               

 

COLLINSWORTH, ERIC                            Total Due:              318.70                             

      0000-23-02S-08W-2-008-03                 2015 ADV              240.01

      23-2S-8W (1/48 INT IN                          2016 ADV               35.05

      5.18 AC) TR BEG NW/C E1/2               2017 ADV               35.04

      SESENW N002000E417.42                  2018 ADV                8.60

      S894014E580.40 S002000W357.42 N894014W280.40 S002000W60    

      N894014W300 TO POB           

 

THOMAS, ELIZABETH SIM (WILLIAMS)         Total Due:              337.67                             

      0000-25-01S-09W-1-001-04                          2015 ADV              255.39

      25-1S-9W W1/2 NE & N1/2                            2016 ADV               39.35

      N1/2 NENE & S1/2 S1/2                                 2017 ADV               37.55

      NENE OF SEC (1.66 AC INT IN 100 AC)      2018 ADV                5.38

                         

FOSTER, RANDALL CHRIS                        Total Due:            2,064.79        177540 COYOTE RUN  RATLIFF CITY

      0000-26-01S-04W-1-008-00                    2015 ADV              753.51

      26-1S-4W TR BEG 330N SW/C               2016 ADV              510.03

      NE TH N203 E651.64 S203                     2017 ADV              437.90

      W651.64 TO POB                                    2018 ADV              363.35

 

WOMACK, TIMMY D & TONY D                  Total Due:              497.35                   8107 RITTER LN     MARLOW

      0000-26-02N-06W-2-003-00                    2015 ADV              351.78                1 AC

      26-2N-6W TR BEG SW/C                        2016 ADV               62.31

      SESWNW E208.7 N208.7                        2017 ADV               56.38

      W208.7 S208.7 TO POB                          2018 ADV               26.88

 

WOMACK, TIMMY D & TONY D                    Total Due:              429.85                              1 AC

      0000-26-02N-06W-3-002-00                      2015 ADV              282.84

      26-2N-6W TR BEG 208.7E                        2016 ADV               63.75

      SW/C SESWNW TH E208.7                      2017 ADV               56.38

      N208.7 W208.7 S208.7 TO POB               2018 ADV               26.88

   

FERGUSON, GERALD II                                Total Due:            3,230.10                 171849 N 2764 RD   DUNCAN

      0000-29-01N-08W-3-025-00                      2015 ADV            1,058.81                              2.41 AC

      29-1N-8W S1/2 S1/2 NWSESW                2016 ADV              807.08

      LESS E25 FOR RDWY                              2017 ADV              742.86

                                                                          2018 ADV              621.35

 

SPURLOCK, JACKIE COOPER                    Total Due:              324.68                            

      0000-29-01S-07W-3-000-00                       2015 ADV              240.07

      29-1S-7W TR BEG 717N SW/C                 2016 ADV               36.48

      SW N52 E205 S52 W205 TO POB            2017 ADV               36.30

                                                                          2018 ADV               11.83

                         

RHONE, ROSALEE (ETAL)                          Total Due:              496.18                             

      0015-00-001-039-0-000-00                       2015 ADV              297.38

      LOT 39 - 1.716 AC BEAVER                   2016 ADV               76.66

      POINT (STEVE RHONE                           2017 ADV               72.69

      INC-1/2) (ROSALEE  RHONE-1/2)          2018 ADV               49.45

                          

KING, TESSA RAE (ETAL)                           Total Due:              767.26              3402 HILLCREST DR    MARLOW

      0065-00-001-013-0-000-00                       2015 ADV              431.81

      LOT 13 (1.82 AC)                                      2016 ADV              146.98

      COUNTRYSIDE MOBILE                          2017 ADV              130.42

      ESTATES ADDITION (TESSA                   2018 ADV               58.05

      RAE KING)(MISTY LYNN KING)                           

 

