Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
| 102-20035-00 |
2006 Payable 2007 |
/ / |
26.38 |
Simms, Kenneth & Deloris |
| 68-103-20054-00 |
2009 Payable 2010 |
/ / |
50.64 |
Lewis, Kim (102) |
| 68-103-20096-00 |
2008 Payable 2009 |
/ / |
1,033.28 |
Delk, Jeffrey |
| 68-103-20096-00 |
2009 Payable 2010 |
/ / |
981.01 |
Delk, Jeffrey |
| 68-104-20056-00 |
2006 Payable 2007 |
/ / |
14.00 |
Hankins, Bill |
| 68-105-30041-00 |
2021 Payable 2022 |
/ / |
302.02 |
Wilson Shook Family Services Llc |
| 106-30031-00 |
2006 Payable 2007 |
/ / |
283.41 |
S R Bertram Co (103) |
| 68-106-30046-00 |
2006 Payable 2007 |
/ / |
130.79 |
Mak Pluming Llc |
| 68-106-30046-00 |
2008 Payable 2009 |
/ / |
247.18 |
Mak Pluming Llc |
| 68-106-30046-00 |
2009 Payable 2010 |
/ / |
118.24 |
Mak Pluming Llc |
| 68-106-30046-00 |
2010 Payable 2011 |
/ / |
117.80 |
Mak Pluming Llc |
| 68-106-30046-00 |
2011 Payable 2012 |
/ / |
148.93 |
Mak Pluming Llc |
| 68-107-30017-00 |
2006 Payable 2007 |
/ / |
1,675.52 |
Fisher, K Scott (103) |
| 68-107-30017-00 |
2008 Payable 2009 |
/ / |
467.68 |
Fisher, K Scott (103) |
| 68-107-30039-00 |
2022 Payable 2023 |
/ / |
30.00 |
Moore, William |
| 68-107-30042-00 |
2006 Payable 2007 |
/ / |
5,599.08 |
New Lco Inc |
| 68-107-30042-00 |
2008 Payable 2009 |
/ / |
761.00 |
New Lco Inc |
| 107-30057-00 |
2006 Payable 2007 |
/ / |
420.08 |
Real Estate & Rolling Stock Ll |
| 68-108-30026-00 |
2006 Payable 2007 |
/ / |
7,197.48 |
R G Applegate Co, Inc (103) |
| 68-108-30156-00 |
2009 Payable 2010 |
/ / |
38.97 |
G.i.s. Product Solutions, Inc |
| 68-108-30156-00 |
2014 Payable 2015 |
/ / |
77.83 |
Gis Product Solutions, Inc |
| 68-108-30156-00 |
2015 Payable 2016 |
/ / |
74.70 |
Gis Product Solutions, Inc |
| 68-109-20178-00 |
2008 Payable 2009 |
/ / |
177.40 |
Rhoades, Robert L |
| 68-109-20178-00 |
2009 Payable 2010 |
/ / |
94.85 |
Rhoades, Robert L |
| 68-109-20178-00 |
2010 Payable 2011 |
/ / |
96.97 |
Rhoades, Robert L |
| 68-109-20178-00 |
2011 Payable 2012 |
/ / |
92.33 |
Rhoades, Robert L |
| 68-109-30030-00 |
2015 Payable 2016 |
/ / |
36.23 |
Schroeder, John H |
| 68-110-30051-00 |
2008 Payable 2009 |
/ / |
13,401.92 |
Union City Body Co Llc |
| 110-30065-00 |
2006 Payable 2007 |
/ / |
417.40 |
John's Outsource % John Mitchem |
| 68-110-30074-00 |
2006 Payable 2007 |
/ / |
107.75 |
New Bros Cleaning & Floor Care |
| 68-110-30074-00 |
2008 Payable 2009 |
/ / |
320.88 |
New Bros Cleaning & Floor Care |
| 68-110-30074-00 |
2010 Payable 2011 |
/ / |
53.34 |
New Bros Cleaning & Floor Care |
| 68-110-30074-00 |
2011 Payable 2012 |
/ / |
70.23 |
New Bros Cleaning & Floor Care |
| 68-110-30074-00 |
2012 Payable 2013 |
/ / |
72.63 |
New Bros Cleaning & Floor Care |
| 68-111-20129-00 |
2016 Payable 2017 |
08/18/2017 |
