Warrant List [PDF]

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

AACKERLUND, THOR BJORN

HICKORY

E033077A

2

$601.00

AARON, MATTHEW RANDALL

I30

561720

4

$1,241.20

COMMUNICATIONS

517565

1

$471.00

LIME RIDGE

537509F

1

$366.00

FOREST

544555

2

$737.00

BIG VALLEY

533303F

2

$1,137.00

BERRY

E310879V

2

$693.10

NORCROSS

E000769V

2

$703.10

ARBOR GLEN

E305108V

3

$1,024.20

7TH

484439F

2

$687.10

BELTLINE

E201480

1

$304.10

RINDLE RANCH

E312978

2

$728.10

RAINTREE

P31716

4

$1,151.00

COLLIN MCKINNEY

E317055V

2

$653.10

ABDURAHMAN, ABDULAHI MAHMUD

ADLETA

15214159

1

$321.00

ABEDI, JOWN HADI

LEGACY

595006

4

$1,319.10

ABEDRABBO, ALI MOHAMMED

JASMINE

573556

2

$787.00

MT HOME CHURCH

496731

3

$1,108.10

SAN PAULA

E316700

2

$837.10

PINE

E301116V

1

$349.00

GREENBRIAR

E148029

4

$1,635.10

ABADI, SHAHLA BALAD ABARCA, JENALYN LOZADA ABATAN, EMMANUEL OLUWAJUWON ABBASPOUR, KASRA ABBOTT, PHILLIP RAY ABBU, HAKEEM MUHAMMED ABDALLAH, JADAN BILAL ABDALLAH, KHALIFAH ABDEL-MAGEED, SARA H ABDOLLAHI YAZDI, SIAMAK ABDULLAH, AHMED S ABDULWAHAB, MOHAMED N

ABEE, JOSHUA ALLEN ABERCROMBIE, JAMIE NICHOLE ABEYTA, AARON ABLES, MICHAEL SCOTT

Page 1 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name ABLES, REASON LLOYD

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

WESTFIELD

448622V

3

$814.10

COMER

E126304

4

$1,360.20

ANTOINE

426992

2

$687.10

EDNA

E311933

2

$628.10

ALMA DR

274437

2

$777.00

STRECKER

535282

1

$346.00

WEALD GREEN

521974

2

$791.10

ABREGO, ARLENE

MADISON

553332

2

$577.00

ABREGO-ZUNIGA, ALBERTO

BROADUS

E241419

3

$1,024.20

ABRON, KATHY ANN

MIDPARK

538306

7

$3,277.20

DEVONSHIRE

E273658

2

$655.10

ANNETTE

E147300V

1

$324.00

14TH

542910

1

$346.00

ROUND GROUND

425019

2

$833.10

BUCKINGHAM

556654

1

$279.10

ACABAL, EDY RAMIREZ

HILLRIDGE

521804

3

$1,108.10

ACEVEDO, SALOMON

HILLRIDGE

E200826F

2

$637.00

M

E255525

3

$1,058.10

LEXINGTON

E246296V

3

$834.10

CIRCLE

E123699

2

$703.10

BUCKNER

E211340

6

$1,842.20

ABONZA, LUCINO ABRAM, BRANDON LEE ABRAM, RICKY LANE ABRAMS, ADRIAN ALEXANDER ABRAMS, ANTWAINE ABREGO IRAHETA, RAUL ALEXANDER

ABUALHAYJAA, AHMED ABUKARAM, OSAMA ABUNDIS MENDEZ, NAZARETH MISRAIN ABUNDIZ, JOSE RAMON ABUSALIM, HAMZA A

ACEVEDO-CORTEZ, ALEJANDRO ACKLEY, KAREN MARIE ACOSTA, CHRISTIAN ACOSTA, KIMBERLY NICOLE

Page 2 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name ACOSTA-ORNELAS, JUAN M

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

FRISCO SQUARE

439647

2

$725.10

STONERIDGE

12047354

3

$1,393.20

ADAME, ISRAEL

ROSE CRYSTAL

595356F

2

$837.10

ADAMS, AMBER

CEDAR

443342F

3

$1,227.00

ADAMS, ANTHONY LAMONT

POPLAR

468108

3

$1,081.10

ADAMS, BLAKE ALLEN

FM 646 W

465240F

2

$577.00

ADAMS, BRANDEE NICOLE

WILSHIRE PINES

556149

2

$842.10

ADAMS, BRYAN HAMILTON

SUMMIT

489841

2

$937.00

ADAMS, CHASE DONELL

SYLVAN

540749

2

$737.00

HORIZON

486286

2

$492.00

74TH

E307633

2

$623.10

ADAMS, GWENDOLYN

ROYAL

543340

3

$998.00

ADAMS, JACKIE LYNN

BLUFFTON

463286

2

$737.00

BECK

522052V

3

$810.20

SANTA ANNA

473380

2

$628.10

HICKORY

522408F

2

$1,037.00

JUDGE DUPREE

E152303V

2

$633.10

WATERVIEW

471049

2

$627.00

ADAMS, LOGAN MATTHEW

FM 552

476683

3

$1,158.00

ADAMS, MICHAEL JOSEPH

HEATH

478021

3

$998.00

APOLLO

E189609

2

$683.10

ADAIR, RANDI LYNNE

ADAMS, DANA CHEETARA ADAMS, GARRY

ADAMS, JACKQULINE LENET ADAMS, JERRIE NICOLE ADAMS, KELLEE BETH ADAMS, LARANDA YESHAI ADAMS, LAUREL JNAE

ADAMS, ROGER DALE

Page 3 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name ADAMS, RUSSELL BAILEY

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

S. HASKELL

543814F

2

$687.10

ADAMS, SUMMER JEANELLEN

CRANBROOK

E270972

2

$703.10

ADAMS, TORREY ANTOINE

BIRMINGHAM

561205V

2

$638.10

ADAMS, TRICIA DYAN

TOWN SQUARE

E304427F

2

$577.00

ADAMS, WALTER C

WHITEHALL

591965

2

$837.10

ADAMS-GRESSETT, TAYLOR MIRAN

PEAR RIDGE

E156074V

3

$814.10

ADDIE, BLAIR JAHMIER,CAMERON

DE JAN

E224676

2

$673.10

CLARENDON

518054

2

$787.10

KATHRYN

E307447V

1

$349.00

FOREST

E309959V

2

$628.10

VILLAGE BROWN

468877V

2

$628.10

ADKINS, MISTY RAE

PO BOX 44

E243792

1

$329.10

ADKISON, TEIZO DEVOTNAE

ARAPAHO

E291626

1

$205.00

ADLRY, DANIEL ODELL

EL ESTADO

466129F

2

$737.00

AFKAMI, NIKITA PARDIS

THURSBY

595937

2

$737.00

AGEE, MARK ANTHONY

LOOP 820

12039011

1

$239.00

VISTA GPEN

E317095

3

$884.10

AUSTIN STONE

477628

2

$792.10

AGNON, JORDAN JOSEPH KIETH

DOUBLE R

542122F

2

$737.00

AGUAYO GARCIA, ALEJANDRO F

EIDER

E133896

2

$603.10

AGUERO, LEO ULISES

PETTY

E287145

3

$1,108.10

ADDISON, ASHANTI NICOLE ADEDI, MOHAMMADREZA ADEYIGA, ELIZABETH RANTI ADKINS, HECTOR HUGO

AGHAYERE, BRITTANI CHRISTINE AGNEW, THELMA HASKIN

Page 4 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name AGUERO, PONCIANA ANA

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

O BANNON

539196F

3

$1,108.10

JUPITER

553541F

2

$737.00

15TH

555972

1

$421.10

CORTLAND

E215375

2

$575.20

WALTON WALKER

455878

1

$196.10

BENT TREE FOREST

569740F

4

$1,502.10

SARAH

E124879

3

$1,094.20

COTILLION

546838

2

$577.00

JEANE

433517F

4

$1,869.10

AGUILAR, JOSE LUIS

LETICIA

E296774

3

$999.20

AGUILAR, JOSHUA OLIVER

RANIER

E318045V

3

$1,109.20

SORGHUM

488634

5

$2,160.00

AGUILAR, JYMIA LYNN

PIERRE

416713

2

$833.10

AGUILAR, KEVIN

WILBUR

456251V

3

$1,089.20

DIXON

E176229

4

$1,535.20

DANBURY

E118013

7

$3,815.10

AGUILAR, ROBERTO CARLOS

18TH

E273257

1

$346.10

AGUILAR, RODOLFO

14TH

E306598

22

$6,951.60

AGUILAR, SERGIO SAAVEDRA

WEBB CHAPEL

E216110V

3

$964.20

AGUILAR, VICTOR EDUARDO

LINDY

E130976

3

$1,064.10

AGUILAR-CARBAJAL, LUIS F

FM 546

E289948

1

$471.20

AGUILAR CHAVEZ, JUAN CARLOS AGUILAR GOMEZ, OSCAR OSWALDO AGUILAR MELENDEZ, WUALTER ALEXANDER AGUILAR ORTIZ, ANTONIO AGUILAR VASQUEZ, JORGE LUIS AGUILAR, ABAD FLORES AGUILAR, DANIEL AGUILAR, FELECIA MARIA

AGUILAR, JOVANNY

AGUILAR, MELISSA AGUILAR, OFELIA

Page 5 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name AGUILAR-CUEVAS, MARTHA PATRICIA

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

SABINE

E230291

4

$1,645.20

MELODY

435258

2

$586.10

COIT

518351F

2

$837.10

PO BOX 532491

E140970

2

$610.20

ROUNDROCK LN

J77008A

2

$494.00

BROOKBANK

561224

3

$1,024.20

INDIAN PALMS

533885

2

$837.00

INDEPENDENCE

591851F

11

$4,388.40

AGUNDIZ, JOSE MARCOS

SHERRYE

419371V

3

$1,008.00

AHMED, BASHIR

NOVARO

19007079F

2

$837.00

WESTCREST

E206293V

1

$424.00

LEWIS CANYON

488603F

4

$1,819.10

AIRY, LATOYA DANIELLE

LEGACY

E203813V

3

$959.20

AJIATAZ, PEDRO AJIATAZ

14TH

553139

1

$471.00

INDEPENDENCE

581382F

2

$577.00

NORFOLK

E266631

4

$1,310.20

TRAILS

536536

2

$637.00

WATER HAVEN

444104

1

$444.10

MEMORIAL

543530V

9

$3,585.40

PRESTON

599845

2

$613.10

WHITEHURST

554340

1

$150.00

AGUILAR-PALOMO, MARIA DEL REFUGIO AGUILAR-SANCHEZ, JUAN AGUILAR-SANTIAGO, LEONARDO AGUILERA, JONATHAN AGUINAGA RANGEL, RODRIGO AGUINAGA, JAVIER AGUIRRE, BIANCA ALEXIS

AHMED, DEDRICK ABDUR-RAHMAN AHMED, LAUREN MICHELLE

AJIBOCUN, TRUDY AKRIDGE DAVIS, MICHAEL ANTHONY AKRIDGE, ROBERT JOSHUA AKSHAR, GHANEM M AL AKAYSHEE, ALI ADNAN OBAYES AL BAGHADADI, AHMED RAAD AL REFAI, THABET AHMAD MOHAMMAD

Page 6 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

ALABDALLAT, MHEIDI

COOPER BRANCH E

544738

2

$653.10

ALABI, CYNTHIA KAYE

OAK TREE

475932F

4

$1,362.20

SPRING CREEK

E268238

1

$135.20

ALAMILLA-ALVARADO, JESSICA ELIZABETH

CENTRAL

553767

4

$1,574.10

ALANIZ, HUMBERTO G

KATHRYN

388804

2

$837.00

ALAO, ADEBISI MUNIR

MILTON

557159F

3

$1,116.10

ALBA, BRYANT ERIC

VALLEYCREEK

E206658

4

$1,345.20

ALBA, JOSE MARCOS

PARK

E217233V

4

$1,395.20

ALBA-LAMOS, PEDRO

STONEBROOK

476635V

4

$1,345.20

CORINTH

470589

2

$553.10

HILLSBOROUGH

464435

3

$971.10

FERRISE BRANCH

553295

4

$1,319.10

16TH

E269895F

4

$1,669.10

MAHAM

E176886

3

$964.20

LELECLN

E167948

3

$949.20

MONTREAL

E244794

6

$2,120.40

CR 4415

E307108

2

$638.10

ALEJANDRO, JUAN JOSE

HOLLY HILL

E109759

2

$684.10

ALEJOS, JOSE FRANCO

CATTLEMAN

433471F

2

$737.00

MARSH

595115F

1

$366.00

WESTPORT

CT003192

1

$150.00

ALALI, ALI H

ALBERT, CORNELIUS FITZGERALD ALBUAINAIN, IBAHIM KHALID ALCALA, SEPHERINA MARIA ALCANTARA, SERGIO ALEGRIA-CLEMENTE, FREDDY ALEJANDRE, JUAN MANUEL ALEJANDRO, GILBERT ALEJANDRO, JAVIER

ALEMAN RODRIGUEZ, ANGEL GABRIEL ALEMAN, DANIEL

Page 7 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

ALEMAN, DAVID

WANDA

552499

4

$1,469.10

ALEMAN, EDDIE

JUPITER

552255

1

$329.10

CHAPEL CREEK

591678

2

$737.00

ALEWINE, MICHAEL STEVEN

RICKETTS

E270813

5

$1,777.30

ALEXANDER, BRASHE DANE

ELDORADO

E264029F

1

$441.00

ALEXANDER, CHRISTOPHER CLAREN

BUNCHE

429224

1

$344.00

ALEXANDER, DANTRELL DAYPHILLIP

OATES CREEK

E307279

3

$999.10

PATRICIA

425364

3

$1,654.10

ALEXANDER, LASHELL A

DALLAS

P21761A

1

$637.00

ALEXANDER, OMARCUS MARQUET

JUPITER

553262F

2

$737.00

VISTA GLEN

533676

1

$501.00

ALEXANDER, SAMUELL DEON

MEADOW HARVEST

595653

2

$637.00

ALEXANDER, TAMESHA LYNN

AZALEA

428675

2

$842.10

ALEXANDER, THAI MONET

NORTHWOOD

E258936V

3

$1,849.10

ALEXANDER, TRAVIS KEITH

US HWY 80

E142211V

2

$593.00

ADLETA

561253

3

$1,408.10

RED HAWK

540365

3

$1,108.10

WALNUT HILL

591980

1

$421.10

CALGARY

555267F

2

$937.10

KIT

E189907V

4

$1,188.30

BROOKVIEW

E306606V

3

$1,549.20

ALEMAN, OSCAR DANIEL

ALEXANDER, KENDALL LARAY

ALEXANDER, PAUL ERIC

ALEXANDER, VERTIS LEE ALFARA-LOPEZ, YENCO MANDIEL ALFARO, ETERNITY BELEN ALFARO, FERNANDO ALFARO, LAURA ALFARO, WALTER

Page 8 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

ALI, AMEER FAROD-MOHAMMAD

CHARLES

599922

3

$928.10

ALI, AMIRAH SALIMAH

GOTLAND

543936F

2

$687.10

ALI, ANTOINETTE RD

OCEAN

406749

2

$687.10

ALI, HUSSEIN OSMAN

FAIR OAKS

E275863V

3

$854.10

AUDELIA

544170

2

$887.10

PEBBLE VALE

452318

8

$3,630.20

VERDE VALLEY

E307978

3

$1,024.10

BOZEMAN

E123638V

2

$603.10

ALKAYED, ABDULAZIZ KAMEL

INDEPENDENCE

560990F

3

$998.00

ALLADIN, AUBRY CLAIRMONT

FORNEY

464935

2

$937.10

PAVILLION CENTER

E216253V

2

$763.10

ALLEN, ANGIE ROSE

FOREST

E198453

3

$1,191.20

ALLEN, ASHLEY PATRICE

GANNON

E302028

3

$954.20

ALLEN, BRANDON DEAN

LIVINGSTONE

544022

2

$637.00

ALLEN, CECIL AERIC

NORTHTOWN

451845F

3

$1,258.10

PINEHURST

E287149

2

$603.10

ALLEN, CORY GLENN

BIRCH

476716

2

$588.20

ALLEN, CRYSTALLEA

PLAZA

E146315V

2

$653.10

WHITEHALL

557097

16

$6,754.60

DREXEL

E244133

2

$703.10

HASKELL

E253758

1

$244.10

ALI, MOHAMMED ASAAD ALI, SHAHNOOR ALIEVA, ZUMRUD ALIKHAN, YOUSUF MIRMOHAMMED

ALLEN, AMANDA ANDRE A JEAN

ALLEN, CHARLES ANTHONY

ALLEN, DEMARCUS RAYAUNTE ALLEN, ISAAC JAVAN ALLEN, JARROD CHASE

Page 9 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

ALLEN, JODY DWYANE

MAIN

493760F

2

$687.10

ALLEN, JOHN JARRETT

KILTARTAN

580954

3

$1,048.10

ALLEN, JON LIBERTY

RIDGEVIEW

435058

3

$874.10

ALLEN, JONATHAN LEON

INDEPENDENCE

581437

2

$628.10

ALLEN, KERRY KIMERON

KNOXBRIDGE

18014833

1

$279.10

HORIZON NORTH

538873F

3

$948.00

ALLEN, MACKENZIE TAYLOR

TOTTENHAM

536428F

3

$1,508.10

ALLEN, MATTHEW CHARLES

HAVERWOOD

434481

1

$692.10

LIVE OAK

580663T

6

$2,437.30

ALLEN, RICHARD FRANKLIN

16TH

601343

1

$275.00

ALLEN, RICKEY MARSHI

COIT

549920

2

$628.10

ALLEN, SHEENA SHAUNTE

NEST

E289989

1

$379.10

STALLINGS

403328A

1

$177.10

MAYFLOWER

600754

3

$1,041.10

ALLEN, TYLER JAMES

PO BOX 203

536984F

2

$937.00

ALLEN, WILLIAM MARCUS

PINELAND

506988

3

$1,208.10

ALLISON, KIMMETRIA DECKARD

VISTA COURT

E280791

2

$728.10

ALLISON, PATRICK LAYNE

CARBONDALE

570241

3

$1,048.10

ALLSPAW, MATTHEW JAMES

KIRKWOOD

432568F

2

$637.00

ALLUMS, JORDAN TAYLOR

WINDHAVEN

E297407

2

$628.10

MAPLESHADE

E222122

2

$842.00

ALLEN, LORENZO DESTINE REAME

ALLEN, QUENTIN ALEXANDER

ALLEN, TASHA RENA ALLEN, TWANA MONIQUE

ALMALKI, MESHAL ABDULLAH S

Page 10 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

ALMAN, AHIEZER

LARMANDA

605719

3

$924.20

ALMANZA, ADRIN

CARPENTER

E127997V

3

$954.20

ALMANZA, MELISSA

KRISTAN

E292890

2

$678.10

ALMANZAR, VICTOR MANUEL

LEGACY

E285774V

3

$1,024.20

ALMANZAR, VIVIAN

LEGACY

533361

3

$898.10

ALMARAZ, BRENDA

DENTON

E303282V

2

$613.10

ALMAZAN, ALBERTO

HOMELESS

18063113F

2

$837.00

ALMAZAN, ALBERTO ARROYO

MAYWOOD

18054955F

2

$1,237.00

18TH

544945

3

$1,041.10

AUSTIN

484292

2

$637.00

CEDAR SPRING

489528

2

$575.20

CASCADE

E260710

3

$1,119.20

ALMOND, WHITNEY NICOLE

MAPLE

E145928V

2

$593.00

ALMONTE, KIARA

ALMA

581606

2

$703.10

ALMORE, CHRISTINA RHENALEANN

HILLCREST

E190545

3

$1,074.10

ALMY, CHASE JOHNATHAN

STEADWAY

507189

4

$1,719.00

SPRING CREEK

E244793

3

$924.10

BROOK HOLLOW

546324

6

$2,732.20

HIGHFALL

E278150

5

$1,706.20

PINYON TREE

465132

2

$742.10

MARSH

436535

1

$79.10

ALMAZAN, ESPERANZA ALMEIDA, ARTURO H ALMENDAREZ ALVAREZ, JOSE ALFREDO ALMENDAREZ, JESUS

ALNALITI, MESHAL ALNASRI, ALI SATTAR ALONSO, DAVID ALONSO, GERARDO ALOTAIBI, MOHAMMED NAWAR A

Page 11 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name ALPERT, ISRAEL

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

WINTERCREEK

554792

2

$837.10

I35 E

E221897

1

$155.00

ALSHEHRI, KHALID

CHASE OAKS

E198648

2

$628.10

ALSHISHANI, LAYTH TASHA

LAUREL HILL

601438F

3

$1,048.10

SANIBEL

E199161

2

$698.10

DEARBORN

488625

3

$794.20

WALNUT

465522

2

$687.10

ALVARADO, ANTHONY SCOTT

WINFIELD

E282547

2

$728.10

ALVARADO, JONATHAN ALEXANDER

WALLACE

E291204

2

$703.10

K

545904

10

$3,813.30

OHIO

535384

3

$1,048.10

ALVARADO, PAMELA DENISE

SEARCY DR

E063513A

2

$649.00

ALVARADO, PAXTON NICOLE

ELDORADO

551148V

2

$803.10

HUNTERS CREEK

E266698V

3

$894.10

18TH

487982

2

$687.10

WATERVIEW

E292675

2

$415.20

CRYSTAL FALLS

553658

3

$1,258.10

ASH

533648F

2

$687.10

BONNIE BRAE

E259346

3

$991.20

MCMURRY

470871V

2

$603.10

BLACK HAWK

446934F

6

$2,161.20

ALQURAISH, WAHAB ALI W

AL-SULTANI, MOOTAZ S ALVARADO ROBLES, MARIA DEL ROSARIO ALVARADO, ANEL GARCIA

ALVARADO, JORGE ARMANDO ALVARADO, LANCE ALAN

ALVARADO, RUBEN ERIC ALVARENGA DIAZ, DILBER ALVAREZ CASTRO, GLADIOLA ALVAREZ, ALEXANDER ALVAREZ, CATALINA MARCELA ALVAREZ, CRISTIAN ALAN ALVAREZ, DAVID CHRISTOPHER ALVAREZ, ELOY

Page 12 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

ALVAREZ, SALVADOR

MELISSA

E111313

2

$653.10

ALVAREZ-GAMEZ, JOSE

WILBUR

469084

2

$687.10

ALVAREZ-LARA, YESSICA

CYPRESS

E193842

3

$924.20

ALY, HASAN J

HEBRON

E284470

1

$160.00

ALZABEN, MUWAFFAQ AHMAD

CUSTER

533621

2

$577.00

SWEETBRIAR

E176594V

3

$924.20

DARK STAR

553661F

3

$1,408.10

STATE HIGHWAY 121

537052

2

$693.10

MARK

540576

3

$898.10

AMBASSADOR

E175695V

2

$819.20

AMAECHI, MAXIMUS CHINWEUBA

PINELAND

E220303

4

$1,570.20

AMANCIO, WEBERSON DE CASTRO

COLORADO

538107

1

$446.00

OHIO

454382F

3

$948.00

EDGE GOOD

E294827

3

$1,014.20

N

605406F

4

$1,319.10

MAGNOLIA

394417A

8

$2,784.20

SPRING VALLEY PLAZA

E223304V

3

$1,024.20

SKILLMAN

540927

2

$787.00

AMERSON, LAMARCUS MONTRELL

APACHE

480107F

2

$737.00

AMES, JONATHAN SOMBOTH

PHILLIPS

E316102

2

$703.10

ANDERSON, ANGELA MARIE

EXETER

E168295

1

$329.10

ALZAREZ, JAUN AMADI, NINA ALLEN AMADOR MEDINA, CARLOS MANUEL AMADOR, ERIK ALEXANDER AMADOR-DORADO, HUMBERTO ALFONSO

AMANFU, JOSEPH KWAMLA AMARO PADILLA, JOSE JAVIER AMARO, GLORIA AMAYA, BRIAN AMAYA-SANCHEZ, NELSON ANTONIO AMBRIZ, GASPAR

Page 13 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name ANDERSON, AREON IYANIA

