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 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 12, 2023 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, the 12th, 2023 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 (2022) 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 August, 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:

-TOWNSHIP-

PAGE, ELIZABETH A
N 1/2 OF S 1/2 OF SE 11-4S-17W  Total Due: $902.05

SCRUGGS FAMILY IRREVOCLE TRUST
NW 23-1N-16W Total Due: 907.41

BURLESON, KENNY GENE ET AL 3
5A IN NE COR. OF NE 24-2S-19W Total Due: $5,314.04

HEINEKEN, TIMOTHY & KANDICE
LT 3 OF NE 33-2N-18W Total Due: $385.57

-FREDERICK-

CHEDESTER, DIANA F & JAY JEFF
LTS 3-4 BLK B FRD ORIG Total Due: $489.35

WATSON, KENNETH & SHARLA
S 24 2/3 FT OF LT 6 & ALL OF LT 7 BLK 35 FRD ORIG Total Due: $2,168.82

THRASH, ROY L & LIDIA G
S 1/2 OF LT 7 ALL LT 8 & N 1/2 OF LT 9 BLK 55 FRD ORIG Total Due: $1,004.57

HEINEKEN, TIMOTHY & KANDICE
LTS 11-12 BLK 56 FRD ORIG Total Due: $2,182.73

BARNARD, SHERRI ANN 
LTS 13-14 BLK 56 FRD ORIG Total Due: $2,055.82

ALLGOOD, DONALD NEAL 
LTS 7-12 BLK 81 FRD ORIG Total Due: $6,478.71

LOVE, CHARLES D 
LTS 9-12 BLK 1 CITY PARK Total Due: $629.81

STONE, DOROTHY D LIVING TRUST 
LTS 22-24 BLK 10 CITY PARK Total Due: $1,742.19

IBARRA, MARIO LUCAS 
E 72 1/2 FT OF LTS 8-14 BLK 4 DEAN Total Due: $2,066.01

RAMOS, ISIDRA
LTS 11-13 BLK 4 FIRST ADDN Total Due: $1,709.43

BURNETT, BRENDA 
LTS 7-9 & N 1/2 OF LT 10 BLK 10 FIRST ADDN Total Due: $2,656.28

IBARRA, MERCEDES
LTS 13-16 BLK 15 FIRST ADDN Total Due: $795.83

NEWTON, LYDIA GAYLE
LTS 11-12 BLK 16 FIRST ADDN Total Due: $955.64

BADILLO, VALERIE & KOPELYN STANFORD
S 90 FT OF LTS 16-19 BLK 22 FIRST ADDN Total Due: $346.02

ALVARADO, JACOB ET AL
LTS 1-2 BLK 23 FIRST ADDN Total Due: $1,464.89 

WILLSON, JAMES MELVIN 
LT 1 & N 1/2 OF LT 2 BLK 31 FIRST ADDN Total Due: $1,053.30

CASTANON, LISA K & WILLIAM HALL
S 1/2 OF 2 & ALL LT 3-6 BLK 31 FIRST ADDN Total Due: $1,263.47

REYES, BENNIE JR & LINDSEY M 
LTS 3-4 BLK 35 FIRST ADDN Total Due: $1,168.31

HARPSTER, JASON 
LTS 23-24 BLK 43 FIRST ADDN Total Due: $3,681.85

STANFORD, RASHAD JAMAL 
LT 1 & N 25 FT OF LT 2 BLK 16 GOSNELL Total Due: $969.96

BALDWIN, HENRY 
LTS 13-16 BLK 21 HOLLOMAN Total Due: $711.01

CALVILLO, VICTORIA 
LTS 22-24 BLK 2 MOUNTS Total Due: $1,255.32

WERT, STEVEN SCOTT
S 20' OF LT 8 & ALL OF LT 9 & N 15' OF LT 10 BLK 3 MOUNTS Total Due: $907.22 

CROSS, SHIRLEY ANN & LELA SNOCK
LTS 5-6 BLK 4 MOUNTS Total Due: $976.60

CROSS, SHIRLEY ANN & LELA SNOCK
LTS 10-12 BLK 4 MOUNTS Total Due: $1,387.62

ESPARZA, JOSE VELASCO & FILIPA
N 1/2 OF LT 20 & ALL LT 21 BLK 29 PRICE Total Due: $600.37

VALLES, DIANA & OSCAR
W 50' OF LTS 10-12 BLK 31 PRICE Total Due: $1,374.07

TURBY, ANTHONY
LT 9 BLK 2 RAY'S 1st Total Due: $2,625.27

WARREN, DANNY L 
LT 4 BLK 4 RAY'S 1st Total Due: $4,839.13

DELGADO, RACHEL REGINA
LT 6 BLK 5 RAY'S 1st Total Due: $1,150.55

TORRES, VALERIANO A 
LT 3 BLK 4 RAY'S 2nd Total Due: $1,053.50

STARK, JAMES 
