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DOCKET
04/28/2023
DISMISSAL FOR WANT OF PROSECUTION; TIME: 10:00 AM; CANCELLED REASON: CANCELLED: CASE DISPOSED
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03/29/2023
DISPOSITIONS-: COMMENTS: DEFAULT JUDGMENT FOR PLAINTIFF
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05/17/2023
TRIAL BEFORE THE COURT FOR JP'S; TIME: 10:00 AM
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02/20/2023
E-MAILED NOTICE OF TRIAL TO ALL PARTIES
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04/20/2023
CAUSE OF ACTION-: REMEDY SOUGHT: MONETARY; REMEDY AMOUNT: $1,826.25;
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04/20/2023
FINANCIAL SUMMARY-: PARTY TYPE: PLAINTIFF, CHARGES: $54.00, PAYMENTS: $54.00, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($21.00); DESCRIPTION: STATE CREDIT
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11/29/2022
DISPOSITIONS-: COMMENTS: DEFAULT JUDGMENT FOR PLAINTIFF
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11/29/2022
DEFAULT JUDGMENT FOR PLAINTIFF
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08/05/2022
CAUSE OF ACTION-: REMEDY SOUGHT: MONETARY; REMEDY AMOUNT: $17,601.03;
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08/05/2022
FINANCIAL SUMMARY-: PARTY TYPE: PLAINTIFF, CHARGES: $54.00, PAYMENTS: $54.00, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($21.00); DESCRIPTION: STATE CREDIT
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01/28/2021
CAUSE OF ACTION-: REMEDY SOUGHT: MONETARY; REMEDY AMOUNT: $5,364.80;
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01/28/2021
FINANCIAL SUMMARY-: PARTY TYPE: PLAINTIFF, CHARGES: $51.00, PAYMENTS: $51.00, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($51.00); PAYOR: CAPITAL ONE BANK (USA), N.A.; RECEIPT: RECEIPT # 2021-000663-JP1; DESCRIPTION: PAYMENT
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11/25/2019
DISPOSITIONS-: COMMENTS: RELEASE OF JUDGMENT
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11/25/2019
RELEASE OF JUDGMENT
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10/08/2021
CAUSE OF ACTION-: REMEDY SOUGHT: MONETARY; REMEDY AMOUNT: $1,641.09;
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10/08/2021
CIVIL CITATION SERVICE
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01/13/2022
CAUSE OF ACTION-: REMEDY SOUGHT: MONETARY; REMEDY AMOUNT: $1,365.76;
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01/13/2022
CIVIL CITATION SERVICE
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04/06/2023
ANSWER DUE
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03/23/2023
CITATION SERVED; COMMENTS: RETURN OF SERVICE
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07/19/2023
FINANCIAL SUMMARY-: PARTY TYPE: PLAINTIFF, CHARGES: $54.00, PAYMENTS: $54.00, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($21.00); DESCRIPTION: STATE CREDIT
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07/19/2023
FINANCIAL SUMMARY-: PARTY TYPE: PLAINTIFF, CHARGES: $54.00, PAYMENTS: $54.00, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($33.00); PAYOR: CONN APPLIANCES INC.; RECEIPT: RECEIPT # 2023-004284-JP1; DESCRIPTION: PAYMENT
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04/26/2021
DISMISSAL FOR WANT OF PROSECUTION; TIME: 10:00 AM
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02/23/2021
MAILED NOTICE TO PLAINTIFF
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06/11/2019
CIVIL CITATION SERVICE
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06/11/2019
CITATION ISSUED FOR SERVICE TO:; COMMENTS: PRIVATE PROCESS SERVER
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08/14/2023
FINANCIAL SUMMARY-: PARTY TYPE: PLAINTIFF, CHARGES: $54.00, PAYMENTS: $54.00, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($21.00); DESCRIPTION: STATE CREDIT
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08/14/2023
FINANCIAL SUMMARY-: PARTY TYPE: PLAINTIFF, CHARGES: $54.00, PAYMENTS: $54.00, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($33.00); PAYOR: JPMORGAN CHASE BANK N.A.; RECEIPT: RECEIPT # 2023-004830-JP1; DESCRIPTION: PAYMENT
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04/23/2021
ANSWER DUE
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04/09/2021
CITATION SERVED; COMMENTS: RETURN OF SERVICE
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10/23/2019
DISPOSITIONS-: COMMENTS: AGREED JUDGMENT