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

MICHIGAN

E255522V

3

$984.10

MARSH

E309022F

3

$1,108.10

CARBERRY

E144361

1

$696.00

ANDERSON, CHARLES DWAYNE

HATCHER

12055969

1

$422.00

ANDERSON, CRYSTAL DENISE

CHURCH

544001F

4

$1,435.10

TRADEWINDS

E223179

2

$673.10

WALNUT

E135739

3

$1,196.20

HORIZON NORTH

553770

2

$787.10

CUSTER

E209448V

2

$504.10

OVERGLEN

473243

3

$824.10

JENSON

553383

2

$553.10

ANDERSON, FORLISA RENEE

LANEYVALE

E194966

1

$404.10

ANDERSON, GARY WAYNE

CAMBRIDGE

605244

3

$1,408.10

ANDERSON, HOWARD FILBERT

BUSINESS 45

544132V

4

$1,795.20

ANDERSON, JAMES LEE

AMASBURY

E282042V

3

$1,094.20

IRVING HEIGHTS

504762F

2

$1,037.00

PENNRIDGE

439151

2

$1,037.00

ANDERSON, KEISHA D

JUPITER

E172172

5

$1,873.20

ANDERSON, LACHANTIA M

CRATER

473780F

4

$1,089.00

YELLOW JACKET

599882F

2

$577.00

MILAM

E288297

1

$494.10

ANDERSON, ASHANTIE EVETTE ANDERSON, BELINDA JOYCE

ANDERSON, DARRELL JERMAINE ANDERSON, DARVIN ANDERSON, DEVONTE JARMAL ANDERSON, DONOVAN KENDERICK ANDERSON, ELISHA NICOLE ANDERSON, EVAN WAYNE

ANDERSON, KAILA NICOLE ANDERSON, KARLA LATRICE

ANDERSON, LESLIE KAY ANDERSON, LORIE ODESSA

Page 14 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name ANDERSON, MICHELLE LEVAN

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

LIPSCOMB

544371F

2

$577.00

ANDERSON, NIBRAJUAL MONAE

LENWAY

477157

2

$687.10

ANDERSON, REYFORD KOSCIUSKO

BOSQUE

504105

3

$844.10

ANDERSON, RICKEY LEE

BICKER

E171009V

1

$349.00

ANDERSON, SHANEKA MARIE

OLIVER

E128431F

4

$1,282.10

NOVA

552827

4

$1,269.10

WINTERGREEN

E269541

3

$1,114.20

F

542226B

2

$892.00

ANDERSON, VINCENT REUBEN

BROADMOOR

581243F

3

$898.10

ANDERSON, XAVIER JOE DAVID

DOROTHY

E269831

1

$375.20

GOLDWOOD

521986

1

$279.10

FAIR OAKS CROSSING

E124957

2

$715.10

ANDRADE, DIANA GUADALUPE

PEACHTREE

496696

3

$1,108.10

ANDRADE, DOUGLAS JOE

PEPPERTREE

459492

2

$1,587.00

ANDRADE, JORGE

GRAUWYLER

591918F

2

$577.00

ANDRADE, KEVIN

DURANGO RIDGE

E268212

3

$949.20

MAJESTIC

557087

3

$898.10

PEPPERTREE

E030296

4

$1,370.10

INADALE

8022382B

1

$346.00

ANDREW, CANDICE

LOUISIANA

579453

3

$1,108.10

ANDREWS, ANDRE

VALLEY VIEW

546827

2

$633.10

ANDERSON, TAZONIO BRITTWILLIAMS ANDERSON, TERRY KEMONE ANDERSON, TIANNA MARQUELLE

ANDINO VELEZ, JOSE JULIO ANDRADE TORRES, BERTHA ALICIA

ANDRADE, MAYRA IVETTE ANDRADE, YOLONDA RENEE ANDRADE-ANDRADE, CASSANDRA

Page 15 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

ANDREWS, HENRY EDWARD

MELODY

521529

2

$737.00

ANDREWS, MARVEIN DEVALST PRINCE

PEACOCK

E183019

3

$891.10

FAIN

E180074

4

$2,435.20

SAINTSBURY

596609V

3

$829.10

SAX LEIGH

E246882F

2

$687.10

ANGUIANO, EUGENE GONZALES

KINGS

556348F

4

$1,469.10

ANGUIANO, JULIA LORINE

LUCAS

12016261

2

$733.10

ANGUIANO, RODOLFO DORADO

PARKER

570328

2

$837.10

ANGUS, JOSHUA NATHANIEL

COLFAX

E114941V

4

$1,007.00

SRL THORTON

477002

3

$1,033.10

CREST

570323

4

$1,469.10

MCCALLUM

553050

1

$140.00

BISHOP

533924F

2

$637.00

MAPLESHADE

599884F

2

$577.00

AMERICANA

E250632

2

$577.00

ANTONETTI, GREGORY ROBERT

ROBIN

534765

2

$837.10

ANTUNEZ, KRISTOPHER ISSAC

JUNIUS

E273971

4

$1,319.10

ANTWINE, APRIL YVONNE

PEAR RIDGE

E136704

2

$593.00

ANZORA, WILLIAN ALEXIS

PATTON

E271962

4

$1,380.20

LINA

E307364

2

$728.10

NATHAN LOWE

506530

1

$646.00

ANDREWS, URSULA LYSONDRA ANEKE, JONATHAN DE-SHON ANGTON, DONNEISHA LASHUN

ANSELMO-MONDRAGON, FRANCO ANSLEY, VERONICA ELYSE ANTHONY, GREGORY WAYNE ANTHONY, KIRBY DINISHA ANTHONY, QUENTIN ONEAL ANTOINE, TROYMELLA MARIE

APARICIO, CARLOS ALFONSO APARICIO, ERIC JOE

Page 16 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

APARICIO, ESTEBAN

DYERS OAK

A0413888F

3

$798.00

APOLINAR, SANDRA

RIVERCREST

E143322

3

$949.20

BUCKNER

506419

1

$396.00

FM 552

477951F

2

$737.00

HIGHMONT

552948

3

$1,048.10

COUNTRY CREEK

452090F

1

$366.00

VISTA COURT

15113204T

2

$892.00

WAMEGO

E239616

2

$559.10

LILAC

E306951F

2

$577.00

FULLERWISER

531094F

3

$998.00

ARAIZA, MIRANDA

MACARTHUR

481296

2

$787.00

ARAIZA, ROSARIO

15TH

CT000625

2

$366.00

ARAIZA, SARAH ELIZABETH

19TH

592424F

2

$837.00

CENTRAL

07072203

7

$2,719.00

ARAMBULA, JIMMY

CURTIS

E310665F

3

$991.20

ARANA BARAJAS, KEVIN DANIEL

BARNES

5110918CT

12

$4,208.50

ARANA-PEREZ, IVAN EDUARDO

RIGSBEE

E143848

4

$1,437.30

SHERWOOD

E315790F

2

$577.00

NORTHWEST HWY

E112783V

3

$933.20

SYBIL

E194420V

3

$1,074.20

FOREST

E289276

2

$628.10

APPIAGYEI, RAMSEY ALEXANDER APPLEGATE, SEAN ERIC APPLEWHITE, MARCUS ANDREA APPLEWHITE, RONALD AQRABAWI, ABDELHAFIZ JOSEPH ARAFAT, AHMAD IBRAHAM ARAGON, LUIS JAIRO ARAGON, SUSANA MELISSA

ARAIZA-LUGO, DIEGO ARMANDO

ARANDA, ERASMO ARANDA, VANESSA CHANTLE ARAUJO, ALEJANDRO ARAUJO, ROGELIO ANGEL

Page 17 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name ARAUSA, STEPHANIE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

WILLOW OAK

497896

2

$668.10

WREXHAM

E271794

2

$742.10

FOREST

453792

3

$1,108.10

PARK

E190424

3

$969.20

ARCE BAHENA, MA DEL ROSARIO

CALVIN

E288604

3

$1,009.20

ARCENEAUX, DAMON MARQUISE

ARMSTRONG

552076

3

$1,173.00

LUCIA

436774T

2

$625.10

18TH

532820

1

$342.00

ARCINIEGA, ARMAND LOUIS

FERGUSON

E184813

3

$941.10

ARCOS, SELENA BAUTISTA

DANFORTH

E300187F

2

$837.00

ARDOIN, JOANNA MARTIN

BOBTOWN

427328F

3

$1,048.10

ARDOIN, LAWRENCE

CONLEY

542998F

2

$637.10

ARDT, RONALD PAUL

NIGHTFALL

CT003265

1

$316.00

ARELLANO AGUILAR, JOSUE MISAEL

PARK

E236988V

2

$628.10

ARELLANO MENDOZA, ZANE MIGUEL

CUTTEN

E000779

1

$175.00

HILLRIDGE

543122V

2

$613.10

HOBSON

E224300V

2

$623.10

CR 1110

462370

4

$1,135.20

SOUTHWESTERN

E130293V

2

$619.10

LASATER

E280056

2

$603.10

AVENUE OF THE STARS

E285584

3

$1,099.20

ARBAIZA, VICENTE JAVIER ARBREGO, RAUL ALEXANDER ARCADIO-FERNANDEZ, LUIS

ARCHIE, IVY MELISSA ARCHILA MENJIVAR, GUILLERMO ESAU

ARELLANO, JUAN ANTONIO ARELLANO, LAURA ARENAS-ALEMAN, JOSE ROLANDO ARETZ, PETER JOHN AREVALO ORTIZ, RUBEN ERNESTO ARGUETA, JANETH SAGRARIO

Page 18 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name ARIAS DE JESUS, BRAYAN ANTONIO

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

PARK

467445

5

$1,738.30

ARIAS, ADRIAN

FOREST

533060F

2

$837.10

ARIAS, ELOY

ELWOOD

476388F

2

$687.10

BOUNDBROOK

513103F

2

$687.10

P

08073583

7

$2,739.10

ARIOLA, CESAR MENDIOLA

HILLRIDGE

536084

2

$737.00

ARISTEO, REYNA

RIDGEVIEW

08040295

4

$1,222.00

ARITA, MONICA GUIA

WARRIOR

592423

2

$837.00

ARIZ, JOSE JOAQUIN

FLAGSTONE

531968

2

$737.00

HICKORY

531054

2

$737.10

FM 36 N

504952F

2

$837.00

CARAVAN

E128601V

2

$633.10

ARKANSAS, EDWARD LEE

SAN ANTONIO

E274661

2

$687.10

ARKANSAS, LEE EDWARD

NOLTE

541509

2

$837.10

TEXOMA

504040

3

$1,141.20

12TH

482324

1

$496.10

ARMENDARIZ, ALYSSA RENEE

MEDALIST

588074

2

$837.00

ARMENDARIZ, ROCHELLE MARISA

MEDALIST

E267578

3

$1,364.20

ARMENDARIZ, YESENIA YVETTE

HILLRIDGE

542919F

3

$1,258.10

MAC ARTHUR

E172948

3

$849.10

BRENON

483750

2

$603.10

ARIAS, JAIME CASTILLO ARIAS-HERNANDEZ, ARMANDO

ARIZAGA, RITA ARIZMENDI, VICTORIA PAULINE ARKANSAS, BRYANT C

ARMADA, MOISES ARMAH, ESTHER AYI-KAI

ARMOUR, ALFRED ARMSTRONG, BELINDA V

Page 19 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

ARMSTRONG, JAMES DOYLE

HYACINTH

E179355V

2

$678.10

ARMSTRONG, JOSHUA LYNN

MCKOWN

E183120V

3

$1,049.20

LOVING TRAIL

E000562

4

$1,430.10

OLDE TOWNE ROW

468415

3

$1,108.10

ARNOLD, BRAYAN ALEXANDER

VILLAGE TRAIL

E202752

2

$628.10

ARNOLD, ELIZABETH RUTH

INDEPENDENCE

551895

2

$577.00

CORDELL

E293963

1

$314.10

ARREDANDO, ANTHONY JESUS

TERESA

E281706

7

$2,463.30

ARREDONDO, AMBER NICOLE

BELTLINE

E198521

3

$684.20

ARREDONDO, DESTINY DIANE

MEADOW VIEW

504795

2

$742.00

PATTI

E285815V

3

$1,044.10

DEWOOD

506217

2

$737.00

ARREOLA, JUAN ANTONIO

YALE

490589

4

$1,049.00

ARRIAGA, ERIC DAVID

DAVIS

506728V

2

$703.10

ARRIAGA, ISABEL ARELY

BRADLEY

587947V

1

$374.00

ARRIAGU, CHRISTEN

PETERSON

535141F

2

$687.10

FOREST

512640F

2

$577.00

WALNUT ST APT 136B

518203

2

$793.10

BARREL

534901F

3

$1,198.10

BROOK MEADOW

E248530

2

$737.00

SPRING CREEK

605251F

4

$1,319.10

ARMSTRONG, KRISTOPHER SHANNON ARMSTRONG, MATTHEW CHRISTOPHER

ARNOLD, JONATHON RAY

ARREDONDO, ELIJAH ARREGUIN, LUCIANA AYALA

ARRONA, EDWIN JAVIER ARROYO, KEVIN ARROYO, SERGIO ARTERBERRY, SHANELL EVON ARTLEY, STEPHEN

Page 20 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

ARVISO, ANDREANETTE RENEE

2ND

557053F

2

$687.10

ARZAPALA GALINDO, ROBERTO

LANEYVALE

E249024F

2

$737.00

COIT

E249863

3

$1,139.10

ASBERRY, JACOBI ASHTON

BEDFORD

E255560F

2

$687.10

ASENCIO GUERRERO, TANIA

RED BUD

489558

4

$1,170.30

ASENCIO YASENCIO, MARCO

16TH

478312F

2

$687.10

SNOWMASS

E240678V

2

$828.10

HAWTHORNE

08086442

3

$984.10

OVERTON

E229227F

2

$687.10

ASHLEY, TABITHA TECOLE

LAKE FRONT

508066

3

$1,108.10

ASHLEY, TATYANA LASHAY

MORRELL

E236068

7

$2,739.40

ASHLEY, TIMOTHY BRIAN

HOMELESS

19017676

2

$837.00

LOGANWOOD

531337

4

$1,695.20

ASSMANN, PATRICK NORMAN

MCCALLUM

E080555

3

$1,148.00

ATES, JOSEPH MICHAEL

WINDHAVEN

538447

4

$1,185.10

ATES, SHELTON LAMAR

MEDICAL CENTER

494826

2

$837.10

APPLE VALLEY

531502

5

$1,646.10

EASTON MEADOWS

561319F

3

$1,258.10

HIGHLAND

E209067V

4

$1,270.10

ATKINSON, ANTHONY JAVON

GREENFIELD

E304847

2

$688.10

ATKINSON, DIAVIAN LORENZ CHANTE

LEDBETTER

543043

3

$1,108.10

ASBERRY, ALITA DENISE

ASH, TEARIO VERSHAUN ASHCROFT, MATTHEW ROBERT ASHLEY, KAREN

ASIMOA, JEAN REMY

ATHERTON, MONICA LARA ATKINS, KENNICE G ATKINS, KHADEESHA MARGARET

Page 21 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

ATKINSON, JACOB

RIDGE VIEW

CT003371

1

$416.00

ATLAS, SAN JUANA

LINCOLN

436226

3

$1,316.10

ATON, TOBY ROYCE

55TH

547964

1

$244.10

AUBREY, CHANCE CASHMERE

TACOMA

521591F

2

$737.00

AUDU, SUNDAY

BUCKNER

542091F

5

$2,060.10

AUEKE, YVEMYE WILLIAMS

MALARD

457629

2

$837.10

AUGUSTINE, COREY NIKI

MARVIN D LOVE

513293F

3

$1,333.00

AUGUSTIN-OTERO, SIMON

ROLLING BROOK

466856

2

$787.00

AUMOCK, MICHAEL SHAWN

SAN SIMEON

E298589

5

$2,797.20

AUSTIN, KIMBERLY NICOLE

BUMBLE BEE

522262F

2

$737.00

AUSTIN, SHATARA ANNETTE

ABRAMS

E312872

4

$1,470.20

ROCKWALL

E284212V

2

$553.10

WHISPERING HILLS

E294700

2

$628.10

RIDGEWICK

E254588

3

$1,108.10

GARLAND

E286027

1

$334.20

SOUTHWEST

490370

3

$1,158.00

JUPITER

E000930V

2

$703.10

AVERY, ERIC A

MCDONALD

E308477V

5

$1,726.20

AVIKS, ANGUS KENNEDY

EDGEWATER

E304745

2

$613.10

BISHOP

E313309

2

$465.10

ALMA

E294411

3

$974.20

AUSTIN, TACORA L AUTREY, BRYAN MAX AUTRY, KOREI LYNELL AVALOS RINCON, ISIDRO AVELAR ARGUETA, KARLA YAMILEZ AVEN, DANA CELESTE

AVILA, AVELARDO AVILA, CATALINA JANET

Page 22 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name AVILA, ELISABET AZALIA

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

ROBERT JONES

E098500

3

$1,141.10

AVILA, JESUS

NURSERY

538214

2

$687.10

AVILA, JONATHAN LEE

CENTRAL

554678

2

$837.00

AVILA, LEONARDO

D RIGSBEE

541461F

3

$1,108.10

AVILA, MARBIEL

TURANGO

E137170

4

$1,007.20

BELLBROOK

E166037

2

$605.20

MEADOWHILL

E133760V

3

$814.10

HAMLOCK

E277274

3

$1,039.10

WESSON

556743

2

$837.00

JANE

16117445F

2

$837.00

AYALA, ENRIQUE GUERRERO

TURNER

E083906A

2

$639.00

AYALA, NICHOLAS MARTINEZ

VITRUVIAN

551657

2

$603.10

JENA

476657

4

$1,479.10

STEVEN CAMPBELL

605933

2

$687.10

BIRDIE

E310897

2

$703.10

MCKINNEY

601348

4

$1,469.10

GRANGE

531651V

3

$924.20

AZA, PALIMON

PARK

605421F

3

$1,058.00

AZUA, RUTH

15TH

570476F

3

$1,108.10

BABB, WILLIAM A

OHIO

435115

2

$842.10

TISINGER

591731

2

$637.00

AVILA, RUBEN AVILA, SUSANA MOLINA AWAIS, ALI AXLAND, PATTY AIKO AYALA HERRERA, DAVID ALEXANDER

AYALA, SALVADOR ANTONIO AYALA-HERRERA, ABRIL AYAMKUDI, NAJEEBUDHEEN APPAT AYERS, JESSICA LEE AYODELE, KEHINDE VICTOR

BACA, ERIC ADRIAN

Page 23 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

BACA, WILLIAM PATRICK

SAILMAKER

E276448

6

$2,538.30

BACHO-COSIO, OSVALDO

WHITEHURST

351042

1

$469.10

RENNER

E217090

3

$946.10

BACON, MICAH JOSEPH

HAVERWOOD

472578

1

$346.00

BADE, JAMES WILLIAM

DESOTO

484154

3

$1,258.10

BADO, ANDREW ULISES

BEACON HILL

E146086

4

$1,301.20

BADRA, TATIANA AUDI

HARBOR HILLS

581483V

4

$1,140.20

BAEZ, OSCAR

SUNCREST

E189550

5

$2,406.20

BAEZA, OSCAR BAUDILIO

MEREDITH

551182F

2

$577.00

BAGGARLY, ANTHONY STEPHEN

RUISSEAU

451865F

2

$637.00

BAGGETT, BYRON

RAINIER

419617F

2

$733.00

BAGWELL, JIMMY DON

HOPKINS

522409

3

$1,148.00

EL RESTADO

CT003053

4

$1,284.00

MARVIN

605420

3

$1,108.10

LINDA VISTA

E297632V

2

$703.10

LONG CANYON

522412

1

$596.00

COUNTRY PLACE

554378F

2

$837.10

COMPTON

P106784

1

$97.00

MARSH

E242973V

2

$603.10

N

532676F

7

$2,583.30

MACGREGOR

425739

2

$837.10

BACHU, VINAYRAJ

BAHENA, CARLOS GABRIEL BAILEY, ASHONTIS KEONTAE BAILEY, BREANNA DIVINE BAILEY, DEEDRICK BOVEYA BAILEY, JEHRA SHEREE BAILEY, JUSTIN BAILEY, KIARA KAWANA BAILEY, LEON BAILEY, MARGUERITE ANN

Page 24 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name BAILEY, RUBY JEWEL

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

SKILLMAN

506179

3

$1,048.10

BAILEY, TAMACA LAYANA

FOREST

600263F

2

$577.00

BAILEY, TRE DESEAN

WALNUT

539079

1

$296.00

28TH

542418

3

$1,108.10

RIVER

579310

2

$643.10

T

454942

2

$732.00

BAKER, CONNIE DAHL

GARNET

545260

2

$577.00

BAKER, DAKOTA JACOB

DUNDEE

E229656

6

$1,995.20

BAKER, GARY ALLEN

EASTMEADOWS

479938F

2

$787.00

BAKER, JANE OLIVIA

LAWNDALE

556159

3

$1,598.00

FM 545

587676F

2

$787.00

BAKER, VANISSIA RENEE

BELLVIEW

E212855

3

$964.10

BAKER, ZACHARY ALLEN

FRYERS CREEK

540752V

2

$953.10

PARK

490491

2

$642.10

HAMPDEN

500836F

2

$577.00

JUNIUS

E159134

1

$311.00

LA BARBA

E225275

2

$645.20

OAK HAVEN

595725

3

$1,108.10

BUCKINGHAM

534178

1

$146.00

COMMUNICATIONS

555169

1

$346.00

YOUNG

18165948

1

$446.00

BAILEY, TRIVICIA SHANECIA BAIN, NICHOLAS R BAITY, SEAN ALEXANDER

BAKER, MONTANA RIVERS

BALDERAS, DULCE BALDERAS, JOSE LAZARO BALDERAS, MARIO ALEJANDRO BALDERAS-JIMENEZ, MIGUEL ANGEL BALDERRAMA, ELIAS JAVIER BALDWIN, JUAN PASTEUR BALDWIN, MYLAN DONNELL BALENGER, SHALIE

Page 25 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name BALL, JAVON JAMES

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

PRESTON ON THE LAKE

E317992

2

$703.10

BALLARD, DARVIN ANTWON

KENNEDY

444672V

2

$618.10

BALLESTEROS, DIANA LAURA

TALISMAN

542206F

2

$687.10

MURRAY

553735F

2

$737.00

BALOGH, BENJAMIN

STONE CANYON

E278159

3

$1,074.20

BALTAZAR, LEONEL

N

E296935

7

$2,605.30

PLANO

533080

3

$998.00

JEREMES LANDING

535401

2

$728.10

PLATEAU

441267

4

$1,315.10

BANDA, PEDRO C

CLIFFBROOK

E315439V

3

$989.10

BANDERAS, ANTONIO

HARLANDALE

E246681V

2

$603.10

BANDY, LEON JAMES

STATE HIGHWAY 121

19020871F

2

$837.00

MARLOW

E136427

3

$914.10

BANGE, LEMOND DEROME

MESA MOOR

552437F

3

$998.00

BANGURA, EUGENE JAIDIE

CLEARWATER

E177858F

5

$1,463.10

BANIHAMEEN, MOHAMAD JABAR

MCCALLUM

451755

2

$637.00

BANISTER, DARYL GENE

WOODWIND

486200F

2

$837.10

BANKETT, DONOVAN DUAN

PALMER PLANTATION

E292664F

2

$577.00

BANKS, CHRISTY LASHON

BOLTAN BOONE

552738

3

$998.00

WHEAT FIELD

473676

2

$737.00

ALDER

E300684

1

$175.00

BALLOU, DARBY DEAN

BANCROFT, JON BRIAN BANCROFT, KATELAND ROSE BANDA, GREGORIO JESUS

BANG, SIL YI

BANKS, CRAIG LAMONT BANKS, DONALD RAY

Page 26 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name BANKS, JEREMIAH