LT 7 BLK 8 RAY'S 2nd Total Due: $3,725.01 

RODRIGUEZ, SALVADOR & IRMA 
LT 2 BLK 8 SANDERS 1st Total Due: $823.50

VOGT, MICHELLE & WILLIAM
LT 9 BLK 11 SANDERS 2nd Total Due: $2,067.63

LOWELL, KEVIN JAMES
LT 7 BLK 12 SANDERS 2ndTotal Due: $751.69 

MITCHELL, ISIDRA RAMOS 
LTS 1-3 BLK 10 SOUTH ADDN Total Due: $1,322.23

GONZALEZ, BLANCA ESTEELA 
LTS 22-24 BLK 19 SOUTH ADDN Total Due: $2,193.72

MYERS, JODY & TAMMIE
LTS 3-5 & N 9' OF LT 6 BLK 24 SOUTH ADDN Total Due: $1,236.27

WILLIAMS, DENNIS R
N 5' OF LT 17 & ALL LTS 18-19 & S 5' OF LT 20 BLK 1 STALFORD'S
1st Total Due: $1,026.54

WATSON, KENNETH & SHARLA 
LTS 8-14 BLK 1 STINSON'S ADDN Total Due: $2,679.94

-GRANDFIELD-

PETERSON, LONA
LTS 19-21 BLK 17 GDF ORIG Total Due: $348.34 

EAGER INVESTMENT CORPORATION 
S 52 1/2 FT OF LTS 8-12 BLK 21 GDF ORIG Total Due: $1,135.30

MURRAY, DIANALICIA MOLINA &
N 1/2 OF LTS 13-16 BLK 24 GDF ORIG Total Due: $1,466.92

GARCIA, WILLIAM F & NANCY J 
LTS 13-16 BLK 26 GDF ORIG Total Due: $3,035.57

MONTES, RAFAEL
LTS 16-22 BLK 4 DONEGHY Total Due: $1,399.47

MONTOYA, LEOPOLDO III & ANDREA
LTS 3-6 BLK 45 DONEGHY Total Due: $423.21

GRANDFIELD DEVELOPMENT ASSOC
LTS 1-2 BLK 4 MAPEL HGTS Total Due: $404.03

GLANDON, SHAREL ET AL 4
LTS 3-8 BLK 4 MAPEL HGTS Total Due: $3,592.95

BIVER, JOSEPH C JR
LTS 15-18 BLK 57 PERRY Total Due: $423.21

-TIPTON-

HOLMAN, VICTOR
LTS 19-20 BLK 35 TIP ORIG Total Due: $1,685.93

CHAVEZ, JOSEFINE& ELIUD CASTRO 
LTS 19-21 BLK 66 TIP ORIG Total Due: $783.53

-DAVIDSON-

RODRIGUEZ, CONNIE JO
W 1/2 OF LT 2 & ALL LTS 3-7 BLK 2 DAV ORIG Total Due: $1,229.09

DELEON, ROBERT & APRIL
S 105 FT OF LTS 11-14 BLK 14 DAV ORIG Total Due: $747.96

SPARKS, LARRY
E 32' OF N1/2 LT 11 & N1/2 LT 12 CAPITOL HILL Total Due: $435.57

WYLIE, H W & TENNIE
ALL LT 5 & LTS 6-7-8 LESS H/W BLK 5 CAPITOL HILL Total Due: $416.23

WILLIS, BERT C
LTS 4-5 BLK A WILLIS Total Due: $438.82

WALP, DONNA
E 1/2 OF LT 6 BLK B WILLIS Total Due: $841.09

-MANITOU-

WATSON, KENNETH B
LTS 1-24 BLK 5 MANITOU ORIG Total Due: $2,058.37

WATSON, KENNETH B ET AL
LTS 1-5 BLK 20 MANITOU ORIG Total Due: $480.42 

WATSON, KENNETH BAINE
LTS 6-10 BLK 20 MANITOU ORIGTotal Due: $414.79

WATSON, KENNETH B
LTS 11-15 BLK 20 MANITOU ORIG Total Due: $414.79

WATSON, KENNETH B ET AL
LTS 16-20 BLK 20 MANITOU ORIG Total Due: $508.59 

BALL, DEBRA ANN
LTS 17-20 BLK 22 MANITOU ORIG Total Due: $656.72 

MYERS, EDWARD E
LTS 27-28 & W 1/2 OF LT 29 BLK 22 MANITOU ORIG Total Due: $1,286.36

HOLMAN, VICTOR & 
LTS 1-20 BLK 30 MANITOU ORIG Total Due: $400.34

-LOVELAND-

GARRETT, DAN L
LT 10 BLK 30 LOVELAND ORIG Total Due: $385.57

GARRETT, DAN L
LT 14 BLK 30 LOVELAND ORIG Total Due: $385.57

HANSEN, JOHN C
LT 23 BLK 31 LOVELAND ORIG Total Due: $385.57

MALQUIST, MRS. ELLEN
LTS 7-8 BLK 57 LOVELAND ORIG Total Due: $385.57

AYERS, ENOS
LTS 2-11 BLK 60 LOVELAND ORIG Total Due: $396.33

BILDERBACK, M H
LT 12 BLK 60 LOVELAND ORIG Total Due: $385.57

AYERS, ENOS
LTS 13-18 BLK 60 LOVELAND ORIG Total Due: $390.93

Julie Garza
Tillman COUNTY TREASURER