| 01.11.1.14 | 6629 ROUTE 191 | Cresco | $17,347 | 0.33 | RANNEY TINA ETAL | 8/20/2025 | | |
| 01.117979.U825 | 139 Creekside Rd | Canadensis | $2,374 | 0.05 | BUCK HILL LUXURY HOMES LP | 8/20/2025 | | |
| 01.13.1.31 | PREACHER HILL RD | Cresco | $2,056 | 0.69 | PIERANGELI JONATHAN | 8/20/2025 | | |
| 01.14.1.81 | 122 MONOMONOCK RD | Mountainhome | $9,586 | 0.06 | FRANCIS GLENN | 8/20/2025 | | |
| 01.14.1.83 | MONOMONOCK RD | Cresco | $1,283 | 0.56 | FRANCIS GLENN | 8/20/2025 | | |
| 01.15.1.6-10 | Birch Ln | Cresco | $739 | 0.95 | DEGRAW JANET E | 8/20/2025 | | |
| 01.17.1.81 | 1255 ROUTE 390 | Cresco | $9,318 | 1.07 | BISHAI FADY | 8/20/2025 | | |
| 01.18.1.8 | 109 GOLF DR | Mountainhome | $27,595 | 0.59 | KRECKMAN DONNA L | 8/20/2025 | | |
| 01.18.1.9 | — | Mountainhome | $1,732 | 4.18 | KRECKMAN DONNA L | 8/20/2025 | | |
| 01.21.1.67 | 1350 ROUTE 390 | Cresco | $8,259 | 0.41 | STENGER DENISE | 8/20/2025 | | |
| 01.22.1.1 | 2400 ROUTE 390 | Canadensis | $8,154 | 0.23 | POCONO USA LLC | 8/20/2025 | | |
| 01.22.1.2 | 4710 ROUTE 447 | Canadensis | $9,801 | 0.15 | POCONO USA LLC | 8/20/2025 | | |
| 01.22.1.44 | 1259 UPPER SEESE HILL RD | Canadensis | $31,174 | 0.65 | VALLON RHODELY | 8/20/2025 | | |
| 01.22.1.52 | RT 447 | Canadensis | $5,689 | 14.57 | PRICE MARY A | 8/20/2025 | | |
| 01.24.1.36-1 | RT 447 | Canadensis | $2,188 | 0.11 | SMITH ROGER | 8/20/2025 | | |
| 01.25.1.3 | 2142 GRAVEL RD | Canadensis | $15,619 | 7.09 | POWELL ANDREW S | 8/20/2025 | | |
| 01.25.2.25 | 5203 ROUTE 447 | Canadensis | $6,296 | 2.38 | MCCAIN DAVID G | 8/20/2025 | | |
| 01.25.3.26 | 141 VALERIE LN | Canadensis | $26,037 | 0.97 | KRECKMAN DAVID | 8/20/2025 | | |
| 01.27.1.6 | 619 DUTCH HILL RD | Canadensis | $16,930 | 1.51 | THE 520 KING OF PRUSSIA ROAD | 8/20/2025 | | |
| 01.28A.3.31 | SUNFISH CT | Canadensis | $1,962 | 0.99 | SPOONER KEITH E | 8/20/2025 | | |
| 01.28A.3.36 | 4366 SKYLINE DR | Canadensis | $11,143 | 0.62 | JONES THADDEUS M | 8/20/2025 | | |
| 01.28A.3.80 | SKYLINE DR | Canadensis | $2,395 | 0.82 | ALI MOHAMED A | 8/20/2025 | | |
| 01.28A.6.4 | 5702 ROUTE 447 | Canadensis | $4,345 | 5.08 | GUILFOYLE SCOTT | 8/20/2025 | | |
| 01.32A.1.10 | 6351 RT 191 | Cresco | $32,816 | 1.35 | FOSTER MOSES | 8/20/2025 | | |
| 01.32A.1.11 | 107 W GRACE AVE | Cresco | $19,154 | 1.98 | CASTLE HILL LAND LTD | 8/20/2025 | | |
