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May 26, 2021 Issue, Page 17 of 50

Extracted text from page 17 of 50 in the Elk City News May 26, 2021 issue.

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7B Legals LXLP May 26, 2021 CUMMINS,JAMES & FELICIA Total Due: 107.96 WITT,J.O. & NORA Total Due: 116.92 SMITH,ROGER & RHONDA Total Due: 146.43 0755-00-017-013-0-000-00 2019 ADV 57.57 0695-00-006-017-0-000-00 2020 ADV 146.43 0715-00-001-003-0-001-00 2019 ADV 55.06 ORIGINAL LOTS 13 - 16 BLK 2020 ADV 59.35 MINTON LOTS 17-20 BLK 6 NORTHVIEW ADDITION TR BEG 2020 ADV 52.90 17 SW/C LOT 7 BLOCK 1 POWERS ETAL,CARL Total Due: 702.24 NORTHVIEW ADDITION THENCE JACKSON,JESSICA & BILLY H. & Total Due: 169.00 0700-00-00A-010-0-000-00 2016 ADV 251.66 S88 15'E 75'; THENCE 0755-00-019-019-0-000-00 2020 ADV 169.00 MOSS LOTS 10-12 BLK A 2017 ADV 235.09 N160; THENCE WEST TO ORIGINAL LOTS 19&20 BLK 2018 ADV 59.85 POINT ON WEST LINE OF LOT 19 2019 ADV 53.81 5 BLK 1;THENCE SOUTHERLY 2020 ADV 101.83 ALONG THE WEST LINE LOT DRINNON,ROBIN Total Due: 222.75 5, 6, & 7 BLK 1 TO THE 0755-00-019-021-0-000-00 2020 ADV 222.75 CLYMER,CON T. Total Due: 238.08 POB ORIGINAL LOTS 21 - 24 BLK 0705-00-001-013-0-002-00 2019 ADV 122.83 19 NEELY W1/2 LOTS 13-15 ALL 2020 ADV 115.25 MILLER,TAMMY & RONALD Total Due: 51.83 LOTS 16-17 BLK 1 0725-00-009-007-0-000-00 2020 ADV 51.83 DEBRUIN,DERRICK Total Due: 1,356.85 VAUGHN LOT 7 BLK 9 0755-00-031-005-0-000-00 2019 ADV 735.27 QUINONES,CATHALEEN R Total Due: 133.53 ORIGINAL LOTS 5 - 12 BLK 2020 ADV 621.58 0705-00-002-020-0-000-00 2020 ADV 133.53 BOBO,GREG & CHERYL Total Due: 537.73 NEELY LOTS 20-24 BLK 2 0725-00-015-001-0-000-00 2020 ADV 537.73 31 VAUGHN LOTS 1-3 BLK 15 CONTRERAS,ELIZABETH Total Due: 1,530.05 2003 28X56 FLEETWOOD VIN# 0705-00-003-004-0-000-00 2018 ADV 682.64 WOODWORTH,SABRINA LYNN Total Due: 558.49 TXFL212AB41228-AV12 NEELY S5' LOT 4, ALL 5-7 2019 ADV 631.11 0755-00-037-009-0-000-00 2018 ADV 336.81 BLK 3 2020 ADV 216.30 ORIGINAL LOTS 9 & 10 BLK 2020 ADV 221.68 HOLLAND,THE GLENNYSS E REVOCA Total Due: 79.78 37 0725-00-015-017-0-000-00 2020 ADV 79.78 OREN,JOHN A.,ETAL Total Due: 196.95 VAUGHN LOTS 17 & 18 BLK 0705-00-003-013-0-000-00 2020 ADV 196.95 HOLLAND,STEVEN & GLENNYSS Total Due: 245.33 15 NEELY LOTS 13-15 BLK 3 0000-32-009-025-0-002-00 2020 ADV 245.33 BEG. SE COR N440 YDS, HOLLAND,THE GLENNYSS E REVOCA Total Due: 134.60 OREN,JOHN A.,ETAL Total Due: 53.98 W453 YDS. & 1', S303 YDS 0725-00-015-019-0-000-00 2020 ADV 134.60 0705-00-004-001-0-000-00 2020 ADV 53.98 &2', W302 YDS & 6 ,S103 VAUGHN LOT 19 BLK 15 YDS., E46YDS.