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10/23/2019
AGREED JUDGMENT
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06/18/2021
CAUSE OF ACTION-: REMEDY SOUGHT: COURT COSTS; REMEDY AMOUNT: $51.00;
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06/18/2021
FINANCIAL SUMMARY-: PARTY TYPE: PLAINTIFF, CHARGES: $51.00, PAYMENTS: $51.00, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($51.00); PAYOR: TD BANK USA, N.A.; RECEIPT: RECEIPT # 2021-003204-JP1; DESCRIPTION: PAYMENT
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01/09/2020
DISMISSED WITHOUT PREJUDICE
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01/09/2020
MOTION FOR NON-SUIT; COMMENTS: COVER LETTER
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12/15/2021
ANSWER DUE
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12/01/2021
CITATION SERVED
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04/30/2021
CAUSE OF ACTION-: REMEDY SOUGHT: COURT COSTS; REMEDY AMOUNT: $51.00;
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04/30/2021
FINANCIAL SUMMARY-: PARTY TYPE: PLAINTIFF, CHARGES: $51.00, PAYMENTS: $51.00, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($51.00); PAYOR: LVNV FUNDING LLC; RECEIPT: RECEIPT # 2021-002392-JP1; DESCRIPTION: PAYMENT
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07/01/2019
TRIAL BY JUDGE; TIME: 10:00 AM; CANCELLED REASON: CANCELLED: CASE DISPOSED
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06/11/2019
DISMISSED WITH PREJUDICE
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09/28/2020
DISMISSAL FOR WANT OF PROSECUTION; TIME: 10:00 AM; CANCELLED REASON: CANCELLED: CASE DISPOSED
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06/12/2020
DISPOSITIONS-: COMMENTS: DEFAULT JUDGMENT FOR PLAINTIFF
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04/20/2023
CAUSE OF ACTION-: REMEDY SOUGHT: MONETARY; REMEDY AMOUNT: $10,714.71;
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04/20/2023
FINANCIAL SUMMARY-: PARTY TYPE: PLAINTIFF, CHARGES: $54.00, PAYMENTS: $54.00, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($21.00); DESCRIPTION: STATE CREDIT
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01/17/2019
ORDER GRANTED
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01/16/2019
CASE FILED (OCA)
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05/25/2021
CAUSE OF ACTION-: REMEDY AMOUNT: $0.00;
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05/25/2021
FINANCIAL SUMMARY-: PARTY TYPE: PETITIONER, CHARGES: $51.00, PAYMENTS: $51.00, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($51.00); PAYOR: KERR, GARY JAMES; RECEIPT: RECEIPT # 2021-002827-JP1; DESCRIPTION: PAYMENT
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05/02/2019
ORDER GRANTED
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05/02/2019
CASE FILED (OCA)
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04/27/2023
CAUSE OF ACTION-: REMEDY SOUGHT: COURT COSTS; REMEDY AMOUNT: $54.00;
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04/27/2023
FINANCIAL SUMMARY-: PARTY TYPE: PETITIONER, CHARGES: $54.00, PAYMENTS: $54.00, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($21.00); DESCRIPTION: STATE CREDIT
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07/14/2014
COUNTY COLLECTIONS NOTE LETTER SENT
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06/20/2014
COUNTY COLLECTIONS NOTE LETTER SENT
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10/06/2020
DISMISSED BY STATE
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10/06/2020
DOCKET SHEET
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09/14/2018
DISPOSITIONS-: CHARGE # 1 GUILTY
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09/14/2018
FINANCIAL SUMMARY-: PARTY TYPE: DEFENDANT, CHARGES: $227.00, PAYMENTS: $227.00, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($127.00); PAYOR: WRENN, HANNA NICOLE; RECEIPT: RECEIPT # 2018-006049-JP1; DESCRIPTION: PAYMENT
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12/18/2018
BILL OF COST RETURNED
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12/07/2018
DISPOSITIONS-: CHARGE # 1 GUILTY
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08/11/2017
DISPOSITIONS-: CHARGE # 1 GUILTY
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08/11/2017
FINANCIAL SUMMARY-: PARTY TYPE: DEFENDANT, CHARGES: $187.00, PAYMENTS: $187.00, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($187.00); PAYOR: ROY RICHARDSON; RECEIPT: RECEIPT # 2017-004629-JP1; DESCRIPTION: PAYMENT
