Denton County Court Records
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Courthouses in Denton County Court
Featured Court Records from Denton County Court
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DOCKET
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12/05/2023
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PROPOSED ORDER; FOR NONSUIT
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DOCKET
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12/05/2023
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MOTION FOR NON-SUIT OR DISMISSAL
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DOCKET
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12/04/2023
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ORDER FOR WRIT OF SEQUESTRATION
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FINANCIAL
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11/30/2023
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PLAINTIFF: MSJ, LLC; TOTAL FINANCIAL ASSESSMENT: 350.00; TOTAL PAYMENTS AND CREDITS: 350.00; STATE CREDIT: (137.00);
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FINANCIAL
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11/22/2023
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PLAINTIFF: CARS AND CREDIT MASTER; TOTAL FINANCIAL ASSESSMENT: 366.00; TOTAL PAYMENTS AND CREDITS: 366.00; TEXFILE PAYMENT; RECEIPT # 2023-6183; CARS AND CREDIT MASTER; (16.00);
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FINANCIAL
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11/22/2023
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PLAINTIFF: CARS AND CREDIT MASTER; TOTAL FINANCIAL ASSESSMENT: 366.00; TOTAL PAYMENTS AND CREDITS: 366.00; TRANSACTION ASSESSMENT: 16.00;
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FINANCIAL
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11/28/2023
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PLAINTIFF: CARRIER ENTERPRISE LLC; TOTAL FINANCIAL ASSESSMENT: 358.00; TOTAL PAYMENTS AND CREDITS: 358.00; STATE CREDIT: (137.00);
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FINANCIAL
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11/28/2023
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PLAINTIFF: CARRIER ENTERPRISE LLC; TOTAL FINANCIAL ASSESSMENT: 358.00; TOTAL PAYMENTS AND CREDITS: 358.00; TEXFILE PAYMENT; RECEIPT # 2023-6226; CARRIER ENTERPRISE LLC; (221.00);
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FINANCIAL
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11/29/2023
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PLAINTIFF: DOLEX DOLLAR EXPRESS INC.; TOTAL FINANCIAL ASSESSMENT: 358.00; TOTAL PAYMENTS AND CREDITS: 358.00; STATE CREDIT: (137.00);
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FINANCIAL
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11/29/2023
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PLAINTIFF: DOLEX DOLLAR EXPRESS INC.; TOTAL FINANCIAL ASSESSMENT: 358.00; TOTAL PAYMENTS AND CREDITS: 358.00; TEXFILE PAYMENT; RECEIPT # 2023-6265; DOLEX DOLLAR EXPRESS INC.; (221.00);
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FINANCIAL
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11/29/2023
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PLAINTIFF: CARRIER ENTERPRISE LLC; TOTAL FINANCIAL ASSESSMENT: 358.00; TOTAL PAYMENTS AND CREDITS: 358.00; STATE CREDIT: (137.00);
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FINANCIAL
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11/29/2023
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PLAINTIFF: CARRIER ENTERPRISE LLC; TOTAL FINANCIAL ASSESSMENT: 358.00; TOTAL PAYMENTS AND CREDITS: 358.00; TEXFILE PAYMENT; RECEIPT # 2023-6268; CARRIER ENTERPRISE LLC; (221.00);
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FINANCIAL
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11/30/2023
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PLAINTIFF: JPMORGAN CHASE BANK, N.A.; TOTAL FINANCIAL ASSESSMENT: 358.00; TOTAL PAYMENTS AND CREDITS: 358.00; STATE CREDIT: (137.00);
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FINANCIAL
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11/30/2023
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PLAINTIFF: JPMORGAN CHASE BANK, N.A.; TOTAL FINANCIAL ASSESSMENT: 358.00; TOTAL PAYMENTS AND CREDITS: 358.00; TEXFILE PAYMENT; RECEIPT # 2023-6284; JPMORGAN CHASE BANK, N.A.; (221.00);
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FINANCIAL
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12/06/2023
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PLAINTIFF: CARS AND CREDIT MASTER; TOTAL FINANCIAL ASSESSMENT: 366.00; TOTAL PAYMENTS AND CREDITS: 366.00; TEXFILE PAYMENT; RECEIPT # 2023-6448; CARS AND CREDIT MASTER; (16.00);
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FINANCIAL
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12/06/2023
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PLAINTIFF: CARS AND CREDIT MASTER; TOTAL FINANCIAL ASSESSMENT: 366.00; TOTAL PAYMENTS AND CREDITS: 366.00; TRANSACTION ASSESSMENT: 16.00;