& 2', S33YDS NEELY LOTS 1-4 BLK 4 & 1', E 708 YDS. & 2' & 6 HOLLAND,THE GLENNYSS REVOCA Total Due: 453.88 TO POB LESS 8.09 AC TR PRATHER,DONNIE & JOLENE Total Due: 86.23 0725-00-015-020-0-000-00 2020 ADV 453.88 BEG S89 15'20 W 1360 0705-00-004-005-0-000-00 2020 ADV 86.23 VAUGHN LOTS 20-22 BLK 1 ' NEELY LOTS 5-12 BLK 4 5 HOLLAND,THE GLENNYSS REVOCA Total Due: 462.48 OREN,JOHN A.,ETAL Total Due: 66.88 STANFORD,CHARLIE & TIFFANY Total Due: 51.83 0000-32-009-025-0-003-00 2020 ADV 462.48 0705-00-004-022-0-000-00 2020 ADV 66.88 0730-00-001-005-0-000-00 2020 ADV 51.83 32-9-25 TRACT IN NE/4. NEELY LOTS 22-24 BLK 4 WESTVIEW W31' OF LOT 5 COMMENCING @ SE/COR NE/4; BLK 1 N00 13'12 E ALG EAST LINE JOHNSON,LEON Total Due: 203.31 NE/4 732.18'; S89 55'13 W 0705-00-006-001-0-000-00 2019 ADV 105.26 STANFORD,CHARLIE & TIFFANY Total Due: 88.38 335.83' TO POB; S00 16'51 NEELY LOTS 1-17 BLK 6 2020 ADV 98.05 0730-00-001-006-0-000-00 2020 ADV 88.38 W 575.89'; N89 56'51 W WESTVIEW LOT 6 & 7 BLK 1 333.88'; N00 12'41 E WHEELER,CAROL &/OR TRICIA Total Due: 45.38 575.12'; N89 55'13 E 0705-00-006-018-0-000-00 2020 ADV 45.38 STANFORD,CHARLIE & TIFFANY Total Due: 41.08 334.58' TO POB, NEELY LOT 18 BLK 6 0730-00-003-001-0-000-00 2020 ADV 41.08 CONTAINING 4.42 AC. M/ WESTVIEW LOTS 1-9 BLK 3 L LASTER,RICKY LYNN Total Due: 203.31 0705-00-007-001-0-000-00 2019 ADV 105.26 STANFORD,CHARLIE & TIFFANY Total Due: 43.23 ERICK DISPOSAL WELL INC. Total Due: 81.93 NEELY LOTS 1-17 BLK 7 2020 ADV 98.05 0730-00-004-006-0-000-00 2020 ADV 43.23 0000-32-009-025-0-020-00 2020 ADV 81.93 WESTVIEW LOTS 6 & 7 BLK 32-9-25 TRACT 1: BEG.447 BENAVIDEZ,MARIA C/O ROBERT DELUNA Total Due: 59.35 4 E & 874.66' S NW COR NW4 0705-00-007-018-0-000-00 2020 ADV 59.35 E85' S 156.59' S81DEG W NEELY LOTS 18-23 BLK 7 MOORE,TOMMY H. Total Due: 49.68 ALG N ROW CRI&P RR 86.05' 0735-32-009-025-0-004-00 2020 ADV 49.68 N 170' TO POB AND TRACT 2 SMOTHERMAN,NORMA LEE Total Due: 148.09 32-9-25 C.T.BEG. 40'E & BEG. 604.15' E & 610' S 0705-00-007-024-0-000-00 2018 ADV 54.11 33'N OF SW COR SE1/4 N44' NW COR NW1/4 E340.85' S80 NEELY LOTS 24 & 25 BLK 7 2019 ADV 47.53 E100' S44' W100' TO PO W136' S297.54' S81DEG W 2020 ADV 46.45 B ALG N ROW CRI&P RR 169. 