| 01.32A.1.9 | RT 191 | Cresco | $2,334 | 1.25 | FOSTER MOSES | 8/20/2025 | | |
| 01.33.1.39-4 | — | — | $18,298 | — | OSTROWSKI MATTHEW | 8/20/2025 | | |
| 01.33.1.42-1 | 481 HENRYS CROSSING RD | Cresco | $24,979 | 33.21 | RAMSOUR TERRY ANN | 8/20/2025 | | |
| 01.6.1.9 | 111 PHYLLIS WAY | Canadensis | $13,267 | 1.08 | BIANCULLI JONATHAN M | 8/20/2025 | | |
| 01.7A.1.19 | 2432 BEARTOWN RD | Canadensis | $11,285 | 1.78 | OTT MARK | 8/20/2025 | | |
| 01.7B.1.22 | MANOR LN | Canadensis | $1,706 | 1.24 | JOHN SAMUEL | 8/20/2025 | | |
| 01.7B.1.31 | 159 WILDWOOD LN | Canadensis | $16,961 | 1.92 | SHANNON DONNA L | 8/20/2025 | | |
| 01.7B.1.41 | WILDWOOD LN | Canadensis | $2,657 | 1.12 | CALCAVECCHIA STEPHEN | 8/20/2025 | | |
| 01.8.1.26-1 | BEARTOWN RD | Canadensis | $3,747 | 5.60 | KRECKMAN DAVID M | 8/20/2025 | | |
| 01.8.1.27-1 | 2193 BEARTOWN RD | Canadensis | $9,955 | 2.45 | TORRES STEPHANIE MORAIMA | 8/20/2025 | | |
| 01.8.1.9 | 141 LOWER SEESE HILL RD | Canadensis | $4,510 | 3.26 | DAHLINGER SEAN | 8/20/2025 | | |
| 01.9.1.33 | 164 SAND SPRING RD | Cresco | $8,911 | 0.62 | ROSES SAMANTHA | 8/20/2025 | | |
| 01.94062 | UNKNOWN | Cresco | $437 | 0.59 | TIN ROOF RANCH LLC | 8/20/2025 | | |
| 01.94064 | 134 Thompson Way | Cresco | $416 | 0.46 | TIN ROOF RANCH LLC | 8/20/2025 | | |
| 01.94065 | 146 Thompson Way | Cresco | $440 | 0.65 | TIN ROOF RANCH LLC | 8/20/2025 | | |
| 01.94066 | 146 Thompson Way | Cresco | $445 | 0.75 | TIN ROOF RANCH LLC | 8/20/2025 | | |
| 01.94067 | 140 Thompson Way | Cresco | $412 | 0.22 | ALVES MARIA | 8/20/2025 | | |
| 01.94145 | JONES FARM DR | Cresco | $1,136 | 0.60 | SOLLER ANGELA M | 8/20/2025 | | |
| 01.94146 | JONES FARM DR | Cresco | $13,550 | 0.61 | SOLLER ANGELA M | 8/20/2025 | | |
| 01.94570 | GOLF DR | Cresco | $552 | 0.40 | GATES TRANSPORTATION CORP | 8/20/2025 | | |
| 02.11.2.11 | LEISURE LN | Effort | $2,834 | 0.80 | SOUCY JOSEPH R | 8/20/2025 | | |
| 02.110057 | PEECHATKA HL | Stroudsburg | $2,699 | 12.10 | KAYE DOUGLAS C | 8/20/2025 | | |
| 02.110075 | 376 WARNER DR | Saylorsburg | $6,101 | 1.15 | BONSER LEROY S II | 8/20/2025 | | |
| 02.110395 | MCILHANEY RD | Saylorsburg | $1,846 | 1.87 | POSTER JOBY | 8/20/2025 | | |
| 02.110440 | WARNER RD | Saylorsburg | $2,532 | 1.82 | LABOY FELICITA | 8/20/2025 | | |
