TD GameChangerLoading details
Loading rows
Oct 8, 2026 · in 6 days
After certificate foreclosure and deed, quiet title often needed for insurable title in KY practice.
Kentucky certificates of delinquency (tax liens), not deeds at sale. Kenton County Clerk offers 2025 certificates via automated sale July 15, 2026 @ 10:00 a.m. at 1840 Simon Kenton Way, Covington (no room designation — automated processing). Registration deadline July 6, 2026 4:00 p.m.; fee $10/bill or $250 if exceeding volume thresholds (state DOR registration also required for large purchasers). Priority and lottery lists via single Excel to Clerk by July 13, 2026 4:00 p.m. Certificates bear 12% simple interest (KRS 134.125). Prior-year certificates available year-round. County Attorney-flagged bills excluded.
Inherited from Kentucky rather than researched for Kenton: type, redemption, returns, statute.
| Parcel | Address | Opening bid | Assessed | Spread | Status |
|---|---|---|---|---|---|
| 056-32-09-004.00 | 3820 DECOURSEY AVE | $0 | — | — | pending |
| 999-99-29-736.00 | 52 EAGLE DR | $0 | — | — | pending |
| 054-23-19-017.00 | 722 SANFORD ST | $0 | — | — | pending |
| 056-44-03-001.00 | 4502 HUNTINGTON AVE | $50 | — |
Spread is not profit.It compares the opening bid to the county's assessed value, which is not market value — Section 172 of the Kentucky Constitution requires all non-exempt property to be assessed at 100% of fair cash value — the price it would bring at a fair voluntary sale — as of 1 January (see also KRS 132.190). Open a parcel to run the full max-bid analysis, which accounts for the assessment ratio, surviving liens, quiet title, and holding costs.
| — |
| pending |
| 057-10-00-051.00 | 4938-A TAYLOR MILL RD | $53 | — | — | pending |
| 057-10-00-047.09 | 5004 SANDMAN DR | $53 | — | — | pending |
| 046-40-00-044.00 | 4406-A OLIVER RD | $54 | — | — | pending |
| 043-00-00-019.00 | 370 MADISON PK | $56 | — | — | pending |
| 041-10-08-013.01 | 1400-A VIDOT CT | $56 | — | — | pending |
| 043-00-00-003.03 | 779 HORSEBRANCH RD | $56 | — | — | pending |
| 056-13-11-004.00 | 47 29TH ST W | $57 | — | — | pending |
| 060-00-07-010.01 | 3624 KLETTE RD | $58 | — | — | pending |
| 035-00-00-060.00 | 12228 DON ST | $58 | — | — | pending |
| 023-00-00-017.00 | 13061 DIXIE HWY | $58 | — | — | pending |
| 072-00-00-095.01 | 3960 STEWART DR | $58 | — | — | pending |
| 026-33-00-001.01 | 240-A GLENWOOD ST | $59 | — | — | pending |
| 056-44-06-001.00 | 4610 EUREKA AVE | $59 | — | — | pending |
| 056-13-02-024.00 | 2732 BIRCH AVE | $59 | — | — | pending |
| 009-00-00-002.00 | 772 SERVICE RD | $60 | — | — | pending |
| 059-40-00-304.00 | 686 MAPLE RD | $64 | — | — | pending |
| 045-10-00-028.00 | 305 PLEASURE ISLE DR | $64 | — | — | pending |
| 046-00-00-103.00 | 4706 OLIVER RD | $67 | — | — | pending |
| 046-00-00-072.03 | 2732 PARKERRIDGE DR | $67 | — | — | pending |
| 046-00-00-072.02 | 2741 PARKERRIDGE DR | $67 | — | — | pending |
| 027-20-05-008.00 | 1953 AMSTERDAM RD | $67 | — | — | pending |
| 088-10-06-010.00 | 15014 HARBIL ST | $67 | — | — | pending |
| 088-10-06-004.00 | 15013 HARBIL ST | $67 | — | — | pending |
| 072-00-00-105.00 | 10079 DECOURSEY PK | $67 | — | — | pending |
| 053-00-00-007.01 | 1774-A PAXTON RD | $67 | — | — | pending |
| 088-10-05-017.00 | 4066 RICH RD | $67 | — | — | pending |
| 088-10-06-014.00 | 15026 HARBIL ST | $67 | — | — | pending |
| 054-22-26-014.00 | 1035 BANKLICK ST | $67 | — | — | pending |
| 055-31-05-017.00 | 1430 KENDALL ST | $67 | — | — | pending |
| 999-99-36-091.00 | 2280 GALAXY DR | $68 | — | — | pending |
| 999-99-29-959.00 | 2276 MERCURY AVE | $68 | — | — | pending |
| 015-10-08-023.01 | 440 BIRCH DR | $70 | — | — | pending |
| 040-14-06-020.01 | 1342 ALBERTA ST | $70 | — | — | pending |
| 040-14-06-020.00 | 1340 ALBERTA ST | $70 | — | — | pending |
| 040-40-00-001.00 | 912 CHERRY ST | $70 | — | — | pending |
| 040-41-11-022.00 | 533 WESTERN AVE | $70 | — | — | pending |
| 040-14-06-022.00 | 1343 ALBERTA ST | $70 | — | — | pending |
| 040-14-06-019.00 | 1338 ALBERTA ST | $70 | — | — | pending |
| 055-41-08-020.00 | 1 26TH ST E | $70 | — | — | pending |
| 056-31-11-017.00 | 35TH ST E | $70 | — | — | pending |
| 040-14-06-021.00 | 1341 ALBERTA ST | $70 | — | — | pending |
| 999-99-36-927.00 | 2238 VENUS WAY | $70 | — | — | pending |
| 059-40-00-272.00 | 480 WALNUT RD | $70 | — | — | pending |
| 059-40-00-164.00 | 6090 TWIN LAKES DR | $70 | — | — | pending |
| 059-40-00-093.00 | 521 ASH RD | $70 | — | — | pending |
| 059-40-00-186.00 | 6073 LAKEVIEW DR | $70 | — | — | pending |
| 059-40-00-118.00 | 6115 GROVE RD | $70 | — | — | pending |
| 059-40-00-038.00 | 477 HEMLOCK RD | $70 | — | — | pending |
| 059-40-00-257.00 | 479 HILLTOP RD | $70 | — | — | pending |
| 059-40-00-205.00 | 6080 CLUB HOUSE DR | $70 | — | — | pending |
| 059-40-00-068.00 | 472 ELM RD | $70 | — | — | pending |
| 059-40-00-301.00 | 696 MAPLE RD | $70 | — | — | pending |
| 059-40-00-311.00 | 687 LAUREL RD | $70 | — | — | pending |
| 059-40-00-036.00 | 483 HEMLOCK RD | $70 | — | — | pending |
| 059-40-00-160.00 | 6104 TWIN LAKES DR | $70 | — | — | pending |
| 059-40-00-019.00 | 494 JERICHO RD | $70 | — | — | pending |
| 059-40-00-194.00 | 6045 LAKEVIEW DR | $70 | — | — | pending |