FORD, JESSIE GLYN TRUST                          Total Due:              349.03                             

      0085-00-005-013-0-000-00                          2015 ADV              255.45

      BLK 5 N1/2 LT 13 EAGLES NEST              2016 ADV               40.79

                                                                           2017 ADV               38.81

                                                                           2018 ADV               13.98

 

NEWCOMB, LEROY E JR                                  Total Due:            2,723.40    185733 MULBERRY LN   HASTINGS

      0120-00-003-004-0-000-00                            2015 ADV            1,056.75

      BLK 3 LT 4 LAKE HAVEN EST                    2016 ADV              643.49

                                                                             2017 ADV              583.48

                                                                             2018 ADV              439.68

 

COOK, DANELL                                                 Total Due:            1,289.85         179704 N 2820 RD   COMANCHE

      0175-00-007-003-0-001-00                            2015 ADV              538.33

      BLK 7 W 200 LT 3 OLIVER TRACTS           2016 ADV              271.82

                                                                             2017 ADV              249.65

                                                                             2018 ADV              230.05

                        

MERRITT, MITCHELL J                                     Total Due:              991.54                    1108 N 6TH ST    DUNCAN

      1001-00-003-005-0-001-00                           2015 ADV              480.58

      BLK 3 W1/2 LOT 5 DUNCAN CITY             2016 ADV              204.38

                                                                            2017 ADV              174.35

                                                                            2018 ADV              132.23

 

FRANKLIN, TETTEH                                        Total Due:              361.88                             

      1001-00-007-002-0-003-00                          2015 ADV              261.85

      DUNCAN CITY BLOCK 7 S80                    2016 ADV               43.66

      E50 LOT 2                                                   2017 ADV               41.32

                                                                          2018 ADV               15.05

 

EVANS, CORA B                                              Total Due:            1,730.98               307 N 3RD ST   DUNCAN

      1001-00-031-016-0-001-00                          2015 ADV              525.41

      BLK 31 N1/2 LOT 16 DUNCAN                  2016 ADV              261.78

      CITY                                                             2017 ADV              244.63

                                                                           2017 S.               275.98

                                                                           2018 S.               218.93

                                                                           2018 ADV              204.25

 

HILL, CLARENCE A III                                     Total Due:            1,990.85                 501 W OAK AVE    DUNCAN

      1001-00-039-029-0-000-00                          2015 ADV              782.66

      BLK 39 LOTS 29,30,31 & 32                       2016 ADV              472.72

      DUNCAN CITY                                             2017 ADV              406.52

                                                                            2018 ADV              328.95

 

WRIGHT, KEVIN                                               Total Due:              883.72                 508 W OAK AVE   DUNCAN

      1001-00-040-006-0-000-00                          2015 ADV              463.66

      BLK 40 LOT 6 & E7 1/2 LT                         2016 ADV              172.81

      7 DUNCAN CITY                                         2017 ADV              142.97

                                                                           2018 ADV              104.28

 

ORTEGO, MEGAN                                            Total Due:              512.60           217 W WILLOW AVE    DUNCAN

      1001-00-053-008-0-001-00                          2015 ADV              342.47

      BLK 53 W1/2 LOT 8 DUNCAN                    2016 ADV               69.49

      CITY                                                             2017 ADV               65.16

                                                                           2018 ADV               35.48

 

LOPEZ, JOSE & EVELYN                                Total Due:            1,283.90              1009 N 7TH ST    DUNCAN

      1001-00-055-001-0-002-00                          2015 ADV              582.01

      DUNCAN CITY BLK 55 PT LT                    2016 ADV              279.00

      1 BEG 210 N SE/C LOT 1                           2017 ADV              235.84

      W100.3 PARR WITH S LN LT                    2018 ADV              187.05

      TO W LN OF LT FOR SW/C OF TR N35.8 E100.6 FOR NE/C     

      S41.2 ALG E LN LOT TO  POB                          

 

RIOC INC                                                           Total Due:            1,380.68             714 W ELDER AVE     DUNCAN