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

DRIFTWOOD

447944V

4

$1,555.20

BANKS, JERRY LYNN

WESTSIDE

350802

2

$723.00

BANKS, JONATHAN MATTHEW

NARCISSUS

E172781

3

$948.00

BANKS, LECOALTON DARNELL

THE MALL

E280434

2

$703.10

BANKS, SHANNON RENEE

WINDSOR

505996V

2

$603.10

BANKS, TAYLOR DOUGLAS

GATES

E209702

2

$718.10

BANTON, ANTHONY LAMAR

ASHLEY PARK

490028

1

$448.50

OATES

569719F

2

$737.00

BAQUEDANO FLORES, JULIO CESAR

MAHAM

497706

1

$246.10

BARAHONA, LUIS MIGUEL

PLATTE

506353

6

$2,020.40

G

535527

4

$1,669.10

NATALIE

P26263

1

$592.00

CR 697

E199882

3

$884.10

RIDGEVIEW

481996

2

$658.10

BARBER, DONALD EDWARD

MOLDEN

403698F

2

$737.00

BARBER, RENWICK DANTE

GINGER

E147374V

3

$1,069.20

BARBER, STEVEN LAMAR

LYNN HAVEN

E123186

3

$591.00

BARBERIS, MARK ANTHONY

GWENDOLA

435111

2

$687.10

BARDWELL, MARK ALLEN

HYDE PARK

535629T

2

$792.00

BARFIELD, SHARRA HENRY

MAPLESHADE

538494

2

$577.00

BARHAM, DUSTIN DAN

ROUNDROCK

E314667

3

$1,258.10

BANUELOS, NAYDIA

BARAJAS CASTILLO, JUAN GERARDO BARANY, JOSEPH MICHAEL RION BARBER, CALVIN JEROME BARBER, CHRISTOPHER JOHN

Page 27 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

BARKER, BRANDON CHRISTOPHER

TIMBERGLEN

561089

2

$787.00

BARKER, REGINALD ALLEN

GREENBRIER

E209370V

2

$603.10

BARKSDALE, JODECI OREA

6TH

E298737V

2

$758.10

MEADOW

444231

2

$787.00

RIVERCREST

505388V

1

$324.00

PO BOX 1116

E124558

2

$660.00

COUNTY RD 239A

478807F

3

$1,048.10

14TH

475604

2

$577.00

SPRING CREEK

E137814

2

$740.10

LONG BEACH

E276926

1

$384.10

HOMELESS

19034131

2

$837.00

BARNES, THOMAS JOSEPH

COUNTY ROAD 660

561656

2

$837.10

BARNES, TIPTON NOWELL

RUTGERS

518480

5

$2,045.10

GAYLA CREEK

E211354

3

$771.20

MCKINNEY

E149900F

3

$998.00

GREENVILLE

478372T

3

$1,613.10

BARNETT, LAUREN DAWN

RIGSBEE

482988

1

$461.10

BARNETT, NACOBI IMON

P.O. BOX 7994

E130289V

3

$1,271.10

BARNETT, OBYS LEE

DALLAS

545449

3

$1,073.10

BARNETT, RONALD DOUGLAS

SHILOH

555785

2

$992.00

BARNETT, SHAMIEKIA

MONTIE

561187F

2

$687.10

BARKSDALE, TERRANCE BARNES, CHRISTOPHER BRYAN BARNES, EMANUEL WESLEY BARNES, JOHN SKEETER BARNES, KENNETH ELLORTT BARNES, LATARA DARNESS BARNES, MARC HARROLD-OLLEN BARNES, RONALD

BARNES, WENDELL BARNETT, JONATHAN ANTHONY BARNETT, KIMBERLY DAWN

Page 28 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name BARNETT, THOMAS LEE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

RAIN TREE

426336F

3

$1,608.10

RUSTIC GROVE

E299033V

2

$638.10

FM 2664

E268760V

2

$698.10

DALLAS PARKWAY

CT001219

1

$371.00

BARR, JAMES ANTHONY

BENTWOOD

E293432V

2

$618.10

BARR, ROBERT DAQUAN

DUCK CREEK

521632

2

$787.00

STATE HIGHWAY 121

E154647F

4

$1,129.10

CENTER PLACE

E267127

3

$934.20

BARRERA, ANGELA MARIEDAVIS

FRANKFORD

E237778

2

$577.00

BARRERA, CHRISTINA MARIE

MARKVILLE

E259159V

2

$633.10

MANCHESTER

556738

4

$1,264.10

CUSTER

E189988V

4

$1,365.20

LOS SANTOS

E207951V

2

$592.10

RIDGE

600384

3

$1,049.10

ARIZONA

572976F

3

$1,058.00

BARRERA, RUBEN JOHNSTON

DALLAS

E233156

2

$688.10

BARRETT, CHARLES CLIFTON

WOODHAVEN

533516

2

$737.00

BARRETT, DANELL CLARK

HILL

E276904V

2

$693.10

BARRETT, HALEIGH MARIE

COUNTRY CLUB

555731V

4

$1,435.20

ROCKINGHAM

E204503V

3

$1,089.20

MIDWAY

486393

2

$725.20

BARNEW, JOSHUA M BARNHART, RICHARD BRETT BARR, DIAMOND

BARRAZA, DAVID F BARREIRO, JENIFER

BARRERA, EMILIO DIEGO BARRERA, LEONEL BARRERA, MAYRA ALEJANDRA BARRERA, MICHAEL BRIAN BARRERA, RAMIRO

BARRETT, MICHAEL ANTHONY BARRETT, TERRY TEREL

Page 29 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name BARRIE, TAYLOR SAMON

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

HOLLOW KNOLL

543498

3

$1,248.00

BARRIENTES, ONESIMO

STONEPORT

490690

2

$1,592.10

BARRIENTOS, DANIEL ADRIAN

LOMBARDY

536220

2

$637.00

OXBOW

E307373V

3

$954.20

C F HAWN

506218F

2

$837.00

BARRIOS, PAMELA DENEEN

CR 1403

E299684

2

$613.10

BARRON GUTIERREZ, ALEJANDRA SARAI

ROYAL

E130474V

2

$715.20

GLENWICK

E296955

3

$924.20

CORINTH

453717V

3

$889.10

MESQUITE

E294769

2

$577.00

HOLLY

487326

2

$837.10

DURHAM

449281

2

$683.10

BARROS, JONATHAN Y

HARVESTGLEN

E293766

2

$633.10

BARTLE, JASON LANE

DALLAS

438187V

3

$874.10

BARTLEY, MIA SHANA

DOGWOOD

470674

2

$487.00

BARTON, JUSTIN TANNER

MUIRFIELD

E275834

1

$135.00

BARTON, WYNDE JEANETTE

MIDDLE COVE

CT001132

2

$682.00

BARTOS, TYLER CHRISTIAN

18TH

483920V

4

$2,045.20

JASON

543971F

3

$1,158.00

JUPITER

542703

1

$387.00

GOLF LAKES

E152545

1

$229.10

BARRIENTOS, JESSICA RUBY BARRIOS, ALEX

BARRON RODRIGUEZ, JOSE MARIO BARRON, ADRIAN JAMAL BARRON, DIANA BARRON, NELSON OMAR BARRONCA-LOPEZ, CARLOS

BARTRAM, CELIA RENEE BASKIN, SHIRELLE FER NITA BASS, ANDREW JOHN

Page 30 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

BASS, HECTOR DANIEL

FOX GLOVE

569866F

2

$737.00

BASS, JACOLBY JAVONE

FOREST

E246900

3

$1,059.10

BASS, KATONYA NICOLE

FLEETWOOD

553598V

3

$1,124.20

BISHOP

P112351T

2

$988.00

POST OAK

541232

2

$837.00

ARBOR HILLS

E304674V

3

$1,104.10

14TH

J92980

1

$375.00

PRESTON

466557

2

$625.10

BATTISTE, JULIUS DOMINIC

ORIOLE

512395F

3

$1,108.10

BATTLE, JAQUAN LESHONE

WORTHINGTON

540935

2

$787.00

BATTLES, ARPEGE

MAGNOLIA

E199888

4

$1,665.20

BATTLES, CEDRIC

DESCO

J87431

2

$725.00

MOCKINGBIRD

534895

3

$1,258.10

BATTS, DEANDRE TYRONE

HUDSON

18193198F

2

$837.00

BATTS, SHAVONTEA MARIE

FERGUSEN

535560F

2

$837.00

BAUER, AMI MICHIKO

PINELAND

553731

2

$787.00

BAUER, DANIEL ALBERT

HOMELESS

522289F

4

$1,474.00

BAUGUS, JERRY ALFRED

MAIN

418989

2

$687.10

BAUM, KENNEDY JOSEPH

VALLEY CREEK

476835

2

$937.10

BAUMAN, KRISTOFER RYAN

MARKVILLE

E221225

3

$1,084.20

BAUTISTA LANCHE, DANIEL

OAK GROVE

E237716

3

$814.20

BATE, NOEL BERNARD BATES, CHRISTAVIA ROCHELLE BATES, KEVIN ANTONIO BATES, PETER BATES, WILLIAM BLAINE

BATTLES, PHILIP URIAH

Page 31 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name BAUTISTA, LOUIS

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

FORDHAM

E112778

2

$521.10

MOONDALE

518433F

2

$687.10

BAYDOUN, ABDUL HUSSEIN

STATE HIGHWAY 360

E068905

1

$379.10

BAYTOS, CHELSEA NICOLE

NIGHT WIND

482904

2

$783.10

BAZALDUA, DAVID

WAKEFIELD

E291570V

2

$613.10

QUEEN

542007

2

$837.00

SAILMAKER

E224174

2

$518.30

GLEN PRAIRIE

552613F

4

$1,314.00

PO BOX 1314

541465V

1

$226.10

BEANS, LATANYA DENISE

INVESTOR

476220F

2

$787.00

BEARD, DANIEL JOSEPH

CUMBERLAND

592510

3

$848.00

CRIX

E311683

2

$633.10

BEASLEY, ALTON DAVIS

NO ADDRESS

540915

2

$837.00

BEASLEY, DUANUELO DENYON

CANDLETREE

476013F

1

$387.00

EAST 517

E188584

3

$839.10

BEASLEY, TENIQUECA

PLEASANT RUN

471660

2

$837.00

BEASLEY, VICTORIA MICHELL

PLEASANT RUN

E189203

1

$379.10

BEASON, ALICIA JOLYNN

GREEN BROOK

E216376F

1

$366.00

BELLCHASE

557120

2

$837.10

BEATY, DECHANNA RENAY

LENWAY

538439

2

$687.10

BEATY, STEPHANIE LATRICE

DENLEY

537690F

3

$1,108.10

BAUTISTA-PACHECO, ADRIAN

BAZAN, ISMAEL BAZAN, JONATHAN ELIOT BAZAN, RAMIRO BEACHEN MUNGIA, FABIAN CHRISTOPHER

BEARD, JEREMY MARQUIS

BEASLEY, QUARTEISHA LYNETTE

BEATTY, LAUREN MICHELLE

Page 32 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name BEATY, VINCENT JAMES

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

CHARTER

E121231

3

$864.10

GALLOWAY

505738

4

$1,309.00

MISSION RIDGE

601472

2

$787.00

CUSTER

570432F

5

$1,978.30

QUEENS ROW

539591

2

$637.00

BECK, SHANNON LEE

RIGSBEE

478562

2

$1,282.10

BECKE, JEFFREY JOHN

GRECIAN

E177114V

3

$972.10

BECKETT, BOBBY THOMAS

GRANT

605240F

2

$687.10

BEDELL, RYAN CHRISTOPHER

WILSON

13024612

2

$680.10

BEDFORD, KENDRA MONIQUE

WESTMORELAND

E200442

2

$484.20

BEDFORD, PATRICK DEWAYNE

PEBBLE BEACH

E209552V

7

$2,068.30

REBECCA CREEK

438238F

4

$2,169.10

WILLIFORD

504078F

2

$577.00

VICTOR

415190

2

$837.00

SPRING CREEK

506086

1

$546.00

BELL, BENNIE RAY

HENSLEY

579026F

2

$837.00

BELL, CANDICE SHENNET

GOODWIN

533510

2

$577.00

SPRING CREEK

E208270

6

$2,408.50

BELL, DHEOPOLIS DEELATINA

RAPHAEL

546935

3

$1,074.20

BELL, KENNIS ARELIEUS

STRATTON

549939

2

$837.10

BELL, LASHUNDA ANDREAS

HAMPTON

E037472A

1

$337.10

BEAUREGARD, JORDANN LASHAWNE BEAVERS, GARRETT A BEAVERS-CURTIS, DEVON SEAN BECK, CLYDE R

BEETON, WILLIAM PAUL BELEW, ALAN BROOKS BELGARD, MONIQUE ELIZABETH BELINA SKUPIENSKI, NICHOLAS SAMUEL

BELL, CHRISLYN ELIZABETH

Page 33 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name BELL, RECARDO KENTA

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

PALM VALLEY

E310880

2

$628.10

CHEYENNE

CT001927

2

$1,157.00

BELL, SHANTE YVONNE

BUCKNER

486798F

3

$1,073.00

BELLAMY, ALEXANDER

KESTREL

E283065V

2

$608.10

WINDHAVEN

534330

2

$786.00

DECATOR

E125546F

2

$787.00

WESTMORELAND

E310371

7

$2,383.20

BELLOW, JAMAAL D

WEBB CHAPEL

E164648V

6

$1,850.20

BELTRAN, ALEXIS

SANDALWOOD

569933F

3

$998.00

LONGMEADE

550906

2

$787.00

KIMBERLY

554681

2

$837.00

CLINTON

537802

1

$1,146.00

HAVERHILL

454624

7

$2,579.30

SLEEPY HOLLOW

E143149V

3

$1,249.20

FM 1417

10058768

2

$833.00

WORTHY

531424V

6

$1,972.20

FLAMELEAF

431729V

4

$1,225.00

TWILIGHT

538164

3

$1,278.10

LAKEWOOD

E162529V

4

$1,368.10

MORNING DEW

465393F

2

$1,187.10

ERVAY

490915V

3

$814.10

BELL, ROBERT A

BELLAMY, KIMBERLEE SUE BELLE, JANE BELLO, KECHEON EKIMANDO

BELTRAN, MARIO RAFAEL BEMROSE, HEATHER ELIZABETH BENAVIDES, JOSEPH MICHAEL BENAVIDES, MIGUEL GOMEZ BENAVIDES, RENEE JESUS BENAVIDEZ, ESTEPHANIA L BENAVIDEZ-ORTEGA, EDGAR BENDER, GREGORY ALLEN BENDER, WILLIE L BENEFIELD, CAROLINE C BENFORD-PHILLIPS, STEPHANIE CELESTE BENHAM, SARAH ELIZABETH

Page 34 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name BENITEZ, GABRIEL P

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

UNKNOWN

14142683

1

$421.00

CHAPEL CREEK

E141531

2

$491.00

ROSEHILL

600780F

2

$787.00

KATE

471342V

3

$824.10

BENNETT, ASHLEY RASHON

SEDALIA

438321

2

$1,033.00

BENNETT, ASHLEY YVONNE

SKILLMAN

543484

2

$687.00

SAM HOUSTON

469164

2

$577.00

PLANO

468229

2

$532.00

GOLDEN MEADOWS

467553

3

$1,258.10

WALNUT

505945

2

$637.10

RIDGECREST

363190

2

$737.00

BENNETT, PARCIA LASHAN

SEDALIO

486715F

2

$787.00

BENNETT, TIFFANI LANEE

CHRISTOPHER CIR

E113913V

2

$603.10

BENSON, LEONARD CHARLES

KITTREDGE PARK

404622F

2

$737.00

MARVIEW

453867

3

$821.00

BENTLE, SARAH MADISON

WACO

465424V

2

$503.10

BEREAL, ADRAINT MALAK

CARTER

E213311

3

$1,558.10

LA SALLE

E318281V

2

$703.10

HORIZON NORTH

E176727

1

$294.10

BERHE, HENOK ABEBE

PLATT

E287028

2

$603.10

BERMEA, MOISES

FM 620

455044

2

$787.00

BENITEZ, WILSON BENJAMIN, LEANNE ROCHELLE BENNER, PETER TRISTAN

BENNETT, CARIB STAR BENNETT, CURTIS LAMONT BENNETT, DETETRIN ANTIONETTA BENNETT, JESSICA LAVERNE BENNETT, KELSEY LEIGH

BENT, CINDY MOY

BERG, JAMES VINCENT BERGMAN, PHILIP STAFFORD

Page 35 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name BERMUDEZ CHRISTOPHER, WILMER JUNIOR

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

MARKET

E302467

1

$245.20

REVA

494852

2

$737.10

ABERDEEN HOLLOW

E308747V

2

$608.10

BERMUDEZ, JENNIFER

FAIRFIELD

347386A

3

$1,352.10

BERNAL, ADELAIDA

HILLRIDGE

533057

4

$1,462.20

BERNAL, MICHAEL RITO

PRICHARD

594965

2

$703.10

CONNECTICUT

E198531

2

$623.10

WADE

E264249

2

$576.10

KIT

471731F

2

$687.10

DEBBIE

521454F

4

$1,469.10

BERRY, ALIESHA MICHELLE

ROCHELLE

E295304V

2

$653.10

BERRY, CHRISTOPHER JERON

MCDONALD

P50622

1

$587.00

RAWHIDE

605238

2

$837.00

BERRY, DARICK A

36TH

E276580

2

$698.10

BERRY, ERNEST J

FERGUSON

E306542

3

$1,179.20

BERRY, KAREN HINTON

SAWGRASS

415331

2

$637.00

EAST CAMP WISDOM

E212382V

2

$673.10

AVENUE A

544764

7

$2,452.20

BERRYHILL, CANDACE DEANN

HIGH TRAIL

482152

2

$687.10

BERRYHILL, JEREMY DWAYNE

BELMEADE

484823F

3

$1,048.10

WALNUT

470591

3

$666.10

BERMUDEZ LUNA, HENNIEL GILMER BERMUDEZ, DANIELLE NICOLE

BERNAL, RODNEY LEE BERNARDEZ EVANS, LATAVIA TIARRA BERRERA PEREZ, SARA BERRUM, JOSE ANTONIO

BERRY, DANIEL TROY

BERRY, KIERRA SHANEICE BERRY, SHETLON ANTHONY

BESHIR, SITRAA YESHAW

Page 36 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name BETTERS, SHANNON JENE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

HARVEST HILL

481209F

3

$998.00

BLUFFMAN

570063F

2

$737.00

PEBBLE CREEK

E139724

4

$1,415.20

WATERSHIP

472811F

2

$987.00

K

592582F

2

$987.00

TOWN & COUNTRY

396524F

3

$898.10

BARCELONA

P78829

1

$562.00

GRAMERCY OAKS

E237519T

3

$946.10

MILL

579151F

2

$837.10

BICKERSTAFF, ROGER

PLANO

A049145F

2

$732.00

BIES, THOMAS WAYNE

BRONCO

E303397

2

$623.10

BIGGINS, AKIL ZAKIE

CR 890

605823

2

$737.00

LOOP ROAD 3-310C

E285061T

2

$692.10

PENTAGON

531038V

1

$274.00

RIDGECREST

E140922

2

$887.10

KNOTTINGHAM

E278160

2

$687.10

CHURCHILL

PS02684

1

$716.00

IH 30

E211970V

4

$1,300.10

COLUMBIA FALLS

595542F

1

$366.00

DRAKE

E250968F

2

$577.00

LEGACY

451791

4

$1,302.20

BETTS, GERMY F BETTS, HERBERT B BETTS, ZACCHQUIA DEONIA BEY, AYLA SHYREICE BEY, TALAYAH YASSINE BHASKARA-RAM, CHITRA BIBB, SCOTT ALAN BIBLE, TIERIC TOMMY G

BILLAH, MOHAMMED ARIF BILLS, AUBREA DEANN BILLS, GARY LAMAR BIMBO, LARRY J BIMBO, VICTORIA BUNNIE BINDER, AARON BINION, CHANDRA ELAINE BINION, RUSTY GLEN BINION, VICTORIA

Page 37 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

BINYON, HEATHER ERIN

1ST

E246828

2

$683.10

BIRKENFELD, DUSTIN TIMOTHY

7TH

561313

2

$837.10

WICHITA

E273225

2

$677.00

OAKMONT

477151

3

$1,048.10

557254

1

$341.00

SUMMER WOOD

E199564

8

$3,530.40

DELFORD

440577

3

$1,014.00

ROCHELLE

551735

3

$1,258.10

BLACK, ALYSSIA NASHELL

FOREST

532647F

4

$1,574.10

BLACK, BLAIRE ALLISON

CUSTER

587760

2

$728.10

BLACK, CHRISTOPHER LAMONT

JUPITER

605201

2

$787.00

RIVER RIDGE

E205390F

3

$1,058.10

MACARTHUR BLV #105-2

E218577

2

$708.10

BLACKMAN, BRANDON DEMOND

TIMOTHY

592457

1

$496.10

BLACKMON, ARMANI DARNELL

HATHAWAY

E305669

2

$623.10

BLACKMON, CARLISSA ANNE

MARSH

507367

3

$998.00

BLACKMON, ETHAN THOMAS

APACHE

581021

2

$577.00

STATE HIGHWAY 360

E318088

3

$944.20

BIG VALLEY

466468F

2

$637.00

BLAINE, RONALD CHRISTOPHER

JUPITER

578763

3

$998.00

BLAIR, CRYSTAL GAIL

PARKER

538090

2

$842.00

BISBEY, SHAE TYLER BISHOP, COURTNEY NYSHUN BISHOP, JAMES CRAIG BISHOP, JASMINE LADAWN BIVENS-LEWIS, JADE NICOLE BIVINS, VICTORIA PAIGE

BLACK, JEREMY LEE BLACK, KATHERINE HOPE

BLACKMON, JOSHUA TODD BLACKWELL, NORMAN PAUL

Page 38 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name BLAIR, DONNELL

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

MAPLEWOOD

561129

2

$1,487.00

BLAIR, KELVIN JEMMANUEL

CATALIN

E204534V

3

$949.20

BLAKELY, CONNIE LYNETT

PRESTON

456423

1

$319.10

APPLERIDGE

512007

2

$787.00

SKILLMAN

E166900V

1

$420.10

ESPERANZA XING

E030489

1

$379.10

JUSTIN

496855F

2

$737.00

HWY 36 E

E272123

2

$628.10

BLANKENSHIP, ANTONIO QUINO

L

522536F

2

$937.00

BLANKENSHIP, MATTHEW CRAIG

HURRICANE

573120F

2

$577.00

ROCKETT

501593F

2

$887.10

OAKS

446238

3

$1,052.00

FERRIS BRANCH

444961

2

$577.00

BLISSETT, KECIA RENEE

CHATMAN

E316259

4

$1,395.20

BLOCH, NATHAN DANIEL

REGAL

569887

3

$936.10

BLOCK, KIMBERLY SYUTA

EATON

436907

4

$1,479.10

HULEN BEND

E242668

2

$577.00

BLOHM, DANIEL AUSTIN

OHIO

470925

2

$577.00

BLUE, CHASITY ELAINE

SHADYWOOD

580809

4

$1,328.20

BLUITT, LATOYA IESHA

BLAIR OAKS

533777F

2

$887.00

RHAPSODY

601020V

2

$703.10

BLAKELY, JASMINE BLAKLEY, SHERRY A BLANCETT, JERALD OCOEMEZIE BLANCHARD, EZELL ANTHONY BLAND, RYAN NELSON

BLAYLOCK, DEMINO RAY BLAYLOCK, JESSICA MONIQUE BLEMTEN, ALFRED DAMON

BLOCKER FLOYD, TAJA DION

BLUITT, MADISON YOUNG AE

Page 39 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name BLUS, COURTNEY

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

RISING CREST

551884F

2

$577.00

BOCANEGRA, BEATRIZ

VITRUVIAN

353399F

3

$1,108.10

BOCANEGRA-REYES, ROGELIO

PLEASANT

E128670V

3

$924.20

NOTTINGHAM

542195

3

$1,041.10

MICHAEL

587700V

2

$623.10

HORIZON NORTH

600373F

2

$787.00

BODLEY, LALENA LORETTA

SCOTLAND

488824

3

$866.20

BODNAR, JONATHAN LUKE

TOWN AND COUNTRY

E279500

2

$787.00

ERVAY

E109122

4

$1,512.30

PO BOX 901

480943

3

$1,033.00

PARK

E259749V

2

$703.10

BOGGS, PHILLIP JAMES

STOCKPORT

554884

3

$1,148.00

BOGGS, YVONNE QUMAR

CHEYENNE

595718F

3

$1,058.10

BOGLE, TAYLOR BREANN

DUSTY

E207586

1

$475.20

BOHANNON, BENJAMIN ISAIAH

SUNSET

471031

3

$1,099.10

GOLDWOOD

E310551

4

$1,645.20

MCKINNEY PLACE

535038

4

$1,474.10

BOLDEN, DELAYNA RAESHUN

CADDO

E248119

7

$2,339.40

BOLDEN, MOSETTA TAMHKA

ROSEHILL

E148006

1

$521.00

PIONEER

E317347V

2

$673.10

ELLA

455860

2

$892.10

BODDIE, TREY RENARD BODENDEIN, DANIEL LYLE BODFORD, RONALD

BOELTER, DONALD ANTHONY BOENING, CHAD ALLEN BOGAN, CHRISTINA DANIELLE

BOHANON, MALICA SHEREE BOLANOS, MIGUEL

BOLDEN, SETH DANIEL BOLDEN, TASHANAE JENICE

Page 40 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

BOLDEN, TAYLOR DENISE

AVENUE G

E258718F

3

$1,048.10

BOLDENE, MIRAND TANYA

LIMESTONE

487283F

2

$787.00

BOLES, ROBERT GORDON

MCDONALD

E173913

3

$1,958.10

BOLLIN, JAMMIE LAROSE

COUNTRY CREEK

542319

3

$1,058.10

ADLETA

476659T

3

$1,436.10

SOUTHWEST

591813F

3

$1,108.10

PLAYA DEL MAR

475455F

2

$1,087.00

BOLTON, KAMERON WAYNE

CHASE OAK

E122397F

1

$271.10

BOLTS, TRAMOND DANYELL

ADLETA

533796F

3

$998.00

BOLTZ, HARRY WINSTON

METHOD

512472F

1

$80.00

BOND, NATHAN JORDAN

ALMA

537860

5

$1,610.30

SPRING VALLEY

451523F

2

$687.10

BONILLA, LUIS

PRESTON

472366F

4

$1,479.00

BONILLA, MOISES

BLOSSOM

556335F

2

$687.10

BONILLA, RENZO ALONZO

DUNSTER

E099383

5

$1,906.20

BONILLA-GONZALEZ, JOSE FIDEL

NUECES

E201185V

4

$1,395.20

BONNER, SHER-ROYCE ORCHITTE

CHATEAU

551725

2

$228.20

BONNETT, DEVON NICOLE

PRESTON

454774F

2

$787.00

JOMAR

16075565

1

$571.00

BOOKER, IRA D

PERMISSION

CT002178

1

$371.00

BOOKER, LEAH LYNN

GATEWOOD

512314

3

$1,098.00

BOLLY, DANO ARNAUD BOLOKO, BEN-ONIAH SUZANNE BOLTON, CARLOS CAVYAS

BONIDA, RICARDO

BOOI, ERIC MICHAEL

Page 41 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

BOOKMAN, LISA RAMONA

VILLA PALOMA

E127874

1

$279.10

BOONE, AMINA KRISTINE

FERRIS BRANCH

E253867V

3

$782.10

SKILLMAN

435696

3

$1,074.10

BOONPENG, SOVANNY

WOODCREST

521457

2

$1,337.00

BOOTS, KEVIN BRENT

TWILIGHT

501027F

3

$1,383.10

SH 121

E203099

5

$1,917.30

HIDDEN VALLEY

E286782

1

$546.10

COOLIDGE

595091F

6

$2,022.10

AVENUE

16019755

1

$521.00

BORTELL, MULLEIN ADRIENNE

CASSANDRA

496841F

1

$366.00

BOSCO, NICHOLAS RICHARD

TIFFANY TRL

E270702

3

$914.10

PEARL

507258F

2

$737.00

LOOP 820

E292970

2

$577.00

BOSTICK, DIANA

HARRY HINES

535838

2

$577.00

BOSWELL, SARAH C

HUNTINGTON

537136

2

$577.00

BOSWELL, TRACE AARON

EDEN VALLEY

E283817

1

$275.00

BOTELLO, LUIS LOPEZ

MEADOW PARK

448517F

2

$577.00

BOTONE, SETH DELOS

WESTGROVE

E145088

1

$239.00

BOUADDI, ZOUHEIR

PO BOX 797184

541369

1

$175.00

BOUCAUD-MOORE, MARSHA SHERREL

GREEN OAKS

E294004V

2

$623.10

RICHVIEW

461467V

2

$653.10

BOONE, ASHTON TYLER

BORDELON, SHAWN PATRICK BOREN, NATHAN ALLEN BORJAS, BERNICE PLANGE BORN, CLINTON PAUL

BOSH HAWKINS, JEREMY DEWAYNE BOSMANS, JIMMY JOHN

BOUDREAUX, JOHNATHON BRAZE

Page 42 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name BOUGHTON, CHRISTOPHER L