07' N139.23' W37.85' JOHNSON,LEON Total Due: 109.04 HINCHEY,ROCKY L. Total Due: 981.90 N264.66' TO POB. 0705-00-007-031-0-000-00 2019 ADV 55.06 0735-32-009-025-0-008-00 2019 ADV 534.47 NEELY LOTS 31-34 BLK 7 2020 ADV 53.98 32-9-25 CITY TRACTS BEG 2020 ADV 447.43 GAMBLE,MARLENE E. & ETAL Total Due: 1,036.29 100' W OF SW COR BLK 7 0000-32-009-026-0-001-00 2018 ADV 409.99 SHIPMAN,NATHAN AUDIE Total Due: 717.17 BROOKS ADDITION W 100' N NE1/4 32-9-26 2019 ADV 333.67 0705-00-010-004-0-000-00 2019 ADV 375.09 131' E 100' S 135' TO 2020 ADV 292.63 NEELY LOTS 4,5 & 6 BLK 2020 ADV 342.08 POB 10 GAMBLE,MARVIN J. Total Due: 4,368.26 BRADLEY,EUGENE & CAROLYN KAY Total Due: 123.02 0000-32-009-026-0-002-00 2017 ADV 1,360.30 SPECK,SKYLER RAY Total Due: 816.34 0740-00-008-002-0-000-00 2019 ADV 62.59 W/2 SW/4 & NW/4 LESS 2 AC 2018 ADV 1,025.61 0705-00-012-011-0-000-00 2018 ADV 137.34 ORIGINAL PARTS BLKS 2020 ADV 60.43 FOR HWY 32-9-26 2019 ADV 1,022.67 NEELY LOTS 11 & 12 BLK 2019 ADV 371.32 8,9,11,12 ORIGINAL BEG. 2020 ADV 959.68 12 2020 ADV 307.68 NE COR ORIG SCHOOL RES. S296.6' W466.6' N119.6' GAMBLE,MARVIN J. Total Due: 2,846.93 HARGIS,JOYCE Total Due: 354.42 E110' N175' E356.6' TO 0000-32-009-026-0-005-00 2017 ADV 990.46 0705-00-013-008-0-000-00 2018 ADV 191.87 POB E/2 SW/4 & SE/4 32 2018 ADV 671.16 NEELY LOTS 8&9 BLK 13 2020 ADV 162.55 -9-26 2019 ADV 607.26 BRADLEY,EUGENE & CAROLYN KAY Total Due: 123.02 2020 ADV 578.05 STRICKLAND,MIKEAL D Total Due: 514.08 0740-00-009-001-0-000-00 2019 ADV 62.59 0710-00-001-001-0-000-00 2020 ADV 514.08 ORIGINAL LOTS 1-18 BLK 9 2020 ADV 60.43 TURNER,GAIL Total Due: 162.55 NEELY STRIP PT BEG. AT NE 0000-32-010-021-0-002-00 2020 ADV 162.55 COR SW1/4 32-9-25, S150' DANIELS,JAMES M. & TINA R. Total Due: 75.48 W1/2 NE1/4 & E1/2 NW1/4 & W165' N150' E165' TO POB 0740-00-011-002-0-000-00 2020 ADV 75.48 E1/2 SW1/4 32-10- CONTAINING .57 M/L ORIGINAL BEG. SE COR 21 ORIG. SCHOOL RESERVE PLOT DELEON,ELOY & STACIE Total Due: 235.65 OF TOWN TEXOMA W466.6' ALL IN CATTLE COMPANY, LLC Total Due: 157.18 0710-00-001-002-0-000-00 2020 ADV 235.65 N172'E466.6' S172' TO 0000-32-010-022-0-005-00 