| 059-40-00-243.00 | 484 LAKESIDE DR | $70 | — | — | pending |
| 059-40-00-035.00 | 487 HEMLOCK RD | $70 | — | — | pending |
| 059-40-00-033.00 | 491 HEMLOCK RD | $70 | — | — | pending |
| 059-40-00-170.00 | 6101 TWIN LAKES DR | $70 | — | — | pending |
| 059-40-00-195.00 | 6043 LAKEVIEW DR | $70 | — | — | pending |
| 059-40-00-034.00 | 489 HEMLOCK RD | $70 | — | — | pending |
| 059-40-00-131.00 | 505 OAK RD | $70 | — | — | pending |
| 059-40-00-276.00 | 663 MAPLE RD | $70 | — | — | pending |
| 059-40-00-179.00 | 6068 TWIN LAKES DR | $70 | — | — | pending |
| 059-40-00-018.00 | 492 JERICHO RD | $70 | — | — | pending |
| 057-10-00-050.00 | 4938 TAYLOR MILL RD | $72 | — | — | pending |
| 004-30-21-230.00 | 704 BUCKNER ST | $73 | — | — | pending |
| 016-10-01-155.00 | 208 FLORAL AVE | $73 | — | — | pending |
| 004-30-21-229.00 | 706 BUCKNER ST | $73 | — | — | pending |
| 016-10-00-137.00 | 7 FRENCH AVE | $73 | — | — | pending |
| 004-30-21-231.00 | 702 BUCKNER ST | $73 | — | — | pending |
| 016-10-00-139.00 | 9 FRENCH AVE | $73 | — | — | pending |
| 841916426 | 14 PLYMOUTH LN | $76 | — | — | pending |
| 999-99-29-943.00 | 2274 MERCURY AVE | $76 | — | — | pending |
| 088-10-06-006.00 | 15005 HARBIL ST | $77 | — | — | pending |
| 088-10-06-005.00 | 15009 HARBIL ST | $77 | — | — | pending |
| 082-00-00-001.01 | 9819 LOCUST PK | $77 | — | — | pending |
| 004-30-21-227.00 | 714 BUCKNER ST | $78 | — | — | pending |
| 004-30-21-225.00 | 705 BUCKNER ST | $78 | — | — | pending |
| 314192970 | 13273 DIXIE HWY | $78 | — | — | pending |
| 041-10-04-004.03 | 1630 AMSTERDAM RD | $80 | — | — | pending |
| 999-99-36-931.00 | 2259 GALAXY DR | $81 | — | — | pending |
| 059-40-00-278.00 | 667 MAPLE RD | $84 | — | — | pending |
| 999-99-36-307.00 | 607 BROMLEY CRES SPGS RD | $84 | — | — | pending |
| 999-99-00-038.00 | 145 DOVE DR | $85 | — | — | pending |
| 999-99-00-962.00 | 2246 VENUS WAY | $87 | — | — | pending |
| 999-99-29-957.00 | 2267 GALAXY DR | $87 | — | — | pending |
| 087-20-00-016.00 | 14863 FONTANA RD | $87 | — | — | pending |
| 041-10-04-028.00 | 34 SUNNYSIDE AVE | $89 | — | — | pending |
| 271490080 | 409 W 35TH ST | $89 | — | — | pending |
| 072-30-00-036.00 | 9769 LOCUST PK | $91 | — | — | pending |
| 999-99-35-873.00 | 1736 APACHE TRL | $91 | — | — | pending |
| 070-00-00-014.01 | 8780 LOCUST PK | $91 | — | — | pending |
| 999-99-36-271.00 | 2234 VENUS WAY | $91 | — | — | pending |
| 999-99-29-945.00 | 2276 GALAXY DR | $91 | — | — | pending |
| 040-44-03-041.00 | 821 CRESCENT AVE | $91 | — | — | pending |
| 056-42-01-034.00 | 194 46TH ST E | $91 | — | — | pending |
| 054-42-05-020.00 | 345 13TH ST E | $91 | — | — | pending |
| 055-24-06-033.00 | 55 26TH ST W | $91 | — | — | pending |
| 054-42-05-014.00 | 333 13TH ST E | $91 | — | — | pending |
| 054-42-04-019.00 | 348 13TH ST E | $91 | — | — | pending |
| 055-24-11-007.00 | 1 26TH ST W | $91 | — | — | pending |
| 054-42-10-001.00 | 1204-06 WHEELER ST | $91 | — | — | pending |
| 040-14-00-042.00 | 1204 HIGH ST | $91 | — | — | pending |
| 999-99-37-868.00 | 1726 COMANCHE TRL | $93 | — | — | pending |
| 070-10-00-029.00 | 192-A DECOURSEY PK | $93 | — | — | pending |
| 059-40-00-251.00 | 451 HILLTOP RD | $93 | — | — | pending |
| 059-40-00-095.00 | 516 BIRCH RD | $93 | — | — | pending |
| 059-40-00-307.00 | 651 LAUREL RD | $93 | — | — | pending |
| 059-40-00-291.00 | 486 PINE RD | $93 | — | — | pending |
| 059-40-00-196.00 | 491 LAKESIDE DR | $93 | — | — | pending |
| 999-99-35-201.00 | 2269 GALAXY DR | $93 | — | — | pending |
| 310841368 | 2135 CHAMBER CE NTER DR | $94 | — | — | pending |
| 999-99-35-194.00 | 2258 MERCURY AVE | $94 | — | — | pending |
| 999-99-36-993.00 | 4564 ASHLEY JO DR | $96 | — | — | pending |
| 071-00-00-074.00 | 9075 MARSHALL RD | $97 | — | — | pending |
| 999-99-36-087.00 | 2290 MERCURY AVE | $97 | — | — | pending |
| 016-10-01-269.00 | 203 SHAW AVE | $97 | — | — | pending |
| 016-10-00-131.00 | 1 FRENCH AVE | $97 | — | — | pending |
| 016-10-01-217.00 | 226 SHAW AVE | $97 | — | — | pending |
| 004-30-21-079.00 | 426 PALACE AVE | $97 | — | — | pending |
| 016-10-01-167.00 | 924 EDWARDS RD | $97 | — | — | pending |
| 004-30-21-265.00 | 403 PLATEAU ST | $97 | — | — | pending |
| 016-10-01-022.00 | 24 SPRING ST | $97 | — | — | pending |
| 016-10-00-113.00 | 1020 TIMBERLAKE RD | $97 | — | — | pending |
| 401197373 | 4351 DIXIE HWY | $99 | — | — | pending |
| 999-99-37-863.00 | 1657 COMANCHE TRL | $100 | — | — | pending |
| 059-40-00-103.00 | 6111 LOCUST RD | $102 | — | — | pending |
| 999-99-37-158.00 | 98 DOVE DR | $102 | — | — | pending |
| 999-99-00-004.00 | 2271 GALAXY DR | $103 | — | — | pending |
| 999-99-36-623.00 | 2286 GALAXY DR | $104 | — | — | pending |
| 223335453 | 3486 MEADOWLARK DR | $104 | — | — | pending |
| 999-99-00-970.00 | 2257 GALAXY DR | $105 | — | — | pending |
| 999-99-29-785.00 | 215 ROBIN DR | $105 | — | — | pending |
| 999-99-00-092.00 | 39 EAGLE DR | $105 | — | — | pending |
| 999-99-36-050.00 | 607-4 BROMLEY CRES SPGS RD | $105 | — | — | pending |
| 611307111 | 2804 DEERFIELD DR | $107 | — | — | pending |
| 999-99-35-821.00 | 2253 GALAXY DR | $107 | — | — | pending |
| 999-99-35-655.00 | 30 EAGLE DR | $107 | — | — | pending |
| 851298689 | 112 GOODRIDGE D R | $108 | — | — | pending |
| 999-99-04-004.00 | 181 HAWK DR | $110 | — | — | pending |