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FINANCIAL
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11/28/2023
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PLAINTIFF: K2 RENTALS, LLC; TOTAL FINANCIAL ASSESSMENT: 350.00; TOTAL PAYMENTS AND CREDITS: 350.00; STATE CREDIT: (137.00);
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FINANCIAL
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11/28/2023
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PLAINTIFF: K2 RENTALS, LLC; TOTAL FINANCIAL ASSESSMENT: 350.00; TOTAL PAYMENTS AND CREDITS: 350.00; TEXFILE PAYMENT; RECEIPT # 2023-6230; K2 RENTALS, LLC; (213.00);
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DOCKET
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11/17/2023
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SERVICE RETURNED
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DOCKET
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11/17/2023
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SERVICE RETURNED
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FINANCIAL
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11/28/2023
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PLAINTIFF: CARRIER ENTERPRISE LLC; TOTAL FINANCIAL ASSESSMENT: 366.00; TOTAL PAYMENTS AND CREDITS: 366.00; STATE CREDIT: (137.00);
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FINANCIAL
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11/28/2023
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PLAINTIFF: CARRIER ENTERPRISE LLC; TOTAL FINANCIAL ASSESSMENT: 366.00; TOTAL PAYMENTS AND CREDITS: 366.00; TEXFILE PAYMENT; RECEIPT # 2023-6231; CARRIER ENTERPRISE LLC; (229.00);
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FINANCIAL
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12/04/2023
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PLAINTIFF: GERALD'S AUTO SALES, INC.; TOTAL FINANCIAL ASSESSMENT: 366.00; TOTAL PAYMENTS AND CREDITS: 366.00; TEXFILE PAYMENT; RECEIPT # 2023-6366; GERALD'S AUTO SALES, INC.; (16.00);
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FINANCIAL
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12/04/2023
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PLAINTIFF: GERALD'S AUTO SALES, INC.; TOTAL FINANCIAL ASSESSMENT: 366.00; TOTAL PAYMENTS AND CREDITS: 366.00; TRANSACTION ASSESSMENT: 16.00;
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DOCKET
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11/20/2023
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ANSWER(S) AND/OR RESPONSE(S)
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DOCKET
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10/31/2023
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SERVICE RETURNED
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FINANCIAL
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11/29/2023
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PLAINTIFF: SUN CITY WINNELSON CO.; TOTAL FINANCIAL ASSESSMENT: 366.00; TOTAL PAYMENTS AND CREDITS: 366.00; STATE CREDIT: (137.00);
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FINANCIAL
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11/29/2023
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PLAINTIFF: SUN CITY WINNELSON CO.; TOTAL FINANCIAL ASSESSMENT: 366.00; TOTAL PAYMENTS AND CREDITS: 366.00; TEXFILE PAYMENT; RECEIPT # 2023-6253; SUN CITY WINNELSON CO.; (229.00);
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DOCKET
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09/21/2006
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NOTICE OF JUDGMENT/APPEALABLE ORDER SENT TO: TO PRIME GROUP ASSOCIATES INC & PATRICK CONNORS NOTICE OF JUDGMENT (NOJ)
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DOCKET
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09/11/2006
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AFFIDAVIT; OF REQUEST FOR ATTORNEY'S FEES AND COST, CERTIFICATE OF LAST KNOWN ADDRESS, AND STATEMENT ON SOLDIER'S AND SAILOR'S RELIEF ACT AFFIDAVIT IN SUPPORT (AFFIS)
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FINANCIAL
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12/04/2023
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PLAINTIFF: GERALD'S AUTO SALES, INC.; TOTAL FINANCIAL ASSESSMENT: 366.00; TOTAL PAYMENTS AND CREDITS: 366.00; TEXFILE PAYMENT; RECEIPT # 2023-6365; GERALD'S AUTO SALES, INC.; (16.00);
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FINANCIAL
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12/04/2023
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PLAINTIFF: GERALD'S AUTO SALES, INC.; TOTAL FINANCIAL ASSESSMENT: 366.00; TOTAL PAYMENTS AND CREDITS: 366.00; TRANSACTION ASSESSMENT: 16.00;
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FINANCIAL
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11/28/2023