2020 ADV 157.18 NEELY STRIP PT BLK 1 BEG POB E1/2 SE1/4 32-10- 165' W NE COR SW1/4 22 32-9-25 W85' S150' E85' DANIELS,JAMES M. & TINA R. Total Due: 44.30 N150' TO POB 0740-00-012-004-0-000-00 2020 ADV 44.30 MCGRAY,LUCILLE Total Due: 292.63 ORIGINAL LOTS 4 & 5 BLK 0000-32-010-023-0-004-00 2020 ADV 292.63 STRICKLAND,MICKEAL D. Total Due: 50.75 12 W1/2 NW1/4 & NW1/4 SW1/4 0710-00-002-001-0-000-00 2020 ADV 50.75 32-10-23 NEELY STRIP NE/4 OF TRACT DANIELS,JAMES M. & TINA R. Total Due: 49.68 DESCRIBED: BEG 150'S OF 0740-00-012-007-0-000-00 2020 ADV 49.68 SHADARAM,MARK &/OR JEANNE Total Due: 149.73 SE/COR LOT 14, BLOCK 41, ORIGINAL LOTS 7 - 10 BLK 0170-00-023-007-0-001-00 2019 ADV 76.40 ORIGINAL W150' S75' E150' 12 HOUCHENS S/2 LOT 7 BLK 2020 ADV 73.33 N75' TO POB BEASLEY,HENRY Total Due: 144.34 23 0740-00-022-003-0-000-00 2018 ADV 52.68 SMOTHERMAN,NORMA LEE Total Due: 564.46 ORIGINAL LOTS 3&4 BLK 2 2019 ADV 46.28 KENT,ARLOS Total Due: 93.75 0710-00-002-002-0-000-00 2018 ADV 244.97 2 2020 ADV 45.38 0170-00-026-001-0-001-00 2020 ADV 93.75 NEELY STRIP BEG 225' S OF 2019 ADV 225.74 HOUCHENS E90' OF LOTS SE COR LOT 14 BLK 41, 2020 ADV 93.75 PERRY,FLOYD & SARAH Total Due: 44.30 1-3BLK 26 W150' S75' E150' N75' TO 0740-00-023-017-0-000-00 2020 ADV 44.30 POB BLK 2 ORIGINAL LOTS 17 & 18 BLK KENT,ARLOS Total Due: 394.75 23 0170-00-026-001-0-002-00 2020 ADV 394.75 OREN,JAMES H. & JUDY M. Total Due: 59.35 HOUCHENS W50' LOTS 1-3 0710-00-005-002-0-000-00 2020 ADV 59.35 PERRY,FLOYD & SARAH Total Due: 50.75 BLK 26 NEELY STRIP BEG 600'S & 0740-00-024-019-0-000-00 2020 ADV 50.75 260'W NE COR SW1/4 ORIGINAL LOTS 19 - 24 BLK SPIEKER,MICHAEL Total Due: 518.38 32-9-25 S50' W140' N50' 24 0170-00-026-004-0-000-00 2020 ADV 518.38 E140' PART 5 HOUCHENS LOTS 4 & 5 & PT MILLER,LADON Total Due: 463.95 OF LOT 6 BEG AT SE COR OREN,JAMES H. & JUDY M. Total Due: 121.70 0740-00-059-001-0-000-00 2017 ADV 209.37 LOT 6,N 23' S81 41'42 W 0710-00-005-003-0-000-00 2020 ADV 121.70 ORIGINAL LOTS 1-8 BLK 5 2018 ADV 78.51 140.6',S 10' TO THE SW NEELY STRIP BEG 650'S & 9 2019 ADV 68.87 COR LOT 6, E 140' TO THE 260'W NE COR SW1/4 2020 ADV 107.20 POB BLK 26 32-9-25 S75' W140' N75' E140' TO POB BLK 5 MILLER,LADON Total Due: 466.10 MCNUTT,JONATHAN L. Total Due: 2,436.90 0740-00-059-016-0-000-00 2017 ADV 209.37 