| 059-40-00-184.00 | 6079 LAKEVIEW DR | $111 | — | — | pending |
| 882773799 | 7044 MANDERLAY DR | $112 | — | — | pending |
| 056-20-01-002.01 | 491 CLEVELAND AVE | $113 | — | — | pending |
| 043-00-00-022.01 | 791 HORSEBRANCH RD | $113 | — | — | pending |
| 999-99-37-777.00 | 3330 GOLDENROD DR | $113 | — | — | pending |
| 056-20-01-002.05 | 451 CLEVELAND AVE | $113 | — | — | pending |
| 056-20-01-002.03 | 471 CLEVELAND AVE | $113 | — | — | pending |
| 999-99-38-816.00 | 2256 GALAXY DR | $113 | — | — | pending |
| 054-42-14-005.00 | 454 13TH ST E | $113 | — | — | pending |
| 056-13-11-005.00 | 36 30TH ST W | $113 | — | — | pending |
| 055-42-03-008.00 | 32-34 29TH ST E | $113 | — | — | pending |
| 999-99-00-040.00 | 174 HAWK DR | $115 | — | — | pending |
| 059-40-00-197.00 | 6050 CLUB HOUSE DR | $115 | — | — | pending |
| 088-10-05-007.00 | 14947 CAMP DR | $116 | — | — | pending |
| 999-99-35-511.00 | 3371 GOLDENROD DR | $116 | — | — | pending |
| 999-99-30-609.00 | 5674 SATURN DR | $116 | — | — | pending |
| 999-99-06-004.00 | 2232 VENUS WAY | $118 | — | — | pending |
| 999-99-37-255.00 | 607-11 BROMLEY CRES SPGS RD | $121 | — | — | pending |
| 004-30-21-142.00 | 644 MAIN ST | $122 | — | — | pending |
| 016-10-01-267.00 | 215 SHAW AVE | $122 | — | — | pending |
| 004-30-21-284.00 | 303 PLATEAU ST | $122 | — | — | pending |
| 463990809 | 605 MADISON AVE | $123 | — | — | pending |
| 040-13-00-001.10 | 310 BELLEVUE ST | $124 | — | — | pending |
| 040-14-08-032.00 | 1319 MONTCLAIR AVE | $124 | — | — | pending |
| 040-00-00-020.01 | 1242 ELIZABETH ST | $124 | — | — | pending |
| 055-11-09-005.02 | 1514 MORTON ST | $124 | — | — | pending |
| 999-99-37-301.00 | 3370 BLACKBERRY DR | $124 | — | — | pending |
| 999-99-36-333.00 | 161 HAWK DR | $125 | — | — | pending |
| 999-99-29-728.00 | 50 EAGLE DR | $127 | — | — | pending |
| 999-99-37-276.00 | 3395 GOLDENROD DR | $127 | — | — | pending |
| 999-99-37-796.00 | 3335 FOXGLOVE CT | $129 | — | — | pending |
| 058-40-00-003.00 | 3847 WOLF RD | $129 | — | — | pending |
| 044-10-00-019.00 | 1974 WARREN AVE | $129 | — | — | pending |
| 058-40-00-002.00 | 3825 WOLF RD | $129 | — | — | pending |
| 921156902 | 4811 KOLLMAN AV E | $130 | — | — | pending |
| 999-99-00-079.00 | 1753 APACHE TRL | $131 | — | — | pending |
| 999-99-46-944.00 | 119 SIOUX TRL | $131 | — | — | pending |
| 999-99-35-948.00 | 236 ROBIN DR | $132 | — | — | pending |
| 999-99-35-261.00 | 3359 GOLDENROD DR | $132 | — | — | pending |
| 999-99-37-812.00 | 23 TWINLEAF DR | $132 | — | — | pending |
| 054-42-02-012.01 | 331 BUSH ST | $134 | — | — | pending |
| 054-24-23-010.00 | 1107 GARRARD ST | $134 | — | — | pending |
| 055-13-07-003.00 | 25 13TH ST E | $134 | — | — | pending |
| 056-11-05-040.00 | 2705 MELTON AVE | $134 | — | — | pending |
| 055-11-32-002.00 | 211 16TH ST W | $134 | — | — | pending |
| 055-24-03-004.00 | 2843 MADISON AVE | $134 | — | — | pending |
| 054-24-23-007.00 | 225 11TH ST E | $134 | — | — | pending |
| 054-42-03-014.00 | 329 MARTIN LUTHER KING J BLVD E | $134 | — | — | pending |
| 054-23-21-035.00 | 904 GREENUP ST | $134 | — | — | pending |
| 054-23-21-001.00 | 902 GREENUP ST | $134 | — | — | pending |
| 054-24-26-011.00 | 1227 GARRARD ST | $134 | — | — | pending |
| 054-24-11-015.00 | 1237 SCOTT ST | $134 | — | — | pending |
| 040-40-00-001.03 | 928 CHERRY ST | $134 | — | — | pending |
| 054-24-25-019.00 | 218 TREVOR ST | $134 | — | — | pending |
| 055-11-13-002.01 | 429 16TH ST W | $134 | — | — | pending |
| 054-24-25-018.00 | 220 TREVOR ST | $134 | — | — | pending |
| 054-24-26-003.00 | 209 TREVOR ST | $134 | — | — | pending |
| 055-13-15-013.00 | 1323 GARRARD ST | $134 | — | — | pending |
| 054-42-03-007.00 | 315 12TH ST E | $134 | — | — | pending |
| 055-24-13-006.00 | 26TH ST W | $134 | — | — | pending |
| 055-31-04-012.00 | 1421 KENDALL ST | $134 | — | — | pending |
| 055-11-18-030.00 | 1610 MAY ST | $134 | — | — | pending |
| 054-24-20-024.00 | 1316 SCOTT ST | $134 | — | — | pending |
| 055-13-07-009.00 | 1307 SCOTT ST | $134 | — | — | pending |
| 055-13-15-007.00 | 221 PLEASANT ST | $134 | — | — | pending |
| 054-42-03-008.00 | 317 MARTIN LUTHER KING J BLVD E | $134 | — | — | pending |
| 054-42-02-007.00 | 321 BUSH ST | $134 | — | — | pending |
| 054-23-21-029.00 | 210 10TH ST E | $134 | — | — | pending |
| 054-42-07-005.00 | 406 11TH ST E | $134 | — | — | pending |
| 054-24-24-007.00 | 221 BUSH ST | $134 | — | — | pending |
| 054-42-02-022.00 | 318 MARTIN LUTHER KING J BLVD E | $134 | — | — | pending |
| 055-31-04-009.00 | 1411 KENDALL ST | $134 | — | — | pending |
| 054-24-20-002.00 | 109 13TH ST E | $134 | — | — | pending |
| 055-31-03-045.00 | 310 BYRD ST | $134 | — | — | pending |
| 054-24-19-017.00 | 126 13TH ST E | $134 | — | — | pending |
| 055-31-07-003.00 | 329 15TH ST E | $134 | — | — | pending |
| 016-10-01-119.00 | 906 GARVEY AVE | $135 | — | — | pending |
| 999-99-37-880.00 | 49 SIOUX TRL | $135 | — | — | pending |
| 999-99-37-843.00 | 3394 BLACKBERRY DR | $137 | — | — | pending |
| 999-99-36-349.00 | 10 EAGLE DR | $137 | — | — | pending |
| 999-99-36-783.00 | 169 HAWK DR | $137 | — | — | pending |
| 059-40-00-213.00 | 6073 CLUB HOUSE DR | $138 | — | — | pending |
| 059-40-00-201.00 | 6062 CLUB HOUSE DR | $138 | — | — | pending |