| 02.110442 | 1456 SUGAR HOLLOW RD | Effort | $17,357 | 7.67 | HAMILTON KYRA | 8/20/2025 | | |
| 02.110490 | 2438 ROUTE 115 | Brodheadsville | $15,761 | 1.69 | MERCADO IVETTE | 8/20/2025 | | |
| 02.111158 | 1358 ROUTE 115 | Saylorsburg | $7,612 | 3.20 | MOYER JASON R | 8/20/2025 | | |
| 02.111218 | 1206 LAKESIDE DR | Effort | $4,894 | 0.46 | CROTSLEY WILBUR | 8/20/2025 | | |
| 02.111223 | 123 PLANK RD | Effort | $3,508 | 0.51 | SOBRADO VICTOR M JR | 8/20/2025 | | |
| 02.113991 | 939 GILBERT RD | Effort | $16,093 | 4.09 | PRICE CRYSTAL C | 8/20/2025 | | |
| 02.12.1.2-3 | 227 EFFORT VILLAGE DR | Effort | $8,607 | 0.48 | DORSHIMER JEFFREY | 8/20/2025 | | |
| 02.13.1.46 | 143 MERWINSBURG RD | Effort | $12,327 | 2.78 | HOLDORFF PAULA S | 8/20/2025 | | |
| 02.13.1.6-1 | 2933 ROUTE 115 | Effort | $13,662 | 0.70 | NERKO WILLIAM | 8/20/2025 | | |
| 02.14.1.12-1 | 719 TOLL RD | Effort | $7,963 | 1.42 | UMHOLTZ SHERRI | 8/20/2025 | | |
| 02.14.1.12-7 | TOLL RD | Effort | $4,552 | 1.70 | UMHOLTZ SHERRI L | 8/20/2025 | | |
| 02.14.1.25-4 | 116 ARLENE DR | Effort | $24,564 | 1.32 | DUDAK MARIBETH A | 8/20/2025 | | |
| 02.14.1.26 | 3084 ROUTE 115 | Effort | $16,457 | 2.49 | 3084 RT 115 PROPERTY LLC | 8/20/2025 | | |
| 02.14B.1.62 | 105 APPALACHIAN DR | Effort | $11,034 | 0.99 | TICHY SHIRLEY | 8/20/2025 | | |
| 02.14B.1.71 | 342 MCKINLEY DR | Effort | $7,514 | 0.99 | RUCK THOMAS | 8/20/2025 | | |
| 02.14B.1.8 | 385 MCKINLEY DR | Effort | $17,497 | 1.01 | PIASECKI BOGDAN | 8/20/2025 | | |
| 02.14C.2.76 | 106 LYNX LN | Effort | $26,825 | 1.33 | GUARDADO JOSUE ELI MEJIA | 8/20/2025 | | |
| 02.14D.1.51 | 110 JENNIFER LN | Effort | $10,095 | 1.27 | JONES KATHLEEN | 8/20/2025 | | |
| 02.14D.3.24 | 306 CASCADE DR | Effort | $22,486 | 1.00 | BALLIN JULIE | 8/20/2025 | | |
| 02.14E.1.46 | 113 DALTON DR | Effort | $7,739 | 1.30 | SCHLECHT GEORGE S | 8/20/2025 | | |
| 02.15.1.1-1 | 5 GOOSEBERRY DR | Effort | $1,794 | 0.24 | MOORE HAMILTON D JR | 8/20/2025 | | |
| 02.15.1.1-110 | 1225 PARISH PARK | Effort | $2,078 | 0.26 | MANDERBACH PAUL | 8/20/2025 | | |
| 02.15.1.1-111 | ELDERBERRY LN | Effort | $1,428 | 0.20 | BURKE KEVIN | 8/20/2025 | | |
| 02.15.1.1-112 | GOOSEBERRY DR | Effort | $1,418 | 0.15 | BURKE KEVIN | 8/20/2025 | | |