197.80 |
Wolfe, Verl N |
| 68-111-30050-00 |
2016 Payable 2017 |
08/18/2017 |
3,336.73 |
Nja Acquisitions Llc |
| 68-111-30055-00 |
2008 Payable 2009 |
/ / |
97.75 |
Rickert Oil Company Inc (103) |
| 68-111-30055-00 |
2009 Payable 2010 |
/ / |
178.37 |
Rickert Oil Company Inc (103) |
| 68-111-30055-00 |
2010 Payable 2011 |
/ / |
250.25 |
Rickert Oil Company Inc (103) |
| 68-111-30187-00 |
2015 Payable 2016 |
/ / |
52.53 |
Our Theaters Inc |
| 111-38807-00 |
2006 Payable 2007 |
/ / |
417.39 |
Decorative Concrete Of Indiana %james Lanter
%douglas Lante |
| 68-113-30034-00 |
2009 Payable 2010 |
/ / |
36.59 |
Davel Communications Inc (103) %advanced Prop Tax Compliance |
| 68-115-30016-00 |
2006 Payable 2007 |
/ / |
34,687.85 |
R G Applegate Steel, Inc |
| 68-116-30007-00 |
2009 Payable 2010 |
/ / |
40,110.71 |
Central Mfg Inc (103) |
| 68-116-30007-00 |
2010 Payable 2011 |
/ / |
41,760.77 |
Central Mfg Inc (103) |
| 116-30047-00 |
2006 Payable 2007 |
/ / |
14.00 |
Pharmacy Services Of Indiana Tax Department |
| 68-116-30069-00 |
2008 Payable 2009 |
/ / |
10.50 |
Davel Communications Inc (103) % Cbiz Property Tax Solution |
| 68-116-30072-00 |
2008 Payable 2009 |
/ / |
54.16 |
Hays, Linda Showtime Video |
| 68-116-30086-00 |
2019 Payable 2020 |
09/25/2020 |
30.00 |
Parker Friends Meeting |
| 117-20530-00 |
2006 Payable 2007 |
/ / |
59.35 |
Fraze-brooks Funeral Home Brooks Franchise Corp |
| 68-117-30024-00 |
2008 Payable 2009 |
/ / |
517.48 |
Bptl Inc Shadows |
| 68-117-30035-00 |
2008 Payable 2009 |
/ / |
1,259.20 |
Kp's Restaurant 103 Kimberly J Florence |
| 68-117-30035-00 |
2009 Payable 2010 |
/ / |
1,085.24 |
Kimberly J. Florence |
| 68-117-30035-00 |
2010 Payable 2011 |
/ / |
831.56 |
Kimberly J. Florence |
| 68-117-30036-00 |
2008 Payable 2009 |
/ / |
74.42 |
China House |
| 117-30071-00 |
2006 Payable 2007 |
/ / |
221,571.10 |
Heartland Processing Llc |
| 68-117-30084-00 |
2008 Payable 2009 |
/ / |
12,080.76 |
J & J Vending Inc.(103) |
| 68-117-30110-00 |
2006 Payable 2007 |
/ / |
766.71 |
Mr Dudley Inc (103) |
| 68-117-30110-00 |
2008 Payable 2009 |
/ / |
1,012.61 |
Mr Dudley Inc (103) |
| 68-117-30140-00 |
2010 Payable 2011 |
/ / |
414.68 |
Charles W Rice & Co |
| 68-117-30140-00 |
2011 Payable 2012 |
/ / |
824.36 |
Charles W Rice & Co |
| 68-117-30147-00 |
2008 Payable 2009 |
/ / |
117.82 |
Short's Auto Mart (103) |
| 68-117-30151-00 |
2020 Payable 2021 |
/ / |
434.84 |
Standard Agencies Inc |
| 68-117-30151-00 |
2021 Payable 2022 |
/ / |
531.48 |
Standard Agencies Inc |
| 68-117-30151-00 |
2022 Payable 2023 |
/ / |
459.84 |
Standard Agencies Inc |
| 68-117-30157-00 |
2010 Payable 2011 |
/ / |
185.00 |
The Sweet Shoppe |
| 68-117-30157-00 |
2011 Payable 2012 |
/ / |
363.01 |
The Sweet Shoppe |
| 68-117-30157-00 |
2012 Payable 2013 |