      1001-00-055-004-0-000-00                           2015 ADV              602.93

      BLK 55 W1/2 LOT 4 LESS                          2016 ADV              319.18

      S119 & E10 LOT 5 LESS                             2017 ADV              259.69

      S119 DUNCAN CITY                                   2018 ADV              198.88

 

JAMES, EDWIN                                                 Total Due:            1,006.70                   304 N 13TH ST    DUNCAN

      1001-00-115-005-0-000-00                           2015 ADV              492.34

      BLK 115 N50 S115 LOT 5                           2016 ADV              210.12

      DUNCAN CITY                                             2017 ADV              173.09

                                                                           2018 ADV              131.15

 

AVENS, DANNY                                                Total Due:              934.82                             

      1001-00-191-005-0-000-00                           2015 ADV              451.65

      BLK 191 E50 S85 LOT 5                             2016 ADV              201.51

      DUNCAN CITY                                             2017 ADV              165.56

                                                                           2018 ADV              116.10

 

BURKE, DAVID                                                 Total Due:            1,299.30                     1004 N C ST    DUNCAN

      1111-00-001-013-0-000-00                          2015 ADV              623.54

      BLK 1 LOT 13 COTTEN #2                         2016 ADV              322.05

                                                                           2017 ADV              203.21

                                                                           2018 ADV              150.50

 

CARRINGTON, KELVIN LEE (ETAL)              Total Due:              363.31                             

      1155-00-005-014-0-000-00                           2015 ADV              272.25

      BLK 5 LOT 14 DIXIE PARK                         2016 ADV               39.35

      (KELVIN LEE CARRINGTON-1/4)               2017 ADV               38.81

      (BARRY DEAN CARRINGTON-1/4)            2018 ADV               12.90

      (ADAM TROY CARRINGTON-1/4)(JASMINE J  CARRINGTON-1/12)

       (DESIREE M CARRINGTON-1/12)(DESTINI R CARRINGTON-1/12)

 

SAIN, JAMES                                                    Total Due:              334.36

      1155-00-006-005-0-000-00                           2015 ADV              243.30

      BLK 6 LOT 5 DIXIE PARK                           2016 ADV               39.35

                                                                           2017 ADV               38.81

                                                                           2018 ADV               12.90

 

BROWN, DANIEL J (ETAL)                            Total Due:            3,430.65

      1158-00-001-036-0-000-00                         2015 ADV            2,695.59

      BLK 1 LOT 36 DUNCAN                            2016 ADV              281.87

      POINTE ADD-SEC 2-A                               2017 ADV              252.16

      PLANNED UNIT DEV (DANIEL                  2018 ADV              201.03

      J BROWN & CRISOL L  CARMONA)              

 

BOICE, DOROTHY                                          Total Due:            1,194.81                      112 E FIR AVE   DUNCAN

      1220-00-001-007-0-000-00                         2015 ADV              559.40

      BLK 1 LOT 7 GENTRY ADD                      2016 ADV              258.91

                                                                           2017 ADV              242.12

                                                                           2018 ADV              134.38

     

GRAHAM, THAYLA MAY                                 Total Due:              978.81               201 W MAPLE AVE    DUNCAN

      1245-00-002-016-0-000-00                          2015 ADV              430.12

      BLK 2 LOT 16 HEAD ADD                          2016 ADV              172.81

                                                                           2018 S.               268.38

                                                                           2018 ADV              107.50

 

BELL, SHAUNTEL                                           Total Due:            1,225.49        319 W MULBERRY AVE    DUNCAN

      1245-00-027-009-0-000-00                          2015 ADV              488.27

      BLK 27 LOT 9 HEAD ADD                          2016 ADV              194.33

                                                                           2017 ADV              183.13

                                                                           2018 S.               231.83

                                                                           2018 ADV              127.93

 

AUSBROOKS, SHERRY                                     Total Due:              421.09                    503 S 4TH ST   DUNCAN