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PLAINTIFF: FRONTIER TRADING COMPANY INC.; TOTAL FINANCIAL ASSESSMENT: 358.00; TOTAL PAYMENTS AND CREDITS: 358.00; STATE CREDIT: (137.00);
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FINANCIAL
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11/28/2023
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PLAINTIFF: FRONTIER TRADING COMPANY INC.; TOTAL FINANCIAL ASSESSMENT: 358.00; TOTAL PAYMENTS AND CREDITS: 358.00; TEXFILE PAYMENT; RECEIPT # 2023-6225; FRONTIER TRADING COMPANY INC.; (221.00);
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FINANCIAL
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11/27/2023
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PLAINTIFF: CARS AND CREDIT MASTER; TOTAL FINANCIAL ASSESSMENT: 366.00; TOTAL PAYMENTS AND CREDITS: 366.00; TEXFILE PAYMENT; RECEIPT # 2023-6191; CARS AND CREDIT MASTER; (16.00);
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FINANCIAL
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11/27/2023
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PLAINTIFF: CARS AND CREDIT MASTER; TOTAL FINANCIAL ASSESSMENT: 366.00; TOTAL PAYMENTS AND CREDITS: 366.00; TRANSACTION ASSESSMENT: 16.00;
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DOCKET
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12/04/2023
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ORDER FOR WRIT OF SEQUESTRATION
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FINANCIAL
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11/30/2023
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PLAINTIFF: RTO TRAILER SOLUTIONS, LLC; TOTAL FINANCIAL ASSESSMENT: 350.00; TOTAL PAYMENTS AND CREDITS: 350.00; STATE CREDIT: (137.00);
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DOCKET
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12/04/2023
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ORDER FOR WRIT OF SEQUESTRATION
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FINANCIAL
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11/30/2023
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PLAINTIFF: CARS AND CREDIT MASTER; TOTAL FINANCIAL ASSESSMENT: 350.00; TOTAL PAYMENTS AND CREDITS: 350.00; STATE CREDIT: (137.00);
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FINANCIAL
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11/28/2023
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PLAINTIFF: PORTFOLIO RECOVERY ASSOCIATES LLC; TOTAL FINANCIAL ASSESSMENT: 358.00; TOTAL PAYMENTS AND CREDITS: 358.00; STATE CREDIT: (137.00);
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FINANCIAL
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11/28/2023
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PLAINTIFF: PORTFOLIO RECOVERY ASSOCIATES LLC; TOTAL FINANCIAL ASSESSMENT: 358.00; TOTAL PAYMENTS AND CREDITS: 358.00; TEXFILE PAYMENT; RECEIPT # 2023-6232; PORTFOLIO RECOVERY ASSOCIATES LLC; (221.00);
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DOCKET
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08/04/2023
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SERVICE RETURNED
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DOCKET
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07/12/2023
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ORDER FOR SUBSTITUTED SERVICE
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DOCKET
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10/23/2023
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SERVICE RETURNED; AMENDED
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DOCKET
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10/13/2023
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SERVICE RETURNED
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DOCKET
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03/28/2003
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COURTS DISMISSAL HEARING; (1:30 PM) (JUDICIAL OFFICER: BARNES, MARGARET E)
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DOCKET
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01/27/2003
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NOTICE; ON ROYCE J HARROD DISMISSAL HEARING RETURN OF NOTICE (RON); VOL./BOOKI
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DOCKET
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02/08/2022
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RELEASE OF JUDGMENT
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FINANCIAL
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01/07/2022
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PLAINTIFF: IMPERATIVE CHEMICAL PARTNERS, INC.; TOTAL FINANCIAL ASSESSMENT: 268.00; TOTAL PAYMENTS AND CREDITS: 268.00; TEXFILE PAYMENT; RECEIPT # 2022-0114; IMPERATIVE CHEMICAL PARTNERS, INC.; (8.00);
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DOCKET
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12/28/2023
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OCCUPATIONAL DRIVERS LICENSE COMPLIANCE HEARING; (1:30 PM) (JUDICIAL OFFICER: RAMIREZ, ROBERT C.)