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

STONETRAIL

E318358

2

$703.10

DUPREE

535084

2

$777.00

IRIS

E193245

2

$577.00

ASHLAND

605387

3

$847.10

BOURNE, TUDOR-REUBEN JOSEPH

BERRYBROOK

E311066

3

$1,166.20

BOUTARI, ABDUR-RAHMAN JIHAD

PHEASANT RUN

573604

3

$898.10

BOUTARI, AHMAD JIHAD

BANYON

536436F

2

$687.10

BOWEN, LATRINA KETRICA

AUSTIN

E133962F

3

$831.10

RIGSBEE

J92040

3

$1,096.00

BOWERS, JAMES ADAM

KISNER

448611F

3

$1,108.10

BOWLES, ANN CONRAD

APPLEGATE

CT001036

1

$416.00

BOWLES, SHANE MICHAEL

MEADOW CREST

544939T

3

$1,346.10

BOWMAN, DENISE LANELL

AMBASSADOR

600783

2

$837.10

VANTAGE POINT

426158

3

$1,124.20

RUGER

E122819F

4

$1,619.10

BOYCE, AUSTIN SEBASTINE

PARKWOOD

E202414

1

$150.00

BOYCE, NOAH CHRISTIAN

HARDWICK

553446

2

$837.10

BOYD, CHARLES ROSCOE

NEWTON

552448

1

$346.10

PARK

503702

1

$471.10

MURRAY

501085

3

$1,091.20

SWEETWATER

472845

4

$1,479.10

BOUMRATTANA, ALLEN BOUNTHISANE, EMILY MARY BOURG, BETHANY A

BOWEN, SHAMEA DENISE

BOWMAN, SIRSHAE DEUNTE BOX, KRISTEN LEIGH

BOYD, CONNER WILLEN BOYD, ERIC CHARLES BOYD, MALCOLM LANIER

Page 43 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

BOYD, WILLIAM EUGENE

SUNSET

426481

1

$369.00

BOYDE, JEFFREY SCOTT

EDWARDS

E305639

3

$1,198.00

CAMBRIDGE SQUARE

552456

2

$637.00

PRESTON OAKS

454846

2

$787.00

MCCALLUM

E315236

1

$354.10

WASKOM

E086103

3

$1,106.10

BOZORGNIA, HABBIB ARRAM

METRONOME

E294831

2

$703.10

BRACKENS, DOMINIQUE VANDELL

PARK MANOR

E173670

1

$349.10

BRADFORD, GEQUON TADARIUS

CANTURA

569949F

4

$1,319.10

BRADLEY, JASMINE KENDALL

RIGSBEE

E283901V

8

$2,764.40

BRADLEY, JOHN CHRISTIAN

GOLDMARK

554676

2

$577.00

BRADLEY, SHAWN MICHEAL

SOUTHWEST PKWY

E275734F

1

$366.00

BRADLEY, THERESA UWANEA

DREXEL

E316222

6

$2,516.20

VICTORIA

508112V

2

$503.10

ALISO

E316135

4

$1,385.20

BRADSHAW, LAMECIA

ROSEMEAD

CT000035

2

$728.00

BRADY, CAROLYN MICHELLE

JACQUELYN

605121

1

$471.00

CENTRAL

543335F

2

$737.00

BRADY, NATASHA NICOLE

MARINA

E117920

1

$206.00

BRAGER, JEFFREY DEON

PO BOX 21

E129882

3

$1,041.10

IDAHO

521991

3

$1,049.10

BOYER, NICHOLAS TREMAINE BOYIE, CHRISTOPHER M BOYKIN, NATHAN TERRELL BOYSEN, RICHARD PETER

BRADSHAW, CHRISTOPHER RASHAD BRADSHAW, GLENN EDWARD

BRADY, GAVIN AUSTIN

BRAGGS, FRANKLIN DUNN

Page 44 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name BRANCH, CRYSTAL WHITE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

ROGERS

E252907V

2

$623.10

BRANCH, JOEL MICAH

LINK

538412F

2

$937.00

BRAND, SHALLIE SUE

COLLIN MCKINNEY

480648V

1

$349.00

OLD BENT TREE

555073

3

$998.00

ESTES PARK

E315341V

2

$623.10

BRANNON, JACOB AARON

MOUNTAIN CREEK

E286282

2

$703.10

BRANNUM, STACY SCOTT

WELLS

E179761F

6

$2,644.20

BRANSON, ALEXIS MARIE

RUISSEAU

465495

2

$687.10

BRANTLEY, ANGEL LATYE

DICKERSON

467823V

2

$803.10

BRANTLEY, CHRISTIAN LYNN

LAKESIDE TERRACE

476031

2

$577.00

BRAQUET, ELIZABETH RENEE

BLUFFWALK

531750

1

$230.10

BRASHEARS, WILLIAM JOSEPH

COLLARD

E169575V

2

$728.10

ST AUGUSTINE

478320F

2

$737.00

MCCALLUM

E200811

5

$1,712.30

BRAWHAW, VANESSA LASHUNN

CALYPSO

489160F

2

$1,037.10

BRAXTON-FOSTER, TARNISHA

IRONHORSE

438976F

3

$1,383.10

MANCHESTER

E085870

2

$783.00

BRAZIER, FELISHA MURRETT

CHEYENNE

451772F

2

$837.10

BRAZIL, MICHAEL ANTHONY

SHERRYE

553860V

6

$1,867.10

BREAUX, JORDAN LEIGH

FOX RUN

E030413V

3

$1,199.20

OWEN

557175

3

$1,433.10

BRANDON, WALTER DEVON BRANDT, ALISON CORI

BRAUGHT, MAHAYLA R BRAVO, CHRISTOPHER ANDREW

BRAY, LARRY

BREESE, KENT STEVEN

Page 45 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

BRENNAN, ANGELA

KINGS GATE

E123354F

3

$931.10

BREWER, ABIGAIL FAY

MERRIMAC

578829F

3

$1,048.10

CHANAY

E259174V

1

$349.00

BREWER, KIRSTIE ANNETTE

WINTERGREEN

E287287

3

$1,058.00

BREWER, RACHELLE LOUISE

CAMELOT

480575

1

$946.00

SILVER

570227F

2

$737.00

BREWSTER, LESTER WINDELL

HIGH BLUFF

556552F

3

$1,048.10

BRICE, RICKEY

MONAGHAN

E305844

2

$643.10

TIMBERGLEN

552936F

3

$998.00

LEGACY

453456V

4

$2,057.10

BRIDGES, VICTOR JASON

BLUE QUAIL

E116237

3

$986.10

BRIGHTMON, WHITNEY CHARDAY

PEBBLE VALE

547406V

3

$971.00

BRIM, JONATHAN LADARRYL

GLADEWOOD

543951

3

$1,108.10

HOMELESS

18149823

2

$837.00

DELAFIELD LN #15-106

504810

2

$692.10

DAVIE

569717

4

$1,178.30

JAY

E030437V

3

$904.10

SCYENE

E127389

3

$959.20

KYLA JEAN

599708

2

$837.00

BRISENO, JUSTIN GLEN

REGAL

E268294F

3

$998.00

BRITTAN, BEAU BRYCE

ELDORADO

534567V

2

$673.10

BREWER, GEORGETTE MARIE

BREWER, RAUNIE JUSTINE

BRICKLEY, GREGORY JOSEPH BRIDGES, CODY JARED

BRINKLEY, CHRISTOPHER JOHN BRINKLEY, WILLIAM EDWARD BRIONES, HAZEL BRIONES, REYNA ZULEMA BRISCO, TANGER ROCHELLE BRISCOE, DEMARKS DESHA

Page 46 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

BRITTON, SHAMILLE SHALEEN

FOREST

452176

2

$532.10

BROADNAX, ALBERTA MIA

RAMSEY

484587F

3

$1,258.10

RIDGEVIEW

456758

2

$787.00

BROCK, JAVALIN SEQUOIA

FOX HOLLOW

429520V

2

$599.10

BROCK, KANEISHA LASHAY

CHURCH

541330

2

$618.10

ALBRIDGE

605394F

6

$2,342.10

BROGDON, MICHAEL TREVOR

QUAIL VIEW

579127

3

$998.00

BROOKE, MOLLY CHRISTINE

CEDARWOOD

534491F

3

$1,058.00

LEGACY

605059V

2

$678.10

COIT

E122868

2

$577.00

WYANE

581179

3

$898.10

G

555360

5

$1,870.20

BROOKS, JESSICA NICHOLE

BOZEMAN

439262F

2

$1,083.00

BROOKS, JOSEPH RAMSEY

COMMERCE

489795

3

$1,058.00

BROOKS, KYERRA TERAE

AUDELIA

486089

3

$959.20

ESTERS

CT002666

2

$842.00

CHUKKA

E289630

3

$1,064.10

TOWNBLUFF

552238

5

$2,040.00

BROSSETTE, DERRIE LYNN

PATRIOT

E174921V

2

$623.10

BROWN, ANTHONY DEJUAN

SPRING VALLEY

605418F

3

$848.00

FOXGLENN

E253868F

1

$241.00

BROCK, CORY J

BRODY, BOBBY CHRIS

BROOKS, COURTNEY ROSE BROOKS, ERIKDONOVAN BROOKS, HELEN G BROOKS, JASON EDWARD

BROOKS, MATTHEW STEVEN BROOKS, NATHAN BROSS, JASON SCOTT

BROWN, ANTHONY DONNELL

Page 47 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

BROWN, ASHLEY

PO BOX 564

E308483

3

$944.10

BROWN, BENJAMIN REED

EXECUTIVE

506043

1

$572.10

HYATT

490365

3

$1,083.10

HOMELESS

16166141

1

$346.00

BROWN, BRIANNA C

FOREST

555905

4

$1,362.20

BROWN, BRITTANY KALEECIA

FARLEY

521627

2

$837.10

MEREDITH LB

E125203F

4

$1,637.20

BROWN, CAMERON TYREL

WESTOVER

E182580V

5

$1,606.20

BROWN, CANDACE A

COWBOYS

547400F

2

$787.00

VAIL

E122857

1

$75.00

LAZY RIVER

E179527V

4

$1,655.20

BROWN, CHARLES RYAN

HERBERT

546378

4

$1,582.10

BROWN, CHARLES WAYNE

SIMSBURY

17140476T

7

$3,042.00

MISTY GLEN

E177177V

2

$703.10

U.S. HIGHWAY 69 S

546353

2

$837.00

EMILY

511763

2

$937.00

SANDPIPER

P23869

1

$667.00

JELLISON

553879T

2

$582.00

15TH

J81008A

2

$575.00

BROWN, DARNISHA QUINETTE

AMBER WAVES

E249651V

3

$964.10

BROWN, DEQUANE MARQUESE

WALNUT HILL

600158F

2

$687.10

BROWN, BRANDON JEROME BROWN, BRANDON LEON

BROWN, CALVIN D

BROWN, CARMEN MICHELLE BROWN, CEDRIC RESHARD

BROWN, CHRISTOPHER LEE BROWN, COLLIN BLAKE BROWN, CONSUELA LANETTE BROWN, CRAIG S BROWN, DANDRA ROCHELLE BROWN, DANIEL

Page 48 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name BROWN, DEREK

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

SQUIRE

E280966V

3

$1,049.20

MEDICAL CENTER

E207813

2

$987.00

TISBURY

534533

1

$496.10

VALLEY RANCH

E243120V

3

$1,049.10

BROWN, EVERETT CHRISTIAN

STATE HIGHWAY 121

504345

4

$1,790.10

BROWN, GREGORY DEANGELO

LONESOME

534645F

2

$737.00

BROWN, GREGORY NNAMDI

FOREST SPRINGS

E221238

2

$792.00

BROWN, JANETTE GUTHRIE

BELLE CHASSE

555123F

2

$637.00

OVERTON

600441F

3

$1,258.10

BROWN, JAY CHRISTOPHER

PLANTATION

A0414189

2

$532.00

BROWN, JAZMYNE LATISIA

HARDROCK

E160153

2

$778.10

BROWN, JESSICA OCTAVIA

WATER OAKS

484970

3

$1,108.10

EWING

570083T

2

$692.10

STRATTON

E295535F

2

$787.00

BROWN, JUSTIN KOLL

STAR MEADOW

E126793

1

$274.10

BROWN, KALYX CACHE

LAKE DISTRICT

554189

2

$633.10

FERGUSON

553230

3

$1,148.00

BROWN, KEIS DIONDRELL

STOVALL

517402

1

$466.10

BROWN, KENYATA KASHIN

CRESTOVER

E310145V

4

$1,375.20

BROWN, KIMBERLY ROSE

LINCOLN

605860

2

$577.00

SADDLEHORN

544774F

1

$391.00

BROWN, DESHAWN CORVELLE BROWN, DONTRELL JAEMON BROWN, EBONY JANIELL

BROWN, JANQUENETTE BOVVIER

BROWN, JOHNNY LEE BROWN, JOSHUA ALEXANDER

BROWN, KAMERON DEANGELO

BROWN, KIYELLE DANASHIA

Page 49 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name BROWN, LAQUIAL RONISE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

NANDINA

E287228V

3

$1,099.20

DOVE

E160112

2

$787.10

CLIFFWOOD

E190818

3

$1,034.10

GRANDYS

454935

3

$1,058.10

DELAFORD

E279074V

3

$1,124.20

HUNT

537716

2

$637.00

SKEETER

600252

4

$1,319.10

BROWN, MEDELYNNE

VAN WINKLE

429349

3

$959.30

BROWN, MEGAN H

PEAR RIDGE

487306

2

$878.20

SPRING VALLEY

E121027V

2

$653.10

FLORENCE

556726F

2

$777.00

BROWN, MORGAN JAMAL

SOUTHWOOD

592452F

2

$787.00

BROWN, OTIS JERMAINE

ROCKBROOK

464708F

2

$887.10

BROWN, PAMELA GAIL

FLAGSTONE

535536

2

$937.00

BROWN, PAULA NICOLE

HIGHWAY 290 WEST

E275705

3

$788.00

BROWN, RICHARD LINN

MAIN

17191200T

2

$842.00

NANTUCKET

491363

3

$1,414.10

BELDEN

E199604

3

$848.00

SH 121

CT001478

2

$546.00

DULUTH

E153953

3

$924.20

WHITE HALL

488854

2

$737.00

BROWN, LATASHA BROWN, LAWRENCE M BROWN, LEON PERNELL BROWN, LISA JOY BROWN, LISA MILLSAP BROWN, LOREN-ASHLEE LORRAE

BROWN, MONICA RENEE BROWN, MONTRELL DEVONSHA

BROWN, ROBERT E BROWN, ROBIN HILL BROWN, RUSHARD REAQUAN BROWN, SABRINA MARIE BROWN, SECTRICK DONNELL JERMAIN

Page 50 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Number of Warrants

Total Amount Due

E108158A

2

$624.10

FORDHAM

545224

2

$577.00

BROADMOORE

543696F

2

$1,037.10

LEMITA

546276

2

$837.10

HIGHLAND

E166504

3

$914.10

CHAHA

E269884

4

$1,330.55

MCCALLUM

600049

2

$837.10

SUNSET RIDGE

517104

4

$1,469.10

17TH

E273541

4

$1,619.10

BROWN, TYLER JORDAN

SKYLARK

E301000V

1

$349.00

BROWN, YVONNE MARIA

PARKWOOD

484602

3

$864.10

BROWN, ZACHARY ALLEN

DANIELS

E200786

3

$1,039.10

BROWN, ZACHARY PATRICK

DALLAS

573186

2

$687.10

MEMORIAL

E153613V

2

$718.10

SANTA MARIA

E195419

4

$1,495.20

WANDERING WAY

482274

3

$821.00

BRUMFIELD, LAKETRIA CHERMANE

INDEPENDENCE

600804

4

$1,469.10

BRUMFIELD, TABITHA L

INTERSTATE 30

554569

2

$682.00

BRUMLOW, SARA MARTINEZ

MOLLIMAR

E288673

3

$1,129.10

BRUNK, STEPHANIE BAUERS

SYCAMORE

11034887

1

$50.00

CANYON CREEK

E101735A

1

$334.10

BROWN, SENNORA YUVONNE BROWN, SHARDAE ASHLEY BROWN, SHUNN RENAUL BROWN, STEVEN MICHAEL BROWN, STEVEN RANDLE BROWN, SYLVIA ELAINE BROWN, TAYLOR R-A BROWN, TIMOTHY DONELL BROWN, TONY WAYNE

BROWNING, DERRICK DEWAYNE BROWNLEE, EDWARD EARL BROXTERMAN-MORRIS, CATHRYN

BRUNK, WILLIAM HUBERT

Defendant's Street

Case Number

WINDHAVEN

Page 51 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name BRUNNER, MICHAEL JAMES

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

SPRING CREEK

E288282

2

$708.10

JUPITER

E153079

2

$565.10

GREENSIDE

521603

2

$837.10

BRYAN, RODNEY PAUL

COLETA

538237

2

$887.00

BRYANT BECKER, MARK ANTHONY

MARSH

472530

2

$787.00

BRYANT, ARSENIO RAY

WHITE

605210F

3

$998.00

BRYANT, EARLE THOMAS

DE CHANTLE

E303812

2

$787.00

BRYANT, HEATHER ELISE

WOODSEY

E152947

3

$1,094.20

AUDELIA

E201318F

2

$879.00

OLDE VILLAGE

503379

3

$696.20

MARSH

543032F

2

$737.00

FRANKFORD

554186V

3

$1,024.10

TRAIL AVE

E114312F

3

$1,108.10

BRYANT-GARRETT, NORA E

CULBERSON

487936

2

$728.10

BUCHALSKI, ROSALIND FAY

BRISTLEWOOD

E144757V

2

$673.10

LONESOME

E162649

1

$249.10

CUSTER

E298853

1

$521.00

STODDARD

553515V

9

$4,458.50

CENTRAL

445045

3

$994.20

BUENO, MELISSA

GREENVILLE

573559

3

$1,108.10

BUKATY, JEREMY

BROOKSHIRE

517504

3

$939.10

BRUNSON, ERICA MONEIC BRUTTO, BRIAN ELLIOT

BRYANT, JENNIFER ANN BRYANT, MYESHA NICOLE BRYANT, REGINA JOE BRYANT, TERRANCE MOISE BRYANT, TIFFANY ALEXIS

BUCHANAN, ASHLEY ELIZABETH BUCKHAULTER, ANTHONY RUNARDO BUDRI, REAHIM ABDUL BUENDIA-RIVERA, FRANCISCO JAVIER

Page 52 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

BULGER, OMAR KAREEM

TRAVIS

E163821V

3

$1,182.20

BULL, SAMANTHA

APOLLO

E316693

3

$1,048.10

BULLITT, BOBBI NICOLE

DOUGLAS

E195702F

3

$1,056.10

BUNN, THEODORE JOHN

MYRA

E110780

3

$1,048.10

BUNTON, MICHAEL LEE

FLEMING

592558

3

$998.00

BUONO, JEFFREY ROBERTO

FLOWERS

E317299V

4

$1,395.20

BURCH, COREY MATTHEW

SANTE FE

470829

3

$998.00

BURCHETT, ALISHA ELISE

CARRINGTON

A0414219

1

$216.00

BURCHFIELD, KAYLA A

LA BETT

542454F

2

$787.00

BURGE, DILLON OWEN

HAVERWOOD

E299825V

3

$889.10

BURGER, MARLA CHRISTINE

LORD NELSON

548108V

2

$653.10

SEABROOK

532862

3

$1,006.10

BURGOS, DANIELA CAROLINA

ROUND GROVE

E278308

2

$613.10

BURKE, DAVID CHRISTOPHER

STILL HOLLOW

573177

4

$1,319.10

BURKE, JEREMY RYAN

TAYLOR VALLEY CREEK

465485

2

$1,437.10

BURKE, LYLE RUSSELL

ELDORADO

545952

1

$254.10

BURKES, TIKA JAHARI

P.O. BOX 536

E218365

2

$675.10

BURKES-WASHINGTON, DIONTE TYRONE

GOLF LAKES

E000710

3

$989.10

BURKHOLDER, MELODI RAE

FRANKFORT AVE

E302799V

3

$1,054.10

BURKS, DOMINIC GERBRIAN

FRANKFORT

E190825

3

$1,044.10

FOUNTAINBRIDGE

550590

2

$787.00

BURGESS, KHEYARA

BURKS, JAMES IRA

Page 53 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name BURLESON, ANGEL LEE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