      1245-00-028-001-0-000-00                           2015 ADV              313.53

      BLK 28 LOT 1 HEAD ADD                          2016 ADV               46.53

                                                                           2017 ADV               43.83

                                                                           2018 ADV               17.20

 

CALVIN, CHARLES L                                     Total Due:              870.78            415 W CYPRESS AVE    DUNCAN

      1245-00-040-011-0-000-00                         2015 ADV              493.95

      BLK 40 LOT 11 HEAD ADD                       2017 ADV              206.98

                                                                          2018 ADV              169.85

 

PHILLIPS, JOSEPH G                                    Total Due:              330.82                             

      1245-00-045-001-0-001-00                          2015 ADV              246.92

      BLK 45 S1/2 LOT 1 HEAD ADD                 2016 ADV               37.92

                                                                           2017 ADV               36.30

                                                                           2018 ADV                9.68

 

HAWKINS, ROY NEAL ETAL)                          Total Due:              913.40              1008 W STEPHENS    DUNCAN

      1255-00-003-004-0-000-00                           2015 ADV              380.52

      BLK 3 LOT 4 HIGHLAND PARK                 2016 ADV               96.75

      (GUY MATTHEW HAWKINS-2/3 INT)         2017 ADV               91.52

      (ROY NEAL HAWKIS-1/3 INT)                    2017 S.               282.26

                                                                           2018 ADV               62.35

 

MOON, DANIEL W & BARBARA J                  Total Due:            1,534.55             204 E SPRUCE AVE   DUNCAN

      1291-00-001-006-0-000-00                          2015 ADV              628.45

      BLK 1 LT 6 HOWELL TRACTS #2             2016 ADV              342.14

                                                                           2017 ADV              319.93

                                                                           2018 ADV              244.03

 

JOHNSON, JOHN C (ETAL)                             Total Due:              925.93                  211 S A ST  DUNCAN

      1305-00-004-010-0-001-00                          2015 ADV              471.80

      BLK 4 S50 LOT 10                                       2016 ADV              195.77

      INTERURBAN ADD (JOHN C                      2017 ADV              153.01

      JOHNSON) (TIFFANY L JOHNSON)          2018 ADV              105.35

     

HESBROOK, ALBERT III                                   Total Due:              323.69                             

      1315-00-001-011-0-001-00                           2015 ADV              236.39

      BLK 1 N50 S59.50 E140 LOT                      2016 ADV               37.92

      11 LEE JONES ADD                                    2017 ADV               37.55

                                                                            2018 ADV               11.83

 

ROJAS, ALEJANDRO & LAURA                    Total Due:              604.62                              418 N B ST   DUNCAN

      1330-00-003-002-0-000-00                         2015 ADV              604.62

      BLK 3 LOT 2 LANG ADD                            

 

SMIDDY, ANDREW W                                     Total Due:            1,475.75                             417 N C ST   DUNCAN

      1330-00-003-012-0-000-00                         2015 ADV              649.77

      BLK 3 LOT 12 LANG ADD                         2016 ADV              353.62

                                                                           2017 ADV              265.96

                                                                           2018 ADV              206.40

 

DUNN, SHANE                                                  Total Due:              921.05                805 CHERRY AVE   DUNCAN

      1345-00-002-014-0-000-00                           2015 ADV              457.97

      BLK 2 LOT 14 LIBERTY HTS                      2016 ADV              184.29

                                                                            2017 ADV              160.54

                                                                            2018 ADV              118.25

                                 

MEAD, SHAWN T                                             Total Due:            1,467.57                    1107 N 8TH ST   DUNCAN

      1345-00-005-001-0-000-00                          2015 ADV              624.77

      BLK 5 LOT 1 LIBERTY HTS                       2016 ADV              327.79

                                                                           2017 ADV              278.51

                                                                           2018 ADV              236.50

 