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DOCKET
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11/28/2023
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AMENDED ORDER GRANTING OCCUPATIONAL DRIVERS LICENSE; (JUDICIAL OFFICER: RAMIREZ, ROBERT C.) REASON: ORDER; PARTY( EATON, JAMES DAVID)
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DOCKET
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12/21/2023
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OCCUPATIONAL DRIVERS LICENSE COMPLIANCE HEARING; (1:30 PM) (JUDICIAL OFFICER: RAMIREZ, ROBERT C.)
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FINANCIAL
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11/21/2023
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PETITIONER: MASSIE, EDWARD ALBERT; TOTAL FINANCIAL ASSESSMENT: 364.00; TOTAL PAYMENTS AND CREDITS: 364.00; PAYMENT; RECEIPT # 2023-6123; HOWARD, JASON HEATH; (8.00);
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DOCKET
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10/14/2022
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CANCELED; OCCUPATIONAL DRIVERS LICENSE COMPLIANCE HEARING; (1:30 PM) (JUDICIAL OFFICER: RAMIREZ, ROBERT C.); ODL COMPLIANCE
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DOCKET
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09/23/2022
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COMPLIANCE; SR 22
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DOCKET
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07/11/2022
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CANCELED; OCCUPATIONAL DRIVERS LICENSE COMPLIANCE HEARING; (1:30 PM) (JUDICIAL OFFICER: RAMIREZ, ROBERT C.); ODL COMPLIANCE
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DOCKET
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06/30/2022
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COMPLIANCE; AA ATTENDANCE
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DOCKET
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01/07/2022
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AMENDED ORDER GRANTING OCCUPATIONAL DRIVERS LICENSE; (JUDICIAL OFFICER: RAMIREZ, ROBERT C.) REASON: ORDER; PARTY( HODGES, ROBERT DANIEL)
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DOCKET
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09/07/2021
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OCCUPATIONAL DRIVERS LICENSE COMPLIANCE HEARING; (1:30 PM) (JUDICIAL OFFICER: RAMIREZ, ROBERT C.)
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DOCKET
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06/21/2021
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OCCUPATIONAL DRIVERS LICENSE COMPLIANCE HEARING; (1:30 PM) (JUDICIAL OFFICER: RAMIREZ, ROBERT C.)
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DOCKET
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05/19/2021
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ORDER SETTING DATE FOR COMPLIANCE HEARING
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FINANCIAL
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12/01/2023
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MAKE PAYMENT : PROCESSING THE REQUEST.... ; PRINCIPAL: BALLEW, JASON; TOTAL FINANCIAL ASSESSMENT: 441.00; TOTAL PAYMENTS AND CREDITS: 0.00; TRANSACTION ASSESSMENT: 91.00;
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DOCKET
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12/01/2023
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CITATION; FIRST COMMUNITY INSURANCE COMPANY; UNSERVED
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DOCKET
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11/28/2023
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NOTICE; OF APPEARANCE OF COUNSEL
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FINANCIAL
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11/09/2023
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MAKE PAYMENT : PROCESSING THE REQUEST.... ; DEFENDANT: HOLLIDAY, ANZELLIKA; TOTAL FINANCIAL ASSESSMENT: 350.00; TOTAL PAYMENTS AND CREDITS: 0.00; TRANSACTION ASSESSMENT: 350.00;
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DOCKET
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12/01/2023
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NOTICE OF REFERRAL TO MISDEMEANOR
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DOCKET
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12/01/2023
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FINDING REGARDING INDIGENCE
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DOCKET
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01/10/2024
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BOND FORFEITURE; (2:00 PM) (JUDICIAL OFFICER: RAMIREZ, ROBERT C.)