RIVERCREST

475611

1

$346.00

HCR 2105 LOOP N

441971F

3

$1,091.20

MCCUTCHINS

431419

2

$787.10

LEGACY

540426

3

$1,048.10

DALHART

555592

2

$1,342.10

BURNETT, PARIS ANDRE

ROYAL

388836A

2

$883.00

BURNETT, SCOTT ALLEN

PO BOX 202010

E177045

2

$642.00

CANNON

E278944

3

$1,099.20

16TH

552860

2

$687.10

BURNS, SONJA YVETTE

MUNICIPAL

E265539

2

$603.10

BURNWORTH, DAYNA RANELLE

EARLPORT

E246739

2

$575.20

ALMA

591687F

5

$1,685.10

OVERHILL

18159393F

2

$837.00

OLD BENT TREE

595063

2

$657.00

JOHN WEST

E187113

4

$1,420.10

BURTON, CHARLA AMELIA

PRESTON

E115072

4

$1,275.10

BURTON, DAWAYNE ELLIOTT

KIMBLE

581397

4

$1,469.10

HARRY HINES

19012371

1

$471.00

PROSPECT

E307618V

2

$658.10

EWING

481753

1

$421.00

WALTON

E209951

4

$1,670.20

BURLESON, JEREMY LOGAN BURLESON, ZACHARY HAYDEN BURLEY, ANTWOINE LEANDRE THOMAS BURNETT, DLEON RAMONE

BURNETT-BROWN, JERMAINE CHRIS BURNS, MARLON MARQUIS

BURRELL, LEO JAMAAL BURROUGHS, HEATHER ANN BURSE, ADEYEMI MALIK BURT, ADRIAN R

BURTON, SPENCER KEITH BURWINKEL, BRET JOSEPH BUSH, ANDREW JACKSON BUSH, CHANEL S

Page 54 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

BUSH, GERALD DYVON

MCKINNEY PLACE

E254512

3

$1,271.10

BUSH, MEOSHA SIERRA

FANNIN

488347F

2

$837.00

BUSHNELL, KEENON DONTAE

CANOE

E237862

5

$1,919.10

LAKE HIGHLAND

E126941

2

$590.20

BUSTAMANTE, ALEX JAVIER

BURROAKS

E269599V

3

$799.20

BUSTAMANTE, OSCAR LUIS

HOLMES

E227037

2

$770.10

HAINES AVE

12004019

4

$1,987.10

BUSTAMANTE, YVONNE MARLENE

HOLMES

E184259

3

$949.20

BUSTOS, JACQUELINE M

TRUITT

E130270

1

$396.00

PRESTON

516705

3

$889.10

CIMARRON TRACE

483023

2

$737.00

FITZHUGH

600966F

4

$1,302.20

BARRIER ISLAND

464444V

2

$638.10

HARVEST HILL

E270233

2

$688.10

BUTLER, BRYAN CASEY

TRES LAGOS

540545

3

$1,074.20

BUTLER, CHRISTINA NICOLE

TIMBERBEND

553463F

3

$1,108.10

BUTLER, DERRICK HOWARD

WHITEHALL

432544

2

$737.00

PETTY

E210746

4

$1,385.20

OAK HOLLOW

554755F

3

$1,108.10

BEECH

546868

2

$708.20

BELTLINE

E123137

5

$1,436.00

BUSSY, BRITNEY NICOLE

BUSTAMANTE, OSVALDO

BUSTOS, MAURICIO LUGO BUSTOS, MIGUEL ANGEL BUSTOS, SHERI DIANE BUTKER, EDWARD ARTHUR BUTLER, BAYLYNN MICHELLE

BUTLER, JACQUELYN Y BUTLER, JONATHAN CARL BUTLER, JOSEPH RAY BUTLER, JOSHUA DAVID

Page 55 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name BUTLER, MARTEZ DESHON

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

TIMBERGLEN

534920

3

$1,908.10

BUTLER, NICCOLAS LE-PAUL

PALISADE

536402

3

$1,158.10

BUTLER, ROBIN SCHARMANE

FLAMINGO

444572

3

$1,373.10

BUTLER, WENDY MECHELLE

PLANO

E183616

3

$934.20

BUTLER-GREER, XAVIER JERMON

ARAPAHO

E190602

3

$961.20

BUTTERFIELD, MATTHEW GREGORY

STATLER

E255111V

2

$603.10

BUZZITTA, JULLIANNO DELORINZO

HOLCOMBE

600185F

2

$787.00

BYFORD, ROBIN LEA

PROMONTORY

533739

4

$1,520.20

BYNOE, MICHELL M

OLD BENT TREE

CT001696

1

$621.00

BYRD, DESIREE CATHERINE

SPRING CREEK

478506

2

$905.10

BYRD, FEHROL

KATHRYN

552591

2

$837.00

BYRD, IYMAN W

INDIAN RUN

464785

3

$1,028.10

BYRD, MATTHEW TRAY

GLENBROOK

553692

2

$837.00

AUDLEIA

546311

1

$204.00

COMMONS

E277586V

1

$349.00

BYRD, TROY DEVON

PRAIRIE GROVE

536419

1

$496.10

BYRNE, ELIZABETH

JAPONICA

CT000072

2

$678.00

CABALLERO, MAURICO

BROWNLEE

E218279

1

$296.10

CABANAS, GABRIELA GUADALUPE

TRAILWOOD

554279

3

$1,363.10

PRAIRIE

544505

4

$1,744.10

MEXICANA

E184661V

3

$1,100.20

BYRD, MICHAEL DEWAYNE BYRD, TIADAH

CABLE, BRITTNEY RENEE CABRALES-OLIVAS, JOSE LUIS

Page 56 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

WICKERSHAM

E313184V

3

$939.20

CABRERA, JUAN VENTURA

ST FRANCIS

454074

2

$687.10

CABRERA, KEVIN G

POOL VIEW

E301054V

3

$974.10

STONEBROOK

E186959

2

$623.10

LAGUNA

467810

3

$1,533.10

BUNNY

E220119V

4

$1,128.20

MIDWAY

366194F

2

$837.10

CADE, QUENTIN JEROME

HIGHMEADOW

471391T

3

$1,046.10

CADENA, ERICA LYNN

TWISTED PINE

14174920

1

$296.00

CADENA, JOSHUA CHUCK

RENNER

E190031

4

$1,460.20

CADENA, PATRICIA

CORTES

487239

3

$1,958.10

TIMBERGLEN

E192008

2

$673.10

CADENHEAD, TALITHA BETH

STIRRUP

542988F

2

$787.00

CAHILL, TARA

RONNIE

549804

1

$259.10

ESPERANZA

484009

2

$1,092.10

CAISEDO, RAYAL KASANDRA

OVERTON RIDGE

E275209

2

$618.10

CALDARAREASA, MONALISA

CREST CREEK

476438F

2

$732.00

CALDERIA CHAVEZ, CAESAR

PARK

451971F

2

$737.00

CRANFORD

503968

2

$476.30

CALDERON, ALBERT ROOSEVELT

KARLOV

E222260

1

$349.10

CALDERON, AUSTIN EUGENE

LAUREL

448674

2

$594.10

CABRERA ALVAREZ, MAYNOR ALBERTO

CABRERA, MARIA AIDEE CABRERA, NEFTHALIE CABRERA, TONY CACAYO, EZRA NEHEMIAH

CADENHEAD, JAMAL RASHENE

CAIL, BOBBY GENE

CALDERON MENDEZ, NORY BERENA

Page 57 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name CALDERON, EMILY

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

CHABLIS

542556F

3

$1,108.10

CALDERON, HECTOR EDUARDO

CARLSBAD

500192

4

$1,296.20

CALDERON, ISMAEL MELENDEZ

FRANCIS

CT000864

1

$466.00

CALDERON-CONTRERAS, WINNERS J

MORGAN

497170

2

$737.00

TODD

E218967V

2

$698.10

FM RD 1734

E255486V

2

$699.00

PERCH

547065V

3

$1,024.10

BROWSER

P29253T

2

$983.00

VARGAS

09084019

1

$394.00

CALDWELL, STEVE EDWARD

COIT #260033

536259

2

$535.10

CALDWELL, TAYLOR LOUISE

MEMORIAL

538074

2

$603.10

PRESTON

A0415103F

2

$582.00

MARIA

E275044

2

$577.00

DESERT FALLS

E236645F

2

$577.00

SAWSAWI

E315507V

3

$934.20

HIGHLAND HILLS

506989

2

$687.10

SILVEY

581525F

2

$577.00

FERRIS BRANCH

535469

2

$737.00

CALHOUN, SHANE LEE

WINDHAVEN

595631F

2

$637.10

CALIXTO, FORTINO

ROSEMEADE

540377

3

$898.10

HOMELESS

506229

3

$998.00

CALDWELL, COLEMAN MATTHEW CALDWELL, DONALD RAY CALDWELL, MATTHEW ALLEN CALDWELL, RUTH ANN CALDWELL, SHANTALLE D

CALECHMAN, HANNAH ELISABETH CALHOUN, ANGELA CALHOUN, CYNTHIA FIGUEROA CALHOUN, DEIRDRE NIATANYKOLE CALHOUN, DEMETRE DANELL CALHOUN, JAMIE JOLYNN CALHOUN, LATEISHA LASHAY

CALLAHAN, JENNIFER

Page 58 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name CALLAWAY, DEBRA DAWN

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

COUNTRY HOLLOW

E312624V

1

$125.00

CALLAWAY, DEMARCUS RASHAD

POLK

E228733

4

$1,461.20

CALLERY, BRITTANY BEIONTAY

HOLLY HILL

569803

2

$687.10

DANBURY

E231153

3

$964.20

CALLIER, MYRON ERNEST

PARKMONT

CT003385

1

$366.00

CALLION, DENZELL SKEE

RIDGEVIEW

599853

5

$1,811.10

BISHOP

554467

4

$1,695.20

PARK

A0412031

1

$616.00

GLENOAKS

545392F

2

$687.00

CRESTFOREST

553812

1

$232.10

SIDNEY

E140823

4

$1,685.20

KENTUCKY

E273227

2

$783.10

SATURN

452358

2

$792.10

MEADOWBROOK

580913

2

$687.10

CAMACHO, ADAM THOMAS

GOLD

E110259

2

$503.20

CAMACHO, ANTONIO MATA

CARAVAN

477342

2

$1,337.00

REMINGTON

544801

2

$703.10

14TH

E285948

6

$1,830.40

FRANCIS

556014F

5

$2,157.30

CAMERON, AUTUMN MARIE

BUCKINGHAM

E280831

3

$1,099.20

CAMP, BRANDON GREGORY

OZARK

507914

2

$603.10

CALLICOTT, KEJUAN D

CALMONA, VICTORIA ROSE CALVALCANTI, SAMUEL CALVERT, JEFFREY DEVIN CALVIN, DANEAN ANTONETTE CALVIN, JEROME LEE CALZADA-VILLALPANDO, YOLOTZIN CAMACHO GUZMAN, EBELIN CAMACHO MORENO, OSCAR E

CAMACHO, VANESSA LIZETTE CAMARILLO, VALERIE RODRIGUEZ CAMARILLO-ESTRADA, VICKI D

Page 59 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name CAMPA-MENDOZA, MARIO CESAR

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

JUPITER

433819

1

$300.20

ARAPAHO

424995

3

$1,402.10

ALABAMA G35-B

E280232

3

$914.10

MADISON

552914

4

$1,419.00

CALYX

429335

3

$992.00

FRANK KEASLER

E275220

3

$1,908.00

CAMPBELL, GARION HAROLD

BELTLINE

J82978

2

$725.00

CAMPBELL, JAMES WILLIAM

JOSEY

555051

2

$937.10

CAMPBELL, JESSICA ASHLEY

MIDWAY

13035486

2

$649.10

CAMPBELL, JON MICHAEL

STATE HIGHWAY 121

532643

4

$1,820.10

CAMPBELL, KENDRA RENE

OHIO

436639

2

$613.10

CAMPBELL, KRISTINA

LILAC

E278848

2

$688.10

CAMPBELL, RACHEL ANNE

PLANO

E109898T

2

$790.00

PINELAND

E189761V

5

$1,606.20

BUFFALO BEND

580928F

2

$787.00

CAMPFIELD, DAMIAN EVANS

WINDY MEADOW

E212340F

2

$797.30

CAMPOS, ALEXANDER SCOTT

BIRD CREEK

E100126V

7

$2,836.30

CAMPOS, EDGAR

WILD BRICK

554732

6

$3,006.20

SHERMAN

E252709

2

$837.10

NORTH BOND

11059165

3

$1,088.20

LOVERS

556122

3

$1,058.10

CAMPBELL CORT, EDWIN CAMPBELL, BRAXTON JAMES BREON CAMPBELL, DARRELL RAMON CAMPBELL, DWAYNE CAMPBELL, EDWARD WELTONAL

CAMPBELL, RICHARD CAMPBELL, RYAN JAMES

CAMPOS, FERNANDO L CAMPOS, FRANCISCO JESUS CAMPOS, NATHAN ROY

Page 60 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name CAMPOS, ROY

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

LEROY

561213V

3

$1,054.10

COUNTRY VIEW

543688F

2

$737.00

STORY

472117

3

$898.10

CAMPUZANO, MARITZA

AMANDA

431825

3

$974.20

CANADA, OLIVIA RENEE

VISTA WOODS

E306090

4

$1,469.10

CANADY, DELEAH IRA-LERON

55TH

417186A

1

$344.00

CANALES, JIMMY ALEXANDER

PRICE

E159115V

3

$959.20

CANAS-RECINOS, DARWIN ANTONIO

JONES

E222070

2

$687.10

E

600170

4

$1,319.10

MANANA

446947

2

$737.00

CANDLER, BRIDGETT JOHANNA

WESTVIEW

E200724

6

$2,816.20

CANFIELD, BYRON WADE

ST CLAUDE

479402F

2

$737.00

CANIDA, KASHIEF ALLANTI

MOBBERLY

522042

2

$737.00

CANNON, ANTORIAN RAYSHUN

DURANGO

E315391

3

$1,069.10

HUNT

504560

3

$931.10

CHAHA

552204F

2

$737.00

AUTUMN BREEZE

E286353

1

$175.00

LONE SPRING

600120F

3

$1,698.00

CANO, CARLOS

OBENCHAIN

477224

3

$874.10

CANO, FABIAN PINO

BRIAR HILL

E289471V

2

$653.10

NAAMAN FOREST

591660

2

$787.00

CAMPOS, SAUL ENRIQUE CAMPOS-CENTENO, EDGAR

CANAVA, ISRAEL RENTERIA CANDELARIA, MICHAEL BRANDON

CANNON, ARRON RAY CANNON, MITCHELL ANTHONY CANNON, RYAN DAVID CANNON, WILLIAM DOYLE

CANO, SADIE MICHELLE

Page 61 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

CANSINO, MARIA DOLORES

HARLANDALE

415274F

3

$1,108.10

CANTLEY, JOANNA MARIE

GLENWOOD

E153093

2

$648.10

CANTU, PAUL ANTHONY

OAKLAND

557500

3

$1,208.00

CANTU, SAMANTHA ANN

RIO GRANDE

547182

1

$269.10

ROB

E199634V

2

$463.10

CAPPS, HARRISON MICHAEL

ARBOR HOLLOW

E289732

1

$145.00

CAR, RANDALL DWAYNE

WOODMEADOW

465509

2

$553.10

LINA

450594

2

$488.10

ERWIN

543194F

3

$1,208.10

WADSWORTH

506957T

2

$582.00

CARAWAY, RAYMOND EARL

HARRIS

595183

3

$1,014.20

CARBAJAL RAMIREZ, CARLOS ALBERTO

JUPITER

451391

2

$446.20

CARBAJAL, JEREMIAH

LETTIE

513328F

2

$887.00

CARBALLO CASTRO, CARLOS EDUARDO

BROCKBANK

E223027

4

$1,258.40

CARBERY, RYAN ANTHONY

WOODCREEK

E269812F

4

$1,362.20

HILLRIDGE

505501

5

$1,515.70

KIEST

487507

1

$294.10

CARD, GERALD ROSMOND

CORONADO

E232206

2

$718.10

CARDELLA, TYLER JAMES

NORTHWEST

561024F

2

$737.00

PARK BRANCH

561650

3

$898.10

BOMBAY

605593

7

$2,803.30

CANTU-DEMORALES, MARIA T

CARACHEO CORNEJO, JESUS CARARILLO, STEVEN CARAWAY, CURTIS RAY

CARCAMO ALVAREZ, GEOVANY SAUL CARCAMO, HERBERT ALEXANDER

CARDENAS ROMERO, RICARDO CARDENAS, ABIGAIL BERNICE

Page 62 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name CARDENAS, ANGEL JOSE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

CLIFFBROOK

504441

2

$751.30

PARK

436755

3

$1,108.10

BLUEROCK

415062

1

$346.00

DALE

541451

2

$594.20

CARRIER

E292844

5

$1,848.30

CARDOSO CARDOSO, LEONARDO

DELPHINIUM

E187517

2

$603.10

CARDOSO, JOSE ANTONIO

KINGSWOOD

551977F

2

$937.00

CARDOZA, JUAN MARTIN

PONDEROSA CREEK

455912

4

$1,245.10

PHINNEY

E280270V

3

$924.20

ROYAL OAKS

513683

2

$687.10

CAREY, CARMEN DEMETRICE

SKILLMAN

CT000075

2

$678.00

CAREY, DAMON DEWAYNE

FRONTIER

533399F

3

$1,108.10

ADLETA

466652

2

$792.00

CAREY, SADIE M

ROBIN

E214846F

2

$577.00

CARIAS HERRERA, MYNOR ESTUARDO

MAPLE

E312696V

3

$964.20

CARIAS, GEORGE

ROYAL

484470F

1

$275.00

CARICO, TREVER CHASE

WILLIAMS

556434F

2

$577.00

CARILLO, JUAN

WEST OHIO

11036745

1

$364.00

WINDING CREEK

E169140V

2

$678.10

BETHANY

569843F

3

$998.00

HORIZON NORTH

436937V

4

$1,575.20

CARDENAS, MARIA G CARDENAS, MARLIN MANUEL CARDONA, ANDRES CARDONA, ARISELIE MIRIAM

CARDOZO, ADOLFO RENTERIA CARES, DARRON LAKEEFE

CAREY, DOMINIQUE LAMAR

CARLILE, CLINT DAVIS CARLIN, ADAM MICHAEL CARLOCK, ANGEL MARILYN

Page 63 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name CARMAZINO, RICHARD

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

HOOK

CT000573

1

$366.00

CARMICHAEL, ANDREA LOUISE

NO ADDRESS

444665

2

$577.00

CAROLINA, QUINTIN DARNELL

11TH AVE

E260545V

4

$1,390.20

CARPENTER, AUSTIN BERNARD

KINGSTON

12026555

2

$883.00

CARPENTER, DANYELLE N

RAINIER

592329

2

$577.00

CARPENTER, NOEL RAY

RENITA

E168405

2

$754.00

COBBLE BROOK

E278696V

4

$1,245.20

HILLRIDGE

17197720F

2

$837.00

FOREST

CT002020

2

$742.00

FREEWAY

605218

5

$2,126.20

SOVEREIGN

E102951V

1

$347.00

CARR, PATRICK LARMOS

STARKS

E309977

5

$1,945.20

CARR, TRAVIS MICHAEL

TANGLEWOOD

E193000

2

$628.10

CARRANZA ESTRADA, LUIS

LASATER

545229

2

$687.10

CARRANZA ESTRADA, SERGIO A

LASATER

552604F

2

$637.00

CARRANZA ROMERO, KLIFF G

LONE ROCK

475844F

3

$1,369.00

CARRASCO, MARIO FERNANDO

CORSICANA

539329

6

$2,317.30

CARRASCO-VILLARREAL, JERSON ALONSO

HILLCREST

536611

1

$321.10

SPRING VALLEY

E271770

3

$814.10

LEE

E310729V

4

$1,345.20

WOODMEADOW

480263

2

$787.00

CARPER, BROOKLYNN HAILEY CARR, GENE FRANKLIN CARR, HAROLD S CARR, HAROLD STANDRIC CARR, KATHRYN A

CARRENO, EDUARDO LERMA CARREON LOPEZ, FRANCISCO GERMAN CARREON, ROMUALDO

Page 64 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name CARRICK, MALLORY HOPKINS

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

OAKLEAF

16206107

2

$937.00

OATES

E283540

2

$636.20

CARRIER, AMANDA DARLENE

MALLOY BRIDGE

E080754

3

$1,114.20

CARRILLO BURCIAGA, JUAN C

BARBAROSA

E159997

3

$1,066.20

VIA DE LAS ORQUIDEAS

E183270V

2

$603.10

PETERS COLONY

556343

3

$1,108.10

CARRILLO, CRISTIAN ENRIQUE

FAROLA

537104F

2

$787.00

CARRILLO, DIANA MARTINEZ

SHASTA

544305

3

$788.00

HUNTER CREEK

553622F

3

$1,148.00

MCCLUNG

E283892

2

$603.10

ABRAMS

E134537

3

$1,109.20

CARROLL, JASON SCOTT

ALLENWOOD

E247862V

2

$638.10

CARROLL, JONATHAN KIMBROUGH

ARBOR HILLS

E120050

8

$2,467.00

PONDVIEW

E182008

1

$254.10

GARNER

554018

1

$246.10

CHESAPEAK

532828V

4

$1,135.20

HOWELL

505740

2

$677.00

CARTER, AARON DEJUAN

VISTA PARK

524875

4

$2,420.20

CARTER, ANNETRIA DESHON

WARMMOON

E053350

2

$690.20

CARTER, ANTHONY

STREAMBED

545658F

2

$787.00

CR 3592

E222776F

2

$577.00

CARRIE, JOSHUA KENTEL

CARRILLO ESQUIVIAS, ANDREA CARRILLO, ALFREDO

CARRINGTON, CARLOS ERNESTO CARRIZALES, GABRIEL RENE CARROLL, DARCEA CIARA

CARROLL, KATRICE LASHAYE CARROLL, ROBERT CLAY CARROLL-CLARK, MARC EPHRAIM CARSON, JOHN ROBERT

CARTER, BRADY HOWLE

Page 65 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

CARTER, CANDANCE MARIE

COUNTRY CLUB

478518T

2

$892.10

CARTER, CHAUNCEY ERWIN

GREEN MEADOW

487272F

2

$837.00

CARTER, CHRIS DEMARCUS

HILLWOOD

486116V

2

$638.10

CARTER, CIERRA CHRISTEN

SOUTH YOUNG

E215052

3

$1,104.20

CARTER, DAVID MARK

TREEHOUSE

458917

2

$887.00

CARTER, DELBERT WAYNE

LANSDOWNE

595214

2

$837.00

CARTER, GAIL IESHA ELISE

COLLEGE PARK

E303081V

2

$618.10

TIMBERGLEN

449506

2

$835.10

POLK

592228

4

$1,269.00

CARTER, JORDAN IVAN

ABIGALE

E289947

2

$728.10

CARTER, KEMA LASHAY

P.O. BOX 382883

453437

1

$396.00

CARTER, LEWIS

ARBORCREST

554192V

2

$783.10

BALTIMORE

554549F

2

$637.00

DAISY

535665

2

$737.00

ALPINE

455922F

4

$1,619.10

CARTER, TONIALISHA NICOLE

LEACHMAN

E235536V

2

$628.10

CARTER, TYLER WESLEY

EL ESTADO

548097F

2

$887.10

CR 4455

A048919F

2

$732.00

CARVALHO DE SOUZA, SAO PAULO

BOZEMAN

521608F

3

$941.20

CARVER, LUCAS BENNETT

PARKVIEW

E198642

3

$1,069.10

CARY, TIMOTHY SHAWN

LAKESIDE

E258686F

2

$837.00

CARTER, JAMES CAL CARTER, JERMONDRE RAYSHUN

CARTER, MICHAEL LANCE CARTER, NARI CARTER, TANIYAH LASHA-LAWANDA

CARUSO, ROBERT GEORGE

Page 66 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name CASANOVA, JACOB AUGUSTINE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

UTICA

455874

2

$787.10

LADERA

E319640

2

$633.10

CASAS, ALICIA

HILLS

E143998V

3

$924.20

CASAS, ERIKA

SPRING VALLEY

456762V

2

$653.10

LANCASTER

600204F

2

$437.10

CASBIS-CHERON, DAVID

LAKE GARDENS

518489

2

$673.10

CASCIOLE, RENEE KIM

CAMFIELD

E127731

5

$1,916.10

CASE, TRAVIS PAUL

NEWPORT

18276075F

2

$837.00

MONTGOMERY

E015880V

2

$628.10

MARILU

E276269V

3

$1,024.20

ALMA

531983T

3

$1,221.20

TILDEN

601047

3

$1,048.10

OHIO

E086497

5

$1,703.00

FM 2554

570317

2

$837.10

WESTERN

E142199

4

$1,731.10

LUCAS

CT003309

3

$1,053.00

CYPRESS

428998F

2

$737.00

E172393

4

$1,340.20

RAINCREST

552051

1

$125.00

JUPITER

541217

2

$742.00

SPRING VALLEY

457034V

3

$949.20

CASARES, DIANA GEORGE

CASAS, MIGUEL A

CASEY, JOSEPH VINCENT CASEY, MICHAEL TODD CASEY, WINQUICLA LIZZSHUN CASH, ALECHIA MARIA CASH, DANIEL JOE CASH, JAMES DONALD CASIDA, BRENT DALLON CASILLAS-ANDERSON, ADELAYDE CASSELL, JOE EDWARD CASSIDY, ASHLEY CASSIDY, HOUSTON TAYLOR CONNOR CASTANEDA MOLINA, MARCO ANTONIO CASTANEDA, JUAN FUENTES

Page 67 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name CASTANEDA, LILIANA