| 059-40-00-247.00 | 462 LAKESIDE DR | $138 | — | — | pending |
| 059-40-00-198.00 | 6054 CLUB HOUSE DR | $138 | — | — | pending |
| 999-99-30-300.00 | 607-3 BROMLEY CRES SPGS RD | $139 | — | — | pending |
| 999-99-06-007.00 | 2279 GALAXY DR | $139 | — | — | pending |
| 999-99-00-036.00 | 140 DOVE DR | $140 | — | — | pending |
| 999-99-36-880.00 | 5635 SATURN DR | $143 | — | — | pending |
| 472172276 | 5968 TAYLOR MIL L RD | $143 | — | — | pending |
| 999-99-29-894.00 | 148 DOVE DR | $145 | — | — | pending |
| 999-99-00-356.00 | 1734 COMANCHE TRL | $145 | — | — | pending |
| 084-10-00-033.02 | 4123 LICKING STATION RD | $145 | — | — | pending |
| 999-99-35-893.00 | 1660 COMANCHE TRL | $145 | — | — | pending |
| 084-10-00-052.00 | 12073 VISES TRL | $145 | — | — | pending |
| 071-00-00-003.00 | 9368 LOCUST PK | $145 | — | — | pending |
| 071-00-00-089.00 | 4611 FEISER RD | $145 | — | — | pending |
| 999-99-46-926.00 | 3388 GOLDENROD DR | $145 | — | — | pending |
| 999-99-35-273.00 | 3373 BLACKBERRY DR | $145 | — | — | pending |
| 058-40-00-273.00 | 3607 WOLF RD | $145 | — | — | pending |
| 040-14-07-011.00 | 1322 HAZEN ST | $145 | — | — | pending |
| 999-99-00-069.00 | 607-13 BROMLEY CRES SPGS RD | $146 | — | — | pending |
| 999-99-00-960.00 | 2262 MERCURY AVE | $147 | — | — | pending |
| 016-10-00-093.00 | 317-B FLORENCE CT | $147 | — | — | pending |
| 016-10-01-257.00 | 2 SPIRAL AVE | $147 | — | — | pending |
| 999-99-35-158.00 | 80 DOVE DR | $147 | — | — | pending |
| 999-99-37-853.00 | 1742 APACHE TRL | $147 | — | — | pending |
| 999-99-37-270.00 | 5648 SATURN DR | $150 | — | — | pending |
| 999-99-36-582.00 | 3370 GOLDENROD DR | $152 | — | — | pending |
| 999-99-00-078.00 | 1740 APACHE TRL | $153 | — | — | pending |
| 999-99-35-250.00 | 25 TWINLEAF DR | $153 | — | — | pending |
| 999-99-49-982.00 | 173 HAWK DR | $154 | — | — | pending |
| 999-99-12-002.00 | 117 SIOUX TRL | $155 | — | — | pending |
| 999-99-36-896.00 | 1736 COMANCHE TRL | $155 | — | — | pending |
| 055-14-01-006.00 | 1709 RUSSELL ST | $156 | — | — | pending |
| 055-42-03-010.00 | 18 29TH ST E | $156 | — | — | pending |
| 040-44-01-042.00 | 928 HENRY ST | $156 | — | — | pending |
| 040-44-01-043.00 | 929-31 HENRY ST | $156 | — | — | pending |
| 055-31-12-005.00 | 1503 EASTERN AVE | $156 | — | — | pending |
| 040-44-01-044.06 | 930 CHERRY ST | $156 | — | — | pending |
| 040-44-01-044.07 | 936 CHERRY ST | $156 | — | — | pending |
| 999-99-35-959.00 | 175 HAWK DR | $157 | — | — | pending |
| 999-99-35-348.00 | 1731 CHOCTAW TRL | $159 | — | — | pending |
| 999-99-36-894.00 | 1729 COMANCHE TRL | $159 | — | — | pending |
| 999-99-29-738.00 | 53 EAGLE DR | $159 | — | — | pending |
| 059-40-00-132.00 | 509 OAK RD | $160 | — | — | pending |
| 059-40-00-065.00 | 6127 TWIN LAKES DR | $160 | — | — | pending |
| 059-40-00-116.00 | 6107 GROVE RD | $160 | — | — | pending |
| 059-40-00-020.00 | 496 JERICHO RD | $160 | — | — | pending |
| 059-40-00-082.00 | 6124 LOCUST RD | $160 | — | — | pending |
| 059-40-00-063.00 | 6123 TWIN LAKES DR | $160 | — | — | pending |
| 999-99-37-861.00 | 1650 COMANCHE TRL | $161 | — | — | pending |
| 842-10-00-013.34 | 556-14 CLOVERFIELD LN | $161 | — | — | pending |
| 827-20-04-011.45 | 2125-G5 CARRICK CT | $161 | — | — | pending |
| 827-20-04-003.47 | 2133-G7 CLAREGLEN DR | $161 | — | — | pending |
| 999-99-35-632.00 | 184 HAWK DR | $162 | — | — | pending |
| 999-99-00-020.00 | 166 HAWK DR | $164 | — | — | pending |
| 999-99-37-867.00 | 1721 COMANCHE TRL | $164 | — | — | pending |
| 999-99-37-788.00 | 3380 GOLDENROD DR | $166 | — | — | pending |
| 999-99-35-745.00 | 3389 GOLDENROD DR | $166 | — | — | pending |
| 055-14-19-024.00 | 1920 PEARL ST | $167 | — | — | pending |
| 040-44-04-019.00 | 838 CRESCENT AVE | $167 | — | — | pending |
| 082-00-00-036.01 | 4149 LAMBS FERRY RD | $168 | — | — | pending |
| 999-99-30-710.00 | 5658 SATURN DR | $169 | — | — | pending |
| 999-99-36-034.00 | 1733 APACHE TRL | $170 | — | — | pending |
| 999-99-46-948.00 | 1735 CHOCTAW TRL | $170 | — | — | pending |
| 999-99-36-487.00 | 164 SENECA TRL | $170 | — | — | pending |
| 999-99-00-506.00 | 58 SUNDROP DR | $171 | — | — | pending |
| 016-10-01-154.02 | 213 FLORAL AVE | $172 | — | — | pending |
| 999-99-36-030.00 | 1730 APACHE TRL | $174 | — | — | pending |
| 999-99-46-950.00 | 1647 COMANCHE TRL | $176 | — | — | pending |
| 999-99-37-318.00 | 1655 COMANCHE TRL | $176 | — | — | pending |
| 999-99-35-514.00 | 3385 GOLDENROD DR | $177 | — | — | pending |
| 055-31-08-039.00 | 1530 GARRARD ST | $178 | — | — | pending |
| 055-42-05-003.00 | 2725 WINCHESTER ST | $178 | — | — | pending |
| 055-31-03-004.00 | 313 PLEASANT ST | $178 | — | — | pending |
| 056-44-02-001.02 | 4608 DECOURSEY AVE | $178 | — | — | pending |
| 055-42-01-023.00 | 2726 MADISON AVE | $178 | — | — | pending |
| 040-40-22-002.00 | 917 LEONARD ST | $178 | — | — | pending |
| 056-44-02-001.01 | 4606 DECOURSEY AVE | $178 | — | — | pending |
| 999-99-37-243.00 | 1654 COMANCHE TRL | $180 | — | — | pending |
| 999-99-12-195.00 | 195 SIOUX TRL | $180 | — | — | pending |
| 999-99-37-820.00 | 103 TWINLEAF DR | $181 | — | — | pending |
| 999-99-36-360.00 | 124 DOVE DR | $182 | — | — | pending |
| 999-99-46-947.00 | 1733 CHOCTAW TRL | $182 | — | — | pending |