| 02.15.1.1-113 | ELDERBERRY LN | Effort | $1,450 | 0.23 | MORILLO WILLIAM | 8/20/2025 | | |
| 02.15.1.1-2 | 2 GOOSEBERRY DR | Effort | $1,640 | 0.16 | BURKE KEVIN | 8/20/2025 | | |
| 02.15.1.1-25 | 6 GOOSEBERRY DR | Effort | $1,756 | 0.08 | BURKE KEVIN | 8/20/2025 | | |
| 02.15.1.1-27 | 8 GOOSEBERRY DR | Effort | $2,804 | 0.17 | BURKE KEVIN | 8/20/2025 | | |
| 02.15.1.1-28 | ELDERBERRY LN | Effort | $763 | 0.09 | BURKE KEVIN | 8/20/2025 | | |
| 02.15.1.1-29 | 9 ELDERBERRY LN | Effort | $1,763 | 0.20 | BURKE KEVIN | 8/20/2025 | | |
| 02.15.1.1-4 | 943 TOLL RD | Effort | $6,627 | 0.37 | SCHOCH JUDITH | 8/20/2025 | | |
| 02.15.1.1-42 | 833 TOLL RD | Effort | $2,272 | 0.28 | PAUL LINDA A | 8/20/2025 | | |
| 02.15.1.1-59 | 1120 PARISH PARK | Effort | $677 | 0.25 | GEDDES DAVID J | 8/20/2025 | | |
| 02.15.1.1-75 | 1213 PARISH PARK | Effort | $1,734 | 0.24 | BENNETT BRYON | 8/20/2025 | | |
| 02.15.1.12 | 1112 CAMERON RD | Effort | $7,341 | 0.72 | MICKENS JOHN | 8/20/2025 | | |
| 02.15.1.24 | 866 TOLL RD | Effort | $7,965 | 0.50 | MODRAK DAVID A | 8/20/2025 | | |
| 02.15.1.47 | WESTBROOK RD | Effort | $1,027 | 0.47 | BAUER MARTIN III | 8/20/2025 | | |
| 02.15.1.48 | 1111 FIR RD | Effort | $7,748 | 0.42 | BAUER MARTIN P | 8/20/2025 | | |
| 02.15.1.62 | TOLL RD | Effort | $3,064 | 4.23 | PAILLANT FRITZ | 8/20/2025 | | |
| 02.15.1.64 | WESTBROOK RD | Effort | $3,050 | 1.02 | HENSON JULIANA | 8/20/2025 | | |
| 02.15.1.7 | 30 BURRWOOD DR | Effort | $11,761 | 0.53 | ROTH ANDREA | 8/20/2025 | | |
| 02.15.2.1-10 | CAMERON RD | Effort | $1,611 | 1.06 | MORILLO WILLIAM | 8/20/2025 | | |
| 02.15.2.1-8 | CAMERON RD | Effort | $1,997 | 3.54 | FINKBEINER JOSEPH S | 8/20/2025 | | |
| 02.15.2.17 | 701 BARRYS RD | Effort | $3,577 | 0.37 | STANLEY SHARON | 8/20/2025 | | |
| 02.15.2.40-103 | BARWICK RD | Effort | $1,719 | 0.41 | FAJARDO KLEVER | 8/20/2025 | | |
| 02.15.2.40-106 | JOHNS RD | Effort | $1,860 | 0.72 | WUNDERLY MICHAEL TODD | 8/20/2025 | | |
| 02.15.2.40-113 | ALLEN RD | Effort | $1,042 | 0.41 | HAVENS MARGARET LOUISE | 8/20/2025 | | |
| 02.15.2.40-135 | ALLEN RD | Effort | $1,708 | 0.37 | FINKBEINER JOSEPH S | 8/20/2025 | | |
| 02.15.2.40-137 | ALLEN RD | Effort | $1,708 | 0.35 | FINKBEINER LISA | 8/20/2025 | | |
| 02.15.2.40-54 | 1626 RANGER RD | Effort | $3,444 | 0.38 | MCGOWAN TRACY | 8/20/2025 | | |