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03/06/2018
DISPOSITIONS-: CHARGE # 1 GUILTY
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03/06/2018
FINANCIAL SUMMARY-: PARTY TYPE: DEFENDANT, CHARGES: $140.00, PAYMENTS: $140.00, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($140.00); PAYOR: STEWART, JOSHUA ISMAIL; RECEIPT: RECEIPT # 2018-001598-JP1; DESCRIPTION: PAYMENT
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08/07/2019
DISPOSITIONS-: CHARGE # 1 DISMISSED
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08/07/2019
DISPOSITION
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04/04/2013
WARRANT RETURNED TO COURT
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03/20/2013
FINANCIAL SUMMARY-: PARTY TYPE: DEFENDANT, CHARGES: $415.00, PAYMENTS: $415.00, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($415.00); DESCRIPTION: JAIL TIME CREDIT (OCA LINE 17)
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03/28/2022
DISPOSITIONS-: CHARGE # 2 GUILTY
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03/28/2022
DISPOSITION
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07/17/2017
MAIL RETURNED; COMMENTS: BILL OF COST
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05/16/2017
DISPOSITIONS-: CHARGE # 1 GUILTY
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06/26/2017
DISPOSITIONS-: CHARGE # 1 DISMISSED
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06/26/2017
DISPOSITION
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01/13/2020
CASTILLO CHITAY, WALTER GIOVANI; ISSUED; WARRANT (OCA LINE 2A, 2B AND 2C); ADDRESS: HOWE,TX 75459; CHARGE DESC: SPEEDING-10% OR MORE ABOVE POSTED SPEED (#) 92/70; WARRANT TYPE: WARRANT (OCA LINE 2A, 2B AND 2C); WARRANT STATUS: ISSUED; WARRANT LOCATION: JUSTICE COURT PCT. 1; DATE WARRANT RECD: 01/13/2020; BOND AMOUNT: $0.00; FINE AMOUNT: $247.00; COURT COSTS BAL.: $82.10; FINE AMOUNT BAL.: $121.90; ATTORNEY FEES BAL.: $0.00
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01/13/2020
FINANCIAL SUMMARY-: PARTY TYPE: DEFENDANT, CHARGES: $331.10, PAYMENTS: $0.00, BALANCE:$331.10; TRANSACTIONS: AMOUNT: $10.00; DESCRIPTION: TRANSACTION ASSESSMENT
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06/02/2022
EVICTION HEARING; TIME: 1:30 PM
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05/13/2022
FINANCIAL SUMMARY-: PARTY TYPE: PLAINTIFF, CHARGES: $129.00, PAYMENTS: $129.00, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($21.00); DESCRIPTION: STATE CREDIT
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08/12/2019
EVICTION HEARING; TIME: 1:30 PM; CANCELLED REASON: CANCELLED: CASE DISPOSED
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08/02/2019
DISMISSED BY PLAINTIFF
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06/27/2023
EVICTION HEARING; TIME: 1:30 PM
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06/12/2023
CAUSE OF ACTION-: REMEDY SOUGHT: POSSESSION OF PROPERTY; REMEDY AMOUNT: $0.00;
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05/11/2022
FINANCIAL SUMMARY-: PARTY TYPE: PLAINTIFF, CHARGES: $129.00, PAYMENTS: $129.00, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($21.00); DESCRIPTION: STATE CREDIT
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05/11/2022
FINANCIAL SUMMARY-: PARTY TYPE: PLAINTIFF, CHARGES: $129.00, PAYMENTS: $129.00, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($108.00); PAYOR: PITMAN, KELLY; RECEIPT: RECEIPT # 2022-002272-JP1; DESCRIPTION: PAYMENT
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05/19/2022
EVICTION HEARING; TIME: 1:30 PM
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04/29/2022
E-MAILED HEARING NOTICE TO PLAINTIFF
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01/11/2022
EVICTION HEARING; TIME: 1:30 PM
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12/16/2021
E-MAILED HEARING NOTICE TO PLAINTIFF
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03/28/2022
FINANCIAL SUMMARY-: PARTY TYPE: PLAINTIFF, CHARGES: $129.00, PAYMENTS: $129.00, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($21.00); DESCRIPTION: STATE CREDIT
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03/28/2022
FINANCIAL SUMMARY-: PARTY TYPE: PLAINTIFF, CHARGES: $129.00, PAYMENTS: $129.00, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($108.00); PAYOR: DOMINIUM TEXAS MANAGEMENT SERVICES, LLC; RECEIPT: RECEIPT # 2022-001450-JP1; DESCRIPTION: PAYMENT