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

BOND

426829V

3

$914.10

CANADIAN

600725

3

$1,258.10

BENTON

552351

2

$837.00

CORSICANA

494669F

2

$637.00

VIA VENTURA

E229392V

4

$1,745.20

ROUTH STREET STE

E237518V

2

$653.10

CASTELLANOS, HEATHER RENEE

SANTA FE

E303427

2

$628.10

CASTILLE, SHAWN KENRIC

JUPITER

542199

4

$1,874.00

DAY

543818F

1

$366.00

RENNER

517637V

3

$974.20

CASTILLEJA, DAVID AZAEL

LAKESIDE

591674

2

$837.10

CASTILLO, AXAMAR ALEX

RICHMOND

467569

2

$687.10

MCAFEE

E125772F

4

$1,469.10

CASTILLO, CHRISTOPHER B

CARROLL

454256F

2

$737.00

CASTILLO, CHRISTOPHER PHILIP

LORRAINE

591983

2

$837.10

CASTILLO, DIANNA

MONTFORT

E156491

3

$954.20

CASTILLO, ELSA MARISOL

MONTICELLO

535157

3

$788.00

CASTILLO, IXAMAR ALEJANDRA

BIRCHWOOD

13021175

3

$1,227.10

KIMBERLY

570746F

2

$577.00

PHOENIX

545827T

3

$1,186.20

14TH

455347

4

$1,395.20

CASTANEDA, MICHAEL DARIN CASTANEDA, PHILLIP RAY CASTANON, JOSE HENRY CASTANON, JOSE SOCORRO CASTELLA, JOSE TOMAS

CASTILLEJA RODRIGUEZ, HECTOR CASTILLEJA, ALEX

CASTILLO, CESAR

CASTILLO, JASMINE CASTILLO, JOSEPH ISRAEL CASTILLO, KAREN

Page 68 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name CASTILLO, LUCIA

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

FIELDCREST

E149023

3

$1,374.20

LINDSLEY

466939

2

$970.00

LUCAS

542532F

2

$837.00

PARK

E236063V

3

$924.20

PINELAW

427855C

4

$1,207.20

SPRING VALLEY

E229309

3

$1,071.20

CREST PARK

E280060

3

$924.20

14TH

601447

2

$687.10

CASTILLO-GARCIA, JOSE SAMIN

BAGPIPER

505983

2

$837.00

CASTLEBERRY, CHRISTOPHER W

PAMPA

E315667

2

$737.00

DANUBE

E173917

3

$1,124.20

CASTRO CARRANZA, ALEXANDER OMAR

CINNAMON

E297408

2

$480.20

CASTRO GAMEZ, JORGE DOWLAS

MCCALLUM

523793V

3

$949.20

CASTRO GUARDADO, JUAN DE LA CRUZ

CHURCHILL

506692

2

$687.10

AIRPORT

E296765V

3

$924.20

VITRUVIAN

478523F

3

$1,208.10

MELODY

E225558V

2

$553.10

PINELAND

544686

2

$742.10

EDGEWOOD

E098974A

1

$377.10

PLEASANT

531346

2

$787.10

WALNUT

537514

2

$687.10

CASTILLO, OLGA LILIA CASTILLO, OMAR CASTILLO, RAYMOND DAVID CASTILLO, RICARDO CASTILLO, SURY DILIETH CASTILLO, TERESA CASTILLO-CASTILLO, JOHNATHAN ELI

CASTON, TERRI LYNN

CASTRO SANTOS, JOSE OSWALDO CASTRO, ADRIAN ADAM CASTRO, ANYREO CASTRO, CHRISTOPHER CASTRO, LUCINA MERLAN CASTRO, MARTIN CATALAN MEMIJE, FELIX

Page 69 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name CATALAN, ERIK

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

LANEWOOD

458360

2

$603.10

CASTLE

504791F

3

$1,108.10

RUISSEAU

570073F

2

$687.10

SUGARLOAF

550591

2

$793.10

I30

453860

3

$998.00

BIG BEND

555433

2

$703.10

BALTUSROL

E166910F

2

$652.00

CAUFIELD, MIESHA LATRICE

CHAHA

E232151V

3

$1,564.10

CAULEY, HUNTER ELIZABETH

RIVERFERN

E181111

3

$976.10

CAVANAUGH, MELANIE DAWN

HAVERWOOD

E058057C

2

$1,138.10

N

551235

2

$972.10

MAGNOLIA

591778

1

$346.00

EVANS

543984

3

$1,291.10

CORNELL

E242939V

2

$728.10

COBBLESTONE

433931V

4

$1,345.10

CEDILLO ARREDONDO, ERICK R

DOROTHY

484340F

2

$687.10

CEDILLO, JUAN ELPIDIO

VICTORIA

E265608

4

$1,319.10

CLEVELAND

436615V

1

$274.00

CEJA-PRADO, SECUNDINO

PROVINCE

437078

2

$1,488.10

CERDA, BRANDON ANTONIO

OCOTILLO

E268097

2

$803.10

CERDA, TANYA

BELCAMP

493968F

2

$802.00

CATALAN, JULIAN CATHEY, CAITLIN C CATHEY, MADISON TAYLOR CATLIN, KENDAL TYWAN CAUDILL, JESSE JAMES CAUDLE, JORDAN ASHLEY

CAVAZOS, MELANIE ROSE CAVERLY, MICHAEL NOLAN CAY, RECEP CAYETANO, BRENDA TERESA CEASAR, MAVIS LENOY

CEDILLOS, JAMIE

Page 70 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

CERVANTES, ARLENE

LUCAS

E164307

3

$974.10

CERVANTES, FABIAN

ALOHA

E260719

2

$603.10

CERVANTES, GINA MARIE

WYCLIFF

462765F

2

$570.00

CERVANTES, IRIS ROXANA

BITTER CREEK

477976V

2

$563.10

BLYTH

465415

2

$837.10

CERVANTES, LAUREN YVETTE

CABELL

545341V

1

$349.00

CERVANTES, MARTHA ELENA

MILITARY

E207898

4

$1,512.20

CERVANTES-BONILLA, JOSE R

FRESNO

504627F

2

$687.10

CERVANTEZ, NIOMI ANN

DENNIS

513783

2

$677.00

TOWN AND COUNTRY

542650

3

$1,058.10

ROSEWOOD HILLS

462181

5

$1,779.40

PARK

E292870

5

$1,585.40

PINE KNOT

466953V

2

$728.10

PARK

591681

2

$737.00

PEAR RIDGE

484052

2

$887.10

RIVER HEIGHTS XING

514339

2

$728.10

CHAIKIN, DOUGLAS

GOLD DUST

P78496

1

$562.00

CHAIREZ, LUCIANO

SUFFOLK

555691V

3

$1,094.20

CHAMBERLAIN, TATTYANNA R

VITRUVIAN

477025

2

$653.10

CHAMBERLIN, TASSIA VALOR

CHARLESTON

E183304F

3

$1,058.10

FM 981

581155

3

$1,208.10

CERVANTES, JACOB

CESAR, CHRISTOPHER HENRY CHACAJ-CHACAJ, JULIO RAMIRO CHACON IRIAS, MILTON ARIEL CHACON, ALBERTO CARLOS CHACON, MILTON CHADWICK, ZAKIYYAH ANJAIL CHAGANI, SHAZIN FARHAN

CHAMBERS BROWN, ETHAN HUNTER

Page 71 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

CHAMBERS, ALFRED BERNARD

CHURCH

E304173

2

$655.10

CHAMBERS, DERICK DERMOT

WHITE ROCK

573679F

3

$848.00

DART

321679B

3

$1,000.00

CESAR CHAVEZ

531845

3

$1,258.10

CHAMBERS, TETERMIUS LASHAY

WALNUT

459742F

2

$687.10

CHAMPION, RAKEM JAMAL

QUARTET

440950

1

$354.10

CHAMPLIN, JENNIFER

SPRING VALLEY

497325

2

$937.00

CHAN, SHEENA DEBRA

SKILLMAN

605003

3

$948.00

HAVERWOOD

480591

3

$1,021.20

FERGUSON

E224369

4

$2,295.20

BRIDGEFARMER

486950F

2

$787.00

STATE

E276885V

2

$603.10

PAPEETE

CT000057

2

$678.00

BROOKWOOD

544011

1

$246.10

CHANG, IN HO

ARROYO

465856

2

$653.10

CHANG, WAYNE JOSEPH

DUBLIN

556005

3

$904.10

HEARTSIDE

507963V

1

$349.00

BARLOW

486991V

3

$1,044.10

OATES

E295532

4

$1,365.20

CHAPIN, COLTON WADE

TENNYSON

E310759V

2

$603.10

CHAPIN, JORDAN CLAY

MEADOWLARK

553146V

3

$1,089.20

CHAMBERS, JACQUALA LASHUN CHAMBERS, NICHOLAS DAVID

CHANDLER, GREGORY DEWAYNE CHANDLER, JENNIFER A CHANDLER, STEPHAN ALEXANDER CHANDRASHEKHARA, HEMANTH CHANEY, SHELBY CHANEY, ZACHARY LEE

CHAPA, IDALIA CHAPA, JOSEPH ALEXANDER CHAPA, MONIQUE ESPERANZA

Page 72 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name CHAPMAN, MARQUIS CANTRELL

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

EWING

579308

3

$1,258.10

PARK LN #3-2009

E149011

3

$1,101.20

CENTRAL

489219

2

$892.10

CHAPMAN, RODERICK

NO ADDRESS

570311F

3

$1,058.10

CHAPMAN-PRATT, CINQUE

WINDELKIN

425264

2

$737.00

CHAPPELL, BRANDON KYLE

TISINGER

454308F

2

$577.00

CHAPPELLE, JASMINE ALEXIS

VIRGINIA

E190075

3

$939.10

TARCO

488412F

1

$441.00

MICHAEL

473532

2

$848.00

SHILOH

E268413

2

$634.10

HILLRIDGE

488210

6

$2,125.40

LONDON

E213231V

1

$349.00

YELLOWSTONE

E135274

1

$379.10

NORTHERN CROSS

E136940

1

$274.10

LENNOX

CT003331

1

$316.00

CHAVARRIA, FERNANDO

VISTA

506969F

3

$843.00

CHAVARRIA, JOSE JONATHAN

GLEN

E306851V

2

$628.10

MOONLIGHT

12052529

2

$733.10

CHAVERO CASTRO, DENIO

STATE HIGHWAY 205

E232890V

1

$224.20

CHAVES-CARDIEL, DANIEL

HILLBURN

419466

3

$1,104.10

PEAR RIDGE

454815

2

$652.10

CHAPMAN, RAYMOND FEAUD CHAPMAN, RENE

CHARBONEAU, SIERRA RAIN CHARLESTON, RODRIGUEZ SEDALE CHARNEY, CHRISTIAN A CHARVEZ, MONICA CHATHAM, BRADLEY JUSTIN CHATMAN, LOUIS EDWARD CHATMAN, QUANITHA LEGE CHAUDHRY, SHAHZAD

CHAVARRIA-PEREZ, ALEJANDRO

CHAVEZ, ABRAHAM ANDRES

Page 73 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name CHAVEZ, ARTURO JAIME

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

O'CONNOR

E196262

4

$1,345.20

CHAVEZ, BENITO

SAMUEL

425508V

3

$918.20

CHAVEZ, DAVID JOHN

FIRESIDE

481585

3

$1,524.00

COFFEYVILLE

481316V

3

$889.10

CHAVEZ, GABRIEL LEE

WILBUR

460344

3

$914.20

CHAVEZ, JAVIER AVELA

OAK HOLLOW

E303048

4

$1,185.20

CHAVEZ, JOSE

BROOKFIELD

507939V

5

$1,522.20

CHAVEZ, SANTOS

GIFFORD

E273715

2

$623.10

CHAVEZ, VICTOR SAUL

SHARON

437788V

2

$653.10

NO ADDRESS

542690F

2

$837.00

H

522235F

2

$737.00

CHEATHAM-SIMS, TASHARA NICOLE

GRASSY GLEN

537943

2

$582.00

CHENG, YU

AQUA SPRINGS

595857V

2

$603.10

CHENNAULT, STEAPHEN KYLE

BARCLAY

512648

3

$1,148.00

CHERRY, ANDREW P

RORARY

552855

3

$998.00

CANDLERIDGE

E316051

2

$643.10

NO ADDRESS

536484

1

$346.00

CHESTNUT HILL

E168243

3

$962.10

CHEW, SHAKARA LASHAUN

CHIESA

E272348V

4

$1,495.20

CHIA, ALBERT CHIAHSUEN

ALPHARO

488601V

3

$884.10

COLTER

483709T

2

$842.00

CHAVEZ, FRANCISCO FERNANDO

CHEATHAM, CHANCE CHEATHAM, TIFFNEY MONAE

CHERRY, LEEQUESHA L CHERRY, ROBERT WILLIS CHESTNUT, MUTINTA

CHILDERS, NICHOLAS ENRICO

Page 74 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

CHILDRESS, FREDERICK EARL

TEXRIDGE

498252

4

$2,045.20

CHILDRESS, JAMAR MIKEL

DOGWOOD

553281

3

$1,048.10

SPRING CREEK

497118F

2

$837.00

BLUE JAY

E223167

2

$870.00

CHIN, LEAKHENA

CROCKETT

546853

1

$196.00

CHINZOU, CAMILLA MUTSA

INVERNESS

561011

2

$608.10

STATE HIGHWAY 121

570051

2

$737.00

PARK

E240017

1

$344.10

CHITSAKA, KEITH TENDAI

KINGHAVEN

513933

1

$454.10

CHIVERS, GEORGE BRENT

KNOLLCREST

E297727V

2

$653.10

CHOICE, CALVIN LONDELL

VIEWSIDE

511915

3

$1,209.20

CHONG, ANA ISABEL

SARASOTA

E145183V

1

$349.00

CHOYCE, TALICIA LANETTE

RIVERWAY

556507T

2

$842.10

AVE

18075313

5

$2,270.00

INDEPENDENCE

497100

7

$2,134.20

CHRISTOPHER, BRITNEY NICHOLE

NORTH

462605

2

$837.10

CHRISTOPHER, MARCUS RAYMON

BARABOO

444312F

3

$881.00

WINDCREST

E309749

3

$1,041.10

CAROLYN

488436

2

$887.00

KELLER SPRING

557101F

2

$887.00

PRESTON

E302228

1

$269.10

CHILDS, ASHLEY MONAE CHILTON, CHRIS KEITH

CHISHOLM, ANDREW MORGAN CHISHTI, FARDEEN SAIF

CHRISTIAN, COLTEN JOSHUA ROBERT OTIS CHRISTOPHE, KALYN AVIS

CHU, JOHN HO CHUNN, ALAN DAVID CHURCH, CALVIN WAYNE CIARELLI, MICHAEL VINCENT

Page 75 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

CIGARROA, NORMA MIREYA

SHERRYE

CT002452

3

$698.00

CIMINO, JACQUELINE DIANE

MERRIMAN

581689

3

$957.20

JASMIN

E141515F

2

$837.10

CISNEROS, EDGAR

HILLTOP

550428

4

$1,405.30

CLARK, ALICIATHO

GOODWIN

544013V

2

$643.00

ROBBIE

503916F

6

$2,406.10

VALLEY RIDGE

459423

2

$837.00

CLARK, ANTHONY JOSEPH

BRENWOOD

E218074

1

$279.10

CLARK, AUSTIN EDWARD

RIVERBIRCH

E219604V

2

$618.10

KATHRYN

517368F

2

$837.00

WICKERSHAM

592427F

2

$687.10

CLARK, DEMETRIUS

ARDMORE

E319203

2

$703.10

CLARK, DERRICK WILLIAM

PRESTON

E227758

3

$848.00

KINGSBROOK

552348F

3

$998.00

CLARK, GLENESHA MACHELLE

PARK

518019F

2

$837.10

CLARK, GLENN ANTONIO PAUL

SUMMERTREE

605002F

3

$998.00

KANSAS

557251

3

$1,048.10

PARK

E121483F

4

$1,335.20

CLARK, LESLIE ANNE

JUNIUS

448020F

2

$491.00

CLARK, MARSATI MACHELLE

CREST

450183F

3

$1,102.10

CAMPBELL

488790

2

$675.20

CISBERO, LORENZO

CLARK, ALYSSA LYNN CLARK, AMBER NICOLE

CLARK, BLAKE ALBERT CLARK, DAMEAN JERMAINE

CLARK, ELEXIA NAVAH

CLARK, JOSHUA AARON CLARK, KATRICE DUNNEL

CLARK, MICHELLE LYNN

Page 76 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name CLARK, REBECCA DEE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

RORARY

E259697

2

$603.10

CLARK, SHAWN BEDDON

JOHN Q HAMMONS

E178204

3

$1,104.20

CLARK, SIMONE ALEXIS

LEGACY

543104

2

$787.00

ADAM

513884

3

$1,039.10

CLARK, TCOREA TANGINEYA

AUDELIA

471065

2

$787.00

CLARK, TRENTON DARNELL

LANDON

500655V

2

$608.10

CLARK, WILLIAM ROBERT

BALKIN

557167F

3

$1,101.20

RUISSEAU

546452

3

$1,358.00

PARK

E200921V

4

$1,780.10

CLAUDE, BRIAN TIMOTHY

PRESTON

552339

2

$637.00

CLAY, CAMERON ANDTAWN

FAIRWAY VISTA

489286

5

$2,354.10

CLAY, CHAD NHAKRMA

PANDORA

E077353B

2

$721.00

CLAY, DAMEON DEMOND

MICHELLE

600269

3

$1,258.10

CLAY, DEVYN RECARDO

TENACITY

E316302F

2

$577.00

NORTHWEST

488373

4

$1,819.10

OWELL

534818

2

$873.00

CHAPARRAL

570087

3

$1,058.10

PO BOX 703212

E269795V

5

$1,556.20

CLAYBORN, PEARLIE JACKSON

MEADOW

531952V

3

$1,074.10

CLAYPOOL, GLENN NELSON

SHERRYE

E199505

3

$1,824.10

CLAYPOOL, TALMELE SHERNEL

BRAXTON

E317845

1

$211.00

CLARK, STEPHANIE DENISE

CLARKE, KELSEY CLARK-PATTERSON, ALEXIS MARIE

CLAY, LAKEYSHIA TAMAR CLAY, MELISSA JOY CLAY, PATRESE CLAYBORN, BRYAN ANTHONY

Page 77 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

CLAYTON, CHRISTOPHER ROYCE

GREENCOVE

E293570

3

$1,074.20

CLAYTON, ELLIOTT NATHANIEL

HANAKOA FALLS

501648

3

$902.20

CLEM, DAIN EEN

DORTHY

536181F

2

$737.00

CLEM, DANEEN RENE

CENTRAL

542178

2

$653.10

PO BOX 832912

346708A

2

$433.00

RIDGELAKE

E183413

3

$999.10

ILLINOIS

E297172V

3

$1,179.10

CLEWIS, JASMINE SHONTEI

SUGAR

532846

3

$1,188.10

CLIFTON, JADE AMBERELL

DOGWOOD

556737

2

$687.10

LOOP 820

503649

1

$396.00

WEBB CHAPEL

552819

4

$1,319.10

CLOWERS, TRENTON COLE

LIGHTHOUSE

E229168

1

$354.10

COBB, TYRANETTE LATOYA

P.O. BOX 571333

121509A

3

$872.00

COBBS, CALEB JOYNER

WESTWOOD

E089507A

3

$1,340.20

COBER, GREGORY LEE

FM 986

506810

2

$603.10

WALNUT

482572F

2

$687.10

MONMOUTH

477882

1

$446.10

DUTCHMAN CREEK

570178V

2

$603.10

EAST PETERS COLONY

E255282

2

$687.10

COE, LESLIE LASHAWNE

LEGACY

547225

2

$787.00

COFFEY, BARRY DWYNE

MCCALLUM

600187

4

$1,519.20

CLEMENT, DWAYNE WADE CLEVENGER, BRUCE EDWARD CLEVERY, ASHLEY RENEE

CLINKSCALE, DESHUNN LEVELE CLINTON, JOSE ISRAEL

COBOS, FRANCISCO ANTONIO COBY, FRANK JAMES COCHRAN, KATHERINE MARY COCO, NICHOLAS LAMON

Page 78 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name COFFEY, MATTHEW AARON

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

SLAY

E296518V

2

$703.10

NOBLE OAKS

CT003038

1

$316.00

ESTERS

535227

2

$837.10

GAYGLEN

E287470F

2

$687.10

COGMAN, RODNEY ALLEN

YOUNG

600436F

4

$1,319.10

COHEN, CHRISTOPHER WAYNE

REDBUD

467663F

2

$837.10

COHEN, DEIRDRE TONI

SHILOH

E019977V

3

$934.20

COMMUNITY

E179653

4

$1,295.20

CR 1141

E243896V

2

$618.10

PO BOX 497301

E271247

2

$623.10

BAMMEL N HOUSTON

E126996

2

$518.20

HAVERWOOD

544456

1

$446.10

COLE, CHRISTOPHER D

WALNUT

536134

3

$1,308.10

COLE, DARCIE RAE

JUPITER

E221663V

3

$1,199.20

COLE, DAVID MICHAEL

KINGSBROOK

E297000V

4

$1,491.20

COLE, GREGORY ALAN

SHILOH

P15051

1

$642.00

COLE, HAROLD LAVANCE

GABRIEL

434287

2

$593.00

COLE, JEAN MARIE

CUSTER

E170615V

2

$623.10

COLE, JOSSELYN MONYE

MCCALLUM

542005

2

$737.10

COLE, NICOLE MARIE

FRANKFORD

E248686V

2

$628.10

MILES

E269725F

3

$1,108.10

COFFMAN, BRICE COFIELD, CHEYANNE LYN COFIELD, JOHN L

COJULUN CANCINOS, MILTON RAFAEL COKER, AMBER DANIELLE COKLEY, PATRICK TRENTON COLATO, FRANCISCO A COLBERT, MICHAEL DEMETRICES

COLE, RUSSELL CURTIS

Page 79 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name COLEMAN, ADRIN ANDREA

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

EDLEWHEAT

E168492

3

$1,499.20

PRIVATE ROAD 13261

E254521

2

$992.10

MAPLE

438751

1

$515.10

FERGUSON

E106498

3

$1,093.20

WOODMEADOW

456757

4

$1,530.20

COLEMAN, CRYSTAL RENE

WINDING BROOK CIRCLE

E303404F

4

$1,969.00

COLEMAN, CUTINA DENISE

FRANKFORD

459273

1

$379.10

COLEMAN, DAVID STUART

HOMELESS

E258881F

5

$1,815.10

P.O BOX 700815

472760F

2

$737.00

COLEMAN, GLEN ELDON

VITRUVIAN

E312951

2

$718.10

COLEMAN, KEYVON

TAWOKONI

605555

3

$1,108.10

COLEMAN, KIMTON SHAYRON

CHIMNEY HILL

542426F

2

$687.10

COLEMAN, LAWRENCE LAMAR

WHITE

E302030

3

$1,054.10

COLEMAN, LOUIS E

JEFFERSON

E308103

3

$926.20

COLEMAN, PHILLIP JEFFRI

CAMBRIDGE

E159673

3

$874.10

KOOL

E179201

2

$643.10

COLEMAN, SABRINA ANN

KEELER

535961F

2

$687.10

COLEMAN, SHAWN ALLEN

LAKE PARK

E283270

1

$150.00

PLEASANT RUN

12019639

3

$1,177.10

EL CAPITAN

538352F

2

$787.00

PILOT

E296898

2

$728.10

COLEMAN, ANTONIO LAFAYETTE COLEMAN, ASHLEY SHABREE COLEMAN, BYRON JULIUS COLEMAN, CHRISTIAN DANIELLE

COLEMAN, DONALD DEALDRICK

COLEMAN, RACQUEL NICCOLA

COLEMAN, TERICA NICOLE COLEMAN, TONY JEROME COLEMAN, TRAVEON DEEARDRE

Page 80 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name COLES, HENRY LEROY

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

MELODY

539338

2

$787.00

HUNT

E221807

2

$628.10

MAYWOOD

E120832V

2

$623.10

FOREST

E180798

4

$1,515.20

CHASE OAKS

E250508

1

$346.10

MICHAELS

E151093

2

$593.00

ELLIS

11007493

1

$389.00

BELLVIEW

579251

3

$898.10

ARCACIA

CT003375

8

$3,528.00

GALLOWAY

480452

4

$1,345.20

COOL MEADOW

600202F

4

$1,302.10

MILTON

E161744V

1

$349.00

COLLINS, JASMYN MARIE

CENTER PL SW

E312629V

2

$728.10

COLLINS, JOSHUA SHANE

FERN HOLLOW

E167357

2

$653.10

SKYVIEW

E304471V

2

$673.10

BROOKSTONE

E278499F

2

$577.00

BUSINESS CENTER

E253904F

2

$537.10

COLLINS, MARSHALL

KATHRYN

524400V

3

$959.20

COLLINS, MARY JANE

LAS LOMAS

536142

2

$1,037.00

DEBBIE

E154765

1

$415.20

SOUTHSHORE

489927F

3

$1,258.10

COLLAZO, JUDITH DEAN COLLIER, DANNIELLE LEIGH COLLIER, EBONY COLLIER, TIMOTHY DEVON COLLIN, CHRISTOPHER R COLLINS, CALVIN COLLINS, DARRELL KEITH COLLINS, DAWN MARIE COLLINS, DEXTER JERODE COLLINS, ERIC ANTHONY COLLINS, JAMES CLAYTON

COLLINS, KELLY JEAN COLLINS, KENDRICK LAVELL COLLINS, MAMIE MARY

COLLINS, MILTON DUANE COLLINS, SAMANTHA LOYCE

Page 81 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name COLOCHO, XAVIER