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DOCKET
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07/10/2023
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SERVICE RETURNED
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DOCKET
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11/30/2023
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NOTICE; APPEAL VOLUME #2
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FINANCIAL
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11/29/2023
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MAKE PAYMENT : PROCESSING THE REQUEST.... ; DEFENDANT: WETMORE, PAMELA; TOTAL FINANCIAL ASSESSMENT: 350.00; TOTAL PAYMENTS AND CREDITS: 0.00; TRANSACTION ASSESSMENT: 350.00;
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DOCKET
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12/11/2023
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FORCIBLE ENTRY DETAINER - APPEAL HEARING; (2:30 PM) (JUDICIAL OFFICER: RAMIREZ, ROBERT C.)
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DOCKET
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11/28/2023
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APPEARANCE OF COUNSEL
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DOCKET
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12/13/2023
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FORCIBLE ENTRY DETAINER - APPEAL HEARING; (3:00 PM) (JUDICIAL OFFICER: RAMIREZ, ROBERT C.)
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FINANCIAL
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11/30/2023
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DEFENDANT: SMITH, ASHLEY; TOTAL FINANCIAL ASSESSMENT: 0.00; TOTAL PAYMENTS AND CREDITS: 0.00; PAUPER WAIVER: 350.00;
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FINANCIAL
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11/30/2023
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MAKE PAYMENT : PROCESSING THE REQUEST.... ; PRINCIPAL: HAMPTON, TRAVELL LAVON; TOTAL FINANCIAL ASSESSMENT: 366.00; TOTAL PAYMENTS AND CREDITS: 0.00; TRANSACTION ASSESSMENT: 16.00;
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DOCKET
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11/30/2023
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WAIVER OF SERVICE OR CITATION
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DOCKET
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12/01/2023
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GENERAL DOCKET ENTRY; JP APPEAL / NJT - P APPEARED THROUGH COUNSEL - NON SUITED BY COUNSEL
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DOCKET
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12/01/2023
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FORCIBLE ENTRY DETAINER - APPEAL HEARING; (2:30 PM) (JUDICIAL OFFICER: RAMIREZ, ROBERT C.)
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DOCKET
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01/10/2024
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BOND CONDITION HEARING; (9:00 AM) (JUDICIAL OFFICERS PIEL, SUSAN, PIEL, SUSAN)
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DOCKET
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01/10/2024
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APPEARANCE; (9:00 AM) (JUDICIAL OFFICERS PIEL, SUSAN, PIEL, SUSAN)
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DOCKET
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11/28/2023
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ANSWER(S) AND/OR RESPONSE(S)
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DOCKET
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11/21/2023
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SERVICE RETURNED
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DOCKET
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06/25/2004
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CERTIFIED MAIL RECEIPT; JOHN SHELTON PRESIDENT CERTIFIED MAIL RECEIPT (CERTMR); VOL./BOOKI
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DOCKET
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03/07/2003
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REPORTER'S/OFFICER'S CERT. OF DEPOSITION: DEPOSITION OF; DEPOSITION OF DEANNA ORSBURN 10/17/02 REPORTER'S CERTIFICATION (RECERT); VOL./BOOKI
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DOCKET
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11/21/2023
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NOTICE OF JUDGMENT OR OTHER APPEALABLE ORDER; DEF
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DOCKET
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11/21/2023
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NOTICE OF JUDGMENT OR OTHER APPEALABLE ORDER; PTF
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DOCKET
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12/19/2023
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FINAL ANNOUNCEMENT; (8:30 AM) (JUDICIAL OFFICER: WADDILL, COBY)
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DOCKET
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11/14/2023
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ORDER ON MOTION TO SUBSTITUTE COUNSEL
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FINANCIAL
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11/30/2023
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PLAINTIFF: SALAS RIVERA, MARY CRUZ; TOTAL FINANCIAL ASSESSMENT: 363.00; TOTAL PAYMENTS AND CREDITS: 363.00; STATE CREDIT: (137.00);