AVERIETT, JAMES R & DENA K                    Total Due:            1,168.15                   303 S VIOLA ST   DUNCAN

      1355-00-002-002-0-000-00                          2015 ADV              532.94

      BLK 2 LOT 2 LINWOOD                             2016 ADV              267.52

                                                                           2017 ADV              210.74

                                                                           2018 ADV              156.95

 

PATTERSON, BILLY G & ROBERTA L          Total Due:            1,226.30                            605 N F ST   DUNCAN

      1440-00-002-008-0-000-00                           2015 ADV              563.85

      BLK 2 LOT 8 RAYBURN #1                        2016 ADV              268.95

                                                                           2017 ADV              225.80

                                                                           2018 ADV              167.70

 

TEAGUE, SHIRLEY (ETAL)                            Total Due:            1,109.31                             505 N I ST   DUNCAN

      1441-00-001-003-0-000-00                         2015 ADV              521.80

      BLK 1 LOT 3 RAYBURN #2                       2016 ADV              240.25

      (SHIRLEY TEAGUE & SHAWN C              2017 ADV              195.68

      TEAGUE)                                                    2018 ADV              151.58

 

WEATHERLY, SHIRLEY (ETAL)                   Total Due:              566.32                              503 N I ST   DUNCAN

      1441-00-001-004-0-000-00                        2015 ADV              407.97

      BLK 1 LOT 4 RAYBURN #2                      2017 ADV               92.77

                                                                         2018 ADV               65.58

 

TOTTY, MAMIE (ETAL)                                Total Due:            2,247.41                        1203 N 19TH ST   DUNCAN

      1444-00-002-018-0-000-00                      2015 ADV              819.79

      BLK 2 LOT 18 RAYBURN #5                 2016 ADV              531.56

      (MAMIE TOTTY OR SHELLY AMICK)   2017 ADV              491.86

                                                                       2018 ADV              404.20

     

MORTON, MARTHA                                      Total Due:              398.39

      1545-00-000-005-0-002-00                       2015 ADV              261.07

      TR 5 N30 & E40.4 TR 6 N30                     2016 ADV               56.57

      TOM ROGERS TRACTS                          2017 ADV               53.87

                                                                        2018 ADV               26.88

                                

MORTON, MARTHA                                       Total Due:              351.90

      1545-00-000-007-0-003-00                        2015 ADV              278.23

      TR 7 N30 TOM ROGERS                          2016 ADV               33.61

      TRACTS                                                    2017 ADV               32.53

                                                                         2018 ADV                7.53

 

KENNEDY, WAYNE & PAT                            Total Due:              461.15

      1605-00-005-011-0-000-00                         2015 ADV              282.06

      BLK 5 LT 11 WEST MAIN                          2016 ADV               73.79

                                                                           2017 ADV               67.67

                                                                           2018 ADV               37.63

 

GRAY, BOBBI                                                   Total Due:              681.98

      1605-00-007-005-0-000-00                          2015 ADV              275.60

      BLK 7 LT 5 WEST MAIN ST ADD               2017 ADV               83.99

                                                                           2017 S.               269.71

                                                                           2018 ADV               52.68

 

COLLINSWORTH, THOMAS M                        Total Due:              318.16

      1999-01-01S-08W-4-010-02                        2015 ADV              250.76

      1-1S-8W ADD (1/12 INT IN                          2016 ADV               30.74

      1.84 AC) TR LOCATED IN                          2017 ADV               31.28

      SE/4 BEG SE/C LOT 14(AKA                      2018 ADV                5.38

      NE/C FLETCHER S WESTVIEW ACRES) S895446W1254.92       

      (PT BEING NW/C FLETCHER S WESTVIEW ACRES) N012957E250.00               

      N895430E1228.37 (TO PT ON  E BDRY LT 14) S000834W250.00 TO POB        

      LESS TR BEG 330E SW/C LT 14 NRLY 250 E898.37 S249.93 W904.40 TO POB       

 