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

LEGEND

419948

2

$1,442.10

MARBELLA

E312552

2

$728.10

COLTON, EUCLID LEE

LEGACY

569775

2

$837.10

COMBEST, CHRISTIAN LEE

PERKINS

E239797

3

$904.10

COMBS, ALEXIS RENEE

KATHRYN

473828F

7

$2,670.20

DUCK CREEK

E299634

2

$435.10

LUZERNE

601018

2

$565.20

COMPEAN, CESAR

KENTUCKY

E276337V

4

$1,520.20

COMPTON, DAVID S

SHIPMAN

E209909

3

$1,141.20

KIT

480672

3

$1,108.10

WINFIELD

489285

4

$1,205.10

29TH

E296886V

2

$603.10

MORNING LIGHT

E075401

2

$550.20

CONDE, AMBER MICHELLE

UNIVERSITY

E190048V

1

$158.10

CONELL, DARSHAUN ARTHUR

CORSICANA

533422

1

$396.00

CONERLY, TERRY JEROME

GOLD

467400

2

$737.00

CONKLE, KEONNI RENEE

CRAIG

E220871

3

$1,064.10

CRYSTAL

541380F

2

$687.10

WEBB CHAPEL

E299503

1

$421.10

PARKER

E052643B

4

$1,262.20

PLANO

487946

1

$379.10

COLON, BIANCA ALEXIS

COMBS, DONNA S COMMONS, ADAM JOSEPH ANDREW

COMPUSANO-VENCES, ARMANDO CONANAN, PACIFICO MESANA CONAWAY, GREGORY SCOTT CONCEPCION, MAYRA

CONLEY, JUSTIN JAMES LEE CONLEY, RYAN MARIE CONLEY-ENSLEY, ANGELA RENA CONNELY, BRANDON COLE

Page 82 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

CONNER, KIMBERLY DAMORA

SHADYBROOD

E148845V

3

$1,034.10

CONNER, LATOSHA NICOLE

WHITEHAVEN

483216

2

$837.10

CONNER, LEQUEINT DEVON

CARPENTER

07053642

2

$619.00

CONNOR, JOSHUA CHRISTIAN

DUBLIN CREEK

E305785

2

$703.10

CONTRERAS, ADOLFO ISAAC

KIMBERLY

1471212

4

$1,162.10

CONTRERAS, ALEXIS LEANNE

7TH

556231

1

$296.00

SAND SPRINGS

541419

2

$687.10

CHIMNEY ROCK

538812

3

$1,048.10

MELODY

417074

4

$1,360.20

MARSH

E122701

3

$1,048.10

NORTHCREST

19020219

4

$1,824.00

WAYNE

484577

2

$687.10

WOODWIND

531995

3

$1,108.10

THROUGHBRED

E107132C

4

$1,417.00

CONTRERAS-MORENO, URIEL

WISEMAN

445339

3

$898.10

CONTRERAS-RIOS, JOSE SERGIO

AUDELIA

463000

4

$1,535.10

CONWAY, AVERILL EARL

JUPITER

581588F

4

$1,269.10

ROSEMEADE

502203

3

$998.10

HOMELESS

444396

2

$732.00

WALNUT HILL

E183178

2

$1,521.20

PEAR

E283785V

4

$2,170.20

CONTRERAS, CARLOS ALFREDO CONTRERAS, LINDSEY CAROL CONTRERAS, LUIS ALBERTO MOSQUEDA CONTRERAS, MARK ANGELO CONTRERAS, RACHEL ELAINE CONTRERAS, RUBEN ERIC CONTRERAS, VICTORIA ELIZABETH CONTRERAS, ZARAGOZA HERNANDEZ

CONWRIGHT, JOHN DOUGLAS COOK, BRIANA DANIELLE COOK, CHARLOTTE RENEE COOK, COREY DARNELL

Page 83 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name COOK, DEMETRESS RAYMONT

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

PHANTOM HILL

E244484

2

$703.10

TIMBERLEAF

E002559A

9

$3,852.40

COOK, JESSICA MARIE

JOHN WEST

E215285

3

$1,164.20

COOK, KELSEY NICOLE

BOSTON

E128119

3

$1,174.10

HAWTHORNE

534577F

2

$737.10

MIDWAY

534898

3

$998.00

FERRIS BRANCH

471919F

3

$998.00

COOK, MICHAEL NEAL

36 TH

E132846

2

$593.00

COOK, VERONICA ANN

CORONET

463109V

2

$603.10

GANNON

E225049V

2

$603.10

HEDGCOXE

E066351C

2

$883.00

OAKENWALD

E216163V

1

$370.10

HEATH CT PLANO

E180396

3

$959.20

COOKSEY, ROBBIE ANN

LITTLEFIELD

E315129

2

$623.10

COOLEY, EVAN JAMES

7TH

482488

2

$737.00

COOLEY, MICAH ELA

BAINANIDA

E181551

3

$954.20

COOPER, BRANDIE LOVETTE

SKILLMAN

E217255

4

$1,585.20

DANDELION

604866F

2

$637.10

MEADOW PARK

518169V

3

$1,124.20

COOPER, DAMON ERIC

ASHLEY

496716F

1

$387.10

COOPER, DAVID WAYNE

BILLIE

506442F

4

$1,319.10

COOK, JAMES A

COOK, KERNEY DEWAYNE-LABBE COOK, LADARIUS TYWON COOK, LAKETIA

COOKS, ASHLEY MONTRESE COOKS, KIMYA LAINI COOKS, LAQUAN DONTREAL COOKS, MARK TRENDON

COOPER, CAMRON DEMIL COOPER, COURTNEY ANTWON

Page 84 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name COOPER, ERIKA DENISE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

MARKET CENTER

E276533

2

$758.10

CENTRAL

570053

5

$2,345.10

CACTUS

475764V

2

$643.10

HUBBELL

10048354

2

$569.00

LITTLE ANNE

E185085V

4

$1,445.20

RUNNING BROOK

E114690

1

$302.10

16TH

601329

2

$837.10

LEGACY

522197V

2

$793.10

COOPER, KHAYLA MARKA

CHERRYWOOD

538950F

1

$367.10

COOPER, KIERRA TESHON

WHITE VALLEY

553669

2

$787.00

COOPER, KRISTEN JOE

COTTONWOOD

E304020V

6

$1,827.10

COOPER, LONNIE RAY

KATHRYN

600908

1

$319.10

COOPER, MARY JOYCE

SIEGEN

E306892

3

$914.10

COOPER, MICHAEL RYAN

KIPLING

E138289

1

$294.10

COPAS, MICHAEL ALLEN

HILDRED

497988V

2

$550.00

SAWGRASS

560859

2

$577.00

COUNTRY SQUARE

E105448B

2

$549.10

CORBBREY, JOSEPH DOMINNICO

FRANKFORD

460464V

3

$999.10

CORBET, BRENDAN JOHN

HIGHWAY 121

536551

2

$737.00

CORBETT, AMANDA NICOLE

FRANKFORD

518170

2

$815.10

CORBIN, HAYDEN PATRICK

COPPEDGE

434542

2

$737.00

COOPER, GABRIELLA NICHOLE COOPER, JAMES DOUGLAS COOPER, JAMJAY COOPER, JEFFREY PAUL COOPER, JERRI COOPER, KAMESHAL COOPER, KEYONIA SHONTE

COPELAND, HALEY RENEE COPELAND, JAMES DONALD

Page 85 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name CORBIN, TAYLOR BLAKE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

CR 2584

E307352

2

$775.10

FAIRVIEW

419152

2

$788.10

VALLEY MILLS

429695

1

$302.10

CORDOVA, JOSE ALBERTO

CENTENNIAL

543048

1

$346.00

CORDOVA, JOSE ARTHUR

GUERRERO

E256330T

2

$625.10

KINGS

507989

2

$742.00

106TH ST N

E314113

2

$698.10

WALNUT

539409

2

$837.00

KINGS LAKE ESTATES

E294101

1

$354.10

CORMICK, TERALD JAMAL

CLEARWOOD

496749

2

$677.00

CORMIER, TAELOR OLEVIA

GLENN RICKI

E171736V

3

$924.20

SHIP

A0413856

2

$582.00

CORNEJO HERNANDEZ, FRANCISCO

MADDOX

E228044

1

$351.20

CORNELIUS, ERICA KAY

SURREY

E146532

2

$851.10

CORNELL, JOSEPH SEAN

SAINTSBURY

E115724

4

$1,635.10

CORNISH, ARCHIE KEEDRICK

RIVIERA

605781

2

$737.00

CORONA, JOVANNY

DUMONT

514921

2

$633.10

ROBINWOOD

429591F

2

$787.00

LEE

E123648V

3

$1,069.10

MICHIGAN

E227031

3

$1,164.20

WESTMINSTER

579003

4

$1,345.20

CORDOVA MALDONADO, RICARDO RAMON CORDOVA, ADILENE S

COREY, MATTHEW AUSTIN CORK, DANIEL CHRISTOPHER CORLEY, JAVON ISAIAH CORLEY, RUSSELL LEONARD

CORN, BETHANY

CORONADO, IRMA ENRIQUEZ CORONADO, LISA MARIE CORONADO, MARIA MARISOL CORRALES ASTORGA, JULIO CESAR

Page 86 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name CORRALES, JESUS RAMON

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

HOLLIS

595210

3

$994.20

I 35

522431

3

$1,158.20

CANYON HIGHLANDS

E276236

2

$648.10

JACKSON BROOK

543465V

2

$653.10

SHERRYE

E240549V

6

$2,107.10

AUSTIN

601435

2

$642.10

FLOWERS

552014F

2

$687.10

CORTES PLIEGO, HIPOLITO

WALNUT

E259621V

3

$924.20

CORTES, ANGELES ESPINO

BEECHWOOD

534255F

2

$828.00

RICHARD

E164405

3

$1,079.20

14TH

569950

2

$687.10

WICKERSHAM

541508

3

$1,108.10

GLENFIELD

551156F

4

$1,319.10

LEGACY

447829

4

$1,284.10

CORTEZ, ROSA DIAZ

MCBROOM

E140483V

3

$1,149.20

CORTEZ, TERESA LEANN

MCCALLUM

561255

3

$998.00

DALLAS

511768

4

$2,079.10

CANDLE WOOD

E165756V

4

$1,203.20

ARROYO

480314F

2

$687.10

PENINSULA

E218478

3

$949.20

SANTA TERESA

E225967V

3

$1,119.20

CORRALES, JORGE CORREA, AMANDA CATHERINE CORREA, DESIREE CORREA, LEONARDO CORRIA PEREZ, LEONEL CORTES HERNANDEZ, JASMINE

CORTEZ, ANGIE CORTEZ, HERNAN CORTEZ, JORGE ANTONIO CORTEZ, LARINA MARIE CORTEZ, LATRISA SHARELL

CORTEZ, TINA MARIE CORTEZ-BALDERAS, FELIX CORTEZ-SANCHEZ, BERNARDO CORUJO HUERTAS, LOUIE JASDIEL CORVERA, JUAN ALFREDO

Page 87 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

COS MEZA, TOMASA ISABEL

F

553865

2

$500.00

COSBY, TERRANCE TERRELL

ROE HAMPTON

E192743

2

$703.10

COSGROVE, HEIDI ANDERSEN

HIGHWAY 121

557067F

3

$1,391.20

DALLAS

552845

4

$1,300.10

SHELLFOWER

445566F

1

$439.00

TONY

E115361V

2

$618.10

COSTELLO, FRANK

FRANKFORD

486923

2

$837.00

COSTELLO, LAURA

NORTHRIDGE

496186F

2

$737.00

COSTICA, MARIN

CENTRAL

E271350

3

$948.00

COSTON, JANIKA

HIGH

458305

3

$1,108.10

COSTON, WILLIE JAMES

PINEHURST

503720

2

$432.10

COTA, DESIREE DENISEE

STAR FLOWER

E163971

2

$703.10

WALNUT

448061F

2

$833.10

COTTON, J DARIN

MAPLE

E168167

2

$603.10

COTTON, JOSEPH CODY

STRAIT

E085977

1

$371.00

COTTON, TERENCE DWAINE

GRANDMA

537786

2

$803.00

COTTON, TERILYNN SHANEE

W. ELDORADO PKWY

E199758

2

$632.00

COTTONGIN, SCOTT ANTHONY

WINGATE

542917

2

$837.10

COUILLARD, RICHARD BLAISE

ANTARES

533044V

2

$618.10

COULOMBE, KYLE HAYDEN

MEADOW CREEK

A0413725

2

$582.00

COUNTRYMON, DUSTIN WAYNE

HORIZON NORTH

433318F

2

$735.00

COSTA LOPES, ISABELA COSTA, SUSIE COSTELLO, BRITTANY PATRICE

COTTON, ANDREA NICOLE

Page 88 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name COVERDELL, JOSHUA

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

ROSEMEADE

533856

2

$837.00

KITTERY

E280518V

2

$603.10

PINE LAKES

605852

2

$577.00

CLYDESDALE

E302953

3

$1,199.20

COURTNEY

E282454

2

$803.10

TRAVIS

485447V

3

$1,109.20

CEDAR SPRINGS

E229350V

3

$874.10

COX, MICHAEL EUGENE

CHASE OAKS

581362F

4

$1,269.10

CRADDOCK, KIMBERLY

FOREST

E126046

4

$1,530.20

E188640

2

$442.10

COVINGTON-PORTER, TONYA LENEIRE COWAN, CAROL MOWERY COWAN, EVAN RENN COWPERSMITH, CAROL IDANIA COX, AUBREY BERNARD COX, COREY RANKIN

CRAFT, JAMES BRIAN CRAIG, STEVEN RAY

WHISKERS

411839B

2

$1,020.20

CRAIGHEAD, KRISTOFER KYJANTE

ZACHARY

487341T

2

$742.00

CRAKER, PHILLIP RAY

HIGHLAND

472485

2

$637.00

SKYLINE

E298088

2

$725.10

VALENCIA

488238

2

$577.00

WINDCHESTER

429590

2

$787.00

CRAWFORD, ASHLEY MICHELLE

AMANDA

476100

2

$792.10

CRAWFORD, JAMES KENTRELL

MCCLARY

556992

3

$1,234.20

COUNTRY RIDGE

475475

2

$540.10

REMINGTON PARK SQ

E161954

1

$204.00

QUAIL FEATHER

490681F

3

$1,058.10

CRANDLE, TINA WALLACE CRANE, ERIC RANDALL CRAVEY, RANDY LYNN

CRAWFORD, JAMES M CRAWFORD, JILL DEANNE CRAWFORD, JOESPH LOUIS

Page 89 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

CRAWFORD, JOSEPH DANIEL

WILLINGTON

455404F

2

$737.00

CRAWFORD, MEREDITH DOLORES

RIVER OAKS

E315569V

2

$638.10

CRAWFORD, NICHELLE DWAN

LAGUNA

CT000964

1

$389.00

CRAWFORD, RELVIN RAYSHUN

PARK

E140669

3

$1,121.30

CRAWFORD, STERLING NATHANUEL

CORSICANA

552930

2

$442.00

CRAWFORD, SYDNEY AMEEN

PEAR RIDGE

E257051

4

$1,920.20

BEAUTY CREST

E259920V

2

$703.10

14TH

E289698V

2

$603.10

PALM VALLEY

E271309F

2

$637.00

PATRICIA

E267761T

3

$1,111.20

CREED, BRIDGETTE RENAE

PEAR RIDGE

595071

4

$2,019.10

CREGLER, TIMOTHY WAYNE

TOWNBLUFF

514939

1

$254.10

CRENSHAW, CHAD RYAN

BROWN

E222635

2

$928.10

CRENSHAW, CHRISTOPHER DEMONE

RODEO

451686

2

$887.10

CRENSHAW, CLAUDIA ROSA

APOLLO

553605

3

$628.10

CRENSHAW, JAMES CLAUDE

PO BOX 1599

542859T

2

$582.00

RIVERWAY

12004412

3

$1,240.20

COUNTRYSIDE

600308

2

$742.10

CHEYENNE

448154T

4

$1,351.10

OPAL

E293321

3

$974.20

TEXOMA

E219906

2

$638.10

CRAWFORD, WILLIE ANTHONY CRAYTON, ASHLEY LANELL CREDIT, MELANIE ANTOINETTE CREED, BRANDON PAUL

CRENSHAW, TRE MAURICE CRESPO ROSA, HECTOR MANUEL CREWE, KAREN ANDREA CREWS, TRENTON CAMPBELL CRITES, DAVID ALLEN

Page 90 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name CRITTENDEN, CHARLES

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

HIDDEN PINE

557404

2

$837.10

VICTORY

E278317F

2

$627.00

WATERVIEW

553422

3

$1,048.10

CRITTENDON, JARIUS

WILHURST

532896

3

$924.20

CROCKETT, GRACE ANN

OAK CREEK

E165033

1

$471.00

CROCKETT, PAUL EUGENE

PARK ROW

505311

2

$737.10

WOODMEADOW

E313005V

2

$628.10

JIM MILLER

E306885

2

$648.10

OHIO

543039

3

$1,508.10

CREEK POINT

515237V

1

$424.00

ARAPAHO

E153917

1

$360.10

HILLSNECK

543159

2

$637.00

BENS

556734

1

$296.00

HORIZON N

431185

1

$446.00

AUDELIA

E260534V

6

$1,912.10

CROSBY, AMBER JENAE

ROYAL

E130140

1

$304.10

CROSBY, ANTOINE LAVAN

CANOE

452466F

2

$787.00

CROSBY, DOMINIQUE DEWAYNE

JELLISON

476178

2

$728.10

CROSS, LADEON CHRISTIAN

ROSEHILL

551187F

3

$898.10

CROSS, MALVIN RENARDO

TIMBER VIEW

570656

2

$837.10

CROSS, MARCUS MAURICE

MARINER

535162F

4

$1,674.10

CRITTENDEN, DEXTER DESHAUN CRITTENDEN, TIERRA CHANTELLE

CROCKETT-BROOKS, LEIZELL ANN CROCKHAM, BRIANDA FLASHAY CROEL, ASHLEY LAMBERT CROMEANS, TIMOTHY DARIN CROMWELL, MARKEISHA LASHUN CRONIER, DAN JOSEPH CROOK, ALEXANDRA ANN CROOK, MATTHEW WILLIAM CROPP, SHALOM JORDAN CHRISTINE

Page 91 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

CROSS, SARA LOGAN

GREENHILL

E135325V

2

$623.10

CROSS, SEAN WILLIAM

EXPLORER

E243779T

3

$1,056.20

PATRICIA

600460F

2

$577.00

CROSSLEY, NORRIS CHRISTOPHER

10TH

E260523

4

$1,845.10

CROTHERS, STEVEN R

18TH

E141413

1

$406.00

HAVERWOOD

537874F

3

$998.00

MURRAY

E131212

2

$577.00

CROWE, CHRISTOPHER LEE

BRITANWAY

599446

7

$2,317.10

CROWE, JORDAN LONEAQUE

LAUREL HILL

543042

1

$396.00

CROWE, RYAN

JOE RAMSEY

E314229F

2

$637.00

CROWE, VICTORIA LYNN

JOSHUA

513703F

2

$577.00

CROWLEY, GLENN ERIC

DEL FORD

489169

4

$1,310.10

CROWLEY, KATHRYN L

BATON ROUGE

E194090

2

$748.10

SKILLMAN

581487

2

$603.10

WINDING

E276947

1

$396.00

LARCHWAY

E313244

4

$1,285.20

CRUMPTON, KARL JEFFREY

LAFAYETTE SE

600114F

4

$1,569.10

CRUNK, BRANDON GARRETT

GLADIOLUS

591834

2

$787.00

INDEPENDENCE

E296137

3

$1,394.10

SOJOURN

E293349

2

$828.10

FM 41

538268

10

$3,846.60

CROSSE, NICOLE SHANNON

CROWDER, TORIN DEMARYO CROWDUS, ERIN JUSTINE

CRUGNALE, SUZANNE ELAINE CRUMBLE, MORRIS EARL CRUMP, FELICIA RENEE

CRUSON, ROBIN GARRETT CRUTCHER, TERRALL DESHAWN CRUTCHER, ZACHARY SHAIN

Page 92 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name CRUZ GUZMAN, HUMBERTO

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

RANDOLPH

466451

2

$802.00

MOUNT HOUSTON

E266219V

3

$949.20

NO ADDRESS

591943F

2

$687.10

SHILOH

521518

4

$944.10

16TH

605939

8

$2,679.30

OLD ORCHARD

E292651

3

$1,108.00

CHERRY

E159166

4

$1,470.20

CHATSWORTH

554675F

4

$1,154.00

CRUZ, ATANACIO RIVERA

SATURN

E207723

3

$974.20

CRUZ, CARLOS HUMBERTO GOMEZ

MIDWAY

537867

3

$996.20

TARRY

E248285

2

$703.10

EAST FM 544

E141279

5

$1,756.40

TIMBER BROOK

478308F

2

$587.10

DALLAS

486402

2

$987.00

CRUZ, EDYE RENEE

TOWNE HOUSE

444609

3

$1,124.20

CRUZ, ELIZABETH

WOODCASTLE

E122086F

4

$1,092.00

CRUZ, GUADALUPE

24TH

E217430V

3

$1,049.20

BOWSER

554747

4

$1,319.10

BORDEAUX

E237549

2

$703.10

BRUTON

601544F

1

$366.00

PERCH

E296483

3

$974.10

CRUZ GUZMAN, KELVIN CRUZ LOPEZ, LUIS CRUZ LOZA, YESSICA ROCIO CRUZ ROSAS, SUSANA YARATZEET CRUZ VASQUEZ, JUAN ANTONIO CRUZ, ALBERTO CRUZ, ALEXIS MARIE

CRUZ, CHRISTOPHER HAZAEL CRUZ, CLAUDIA CRUZ, DENNIS GILBERT CRUZ, DOREETA LANETTE

CRUZ, JOSE EDUARDO CRUZ, LORENA REVELES CRUZ, MARVIN JOSUE ESPINALES CRUZ, NIEVES

Page 93 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name CRUZ, ROBERTO YOEL

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

45

E207647

2

$628.10

TAMPICO

E199593

4

$2,169.10

KLANDIKE

E201202

4

$1,390.20

CEDAR VALLEY

536507

2

$675.20

CENTENNIAL

E242916F

2

$687.10

RANIER

E314181V

4

$1,308.30

TANGLEWOOD

351962B

1

$394.10

18TH

512105

1

$189.10

MCCALLUM

542724

3

$1,108.10

SPANISH GRANT

E122929

2

$753.10

BIRCHWOOD

605164F

4

$1,469.10

COWAN

E291348

2

$495.20

BRANDING IRON

540788

2

$653.10

ROCHELLE

426327T

3

$1,313.20

PRESTON

513281

1

$396.00

CUMMINGS, CHRISTOPHER HAMILTON

HAMILTON

E180080

3

$1,209.10

CUMMINGS, TIFFANY NICOLE

ELKMONT

E294254V

1

$349.00

CUMMINS, TAYLOR ANDREW

REMINGTON PARK

581481F

2

$577.00

MAIN

E144233

3

$874.10

CUNNINGHAM, BLAKE EDWARDS

PARKWOOD

456083

3

$1,333.10

CUNNINGHAM, BRIAN LEE

UNKNOWN

449206V

3

$1,001.20

CRUZ, SHARON ANN CRUZ-CASTILLO, JUAN CRYSOL, ELIJAH LEE CUADRA-MANZANARES, MARIA DEL CARMEN CUAHUIZO ARREDONDO, KARLA BEATRIZ CUCCIA, CELESTE MARIE CUELLAR, JASON LEE CUELLAR, LESTER CUELLAR, MARCO TULIO CUELLAR, PABLO CUEVAS, THOMAS VINCENT CULLER, TALIA NICOLE CULPEPPER, TIMOTHY LEE CULTER, JOSHUA

CUMPIAN, JOE RAY

Page 94 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name CUNNINGHAM, KAZIA MARIE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