0170-00-026-011-0-000-00 2016 ADV 568.86 JOHNSON,LEON Total Due: 103.30 ORIGINAL LOTS 16-24 BLK 2018 ADV 78.51 HOUCHENS LOTS 11 A BLK 2017 ADV 573.83 0710-00-011-002-0-000-00 2019 ADV 52.55 59 2019 ADV 68.87 26 2018 ADV 387.03 NEELY STRIP PT. BLK 11 2020 ADV 50.75 2020 ADV 109.35 2019 ADV 311.24 BEG 1450'S NE COR SW1/4 2019 S. 223.21 32-9-25 W240' FOR POB DANIELS,JAMES & TINA Total Due: 45.38 2020 ADV 372.73 W160' S75' E160' N75' TO 0745-00-007-001-0-000-00 2020 ADV 45.38 POB TEXOMA W52' LOTS 1 - 6 KENT,ARLOS Total Due: 800.03 BLK 7 0170-00-026-015-0-001-00 2020 ADV 800.03 JOHNSON,LEON Total Due: 101.34 HOUCHENS E1/2 LOTS 15-20 0710-00-015-001-0-000-00 2019 ADV 53.81 GAMBLE,MARLENE E. & ETAL Total Due: 408.77 BLK 26 NEELY STRIP NW1/4 BLK 15 2020 ADV 47.53 100' X 100' 0745-00-010-001-0-000-00 2018 ADV 147.39 TEXOMA LOTS 1-18 BLK 10 2019 ADV 135.38 MALONE,PATRICIA Total Due: 1,751.49 2020 ADV 126.00 0170-00-029-003-0-000-00 2019 ADV 915.99 THOMAS,DAVID W. Total Due: 233.98 HOUCHENS LOTS 3 & 4 BLK 2020 ADV 835.50 0710-00-016-003-0-000-00 2018 ADV 84.25 GAMBLE,MARLENE E. & ETAL Total Due: 161.72 29 NEELY STRIP PT BLK 16 BEG 2019 ADV 76.40 568'N & 250' W SE COR 2020 ADV 73.33 0745-00-011-001-0-000-00 2018 ADV 58.42 TEXOMA LOTS 1-6 BLK 11 2019 ADV 52.55 GRAY,STACEY L. & DEBORAH K. Total Due: 4,054.80 SW1/4 32-9- 25 N100' 2020 ADV 50.75 0170-00-029-007-0-000-00 2019 ADV 2,172.25 W140' S100' E140' TO P HOUCHENS LOT 7 BLK 29 2020 ADV 1,882.55 OB GAMBLE,MARLENE E. & ETAL Total Due: 165.49 0745-00-015-001-0-000-00 2018 ADV 59.85 AUSMUS,BARAN & HOLLY C/O DEBBIE COTotal Due: 5,297.36 ZUNK,KEVIN L. & ELIZABETH A. Total Due: 773.15 TEXOMA LOTS 1-6 BLK 15 2019 ADV 53.81 0170-00-029-010-0-000-00 2018 ADV 2,022.93 0710-00-017-001-0-000-00 2020 ADV 773.15 2020 ADV 51.83 HOUCHENS LOT 10 BLK 29 2019 ADV 1,753.08 NEELY STRIP BLK 17 BEG 2020 ADV 1,521.35 33' N SE COR SW/4 32-9-25 N460' W400' S460' E400' GAMBLE,MARLENE E. & ETAL Total Due: 170.33 0745-00-015-007-0-000-00 2018 ADV 61.29 PARKS,WILLIAM T & WILLIAM ALLEN Total Due: 1,828.13 TO POB 2007 SOUTHERN MH TEXOMA LOTS 7-11 BLK 15 2019 ADV 55.06 0170-00-029-011-0-000-00 2018 ADV 649.64 VIN# DSDAL49024AB TITLE# 2020 ADV 53.98 HOUCHENS LOT 11 BLK 29 2019 ADV 589.69 720708070006 2020 ADV 588.80 THOMAS,DAVID W. Total Due: 165.49 DORRELL,GALE