/ / |
345.00 |
The Sweet Shoppe |
| 68-117-30159-00 |
2011 Payable 2012 |
/ / |
501.43 |
Tires Inc |
| 68-117-30191-00 |
2009 Payable 2010 |
/ / |
38.82 |
Davel Communications Inc 103 %advanced Property Tax Complian |
| 68-117-30297-00 |
2010 Payable 2011 |
/ / |
11,108.46 |
C E Wright & Sons Inc |
| 68-117-30297-00 |
2011 Payable 2012 |
/ / |
2,789.81 |
C E Wright & Sons Inc |
| 68-117-30623-00 |
2009 Payable 2010 |
/ / |
11.00 |
Schultz Inc (103) City Cafe |
| 68-117-30623-00 |
2010 Payable 2011 |
/ / |
11.00 |
Schultz Inc (103) City Cafe |
| 68-117-30698-00 |
2008 Payable 2009 |
/ / |
27.43 |
Simply Relaxing % S Muncy & J Chalfant |
| 68-117-38803-00 |
2006 Payable 2007 |
/ / |
886.89 |
Haynes, Elizabeth A Dba Duckies Dvd |
| 68-117-38803-00 |
2008 Payable 2009 |
/ / |
517.48 |
Haynes, Elizabeth A Dba Duckies Dvd |
| 68-117-38803-00 |
2009 Payable 2010 |
/ / |
520.00 |
Haynes, Elizabeth A Dba Duckies Dvd |
| 68-117-38803-00 |
2010 Payable 2011 |
/ / |
450.00 |
Haynes, Elizabeth A Dba Duckies Dvd |
| 68-117-38803-00 |
2011 Payable 2012 |
/ / |
370.61 |
Haynes, Elizabeth A Dba Duckies Dvd |
| 68-117-38803-00 |
2012 Payable 2013 |
/ / |
370.61 |
Haynes, Elizabeth A Dba Duckies Dvd |
| 118-30031-00 |
2006 Payable 2007 |
/ / |
23.93 |
Kirtley, Arthur |
| 68-118-30064-00 |
2010 Payable 2011 |
/ / |
3,077.44 |
Thornburg Market Inc (103) (robert) |
| 68-118-30077-00 |
2011 Payable 2012 |
/ / |
143.17 |
Younger, Alva |
| 118-30098-00 |
2006 Payable 2007 |
/ / |
81.86 |
Brooke Franchise Corp % Thomas Funeral Home |
| 68-121-30024-00 |
2011 Payable 2012 |
/ / |
267.80 |
B & D Grocery Outlet |
| 68-121-30024-00 |
2012 Payable 2013 |
/ / |
233.96 |
B & D Grocery Outlet |
| 68-121-30046-00 |
2008 Payable 2009 |
/ / |
35.04 |
Cardinal Health Partners Inc Dba Cardinal Health 301 Inc |
| 68-121-30115-00 |
2006 Payable 2007 |
/ / |
1,549.86 |
Mc Cabe Group Inc |
| 68-121-30115-00 |
2008 Payable 2009 |
/ / |
1,266.18 |
Mc Cabe Group Inc |
| 68-121-30120-00 |
2010 Payable 2011 |
/ / |
2,694.55 |
Grimm Automotive |
| 68-121-30120-00 |
2011 Payable 2012 |
/ / |
2,694.55 |
Grimm Automotive |
| 68-121-30120-00 |
2012 Payable 2013 |
/ / |
3,167.81 |
Grimm Automotive |
| 68-121-30242-00 |
2016 Payable 2017 |
08/18/2017 |
11.12 |
Randolph County Farm Bureau, Inc |
| 68-121-30251-00 |
2008 Payable 2009 |
/ / |
887.13 |
Rickert Oil Co (103) |
| 68-121-30251-00 |
2009 Payable 2010 |
/ / |
2,061.52 |
Rickert Oil Co (103) |
| 68-121-30266-00 |
2006 Payable 2007 |
/ / |
5,491.19 |
Stallion Sportswear (103) |
| 68-121-30266-00 |
2008 Payable 2009 |
/ / |
1,423.92 |
Stallion Sportswear (103) |
| 121-30267-00 |
2006 Payable 2007 |
/ / |
73.63 |
Star Sheet Metal (103) |
| 68-121-30270-00 |
2006 Payable 2007 |
/ / |
135.05 |
Striking Impressions (103) |
|