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10/05/2016 4:50 PM Warrant Listing by Violation WRNTRPT Page 10/05/2016 4:50 PM Warrant Listing By Violation WRNTRPT Page: 1 Active Warrants From 1/01/1998 12:00AM to 9/30/2016 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- ACCALA, DAVID JOEL 4432 MCCART #5 FT WORTH, TX 76115 023800 -01 1000024230 1000024230 $343.20 $343.20 023800F -01 100024230F 100024230F $434.20 $434.20 TOTAL $777.40 $777.40 -------------------------------------------------------------------------------- ACH, ALLEN ALBERT 462 KENNEDY LN EDDY, TX 76524 9 09217 -01 1400030497 1400030497 $365.37 ** No Bond ** 9 09217 -02 1400030498 1400030498 $478.34 ** No Bond ** TOTAL $843.71 $0.00 -------------------------------------------------------------------------------- ACORN, TERRY DEWAYNE 9807 FM 620 #25101 CEDAR PARK, TX 78726 18274 -01 040009299 040009299 $548.60 $548.60 18274 -02 040009300 040009300 $474.50 $474.50 18274F -01 040009299F 040009299F $416.00 $416.00 18274F -02 040009300F 040009300F $416.00 $416.00 TOTAL $1,855.10 $1,855.10 -------------------------------------------------------------------------------- ACUNA, JUAN LUIS 265 WADE DR. EDDY, TX 76524 9 10922 -01 1400031617 1400031617 $423.80 $423.80 9 10922 -02 1400031618 1400031618 $579.80 $579.80 9 10922 -03 1400031619 1400031619 $426.40 $426.40 9V10922 -01 1500032268 1500032268 $436.80 $436.80 TOTAL $1,866.80 $1,866.80 -------------------------------------------------------------------------------- ADAMS, ERICK MOSHANE 316 N 4TH ST TEMPLE, TX 76501 023532 -01 1000024023 1000024023 $325.00 $325.00 023532F -01 100024023F 100024023F $260.00 $260.00 TOTAL $585.00 $585.00 -------------------------------------------------------------------------------- ADAMS, ERICK MOSHANE 716 N MAIN TEMPLE, TX 76501 023801 -01 1000024286 1000024286 $343.20 $343.20 023801F -01 100024286F 100024286F $434.20 $434.20 TOTAL $777.40 $777.40 -------------------------------------------------------------------------------- ADAMS, ROBERT JACOB 11836 CR 604 BURLESON, TX 76028 100296 -01 050011277 050011277 $273.00 $273.00 100296 -02 050011278 050011278 $360.10 $360.10 100296F -01 050011277F 050011277F $373.10 $373.10 TOTAL $1,006.20 $1,006.20 -------------------------------------------------------------------------------- ADCOCK, JASON C 5224 W VANCE LINCOLN, NE 68524 10/05/2016 4:50 PM Warrant Listing By Violation WRNTRPT Page: 2 Active Warrants From 1/01/1998 12:00AM to 9/30/2016 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- 15524 -01 020005800 020005800 $260.00 $260.00 15524 -02 020005801 020005801 $253.50 $253.50 15524V -01 020005800V 020005800V $370.50 $370.50 TOTAL $884.00 $884.00 -------------------------------------------------------------------------------- ADDISON, DUANE D PV2 USA 10009 27TH ST #337 KILLEEN, TX 76544 10963 -01 990000430 990000430 $235.00 $235.00 10963F -01 990000430F 990000430F $280.00 $280.00 TOTAL $515.00 $515.00 -------------------------------------------------------------------------------- AGUADO, RODOLFO TOBY 1414 LYLE AVE WACO, TX 76708 9 19464 -01 1500033084 1500033084 $138.75 ** No Bond ** 9 19464 -02 1500033085 1500033085 $162.85 ** No Bond ** TOTAL $301.60 $0.00 -------------------------------------------------------------------------------- AGUILAR, LAURO ALEAZAR 1032 PIN OAK DR ANTIOCH, TN 37013 17096 -01 040007358 040007358 $279.50 $279.50 17096 -02 040007359 040007359 $509.60 $509.60 17096V -01 040007358V 040007358V $370.50 $370.50 TOTAL $1,159.60 $1,159.60 -------------------------------------------------------------------------------- AGUILAR, SALVADOR MANUEL 1202 EDWARDS CIR DALLAS, TX 75224 9 09262 -01 1400030636 1400030636 $419.37 ** No Bond ** 9 09262 -02 1400030637 1400030637 $343.73 ** No Bond ** TOTAL $763.10 $0.00 -------------------------------------------------------------------------------- AGUILERA, CARLOS H 7101 DAN JEAN #B AUSTIN, TX 78745 020135 -01 090021370 090021370 $382.20 $382.20 020135 -02 090021371 090021371 $538.20 $538.20 020135V -01 090021370V 090021370V $395.20 $395.20 TOTAL $1,315.60 $1,315.60 -------------------------------------------------------------------------------- AGUINA, MARCELO 1003 S 19TH TEMPEL, TX 76502 150679 -01 080018708 080018708 $499.20 $499.20 150679V -01 080018708V 080018708V $429.00 $429.00 TOTAL $928.20 $928.20 -------------------------------------------------------------------------------- AGUINAGA, JESSE 1000 CHERRYWOOD CARROLLTON, TX 75006 16938 -01 020007127 020007127 $474.50 $474.50 16938 -02 020007128 020007128 $548.60 $548.60 16938V -01 020007127V 020007127V $409.50 $409.50 TOTAL $1,432.60 $1,432.60 -------------------------------------------------------------------------------- 10/05/2016 4:50 PM Warrant Listing By Violation WRNTRPT Page: 3 Active Warrants From 1/01/1998 12:00AM to 9/30/2016 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- AGUINAGA-GARCIA, SANTOS F 205 GOLORDINA SAN ANTONIO, TX 78204 025811 -01 1200025980 1200025980 $408.20 $408.20 025811 -02 1200025981 1200025981 $434.20 $434.20 025811 -03 1200025982 1200025982 $434.20 $434.20 025811 -04 1200025983 1200025983 $434.20 $434.20 025811V -01 1200026277 1200026277 $434.20 $434.20 025811V -03 1200026279 1200026279 $0.00 $0.00 025811V -04 1200026280 1200026280 $0.00 $0.00 TOTAL $2,145.00 $2,145.00 -------------------------------------------------------------------------------- AGUIRRE, CHRISTOPHER LEE 2209 N HENDERSON AVE #1/2 DALLAS, TX 75206-7021 022857 -01 1000023493 1000023493 $343.20 $343.20 022857F -01 100023493F 100023493F $434.20 $434.20 TOTAL $777.40 $777.40 -------------------------------------------------------------------------------- AGUIRRE-CRUZ, JORGE A 2242 FORT WORTH AV #218 DALLAS, TX 75211 102135 -01 060013576 060013576 $338.00 $338.00 102135 -02 060013577 060013577 $325.00 $325.00 102135V -01 060013576V 060013576V $429.00 $429.00 TOTAL $1,092.00 $1,092.00 -------------------------------------------------------------------------------- AIKEN, WOODROW JR 1046 SIZEMORE RD SMOAKS, SC 29481 102926 -01 060014662 060014662 $455.00 $455.00 102926V -01 060014662V 060014662V $390.00 $390.00 TOTAL $845.00 $845.00 -------------------------------------------------------------------------------- AIMAZAN, RICARDO 3783 LEGENDARY LN #228 DALLAS, TX 75224 9 20126 -01 1500032802 1500032802 $228.80 ** No Bond ** TOTAL $228.80 $0.00 -------------------------------------------------------------------------------- AINSWORTH, ROBERT BENJAMIN 3598 ZULLO ST PORT SAINT LUCIE, FL 34953 021865 -01 090022421 090022421 $284.70 ** No Bond ** TOTAL $284.70 $0.00 -------------------------------------------------------------------------------- AJAZ, ABDUL SAMAD 3318 HAMLETT LN GARLAND, TX 75043 9 27360 -01 1600035882 1600035882 $345.80 $345.80 9V27360 -01 1600036582 1600036582 $436.80 $436.80 TOTAL $782.60 $782.60 -------------------------------------------------------------------------------- AL-SHAMS, ISMAIL 3209 DANCY ST AUSTIN, TX 78722 150079 -01 070016796 070016796 $572.00 $572.00 10/05/2016 4:50 PM Warrant Listing By Violation WRNTRPT Page: 4 Active Warrants From 1/01/1998 12:00AM to 9/30/2016 11:59PM -------------------------------------------------------------------------------- Name Warrant# Doc# WDoc# Fine/Costs Bond -------------------------------------------------------------------------------- 150079V -01 070016796V 070016796V $429.00 $429.00 TOTAL $1,001.00 $1,001.00 -------------------------------------------------------------------------------- ALANIZ, ERNESTO JR 1218 E 19TH ST WESLACO, TX 78596 9 25479 -01 1500034484 1500034484 $579.80 $579.80 9V25479 -01 1600035967 1600035967 $436.80 $436.80 TOTAL $1,016.60 $1,016.60 -------------------------------------------------------------------------------- ALARCON, HECTOR 1124 MAXFIELD WACO, TX 76705 18751 -03 040009919 040009919 $119.60 ** No Bond ** TOTAL $119.60 $0.00 -------------------------------------------------------------------------------- ALARCON, JUDY MICHELLE 2729 YUCCA AVE FORT WORTH, TX 76111 150048 -01 070016712 070016712 $416.00 $416.00 150048 -02 070016713 070016713 $572.00 $572.00 150048V -01 070016712V 070016712V $429.00 $429.00 TOTAL $1,417.00 $1,417.00 -------------------------------------------------------------------------------- ALBA, PATRICIA 634 PLEASANT VISTA DR DALLAS, TX 75217-3668 9 20167 -01 1500032945 1500032945 $325.69 ** No Bond ** 9 20167 -02 1500032946 1500032946 $534.91 ** No Bond ** TOTAL $860.60 $0.00 -------------------------------------------------------------------------------- ALBANESE, RYAN PATRICK 5001 PAR DR #3524 CORINTH, TX 76208 9 03279 -01 1300027703 1300027703 $304.20 $304.20 9V03279 -01 1300028374 1300028374 $395.20 $395.20 TOTAL $699.40 $699.40 -------------------------------------------------------------------------------- ALBERTSON, CHRISTOPHER EDWA 106 RIM RD WIMBERLY, TX 78676 17702V -01 040008483V 040008483V $409.50 $409.50 TOTAL $409.50 $409.50 -------------------------------------------------------------------------------- ALBRIGHT, AALIYAH Z 6501 SHADY OAKS DR #510 FORT WORTH, TX 76135 103533 -01 060015354 060015354 $338.00 $338.00 103533V -01 060015354V 060015354V $429.00 $429.00 TOTAL $767.00 $767.00 --------------------------------------------------------------------------------
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