Total Due: 152.94 0750-30-009-026-0-005-01 2018 ADV 55.55 PENNYMAC LOAN SERVICES,LLC Total Due: 6,526.01 0710-00-017-002-0-000-00 2018 ADV 59.85 CITY TRACTS; BEG SE COR S 2019 ADV 48.79 0170-00-030-008-0-000-00 2018 ADV 2,492.18 NEELY STRIP BLK 17 BEG 2019 ADV 53.81 E/4;N ALG SEC LINE 579';S 2020 ADV 48.60 HOUCHENS LOT 8 BLK 30 2019 ADV 2,160.95 568'N SE COR SW1/4 2020 ADV 51.83 'WESTERLY ON A CURE TO TH 2020 ADV 1,872.88 32-9-25 W400' S75' E400' N75' TO POB E RIGHT AND ALG S ROW CRI &P RR 1025.6';S ALG E FERGUSON,HELEN HALL SUPPLEMEN- Total Due: 722.63 BOUNDARY LINE OF BLK 15 0170-00-031-013-0-000-00 2020 ADV 722.63 HERZBERG,SAMUEL & CHARLIE Total Due: 303.32 OF TOWN OF TEXOLA 320.38' HOUCHENS LOTS 13-15 BLK 0710-00-018-001-0-000-00 2018 ADV 94.29 TO SEC LINE(CENTER LINE O 31 NEELY STRIP BEG 50'S OF 2019 ADV 85.18 SW COR MINTON E280'S 2020 ADV 123.85 F OLD HWY 66)E 989.9' TO POB LESS W 489.9'. CONT. NICHOLS,SPENCER EDWARD & CARTER Total Due: 1,308.63 350'W280'TO W LINE N350' LESS TR BEG SE COR N 131' 0170-00-033-003-0-002-00 2019 ADV 698.88 TO POB PT OF NW1/4 SE1/4 W 142' S21';W58';S110';E HOUCHENS E47' LOT 3 BLK 2020 ADV 609.75 32-9-25. LESS .38 AC 200' TO POB CONT .57 AC M 33 (2014/277) /L & LESS TR BEG SE COR S FAMILY VIDEO MOVIE CLUB, INC. Total Due: 2,480.59 E4 N448' 0170-00-033-007-0-001-01 2020 ADV 2,480.59 DIAZ,RAMON MAGALLANES Total Due: 517.25 HOUCHENS LOTS 1-4 LESS S 0710-00-018-001-0-001-00 2018 ADV 197.61 20' & LOTS 5 & 6 REV. BLK NEELY STRIP BEG. @ POINT 2019 ADV 174.29 DORRELL,GALE Total Due: 152.94 33 BEARING S 321.26' FROM 2020 ADV 145.35 0750-30-009-026-0-019-00 2018 ADV 55.55 SW/COR OF THE MINTON CITY TRACTS 30-9-26 BEG 2019 ADV 48.79 BEALL,ANN Total Due: 593.79 ADDN.; S00 28'24 W SE COR SE/4 N 131' W 2020 ADV 48.60 0170-00-035-002-0-002-00 2018 ADV 216.27 89.90'; S89 39'21 E 142';S 21' W 58' S 110' E HOUCHENS W1/2 S1/2 LOT 2 2019 ADV 195.62 173.88; N05 27'06 W 200' TO POB CON..57 AC BLK 35 2020 ADV 181.90 89.63'; N89 24'10 W BREWER,AMY Total Due: 93.75 BURNS,LARRY DEAN Total Due: 527.54 164.63' TO POB. 0755-00-012-013-0-000-00 2020 ADV 93.75 0170-00-036-003-0-000-00 2019 ADV 274.69 HOUCHENS LOT 3&S37'LOT 4 2020 ADV 252.85 ORIGINAL LOTS 13 - 18 BLK BLK W M.H.VIN# 60M111306S 12 T# K279528A

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