| 999-99-12-212.00 | 1745 APACHE TRL | $184 | — | — | pending |
| 999-99-29-851.00 | 73 EAGLE DR | $184 | — | — | pending |
| 999-99-30-669.00 | 5674 NEPTUNE DR | $185 | — | — | pending |
| 040-44-01-051.00 | 938 CHERRY ST | $186 | — | — | pending |
| 059-40-00-013.01 | 477 JERICHO RD | $186 | — | — | pending |
| 999-99-00-114.00 | 108 DOVE DR | $187 | — | — | pending |
| 999-99-04-074.00 | 74 EAGLE DR | $187 | — | — | pending |
| 999-99-35-872.00 | 1731 APACHE TRL | $188 | — | — | pending |
| 999-99-49-966.00 | 1725 APACHE TRL | $188 | — | — | pending |
| 055-20-06-043.00 | 2403-A ROSE LN | $189 | — | — | pending |
| 999-99-49-944.00 | 3368 BLACKBERRY DR | $189 | — | — | pending |
| 999-99-00-707.00 | 67 EAGLE DR | $191 | — | — | pending |
| 070-10-00-037.00 | 8187 DECOURSEY PK | $194 | — | — | pending |
| 999-99-30-149.00 | 904 JUPITER DR | $194 | — | — | pending |
| 016-10-01-258.00 | 8 SPIRAL AVE | $196 | — | — | pending |
| 884-30-01-001.45 | 110-G5 BUCKHORN CT | $199 | — | — | pending |
| 884-30-01-035.17 | 155-G17 GREEN RIVER DR | $199 | — | — | pending |
| 055-42-02-002.00 | 2749 MADISON AVE | $199 | — | — | pending |
| 040-30-01-020.05 | 1118 FOREST AVE | $199 | — | — | pending |
| 040-30-01-020.06 | 1120 FOREST AVE | $199 | — | — | pending |
| 055-42-01-019.00 | 2720 MADISON AVE | $199 | — | — | pending |
| 040-10-02-007.00 | 323 BOND ST | $199 | — | — | pending |
| 040-30-01-020.08 | 1204 FOREST AVE | $199 | — | — | pending |
| 055-42-06-005.00 | 2715 MADISON AVE | $199 | — | — | pending |
| 040-30-01-022.00 | 1221 FOREST AVE | $199 | — | — | pending |
| 040-10-01-010.00 | 365 ALTAMONT RD | $199 | — | — | pending |
| 040-30-01-018.05 | 1018-20 FOREST AVE | $199 | — | — | pending |
| 040-30-01-020.03 | 1112 FOREST AVE | $199 | — | — | pending |
| 055-32-09-023.00 | 18TH ST E | $199 | — | — | pending |
| 040-30-00-158.00 | 1219 SPRING ST W | $199 | — | — | pending |
| 040-30-00-050.03 | 957 SPRING ST | $199 | — | — | pending |
| 040-30-00-050.15 | 964-66 SPRING ST | $199 | — | — | pending |
| 055-24-06-005.00 | 2838 MADISON AVE | $199 | — | — | pending |
| 040-30-00-125.00 | 1025 JOHN ST | $199 | — | — | pending |
| 040-10-02-004.01 | 321 BOND ST | $199 | — | — | pending |
| 055-31-20-016.00 | 1562 EASTERN AVE | $199 | — | — | pending |
| 055-42-05-001.00 | 2737 MADISON AVE | $199 | — | — | pending |
| 040-10-01-002.04 | 327 ALTAMONT RD | $199 | — | — | pending |
| 999-99-49-968.00 | 1723 COMANCHE TRL | $203 | — | — | pending |
| 999-99-37-893.00 | 15112 DECOURSEY PK | $203 | — | — | pending |
| 056-42-01-057.00 | 4616 VICTORY AVE | $204 | — | — | pending |
| 999-99-36-560.00 | 113 TWINLEAF DR | $205 | — | — | pending |
| 999-99-25-025.00 | 5645 SATURN DR | $205 | — | — | pending |
| 999-99-45-001.00 | 4564 GAILEN DR | $206 | — | — | pending |
| 999-99-00-182.00 | 141 SENECA TRL | $207 | — | — | pending |
| 999-99-37-247.00 | 1730 COMANCHE TRL | $207 | — | — | pending |
| 999-99-11-007.00 | 3391 GOLDENROD DR | $208 | — | — | pending |
| 056-20-02-048.01 | 4824 KOLLMAN AVE | $210 | — | — | pending |
| 044-10-00-049.00 | 1994 MAIN ST | $210 | — | — | pending |
| 056-23-03-080.04 | 4804 CHURCH ST | $210 | — | — | pending |
| 058-40-00-262.00 | 3777 WOLF RD | $210 | — | — | pending |
| 042-40-00-080.00 | 3291 MADISON PK | $210 | — | — | pending |
| 014-30-08-009.00 | 2466-B HORTON ST | $210 | — | — | pending |
| 057-30-00-011.08 | 79 WILSON RD | $210 | — | — | pending |
| 056-23-03-080.27 | 4808 CHURCH ST | $210 | — | — | pending |
| 055-12-12-001.00 | 1610-16 EUCLID AVE | $210 | — | — | pending |
| 055-32-04-009.00 | 2017 MACKOY AVE | $210 | — | — | pending |
| 055-32-04-015.00 | 2029 MACKOY AVE | $210 | — | — | pending |
| 040-44-01-052.00 | 907 LEONARD ST | $210 | — | — | pending |
| 999-99-46-949.00 | 1708 APACHE TRL | $213 | — | — | pending |
| 070-10-00-040.00 | 8177 DECOURSEY PK | $213 | — | — | pending |
| 999-99-37-317.00 | 166 SENECA TRL | $217 | — | — | pending |
| 045-00-01-160.01 | 2465 EVERGREEN DR | $218 | — | — | pending |
| 999-99-36-651.00 | 14494-A MADISON PK | $219 | — | — | pending |
| 999-99-35-756.00 | 3351 BLACKBERRY DR | $220 | — | — | pending |
| 999-99-36-909.00 | 151 SENECA TRL | $221 | — | — | pending |
| 999-99-37-209.00 | 1737 APACHE TRL | $221 | — | — | pending |
| 040-44-06-016.00 | 924 BAKER ST | $221 | — | — | pending |
| 055-31-07-035.00 | 1523 WHEELER ST | $221 | — | — | pending |
| 055-31-20-004.00 | 513 PATTON ST | $221 | — | — | pending |
| 999-99-12-005.00 | 158 SENECA TRL | $223 | — | — | pending |
| 088-10-06-014.01 | 15028 HARBIL ST | $223 | — | — | pending |
| 999-99-32-328.00 | 126 DOVE DR | $224 | — | — | pending |
| 999-99-00-309.00 | 2282 GALAXY DR | $224 | — | — | pending |
| 999-99-00-210.00 | 2288 GALAXY DR | $224 | — | — | pending |
| 031-00-00-057.00 | 3553 RICHARDSON RD | $226 | — | — | pending |
| 999-99-36-893.00 | 1705 COMANCHE TRL | $229 | — | — | pending |
| 270107604 | 13966 DECOURSEY PK | $229 | — | — | pending |
| 055-31-07-008.00 | 1505 MARYLAND AVE | $232 | — | — | pending |
| 999-99-46-934.00 | 3398 BLACKBERRY DR | $232 | — | — | pending |
| 999-99-00-347.00 | 1646 COMANCHE TRL | $234 | — | — | pending |
| 059-40-00-317.00 | 3513 LIPSCOMB RD | $238 | — | — | pending |
| 045-20-00-023.00 | 3420 RICHARDSON RD | $238 | — | — | pending |