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02/02/2021
ABATEMENT (OCA)
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02/02/2021
DOCKET SHEET; COMMENTS: ABATED PER CDC DECLARATION
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10/26/2020
DISPOSITIONS-: CHARGE # 1 DISMISSED
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10/26/2020
DISPOSITION
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10/14/2013
MAIL RETURNED
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10/03/2013
FINANCIAL SUMMARY-: PARTY TYPE: DEFENDANT, CHARGES: $290.00, PAYMENTS: $290.00, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($290.00); DESCRIPTION: JAIL TIME CREDIT (OCA LINE 17)
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02/28/2012
DISPOSITIONS-: CHARGE # 1 GUILTY
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02/28/2012
FINANCIAL SUMMARY-: PARTY TYPE: DEFENDANT, CHARGES: $185.00, PAYMENTS: $185.00, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($185.00); PAYOR: STONE, JASON; RECEIPT: RECEIPT # 2012-001258-JP1; DESCRIPTION: PAYMENT
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04/12/2023
CAUSE OF ACTION-: REMEDY SOUGHT: MONETARY; REMEDY AMOUNT: $2,245.32;
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04/12/2023
FINANCIAL SUMMARY-: PARTY TYPE: PLAINTIFF, CHARGES: $54.00, PAYMENTS: $54.00, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($21.00); DESCRIPTION: STATE CREDIT
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02/06/2013
COUNTY COLLECTIONS NOTE; COMMENTS: MAILED LETTER
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05/04/2010
FINANCIAL SUMMARY-: PARTY TYPE: DEFENDANT, CHARGES: $512.20, PAYMENTS: $0.00, BALANCE:$512.20; TRANSACTIONS: AMOUNT: $118.20; DESCRIPTION: TRANSACTION ASSESSMENT
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09/21/2012
DISPOSITIONS-: CHARGE # 1 DISMISSED
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09/21/2012
FINANCIAL SUMMARY-: PARTY TYPE: DEFENDANT, CHARGES: $20.00, PAYMENTS: $20.00, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($20.00); PAYOR: MILLER, KENT EDWARD; RECEIPT: RECEIPT # 2012-006549-JP1; DESCRIPTION: PAYMENT
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03/27/2021
ANSWER DUE
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03/13/2021
CITATION SERVED; COMMENTS: RETURN OF SERVICE
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09/07/2016
JP1 COLLECTION LETTER; COMMENTS: WAS NOT RETURNED - MAILED
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08/24/2015
COUNTY COLLECTIONS NOTE LETTER SENT
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06/30/2021
TRIAL BEFORE THE COURT FOR JP'S; TIME: 10:00 AM
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03/02/2021
MAILED TRIAL NOTICE TO DEFENDANT; COMMENTS: W/ LINK
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07/03/2014
NO FILE PAPERWORK SHREDDED
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12/31/2012
COUNTY COLLECTIONS NOTE; COMMENTS: LTR SENT
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08/28/2017
DISPOSITIONS-: CHARGE # 1 GUILTY
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08/28/2017
FINANCIAL SUMMARY-: PARTY TYPE: DEFENDANT, CHARGES: $227.00, PAYMENTS: $227.00, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($227.00); PAYOR: GARZA, MICHAEL JOHN; RECEIPT: RECEIPT # 2017-004999-JP1; DESCRIPTION: PAYMENT
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11/04/2016
SENT TO OMNI; COMMENTS: READDED THIS EVENT SO THAT A FLAG REMINDER POPS UP TO RECALL WHEN IT NEEDS TO BE RECALLED FROM OMNI
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08/25/2015
COUNTY COLLECTIONS NOTE LETTER SENT
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05/19/2009
DISPOSITIONS-: CHARGE # 1 GUILTY
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05/19/2009
FINANCIAL SUMMARY-: PARTY TYPE: DEFENDANT, CHARGES: $110.00, PAYMENTS: $110.00, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($110.00); PAYOR: BELL, CORY ARTRELL; RECEIPT: RECEIPT # 2009-000819-JP1; DESCRIPTION: PAYMENT
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08/24/2015
COUNTY COLLECTIONS NOTE LETTER SENT
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07/07/2015
COUNTY COLLECTIONS NOTE LETTER SENT
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07/17/2020
DISPOSITIONS-: CHARGE # 1 GUILTY
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07/17/2020