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FINANCIAL
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11/30/2023
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PLAINTIFF: SALAS RIVERA, MARY CRUZ; TOTAL FINANCIAL ASSESSMENT: 363.00; TOTAL PAYMENTS AND CREDITS: 363.00; TEXFILE PAYMENT; RECEIPT # 2023-6310; SALAS RIVERA, MARY CRUZ; (226.00);
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FINANCIAL
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11/30/2023
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PLAINTIFF: STATE FARM MUTUAL AUTOMOBILE INSURANCE COMPANY ASO AMANDA RILEY; TOTAL FINANCIAL ASSESSMENT: 366.00; TOTAL PAYMENTS AND CREDITS: 366.00; STATE CREDIT: (137.00);
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FINANCIAL
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11/30/2023
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PLAINTIFF: STATE FARM MUTUAL AUTOMOBILE INSURANCE COMPANY ASO AMANDA RILEY; TOTAL FINANCIAL ASSESSMENT: 366.00; TOTAL PAYMENTS AND CREDITS: 366.00; TEXFILE PAYMENT; RECEIPT # 2023-6287; STATE FARM MUTUAL AUTOMOBILE INSURANCE COMPANY ASO AMANDA RILEY; (229.00);
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FINANCIAL
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11/30/2023
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PLAINTIFF: TOLLIVER, LISA; TOTAL FINANCIAL ASSESSMENT: 366.00; TOTAL PAYMENTS AND CREDITS: 366.00; STATE CREDIT: (137.00);
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FINANCIAL
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11/30/2023
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PLAINTIFF: TOLLIVER, LISA; TOTAL FINANCIAL ASSESSMENT: 366.00; TOTAL PAYMENTS AND CREDITS: 366.00; TEXFILE PAYMENT; RECEIPT # 2023-6283; TOLLIVER, LISA; (229.00);
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FINANCIAL
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11/27/2023
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PLAINTIFF: CRUZ CABRERA, ROGER ALEXANDER; TOTAL FINANCIAL ASSESSMENT: 366.00; TOTAL PAYMENTS AND CREDITS: 366.00; STATE CREDIT: (137.00);
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FINANCIAL
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11/27/2023
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PLAINTIFF: CRUZ CABRERA, ROGER ALEXANDER; TOTAL FINANCIAL ASSESSMENT: 366.00; TOTAL PAYMENTS AND CREDITS: 366.00; TEXFILE PAYMENT; RECEIPT # 2023-6202; CRUZ CABRERA, ROGER ALEXANDER; (229.00);
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FINANCIAL
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11/30/2023
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PLAINTIFF: OWENS, SAM; TOTAL FINANCIAL ASSESSMENT: 358.00; TOTAL PAYMENTS AND CREDITS: 358.00; STATE CREDIT: (137.00);
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FINANCIAL
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11/30/2023
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PLAINTIFF: OWENS, SAM; TOTAL FINANCIAL ASSESSMENT: 358.00; TOTAL PAYMENTS AND CREDITS: 358.00; TEXFILE PAYMENT; RECEIPT # 2023-6279; OWENS, SAM; (221.00);
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DOCKET
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08/27/2024
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JURY TRIAL; (9:00 AM) (JUDICIAL OFFICER: RAMIREZ, ROBERT C.)
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DOCKET
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08/23/2024
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PRE-TRIAL HEARING; (10:00 AM) (JUDICIAL OFFICER: RAMIREZ, ROBERT C.)
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DOCKET
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11/27/2023
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SERVICE RETURNED; HENRY MORTAROTTI RETURN
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DOCKET
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11/16/2023
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CITATION; MORTAROTTI, HENRY A; SERVED; 11/22/2023; RETURNED; 11/23/2023
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DOCKET
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11/30/2023
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BUSINESS RECORDS AFFIDAVIT
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DOCKET
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11/17/2023
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APPEARANCE OF COUNSEL
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DOCKET
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11/06/2023
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REPORTER'S CERTIFICATION
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DOCKET
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08/28/2023
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NOTICE OF INTENTION TO TAKE DEPOSITION
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DOCKET
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11/17/2023
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OBJECTION(S) OR COMPLAINT; DEFENDANT'S OBJECTION TO PLAINTIFF'S NOTICE OF INTENT
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DOCKET
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11/13/2023
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PROPOSED ORDER; AGREED SCHEDULING ORDER
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DOCKET
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02/27/2024
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INVENTORY & APPRAISEMENT OR AFFIDAVIT IN LIEU DUE; (8:30 AM) (JUDICIAL OFFICER: EVERETT, CHRISTOPHER J.)