| 999-99-00-144.00 | 1536 OAKLAND AVE | $240 | — | — | pending |
| 017-10-00-011.04 | 3858 TURKEYFOOT RD | $242 | — | — | pending |
| 017-10-00-011.06 | 3850 TURKEYFOOT RD | $242 | — | — | pending |
| 999-99-12-001.00 | 41 SIOUX TRL | $242 | — | — | pending |
| 017-10-00-011.05 | 3854 TURKEYFOOT RD | $242 | — | — | pending |
| 084-10-00-045.00 | 11691 DECOURSEY PK | $242 | — | — | pending |
| 085-00-00-044.00 | 13361 DECOURSEY PK | $242 | — | — | pending |
| 082-00-00-003.00 | 9874 LOCUST PK | $242 | — | — | pending |
| 088-10-06-009.00 | 15010 HARBIL ST | $242 | — | — | pending |
| 058-40-00-321.00 | 8770-8774 DECOURSEY PK | $242 | — | — | pending |
| 999-99-29-927.00 | 2281 GALAXY DR | $242 | — | — | pending |
| 042-30-01-010.00 | 3286 LOOKOUT VLY | $242 | — | — | pending |
| 843-80-03-003.14 | 2426 AMBRATO WAY | $242 | — | — | pending |
| 042-30-01-013.00 | 3274 LOOKOUT VLY | $242 | — | — | pending |
| 042-30-01-012.00 | 3278 LOOKOUT VLY | $242 | — | — | pending |
| 042-30-01-011.00 | 3282 LOOKOUT VLY | $242 | — | — | pending |
| 042-30-01-002.00 | 906 TREELINE DR | $242 | — | — | pending |
| 843-80-03-009.12 | 2382 ROLLING HILLS DR | $242 | — | — | pending |
| 042-30-01-001.00 | 910 TREELINE DR | $242 | — | — | pending |
| 042-30-01-005.00 | 905 TREELINE DR | $242 | — | — | pending |
| 843-80-03-003.13 | 2424 AMBRATO WAY | $242 | — | — | pending |
| 041-33-06-003.00 | 1316 PIKE ST | $242 | — | — | pending |
| 055-31-09-006.00 | 317 16TH ST E | $242 | — | — | pending |
| 055-31-07-015.00 | 1523 MARYLAND AVE | $242 | — | — | pending |
| 055-31-28-003.00 | 706-08 16TH ST E | $242 | — | — | pending |
| 055-31-15-004.00 | 407 16TH ST E | $242 | — | — | pending |
| 055-31-07-021.00 | 1537 MARYLAND AVE | $242 | — | — | pending |
| 055-31-08-013.00 | 1567 MARYLAND AVE | $242 | — | — | pending |
| 055-31-07-023.00 | 1541 MARYLAND AVE | $242 | — | — | pending |
| 055-11-29-011.00 | 132 14TH ST W | $242 | — | — | pending |
| 041-33-06-004.00 | 1312 PIKE ST | $242 | — | — | pending |
| 055-31-25-007.00 | 612 16TH ST E | $242 | — | — | pending |
| 999-99-29-885.00 | 4 EAGLE DR | $243 | — | — | pending |
| 999-99-37-897.00 | 3388 BLACKBERRY DR | $244 | — | — | pending |
| 016-10-00-100.00 | 1002-1012 TIMBERLAKE RD | $246 | — | — | pending |
| 999-99-00-043.00 | 183 HAWK DR | $248 | — | — | pending |
| 059-20-00-008.00 | 1446 HANDS PK | $250 | — | — | pending |
| 041-33-06-038.00 | 1251 HERMES AVE | $253 | — | — | pending |
| 055-14-17-022.00 | 1810 PEARL ST | $253 | — | — | pending |
| 999-99-12-171.40 | 1714 APACHE TRL | $254 | — | — | pending |
| 999-99-00-208.00 | 2275 GALAXY DR | $254 | — | — | pending |
| 999-99-37-218.00 | 155 SENECA TRL | $256 | — | — | pending |
| 058-30-00-213.00 | 5506-A TAYLOR MILL RD | $258 | — | — | pending |
| 084-10-00-035.00 | 12029 BETHEL GROVE RD | $260 | — | — | pending |
| 040-12-02-015.00 | 416 HAZEN ST | $261 | — | — | pending |
| 040-11-01-009.00 | 107 ELM ST | $261 | — | — | pending |
| 040-14-01-018.00 | 442 HAZEN ST | $261 | — | — | pending |
| 040-14-01-019.00 | 448 HAZEN ST | $261 | — | — | pending |
| 026-33-02-007.00 | 415 HOOPER ST | $261 | — | — | pending |
| 026-33-18-010.00 | 124 ASH ST | $261 | — | — | pending |
| 040-44-09-017.00 | 613 REAR 11TH ST W | $262 | — | — | pending |
| 054-24-27-008.00 | 223 13TH ST E | $264 | — | — | pending |
| 055-12-02-009.00 | 1705 MONROE ST | $264 | — | — | pending |
| 055-32-27-026.00 | 600-02 DELMAR PL | $264 | — | — | pending |
| 054-24-18-013.00 | 131 MARTIN LUTHER KING J BLVD E | $264 | — | — | pending |
| 055-11-25-010.01 | 1425 BANKLICK ST | $264 | — | — | pending |
| 054-22-34-016.00 | 1228 BANKLICK ST | $264 | — | — | pending |
| 055-14-15-008.00 | 1715 SCOTT ST | $264 | — | — | pending |
| 040-44-01-032.00 | 875 WORTH ST | $264 | — | — | pending |
| 055-31-23-003.00 | 604 OLIVER ST | $264 | — | — | pending |
| 054-42-03-011.00 | 323 MARTIN LUTHER KING J BLVD E | $264 | — | — | pending |
| 055-23-08-006.00 | 2313 HERMAN ST | $264 | — | — | pending |
| 055-31-09-027.00 | 324 17TH ST E | $264 | — | — | pending |
| 055-14-06-005.00 | 143-45 19TH ST W | $264 | — | — | pending |
| 055-42-03-006.00 | 25 28TH ST E | $264 | — | — | pending |
| 040-44-01-044.05 | 873 WORTH ST | $264 | — | — | pending |
| 040-44-03-019.00 | 720 9TH ST W | $264 | — | — | pending |
| 056-31-08-006.01 | 31ST ST E | $264 | — | — | pending |
| 056-34-02-010.00 | 38TH ST E | $264 | — | — | pending |
| 056-43-08-010.00 | 4427 MICHIGAN AVE | $264 | — | — | pending |
| 054-22-40-011.00 | 1220 RUSSELL ST | $264 | — | — | pending |
| 055-21-03-016.00 | 2105 HOWELL ST | $264 | — | — | pending |
| 055-32-18-005.00 | 512 18TH ST E | $264 | — | — | pending |
| 055-14-23-022.00 | 1710 SCOTT ST | $264 | — | — | pending |
| 055-12-02-012.00 | 1711 MONROE ST | $264 | — | — | pending |
| 055-12-02-011.00 | 1709 MONROE ST | $264 | — | — | pending |
| 055-32-19-013.00 | 510 19TH ST E | $264 | — | — | pending |
| 055-32-10-020.00 | 1816 GARRARD ST | $264 | — | — | pending |
| 056-32-22-025.00 | 318 41ST ST E | $264 | — | — | pending |
| 055-32-33-002.00 | 707 21ST ST E | $264 | — | — | pending |
| 055-11-25-021.00 | 1428 HOLMAN ST | $264 | — | — | pending |
| 055-11-14-011.00 | 422 13TH ST W | $264 | — | — | pending |
| 055-31-02-004.00 | 1605 GARRARD ST | $264 | — | — | pending |