FINANCIAL SUMMARY-: PARTY TYPE: DEFENDANT, CHARGES: $256.00, PAYMENTS: $256.00, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($256.00); PAYOR: MACI WILBANKS; RECEIPT: RECEIPT # 2020-003277-JP1; DESCRIPTION: PAYMENT
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03/11/2019
DISPOSITIONS-: CHARGE # 1 GUILTY
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03/11/2019
FINANCIAL SUMMARY-: PARTY TYPE: DEFENDANT, CHARGES: $187.00, PAYMENTS: $187.00, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($187.00); PAYOR: HERNANDEZ, DIANA ALEJANDRA; RECEIPT: RECEIPT # 2019-001627-JP1; DESCRIPTION: PAYMENT
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08/02/2019
ORDER TO DISMISS
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08/02/2019
MOTION FOR NON-SUIT
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05/20/2009
DISPOSITIONS-: CHARGE # 3 GUILTY
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05/20/2009
DISPOSITION
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12/15/2017
DISPOSITIONS-: CHARGE # 1 GUILTY
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12/15/2017
FINANCIAL SUMMARY-: PARTY TYPE: DEFENDANT, CHARGES: $180.00, PAYMENTS: $180.00, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($180.00); PAYOR: RUTHFORD, CRAIG; RECEIPT: RECEIPT # 2017-007520-JP1; DESCRIPTION: PAYMENT
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08/24/2018
CORTES GONZALES, SILVERIO; ISSUED; WARRANT (OCA LINE 2A, 2B AND 2C); ADDRESS: IRVING,TX 75060; CHARGE DESC: NO DRIVER LICENSE WHEN UNLICENSED-NOT CDL; WARRANT TYPE: WARRANT (OCA LINE 2A, 2B AND 2C); WARRANT STATUS: ISSUED; WARRANT LOCATION: JUSTICE COURT PCT. 1; DATE WARRANT RECD: 08/24/2018; BOND AMOUNT: $0.00; FINE AMOUNT: $127.00; COURT COSTS BAL.: $102.10; FINE AMOUNT BAL.: $54.90; ATTORNEY FEES BAL.: $0.00
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08/24/2018
FINANCIAL SUMMARY-: PARTY TYPE: DEFENDANT, CHARGES: $195.10, PAYMENTS: $0.00, BALANCE:$195.10; TRANSACTIONS: AMOUNT: $30.00; DESCRIPTION: TRANSACTION ASSESSMENT
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08/27/2018
DISPOSITIONS-: CHARGE # 1 GUILTY
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08/27/2018
DISPOSITION
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09/17/2012
DISPOSITIONS-: CHARGE # 1 GUILTY
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09/17/2012
FINANCIAL SUMMARY-: PARTY TYPE: DEFENDANT, CHARGES: $185.00, PAYMENTS: $185.00, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($185.00); PAYOR: DAVIS, CHAKENDRA D; RECEIPT: RECEIPT # 2012-006408-JP1; DESCRIPTION: PAYMENT
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03/12/2021
ANSWER DUE
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02/26/2021
CITATION SERVED; COMMENTS: RETURN OF SERVICE
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01/04/2017
BILL OF COST RETURNED
[-] Read LessDISPOSITION
12/09/2016
DISPOSITIONS-: CHARGE # 1 GUILTY
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05/20/2022
CAUSE OF ACTION-: REMEDY SOUGHT: COURT COSTS; REMEDY AMOUNT: $54.00;
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05/20/2022
FINANCIAL SUMMARY-: PARTY TYPE: PLAINTIFF, CHARGES: $54.00, PAYMENTS: $54.00, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($54.00); PAYOR: CREDIT CORP SOLUTIONS INC.; RECEIPT: RECEIPT # 2022-002470-JP1; DESCRIPTION: PAYMENT
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04/30/2019
DISPOSITIONS-: CHARGE # 1 GUILTY
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04/30/2019
DISPOSITION
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03/08/2018
DISPOSITIONS-: CHARGE # 2 GUILTY
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03/08/2018
FINANCIAL SUMMARY-: PARTY TYPE: DEFENDANT, CHARGES: $372.00, PAYMENTS: $372.00, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($372.00); PAYOR: BRIANNA WITHLEY; RECEIPT: RECEIPT # 2018-001648-JP1; DESCRIPTION: PAYMENT
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06/30/2017
DISPOSITIONS-: CHARGE # 1 GUILTY
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06/30/2017
FINANCIAL SUMMARY-: PARTY TYPE: DEFENDANT, CHARGES: $74.00, PAYMENTS: $74.00, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($74.00); PAYOR: GARZA, VALERIE LYNETTE; RECEIPT: RECEIPT # 2017-003681-JP1; DESCRIPTION: PAYMENT
[-] Read LessCollin County Administration Building
(Collin County Courts, Texas)
2300 BLOOMDALE ROAD SUITE 1136, MCKINNEY, TX 75071, USA