COLLINSWORTH, ERIC                                    Total Due:              265.40

      1999-01-01S-08W-4-010-03                         2015 ADV              211.62

      1-1S-8W ADD (1/48 INT IN                           2016 ADV               26.44

      1.84 AC) TR LOCATED IN                           2017 ADV               26.26

      SE/4 BEG SE/C LOT 14(AKA                      2018 ADV                1.08

      NE/C FLETCHER S WESTVIEW ACRES) S895446W1254.92       

      (PT BEING NW/C FLETCHER S WESTVIEW ACRES) N012957E250.00               

      N895430E1228.37 (TO PT ON E BDRY LT 14) S000834W250.00 TO POB        

      LESS TR BEG 330E SW/C LT 14 NRLY 250 E898.37 S249.93 W904.40 TO POB       

 

THOMPSON, DENNIS R & MARTHA G          Total Due:              605.34                                          1.89 AC

      1999-16-01N-07W-2-018-00                       2015 ADV              334.82

      16-1N-7W ADD TR BEG 714E                   2016 ADV              108.23

      NW/C S330 E250 N330 W250                    2017 ADV               97.79

      TO POB (LOT 7-PONDEROSA EST)         2018 ADV               64.50

                               

PERKINS, LILLIAN MARLINE                          Total Due:              648.40             104 BROWN AVE   COMANCHE

      2001-00-019-002-0-000-00                           2015 ADV              311.84

      BLK 19 E65 LOT 2 COMANCHE                2016 ADV               39.35

      CITY (AKA LILLIAN                                    2017 ADV               40.06

      MARLINE MCSPERITT)                                2017 S.               242.10

                                                                           2018 ADV               15.05

 

CROSLEY, VIRGIL JAMES                            Total Due:              817.12           308 WALNUT AVE   COMANCHE

      2001-00-084-002-0-001-00                           2015 ADV              402.28               

      BLK 84 LTS 1 & 2 COMANCHE                  2016 ADV              152.72

      CITY                                                             2017 ADV              141.72

                                                                           2018 ADV              120.40

 

WADSWORTH, JAMES C                                Total Due:            1,532.33

      2001-00-087-003-0-000-00                          2015 ADV              570.69

      BLK 87 LOT 3 COMANCHE                       2016 ADV              346.44

      CITY                                                             2017 ADV              317.42

                                                                           2018 ADV              297.78

 

WADSWORTH, JAMES C                                 Total Due:            1,034.29

      2001-00-087-004-0-000-00                           2015 ADV              236.00

      BLK 87 LOT 4 COMANCHE CITY               2016 ADV               43.66

                                                                           2017 ADV               42.57

                                                                           2017 S.               250.88

                                                                           2017 S.               442.90

                                                                           2018 ADV               18.28

 

PIERCE, GARY LEE & PEGGY S                    Total Due:            2,080.93                 607 S 6TH ST    COMANCHE

      2001-00-101-002-0-000-00                          2015 ADV              450.73

      BLK 101 E1/2 LOT 2 & E1/2                       2016 ADV              197.20

      LOT 3 COMANCHE CITY                            2017 ADV              183.13

                                                                           2017 S.               442.90

                                                                           2017 S.               644.64

                                                                           2018 ADV              162.33

 

BOWERS, MICHAEL KEITH                            Total Due:            1,090.08          110 HICKORY AVE    COMANCHE

      2001-00-106-003-0-000-00                          2015 ADV              556.55

      BLK 106 W95 LT 3 COMANCHE CITY       2016 ADV              195.77

                                                                           2017 ADV              181.88

                                                                           2018 ADV              155.88

 

SULLIVAN, SHANNON D (ETAL)                      Total Due:            7,102.11

      2015-00-001-001-0-000-00                            2015 ADV              485.49

      BLK 1 LOT 1 G & S ADD                              2016 ADV              218.73

      (SHANNON D SULLIVAN)                            2017 ADV              201.96

      (CHRISTAN  SULLIVAN)                              2018 ADV              182.75

                                                                             2018 S.             6,013.18

 