| 054-21-06-012.00 | 303 7TH ST W | $264 | — | — | pending |
| 055-11-30-025.00 | 1422 BANKLICK ST | $264 | — | — | pending |
| 054-42-04-041.00 | 1226 GARRARD ST | $264 | — | — | pending |
| 055-12-02-018.00 | 1799 MONROE ST | $264 | — | — | pending |
| 055-32-18-004.00 | 514 18TH ST E | $264 | — | — | pending |
| 055-31-11-008.00 | 430-36 15TH ST E | $264 | — | — | pending |
| 055-13-03-004.01 | 1417 NEAVE ST | $264 | — | — | pending |
| 999-99-46-937.00 | 206 ROBIN DR | $271 | — | — | pending |
| 059-40-00-338.00 | 670 MAPLE RD | $273 | — | — | pending |
| 059-40-00-005.00 | 497 JERICHO RD | $273 | — | — | pending |
| 059-40-00-067.00 | 6121 TWIN LAKES DR | $273 | — | — | pending |
| 059-40-00-031.00 | 486 IRVING RD | $273 | — | — | pending |
| 059-40-00-246.00 | 470 LAKESIDE DR | $273 | — | — | pending |
| 999-99-36-504.00 | 123 ONEIDA TRL | $277 | — | — | pending |
| 055-31-03-036.00 | 1333 KENDALL ST | $279 | — | — | pending |
| 999-99-12-176.10 | 1761 APACHE TRL | $281 | — | — | pending |
| 999-99-35-651.00 | 19 EAGLE DR | $283 | — | — | pending |
| 055-12-12-016.00 | 1629 MAY ST | $286 | — | — | pending |
| 999-99-36-906.00 | 1701 APACHE TRL | $287 | — | — | pending |
| 999-99-00-377.00 | 3372 BLACKBERRY DR | $291 | — | — | pending |
| 058-40-00-005.00 | 3885 WOLF RD | $291 | — | — | pending |
| 999-99-37-802.00 | 38 SUNDROP DR | $292 | — | — | pending |
| 999-99-38-823.00 | 6 CORALBELL CT | $294 | — | — | pending |
| 999-99-11-112.00 | 44 SUNDROP DR | $294 | — | — | pending |
| 993613161 | 1991 BRACHT PIN ER RD | $295 | — | — | pending |
| 055-24-05-004.00 | 51 28TH ST W | $297 | — | — | pending |
| 999-99-37-274.00 | 3393 GOLDENROD DR | $302 | — | — | pending |
| 045-20-00-003.00 | 4766 FOWLER CREEK RD | $307 | — | — | pending |
| 056-32-19-006.00 | 320 SOUTHERN AVE E | $307 | — | — | pending |
| 840-44-12-013.01 | 953-1 PHILADELPHIA ST | $307 | — | — | pending |
| 999-99-36-713.00 | 1737 COMANCHE TRL | $320 | — | — | pending |
| 088-10-04-010.00 | 4009 RICH RD | $339 | — | — | pending |
| 086-10-00-007.01 | 4022 CASEY ST | $339 | — | — | pending |
| 070-10-00-018.00 | 204 DECOURSEY PK | $339 | — | — | pending |
| 057-40-00-014.00 | 676 CRAWFORD DR | $339 | — | — | pending |
| 057-40-00-013.00 | 674 CRAWFORD DR | $339 | — | — | pending |
| 999-99-37-832.00 | 3361 BLACKBERRY DR | $343 | — | — | pending |
| 999-99-00-265.00 | 5657 SATURN DR | $346 | — | — | pending |
| 074-00-00-005.01 | 3741 STEEP CREEK RD | $349 | — | — | pending |
| 054-24-23-020.00 | 212 BUSH ST | $350 | — | — | pending |
| 056-44-04-003.00 | 405 46TH ST E | $357 | — | — | pending |
| 999-99-24-010.03 | 1725 COMANCHE TRL | $361 | — | — | pending |
| 054-24-18-006.00 | 115 MARTIN LUTHER KING J BLVD E | $361 | — | — | pending |
| 084-10-00-064.00 | 12158 VISES TRL | $362 | — | — | pending |
| 999-99-00-055.00 | 3367 GOLDENROD DR | $365 | — | — | pending |
| 056-20-02-027.08 | 504-A GRAND AVE | $372 | — | — | pending |
| 059-30-00-102.00 | 5858 TAYLOR MILL RD | $372 | — | — | pending |
| 854-14-12-001.45 | 16G RIVERSIDE PLZ | $372 | — | — | pending |
| 056-32-20-011.00 | 3721 HUNTINGTON AVE | $372 | — | — | pending |
| 999-99-00-022.00 | 5677 NEPTUNE DR | $385 | — | — | pending |
| 999-99-00-430.00 | 185 HAWK DR | $397 | — | — | pending |
| 042-10-03-001.00 | 1702 VALLEY DR | $404 | — | — | pending |
| 056-42-01-024.01 | 228 46TH ST E | $405 | — | — | pending |
| 710842216 | 296 BUTTERMILK PK | $410 | — | — | pending |
| 999-99-50-003.00 | 13361 DECOURSEY PK | $413 | — | — | pending |
| 842817964 | 779 WALTON NICH OLSON RD | $415 | — | — | pending |
| 055-13-07-013.00 | 1319 SCOTT ST | $415 | — | — | pending |
| 056-41-06-002.00 | 309 42ND ST E | $415 | — | — | pending |
| 056-23-01-035.00 | 46-48 42ND ST E | $415 | — | — | pending |
| 056-41-01-013.00 | 52-60 42ND ST E | $415 | — | — | pending |
| 056-41-01-014.00 | 50 42ND ST E | $415 | — | — | pending |
| 003-40-15-009.00 | 228 GARVEY AVE | $419 | — | — | pending |
| 262071105 | 809 WRIGHTSUMMI T PKWY | $427 | — | — | pending |
| 049-00-00-073.00 | 2406 MOFFETT RD | $427 | — | — | pending |
| 088-00-00-003.03 | 15112 DECOURSEY PK | $436 | — | — | pending |
| 039-00-00-020.10 | 15555 CARLISLE RD | $436 | — | — | pending |
| 071-00-00-015.00 | 9451-9453 MARSHALL RD | $446 | — | — | pending |
| 055-12-02-067.01 | 716 HIGHLAND AVE | $448 | — | — | pending |
| 055-12-02-063.00 | 702 HIGHLAND AVE | $448 | — | — | pending |
| 880602312 | 715 MADISON AVE | $450 | — | — | pending |
| 999-99-49-946.00 | 4 TWINLEAF DR | $453 | — | — | pending |
| 056-20-01-034.00 | 631 CLEVELAND AVE | $453 | — | — | pending |
| 472828691 | 3061 BROOKWOOD DR | $455 | — | — | pending |
| 999-99-36-661.00 | 404 RIVER RD | $458 | — | — | pending |
| 055-24-06-010.00 | 2824 MADISON AVE | $469 | — | — | pending |
| 040-14-05-011.00 | 1 ALBERTA ST | $474 | — | — | pending |
| 999-99-00-221.00 | 51 SIOUX TRL | $483 | — | — | pending |
| 045-20-00-020.00 | 3400 RICHARDSON RD | $484 | — | — | pending |
| 999-99-00-231.00 | 110 TWINLEAF DR | $509 | — | — | pending |
| 082-00-00-004.01 | 9974 LOCUST PK | $514 | — | — | pending |
| 059-40-00-368.00 | 3577 LIPSCOMB RD | $522 | — | — | pending |
| 085-00-00-039.00 | 3988 CONLEY RD | $533 | — | — | pending |
| 078-00-00-009.05 | 3724 RICH RD | $533 | — | — | pending |