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DOCKET
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02/27/2024
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E/ C SEC 308.004 & 308.051 NOTICE BENEFICARIES & CREDITORS; (8:30 AM) (JUDICIAL OFFICER: EVERETT, CHRISTOPHER J.)
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DOCKET
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11/30/2023
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COVER LETTER; FROM DONNA SEMANS
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DOCKET
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11/30/2023
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LAST WILL AND TESTAMENT; ORIGINAL
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DOCKET
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11/29/2023
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LETTER; REGARDING ORIGINAL WILL
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DOCKET
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11/29/2023
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LAST WILL AND TESTAMENT; ORIGINAL
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DOCKET
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11/29/2023
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CODICIL
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DOCKET
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11/29/2023
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LAST WILL AND TESTAMENT; ORIGINAL
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DOCKET
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11/30/2023
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INVENTORY & APPRAISEMENT OR AFFIDAVIT IN LIEU DUE; (8:30 AM) (JUDICIAL OFFICER: EVERETT, CHRISTOPHER J.); COMPLIED; 09/05/2023; CONTINUED TO 11/30/2023 - CONTINUANCE GRANTED - WALTON, JOHN WILEY, JR.
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DOCKET
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11/28/2023
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AFFIDAVIT IN LIEU OF I & A- LETTERS TESTAMENTARY
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DOCKET
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01/25/2024
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INVENTORY & APPRAISEMENT OR AFFIDAVIT IN LIEU DUE; (8:30 AM) (JUDICIAL OFFICER: JAHN, DAVID W)
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DOCKET
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01/25/2024
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E/ C SEC 308.004 & 308.051 NOTICE BENEFICARIES & CREDITORS; (8:30 AM) (JUDICIAL OFFICER: JAHN, DAVID W)
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FINANCIAL
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11/22/2023
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APPLICANT: MUNGIA, RUPERTA ANN; TOTAL FINANCIAL ASSESSMENT: 445.00; TOTAL PAYMENTS AND CREDITS: 445.00; TEXFILE PAYMENT; RECEIPT # 2023-11275; MUNGIA, RUPERTA ANN; (83.00);
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FINANCIAL
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11/22/2023
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APPLICANT: MUNGIA, RUPERTA ANN; TOTAL FINANCIAL ASSESSMENT: 445.00; TOTAL PAYMENTS AND CREDITS: 445.00; TRANSACTION ASSESSMENT: 83.00;
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FINANCIAL
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12/01/2023
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APPLICANT: PHILLIPS, MARY JAMES; TOTAL FINANCIAL ASSESSMENT: 945.00; TOTAL PAYMENTS AND CREDITS: 445.00; TEXFILE PAYMENT; RECEIPT # 2023-11510; PHILLIPS, MARY JAMES; (83.00);
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FINANCIAL
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12/01/2023
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APPLICANT: PHILLIPS, MARY JAMES; TOTAL FINANCIAL ASSESSMENT: 945.00; TOTAL PAYMENTS AND CREDITS: 445.00; TRANSACTION ASSESSMENT: 83.00;
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DOCKET
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12/19/2023
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COMPLIANCE HEARING FOR DETERMINATION OF HEIRSHIP TO BE SET; (8:30 AM) (JUDICIAL OFFICER: EVERETT, CHRISTOPHER J.); COMPLIED
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DOCKET
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12/07/2023
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HEIRSHIP AND ADMINISTRATION; (2:00 PM) (JUDICIAL OFFICER: EVERETT, CHRISTOPHER J.)