CLINKENBEARD, CONNIE L                             Total Due:            2,052.81          601 NORTH AVE   COMANCHE

      2015-00-002-018-0-000-00                           2015 ADV              733.20

      BLK 2 LOT 18 G & S ADD                          2016 ADV              475.55

                                                                           2017 ADV              429.11

                                                                           2018 ADV              414.95

ANDERSON, CHARLES D                               Total Due:            1,767.37               303 N 8TH ST    COMANCHE

      2031-00-004-009-0-000-00                          2015 ADV              662.76

      BLK 4 LOT 9 MOSER ADD # 2                  2016 ADV              303.39

                                                                           2017 ADV              273.49

                                                                           2017 S.               292.30

                                                                           2018 ADV              235.43

 

PARKHURST, ROBERT LYNN &GLORIA      Total Due:            1,544.67                  1007 N 2ND ST     MARLOW

      3001-00-038-001-0-002-00                          2015 ADV              676.90

      BLK 38 S50 LOTS 1,2,3 &                          2016 ADV              386.62

      E25 S50 LOT 4 MARLOW CITY                 2017 ADV              274.75

                                                                           2018 ADV              206.40

 

BROYLES, MICHAEL K & SHIRLEY               Total Due:            3,386.84                     407 S 5TH ST    MARLOW

      3001-00-106-012-0-001-00                          2015 ADV              647.06

      BLK 106 N55 LOTS 12 THRU                     2015 S.             1,085.29

      14 MARLOW CITY                                      2016 S.               927.78

                                                                           2016 ADV              409.58

                                                                           2018 ADV              317.13

 

KEELING, NORMA J (ETAL)                            Total Due:              823.62                    412 S 2ND ST   MARLOW

      3001-00-110-009-0-000-00                          2015 ADV              431.36

      BLK 110 S50 LOTS 9 & 10                         2016 ADV              149.85

      MARLOW CITY                                           2017 ADV              139.21

      NORMA J KEELING-1/2                             2018 ADV              103.20

      (CALVIN C KEELING-1/2)                    

 

NUBBY, JERRY D                                            Total Due:              766.24                             

      3001-00-110-012-0-000-00                         2015 ADV              248.92

      BLK 110 W30 LOT 12 MARLOW              2016 ADV               56.57

      CITY                                                            2016 S.               381.08

                                                                           2017 ADV               53.87

                                                                           2018 ADV               25.80

 

ROWE, SCOTT & GAYLA                                 Total Due:              467.26

      3001-00-137-012-0-000-00                          2015 ADV              302.68

      BLK 137 LOT 12 MARLOW CITY               2016 ADV               76.66

                                                                           2017 ADV               58.89

                                                                           2018 ADV               29.03

 

BEST FUNDING OUTCOMES LLC                    Total Due:            1,157.99           109 DORNICK HILLS    VELMA

      5015-00-002-006-0-000-00                            2015 ADV              422.05

      BLK 2 N121 LT 6 HAINES  TRACTS           2016 ADV              280.43

                                                                             2017 ADV              253.41

                                                                             2018 ADV              202.10

 

WOMACK, BOBBY & LEA                                Total Due:            7,454.50                      1010 MAIN ST     VELMA

      5099-24-01S-05W-4-014-00                         2015 ADV            2,390.42

      24-1S-5W TR BEG 247.60 E                        2016 ADV            1,933.55

      & S523000E49.70 FROM NW/C                   2017 ADV            1,680.35

      OF SESESE OF SEC TH                              2018 ADV            1,450.18

      S96.80 W5 S172.80 E128 N175.50 (TO PT OF I/S WITH S R/W OF OLD HWY 7)      

      N523457W154.87 TO POB        

 

 

JANICE GRAHAM

STEPHENS COUNTY TREASURER