| 015-40-11-038.00 | 113 BEECH DR | $533 | — | — | pending |
| 016-10-01-050.00 | 27 SPRING ST | $543 | — | — | pending |
| 016-10-01-021.00 | 20-22 SPRING ST | $543 | — | — | pending |
| 016-10-00-003.00 | 1109 PLATEAU ST | $543 | — | — | pending |
| 055-22-10-001.01 | 2199 JANES LN | $556 | — | — | pending |
| 040-10-02-014.00 | 358-60 BOND ST | $567 | — | — | pending |
| 999-99-00-721.00 | 222 ROBIN DR | $575 | — | — | pending |
| 999-99-00-722.00 | 228 ROBIN DR | $575 | — | — | pending |
| 056-44-02-001.03 | 4604 DECOURSEY AVE | $588 | — | — | pending |
| 611360880 | 5290 MADISON PK | $589 | — | — | pending |
| 853950659 | 8629 LOCUST PK | $609 | — | — | pending |
| 058-40-00-267.01 | 631 HOLLYHOCK DR | $614 | — | — | pending |
| 999-99-30-762.00 | 5643 SATURN DR | $624 | — | — | pending |
| 073-00-00-020.00 | 3643 STEEP CREEK RD | $630 | — | — | pending |
| 088-10-04-011.01 | 4017 RICH RD | $630 | — | — | pending |
| 074-00-00-065.00 | 11512 MANN RD | $659 | — | — | pending |
| 016-10-00-101.00 | 407 FLORENCE CT | $666 | — | — | pending |
| 027-40-11-021.01 | 99 MORRIS RD | $695 | — | — | pending |
| 055-14-04-023.00 | 220 21ST ST W | $696 | — | — | pending |
| 061-10-00-271.00 | 6476 ADAHI DR | $712 | — | — | pending |
| 062-00-00-081.00 | 12359 RIGGS RD | $712 | — | — | pending |
| 018-10-00-132.26 | 1031 CLUBHOUSE DR | $712 | — | — | pending |
| 039-00-02-004.00 | 15606 CARLISLE RD | $727 | — | — | pending |
| 811942545 | 619 MADISON AVE | $732 | — | — | pending |
| 999-99-30-757.00 | 5682 NEPTUNE DR | $748 | — | — | pending |
| 882640937 | 23 E 32ND ST | $748 | — | — | pending |
| 221146430 | 2216 DIXIE HWY | $785 | — | — | pending |
| 055-32-19-009.00 | 522 19TH ST E | $804 | — | — | pending |
| 054-42-03-016.00 | 333 MARTIN LUTHER KING J BLVD E | $804 | — | — | pending |
| 027-10-00-240.02 | 1795 AMSTERDAM RD | $809 | — | — | pending |
| 203133810 | 554 RICE RD | $855 | — | — | pending |
| 055-13-05-023.00 | 1564 KELLOGG ST | $858 | — | — | pending |
| 055-32-03-018.00 | 214 20TH ST E | $858 | — | — | pending |
| 040-44-01-056.00 | 912 LEONARD ST | $869 | — | — | pending |
| 055-31-07-024.00 | 1543 MARYLAND AVE | $912 | — | — | pending |
| 069-20-00-007.00 | 8108 DECOURSEY PK | $914 | — | — | pending |
| 059-40-00-173.00 | 6093 TWIN LAKES DR | $920 | — | — | pending |
| 040-14-10-021.00 | 398 ALTAMONT RD | $942 | — | — | pending |
| 055-42-01-018.00 | 2718-A MADISON AVE | $988 | — | — | pending |
| 401574237 | 12051 BENTLEY D R | $991 | — | — | pending |
| 060-00-00-009.02 | 6285 STALLION CT | $996 | — | — | pending |
| 055-14-23-008.00 | 1717 GREENUP ST | $999 | — | — | pending |
| 084-10-00-024.00 | 4086 LICKING STATION RD | $1,018 | — | — | pending |
| 084-10-00-027.00 | 4121 LICKING STATION RD | $1,018 | — | — | pending |
| 087-20-00-017.00 | 14867 FONTANA RD | $1,018 | — | — | pending |
| 055-14-23-011.00 | 1723 GREENUP ST | $1,020 | — | — | pending |
| 054-22-20-004.00 | 1223 FISK ST | $1,020 | — | — | pending |
| 055-13-09-023.00 | 26 16TH ST E | $1,020 | — | — | pending |
| 078-00-00-043.00 | 15345 GOSHORN RD | $1,038 | — | — | pending |
| 059-40-00-237.00 | 6065 FAIR VALLEY RD | $1,082 | — | — | pending |
| 055-23-08-010.00 | 2318 WARREN ST | $1,107 | — | — | pending |
| 881314518 | 100 W 6TH ST | $1,114 | — | — | pending |
| 054-22-34-017.00 | 1226 BANKLICK ST | $1,128 | — | — | pending |
| 056-12-01-001.04 | 1134 33RD ST W | $1,128 | — | — | pending |
| 040-30-01-019.01 | 1017 FOREST AVE | $1,128 | — | — | pending |
| 055-23-05-003.00 | 2407 WARREN ST | $1,167 | — | — | pending |
| 452432129 | 2501 DIXIE HWY | $1,211 | — | — | pending |
| 071-00-00-014.00 | 9440 MARSHALL RD | $1,213 | — | — | pending |
| 863806844 | 1965 HIGHLAND P K | $1,255 | — | — | pending |
| 405456272 | 201 JOHNSON ST | $1,260 | — | — | pending |
| 055-13-03-003.00 | 32 15TH ST W | $1,273 | — | — | pending |
| 054-24-23-003.00 | 213 11TH ST E | $1,299 | — | — | pending |
| 088-10-04-013.00 | 15002-04 ROUSE RD | $1,306 | — | — | pending |
| 040-11-01-010.00 | 105 ELM ST | $1,326 | — | — | pending |
| 821156757 | 1965 HIGHLAND P K | $1,368 | — | — | pending |
| 040-13-00-014.00 | 390 ALTAMONT RD | $1,401 | — | — | pending |
| 055-14-19-025.00 | 1918 PEARL ST | $1,465 | — | — | pending |
| 611304406 | 603 LYTLE AVE | $1,467 | — | — | pending |
| 852802242 | 2878 TOWN CENTE R BLVD | $1,484 | — | — | pending |
| 055-11-17-042.00 | 1528 ST CLAIR ST | $1,487 | — | — | pending |
| 812228314 | 2853 TOWN CENTE R BLVD | $1,586 | — | — | pending |
| 824682922 | 512 PIKE ST | $1,602 | — | — | pending |
| 611149111 | 14691 DECOURSEY PK | $1,638 | — | — | pending |
| 834427461 | 1986 WALTON NIC HOLSON PK | $2,337 | — | — | pending |
| 990738649 | 815 MADISON AVE | $2,552 | — | — | pending |
| 850688864 | 2501 DIXIE HWY | $5,851 | — | — | pending |
| 311169428 | 4512 DIXIE HWY | $6,472 | — | — | pending |
| 311240866 | 525 SCOTT ST | $7,492 | — | — | pending |
| 260717503 | 1780 GARVEY AVE | $7,607 | — | — | pending |
| 311186811 | 3905 WINSTON AV E | $8,263 | — | — | pending |
| 371594099 | 1975 DIXIE HWY | $8,430 | — | — | pending |
| 330211322 | 400 KENTON LAND S RD | $13,126 | — | — | pending |
| 464495747 | 27 W 7TH ST | $21,654 | — | — | pending |
| 311371858 | 650 ERLANGER RD | $34,073 | — | — | pending |