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DOCKET
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01/27/2025
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ANNUAL ACCOUNTING; (8:30 AM) (JUDICIAL OFFICER: JAHN, DAVID W)
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DOCKET
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03/27/2024
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COMPLIANCE HEARING FOR DETERMINATION OF HEIRSHIP TO BE SET; (8:30 AM) (JUDICIAL OFFICER: JAHN, DAVID W)
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DOCKET
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12/05/2023
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ORDER APPOINTING SPECIAL COMMISSIONERS
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FINANCIAL
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11/27/2023
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CONDEMNOR: STATE OF TEXAS; TOTAL FINANCIAL ASSESSMENT: 352.00; TOTAL PAYMENTS AND CREDITS: 352.00; TEXFILE PAYMENT; RECEIPT # 2023-11299; STATE OF TEXAS; (2.00);
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DOCKET
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11/28/2023
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ORDER APPOINTING SPECIAL COMMISSIONERS; IN EMINENET DOMAIN CASE
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FINANCIAL
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11/22/2023
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CONDEMNOR: STATE OF TEXAS; TOTAL FINANCIAL ASSESSMENT: 350.00; TOTAL PAYMENTS AND CREDITS: 350.00; STATE CREDIT: (137.00);
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DOCKET
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11/27/2023
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ORDER APPOINTING SPECIAL COMMISSIONERS; INITIAL
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FINANCIAL
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11/21/2023
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CONDEMNOR: STATE OF TEXAS; TOTAL FINANCIAL ASSESSMENT: 350.00; TOTAL PAYMENTS AND CREDITS: 350.00; STATE CREDIT: (137.00);
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DOCKET
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11/03/2023
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SIGNATURE CONFIRMATION
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DOCKET
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11/01/2023
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SIGNATURE CONFIRMATION
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FINANCIAL
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11/27/2023
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CONDEMNOR: STATE OF TEXAS; TOTAL FINANCIAL ASSESSMENT: 350.00; TOTAL PAYMENTS AND CREDITS: 350.00; STATE CREDIT: (137.00);
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FINANCIAL
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11/27/2023
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CONDEMNOR: STATE OF TEXAS; TOTAL FINANCIAL ASSESSMENT: 350.00; TOTAL PAYMENTS AND CREDITS: 350.00; TEXFILE PAYMENT; RECEIPT # 2023-11313; STATE OF TEXAS; (213.00);
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DOCKET
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12/04/2023
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ORDER APPOINTING SPECIAL COMMISSIONERS
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FINANCIAL
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11/22/2023
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CONDEMNOR: STATE OF TEXAS; TOTAL FINANCIAL ASSESSMENT: 350.00; TOTAL PAYMENTS AND CREDITS: 350.00; STATE CREDIT: (137.00);
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DOCKET
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11/27/2023
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ORDER APPOINTING SPECIAL COMMISSIONERS
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FINANCIAL
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11/21/2023
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CONDEMNOR: STATE OF TEXAS; TOTAL FINANCIAL ASSESSMENT: 350.00; TOTAL PAYMENTS AND CREDITS: 350.00; STATE CREDIT: (137.00);
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DOCKET
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11/28/2023
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NOTICE OF APPEARANCE
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FINANCIAL
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11/22/2023
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CONDEMNOR: STATE OF TEXAS; TOTAL FINANCIAL ASSESSMENT: 350.00; TOTAL PAYMENTS AND CREDITS: 350.00; STATE CREDIT: (137.00);
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DOCKET
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11/22/2023
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ORDER APPOINTING SPECIAL COMMISSIONERS; INITIAL
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FINANCIAL
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11/21/2023
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CONDEMNOR: STATE OF TEXAS; TOTAL FINANCIAL ASSESSMENT: 352.00; TOTAL PAYMENTS AND CREDITS: 352.00; TEXFILE PAYMENT; RECEIPT # 2023-11213; STATE OF TEXAS; (2.00);
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DOCKET
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11/27/2023
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ORDER APPOINTING SPECIAL COMMISSIONERS
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FINANCIAL
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11/21/2023
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CONDEMNOR: STATE OF TEXAS; TOTAL FINANCIAL ASSESSMENT: 350.00; TOTAL PAYMENTS AND CREDITS: 350.00; STATE CREDIT: (137.00);
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