BICKERS

573516F

2

$787.00

FOREST SPRINGS

445293

3

$950.20

NONE

E308907V

5

$1,599.30

GALLERIA

E119554

2

$875.10

JOSLIN

592305F

2

$737.00

CURIEL, JONATHAN

PRESTON

551543

2

$577.00

CURNUTT, KACIE

SPILLWAY

512461

1

$371.00

PEAR RIDGE

383444C

1

$275.00

ARIZONA

426291V

4

$1,506.00

PO BOX 830101

17221915

1

$621.00

BUSH

380923A

5

$2,309.20

CYRILE, ROCHER EMMANUEL MACANAKI

FERGUSON

477936F

2

$621.10

CYRUS, MITCHELL TRACY

MISSOURI

E127715

3

$1,044.10

CZARNESKI, WALTER J

WIGWAN

513307

3

$1,031.00

D ANGELO, GUISSEPE

COOPER

E222974

2

$703.10

DA SILVA BUSTAMANTE, ANIELS

AUDELIA

578553F

3

$898.10

G

465328

7

$2,614.40

DABBS, KAREN DENISE

CLEARSTREAM

488911

2

$842.10

DABNEY, DENNIS LEON

MERTENS

533386F

2

$937.00

SAUGUS

507257

2

$637.00

CRAWFORD

E159712

3

$999.20

CUNNINGHAM, KNEPHATARI JACOLE CUNNINGHAM, TIMOTHY CUPIT, DANIEL JOHN CUREY, JAMES RUSSELL

CURRIER, SHAYLA LENEE CURRY, JAZLYN CANTE CURTIS, NINA MICHELLE IRENE CUVA, MICHAEL PAUL

DABBS, BASIL GLENN

DADE, EDDIE RAY DAIZ, JUAN CARLOS

Page 95 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name DAKAY-BLOUNT, KAELA ARIANNE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

PALACE

E224746V

3

$1,079.10

4TH

447439

2

$787.00

DANIEL, JORDAN ANTHONY

HARVEY

570507

1

$136.00

DANIEL, LILLIAN LOUISEZA

WAWEENOC

E286619

3

$1,089.20

DANIEL, MONIQUE KENSHAY

CUSTER

E109212

1

$277.10

DANIEL, TYRESE J

CUSTER

540246

3

$1,124.10

DANIELS, BREANICA CAROL

LEWIS

E259846

2

$553.10

DANIELS, CORNEILUS DEON

U.S. HIGHWAY 80 EAST

552023

1

$496.00

DANIELS, DAVONTA TOOSHA

IDLEWOOD

552780

2

$787.00

PRESTON

490584

4

$1,870.10

DANIELS, MACHAELA JONTAI

OHIO

518180

2

$443.10

DANIELS, MAIKA MERCEDES

TIMBERGLEN

417822

2

$577.00

DANIELS, RANDALL TYRONE

SCHEPPS

E148249

3

$1,761.10

DANIELS, ROBERT FRANKLIN

TOPPER

E166237V

2

$678.10

STOCKTON

507689

2

$577.00

3/8 KORNBLUM

E295425V

3

$907.20

HATCHER

490227

3

$898.10

EVENING WIND

450541F

4

$1,352.20

UNIVERSITY

E243728

2

$638.10

DARDEN, CLINETER SERISCA

SIGNET

E196559V

4

$1,970.20

DARDEN, MARCENIAL AARON

CRYSTAL BROOK

E243396V

6

$2,322.20

DAMPIER, SHENIKA LAEL

DANIELS, LEWIS CHARLES

DANIELS, SUSANANNE G DAO, VIEN HAI DAPRE, MARSHA DARBEY, CHRISTOPHER JAMES DARBO, STEPHANIE ELAINE

Page 96 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

DARDON, JIMMY STEVE

NORTH BROOK

541227F

2

$577.00

DARENSBOURG, DE VANTECORTES

WISHING STAR

E183364V

4

$1,745.20

CR 494

592226F

1

$366.00

LAKE MEADOWS

E144714

8

$4,582.40

FOREST

540661

2

$637.00

BUCKNER

464717

3

$1,258.10

EMERALD VIEW

18181741T

3

$1,213.00

PERIWINKLE

486896

3

$683.00

MARVIN D LOVE

573116

2

$787.00

DAVERN, SARAH ROSE

PLANO

555130

2

$787.00

DAVID, MAYKEL JOSE

REGENCY

426791

3

$1,171.20

DAVID-JAMES, KEN ZACHARY

LYNDON B JOHNSON

550633

2

$737.00

DAVIDSON, JENNIFER JANELL

FLOYD

547047F

2

$577.00

DEEPWOOD

490353

2

$887.10

PRESTON OAKS

E121422F

2

$837.10

BOSQUE

462867

4

$1,397.00

DAVILA-THOMAS, KIRK NICHOLAS

DIXON

542709F

2

$737.00

DAVILLA-SANCHEZ, FELIPE

BOYEE

426726

4

$1,335.10

LANGFORD

570242F

3

$898.10

DAVIS, ADAREAS MARKISE

ATLANTA

18100687

2

$1,037.00

DAVIS, AMAYA TASHONNE

RIDGECREST

E320095V

3

$1,024.20

DARLING, STEVEN MICHAEL DARNELL, JOHN ASHLEY DARROUX, DANIEL DARSEY, LYLE DATTAM, PAUL RAJIV DAVENPORT, CHARLOTTE MARIE DAVENPORT, EBONY DESIREE

DAVIDSON, SHELLEY DAVILA, CARLOS CRUZ DAVILA, MARIA JOSE

DAVIS, ACSHLIE MERIE

Page 97 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name DAVIS, AMY ELIZABETH

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

PRADO VERDE

E288740F

1

$366.00

DAVIS, ANDREW WILLIAM

MCEWEN

503509

2

$837.00

DAVIS, ANTHONY JAROME

FM 546

605397F

2

$737.00

HIGHLAND VILLAGE

472715F

2

$687.10

OLD BARN

8023137B

2

$692.00

ALMA

498439

3

$1,108.00

HIGHLAND MEADOWS

E206089

1

$339.10

DAVIS, CAMELA JANELLE

BUCKINGHAM

521977

2

$577.00

DAVIS, CARLOS CORNELIUS

BUTTERFIELD

452086

4

$1,242.00

EWING

19035501

2

$837.00

DAVIS, CHARLES OTIS

EASTERN OAKS

E217125V

3

$814.10

DAVIS, CHAVEZE LEE

SHILOH

E296345

4

$2,215.20

DAVIS, CHRISTOPHER ANTOIN

CARTWRIGHT

E110998V

1

$249.20

DAVIS, CHRISTOPHER JOSHUA

EVEREST

E239631

2

$753.10

ROCKFORD

E311651V

3

$914.10

DALLAS

427006

3

$1,081.10

DAVIS, DANDREA TRYNELL

OBENCHAIN

489829

1

$346.10

DAVIS, DARYUS ANTHONY

LINDA

514684V

4

$1,205.10

BRISTOL

580687

2

$577.00

TIMBERGLENN

E299790V

5

$1,521.20

CHURCH

E217235V

3

$814.10

DAVIS, ASHLEIGH ANNE DAVIS, ASHTON DALE DAVIS, BRANDON DAMILL DAVIS, BRANDON L

DAVIS, CAZ RENEE ASIA

DAVIS, CLARA JASMINE DAVIS, COREY

DAVIS, DAYNA MICHELE DAVIS, DEMETRIUS MARSHAY DAVIS, DENISE ELIZABETH

Page 98 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

DAVIS, DENISHA LASHAWN

COIT

423408A

2

$589.20

DAVIS, DETRAVON ALOZA

WALNUT HILL

555707

1

$346.10

DAVIS, ETHEL SPARKS

HOLLY HILL

489380

3

$1,108.10

DAVIS, FREDRICK TROY

LYNNBROOK

542136

4

$2,624.10

MARSALIS

486214

2

$787.00

FM 1417

462137

6

$2,676.30

DENTELLE

557464

2

$787.00

DAVIS, JAMARCIO JARROD

PEAR RIDGE

451231

1

$356.00

DAVIS, JEANNIE LASHELL

GALLOWAY

E281411

3

$1,108.10

DAVIS, JENNIFER GAYLE

PEAR RIDGE

573613V

2

$628.10

DAVIS, JESSICA RENEE

EL DORADO

439009F

1

$341.00

DAVIS, JOSLON SIMONE

PRESTON

489632

2

$577.00

MCDERMOTT

471296V

3

$1,029.10

JOSEY

E199026

2

$653.10

BRIARGROVE

E129677

2

$633.10

GONZALEZ

E299606

3

$904.10

MURPHY

E110657F

1

$366.00

PARK CREEK CIRCLE E

CT003128

2

$932.00

BOLIVAR

E231907

2

$480.20

HORIZON NORTH

475948

4

$1,362.20

FOREST

444608V

3

$1,024.10

DAVIS, GARY CORNELLIUS DAVIS, GARY JOE DAVIS, GEORGE LEVILL

DAVIS, KADERRINS RASHAD DAVIS, KENNETH WAYNE DAVIS, KENNETH WILLIAM DAVIS, KEVIN RASHAD DAVIS, KORTYLND DSHEA DAVIS, LAMAR DAVIS, LATONI LEE DAVIS, LAVONDA DESHA DAVIS, LORENZO ANTWON

Page 99 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

WHITEHALL

A049803F

2

$582.00

DAVIS, MAKYIA ALECIA

BRADEN

538397

1

$211.00

DAVIS, MELINDA DENISE

MURRAY

E209342

2

$275.20

DAVIS, MICHAEL RAYDELL

TILDEN

480831F

2

$1,137.00

DAVIS, NATELOR CHONTELLE

VICTOR

536326V

3

$1,099.10

K AVE

E115646

1

$367.10

DAVIS, PORTIA K

SHILOH

552712

4

$1,574.00

DAVIS, ROCHELLE L

MELODY

455312

2

$837.10

DAVIS, RODRICK

BUCKNER

488314

1

$471.00

DAVIS, RODRICK DWAYNE

CUSTER

E273173

3

$1,199.20

DAVIS, ROMELIO RAE

ADAMS

531006F

2

$787.00

DAVIS, RYAN RICHARD

PROMISE LAND

E130534

2

$582.00

DAVIS, SANDY VERA

WINDHAVEN

E278895

1

$215.00

DAVIS, SCHUYLER PRESTON

BELLS FERRY

546400

3

$1,058.10

RIVERWAY

540511

2

$577.00

PINE ORCHARD

533039

3

$1,039.10

FOREST

386532

2

$737.00

DAVIS, TERRIKA LADORIS

WHITEHURST

555744

2

$787.00

DAVIS, THOMAS LAMONT

PECAN CREEK

570653F

2

$737.00

DAVIS, TOMMY FRED

HARRY HINES

554226

3

$1,258.10

DAVIS, TYLER ANDRE

COLLIN MCKINNEY

E305726

2

$638.10

DAVIS, MADELINE LOUISE

DAVIS, PATSY RUTH

DAVIS, SHARON YVONNE DAVIS, SHATAVIA RACHEL DAVIS, TAMMY LEA

Page 100 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

DAVIS, VERONICA DAWN

RUSSTOWN

E251457

3

$1,124.20

DAVIS, VERONICA SHAREE

MCCALLUM

E147891

2

$623.10

BRAMBLETON PLC

E271570

4

$1,420.10

LEO

447748

2

$648.10

COWAN

600434

2

$577.00

MONTGOMERY

E306484

2

$688.10

14TH

553888

2

$1,037.00

SPRING CREEK

E272847

2

$692.10

DAWSON, ANTWAUN

CUSTER

E183840

1

$196.10

DAWSON, CHUNIKA MONYETTE

MUNGER

E219773V

2

$653.10

NESBIT

494403F

2

$737.00

DAWSON, QUINETTA ANNTREA

CRYSTAL VALLEY

457896

3

$1,074.20

DAWSON, STEPHANIE MELISSA

FLAMELEAF

451779

2

$637.00

FREEMAN

531965

2

$873.10

SAN PEDRO

E080569F

2

$737.00

GALLANT FOX

542407

3

$1,108.10

MARVIN D LOVE

506403

1

$274.10

DAY, JOSIE LYNN

UNIVERSITY

E087493BF

3

$1,017.00

DE LA BARRERA, ALLISON ELIZABETH

ELDORADO

435829

2

$633.10

COPPERFIELD

505701F

4

$1,424.10

WINDHAVEN

532099

3

$959.20

DAVIS, WALTER LEWIS DAVIS, WILLIAM D DAVIS, ZURI DAMONE DAVISON, SHENIQUE BRAUNE DAWN, CHRISTOPHER DONTAE DAWOUD, SANA JORDAN

DAWSON, DAVID EUGENE

DAWSON, TAMIKA LASHELLE DAY, CLAIRE LEBLANC DAY, DONNA LEE DAY, ESTHER LAVERNE

DE LA CERDA, JESUS DE LA CRUZ RAMOS, MIRNA

Page 101 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

DE LA GARZA MENDOZA, JOSE LUIS

ACADIA

E224720

2

$700.20

DE LA ROSA CADENA, LUIS RAUL

MAHAM

E186164

4

$1,375.20

DE LA ROSA, ANTHONY LYNN

6TH

E139844

2

$705.20

DE LA SANCHA, RODRIGO

6TH

E293925

2

$638.10

MARK BILLE

551066F

5

$1,893.00

SPRING CREEK

445247

3

$1,033.10

G

E148397

3

$924.20

DE LEON TERAN, JONATHAN

FULGHAM

505129

3

$878.00

DE LEON, ANNALISHA DANIELLE

LONGLEAF

E317655

3

$1,119.10

HOMESTEAD

E109330

4

$1,101.10

GOUGH

570156F

2

$837.00

SANTA TERESA

E283534

4

$1,328.20

GUADALUPE

E272233

2

$618.10

ROLATER

551062

1

$329.10

DEAL, PATRICK JOHN

SPRING CREEK

E283663

2

$565.10

DEAMON-JACKSON, BRANDON AKEEM

BUCKINGHAM

475433V

2

$618.10

BARNES

555361F

2

$687.10

DORFSPRINGS

E286838

2

$613.10

DEAN, CANDIUS NORRISHA

BROADWAY

E163551

4

$1,495.20

DEAN, DENVER JACK

RIDGEMONT

E114890

2

$651.20

KENTUCKY

P30433F

2

$1,028.00

DE LAO, YBETH DE LEON ORELLANA, SILVIA MARIA JOSE DE LEON SUAREZ, DOUGLAS YAXON

DE LEON, JUAN FELIX DE LOS SANTOS, PATRICIA DE LUNA, JUAN ALEJANDRO DEADMON, RASHIDA LYNN DEAL, COREY LEE

DEAMUS, CHRISTOPHER BERNARD DEAN, BRITNEY SHANICE

DEAN, FREDERICK GERARD

Page 102 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

DEAN, GERALDINE PARSONS YOUNG

MEADOWLAND

E304623V

2

$633.10

DEAN, SHERVONTRAE LANAYE

MISSION HILLS

459345

3

$1,108.10

DEANDA-ROMERO, SAUL

OVERGLEN

CT001378

4

$1,296.00

DEANDE, ALLEN JEFFERY

RIDGEDALE

CT003135

2

$732.00

STAGECOACH

554674F

5

$2,091.20

BROOKSIDE

544747V

2

$613.10

VISTA COURT

E316688V

2

$653.10

ROLLING RIDGE

8040735B

2

$925.20

DEBOSE, ASHLEY T

QUAIL RUN

E223494V

3

$1,104.20

DEBOSE, IAN RICHARD

QUAIL RUN

E090333A

3

$1,053.10

DECUIR, KEVIN JOSEPH

VENTURA

E160608

3

$702.00

CROMWELL

532844

2

$837.00

FORREST

E153054

2

$677.00

FOREST

E226547

2

$728.10

MIDTOWN

E287433

1

$254.10

IRON HORSE

518660

1

$496.00

CASCADES

E112277

2

$644.10

WILLOW BEND

E266607

1

$346.10

MCCALLUM

533905

1

$346.10

KELLER SPRINGS

E267677

2

$800.00

MENDOCINO

592455F

2

$737.00

DEASON, VICTORIA ASHLEY DEATON, PATRICIA F DEBARD, BRYSON COLE WALKER DEBOARD, JAIME LEE

DEE SCOTT, DANIELLE ALICIA DEES, KATHRYN ANN DEETER, COLTON JONES DEI, TRACY NANAAMABEMA DEKKER, ASHLEY GILLET DEL BOFQUE, ANA FABIOLA DEL CID GONZALEZ, ALIDA YESENIA DELACRUZ, BRENDA DELACRUZ, JOSE ISRAEL DELACRUZ, MANUEL

Page 103 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

DELACRUZ, MANUEL

VANDERVORT

462984V

6

$2,143.30

DELACRUZ, QUETZALCOATL

SMOKETREE

14212241

2

$637.00

MARSH

513663

1

$364.10

PARK

490182

1

$396.10

MANDARIN

E142872

2

$638.10

MAIN

480496

4

$1,445.10

TIMBERLAKE

518598

2

$737.10

WALNUT RIDGE

538303F

4

$1,819.10

AVENELL

463158

2

$653.10

DELAROSA, OMAR

TARKIO

532594

3

$941.20

DELAROSA-HERNANDEZ, VICTOR J

YOUNG

490471F

2

$787.00

STATE HIGHWAY 121

581383

4

$1,435.20

WATERWOOD

545120

2

$787.00

PARKER

573064

2

$577.00

BETTY RAE

471044

3

$939.20

ROSS AVE

E234483

2

$603.10

DELEON, HERMINIO

FOSTER

E280881

3

$1,049.20

DELEON, JOSE CRUZ

INCA

E212603V

4

$1,395.20

URBAN HEIGHTS

532803

2

$687.10

CUSTER

472643

3

$998.00

LINDBERGH

485147

2

$582.10

DELACRUZ, REYNA ALICIA DELACRUZ, VALENTINA LOUISE DELAGARZA, CRYSTAL DELAMATY, MICHELLE LYNN DELANEY, TERRY DELAROSA, CLYDE RAY DELAROSA, ERNEST

DE-LA-VEGA, JACQUELINE PAULINA DELAVEGA, ROBERT LEE DELEON, CURTIS RAY DELEON, ELIAS DELEON, ERIKA RENEE

DELEON, VIRGINIA ANN DELEON-DEMONTALVO, MA A DELERMA, MIGUEL ANGEL

Page 104 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name DELGADO, JEFFREY LOPEZ

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

MARKET CENTRE

454097

2

$603.10

DELGADO, MADELINE YOLANDA

SHERRY

A044760F

2

$982.00

DELGADO-NUNEZ, VICTOR HUGO

OLDFIELD

E236706V

3

$949.20

DELMAST, ROCHELLE SEARS

VIRGINIA HILLS

507115F

3

$1,003.00

DELMONT, BRAME

SPRING CREEK

541305

2

$643.10

LANDS END

542402F

2

$837.10

15TH

E239824

3

$924.20

CAMELOT

E180329V

3

$1,105.20

WINDHAVEN

560927F

6

$2,266.00

HARVEY

E249660

3

$1,108.10

WILLIAM AVE EXT

474092F

2

$737.00

MONTALBA

537086

2

$737.00

KATHRYN

544351F

4

$1,319.10

ELDORADO

542942

4

$1,285.10

DENNIS, DUSTIN CHARLES

FM 1504

E198027

1

$209.10

DENNIS, JACE ROBERT

PHARR

581023F

2

$687.10

DENNIS, JONATHAN LANE

MARTIN

E278434F

4

$1,619.10

DENNIS, MELANIE

BRIARGROVE

E291805

2

$500.10

DENSON, ALFRED

PARK GROVE

522047

2

$837.00

DENSON, CANICE DASHALL

LLANO

570589F

2

$837.10

DENSON, CHAKA RENA-NICOLE

RIALTO

E127277

3

$1,396.20

DELPEY, TONY MINH DELUNA, ANGELICA BERTHA DELUNA, JULIE ANN DELUNA, THOMAS MARCUS DEMAGNUS, DWAYNE JOSEPH DEMERY, WANDA L DEMOSS, BRITTNEY MICHELLE DENMAN, KYLE DENNIS, DELTONIO DEQWON

Page 105 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

DENSON, DARRIAN KEITH

PRIDE

E316545V

4

$1,428.30

DENSON, DIONNE ANDREA

INDEPENDENCE

507667

3

$1,079.20

DENSON, ERICK DONGELL

WHITE PINE

454304F

1

$366.00

DENSON, KELIAN DEMOND

SHEREATON

531148

2

$642.20

DENSON, LATRICE RENEE

PLANO

E159820

5

$1,974.20

CAMPANELLA

529305

4

$1,405.10

KIRNWOOD

E301023F

3

$1,208.00

DEPALMO, ARIEL JANE

LONE SPRINGS

484326

2

$775.00

DEPLAZA, LAURENCE A

VILLAGE CREEK

581085

4

$1,319.10

DERENBECKER, KYLE MATHEW

PARK

541225

3

$1,214.20

DESSUS, HECTOR L

DAVIS

552477

2

$577.00

HOMELESS

503432

2

$737.00

FOREST

536183F

2

$677.00

DEUBACK, CHRISTOPHER MICHAEL

BUCKINGHAM

512555

2

$737.00

DEVONES, DQUOIYA NICHELLE

MALVERN HILL

E296726

2

$603.10

FIRST

E148379V

5

$1,516.10

DEWS, KEDRICK LENARD

TRELLIS

E157658

2

$637.00

DEY, TIMOTHY B

DALLAS

433502

2

$582.00

DIAL, KERRI LASHELL

SURREY

541641

4

$1,374.20

HOUSLEY

425176

3

$1,102.10

GULF

537008

3

$1,124.10

DENSON, SUZANNE ROCHELLE DENWITTY, TARIK LAMONT

DETLEF, SIEARRA MARIE DETSIKOU, KOMLA FAULKNER

DEWBREW, WHITNEY LYNN

DIAS, JAVIER DIAZ BENAVIDES, JUAN DE DIOS

Page 106 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name DIAZ FLORES, JOSE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

PINELAND

E291070

3

$974.20

CUSTER

477894

2

$787.00

DENNIS BABJACK

555183

2

$603.10

MONTREAL

E237979

1

$105.20

COTTONWOOD

E278941

2

$773.10

RIDGELAKE

478444

4

$1,319.10

BOBTOWN

E140230

2

$678.10

TOWNBLUFF

599442

3

$1,108.10

JENNY

588212

3

$1,021.10

DIAZ, JESUS

CARDINAL

477261F

1

$407.10

DIAZ, JOSE H

RICHWOOD

535244

2

$587.10

LEANDRE

E174958V

4

$1,355.20

GUAM

484295F

2

$637.00

DIAZ, JULIA GARCIA

SHARON

E127271V

2

$653.10

DIAZ, KELLEY

FOREST

E127510

4

$1,268.20

DIAZ, LISA DYANN

PLANO

486533V

2

$503.10

DIAZ, LUIS EDUARDO

PARK

E015847

1

$229.10

DIAZ, OMAR IGNACIO

BROOKES

E272268

3

$1,258.10

DIAZ, ROBERTO

HENDRICK

541201

6

$2,289.20

DIAZ, RODOLFO PADILLA

AUDELIA

578509

2

$787.00

DIAZ, ROXANA

SCYENE

E207135V

4

$1,315.20

DIAZ MURILLO, PRIMITIVO DIAZ, ANTHONY RENE DIAZ, BERTHA A DIAZ, DANIEL LEE DIAZ, ESPIRIDION MARTINEZ DIAZ, GEORGE MICHAEL DIAZ, HUGO DIAZ, JACKELINE

DIAZ, JUAN DIAZ, JUANITA NUNCIO

Page 107 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name DIAZ, STORMIE MAYSON

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

HORIZON

E175984

1

$344.10

MAIN

E118346F

3

$961.20

DIAZ-PEREZ, FERNANDO

WEST BRAND

E198818F

3

$898.10

DICKENS, AARON NOELL

SHILOH

591910

3

$1,024.10

NO ADDRESS

561468

2

$737.00

PRESIDIO

592327

1

$571.00

DICKEY, ASHLEY ELIZABETH

HAVERWOOD

E155701F

4

$1,500.10

DICKSON, ANTONAZHIA TYJIA

LITTLE POCKET

544581V

3

$1,049.10

ALBANY

480171

2

$837.10

EMILY

451780

3

$1,258.10

REEVES

E144901V

2

$648.10

GARRISON

E144832V

1

$349.00

DIGBY, JUSTIN WADE

MAY

532746

3

$924.20

DILEO, JASON SCOTT

CLADIUS

E304015

2

$638.10

VALLEY OAK

534180

4

$1,574.00

FM 423

E233147

2

$528.10

DILLARD, JOSHUA TERCEL

SUGARLOAF

E284459

2

$525.10

DILLARD, KENDERICK DEMOND

CATHERINE

570510

2

$837.10

DILLION, BRENDEN EDWARD

CARLISLE

E142361

1

$239.10

DILLON, LINDSEY ARNGELL

MARKVILLE

E272872

2

$687.10

LIVE OAK

493913

2

$837.10

DIAZ, TANIA

DICKERSON, JUDITH DICKERSON, LANGDON VASHAD

DIEGO, DIANA BRIDGET DIEGO, JOSE M DIEHL, LEE VICTOR DIFRANCESCO, MICHELE J

DILLARD, BRANDON CEDRIC DILLARD, ERIC JAVON

DIMAYUGA, LESLIE RAYO

Page 108 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name DISHON, CODY CLAYTON

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

SHINNERY OAK

E244860

3

$1,249.10

IRONWOOD

E304898

2

$613.10

SPRING CREEK

E273823

4

$1,469.10

TRITON

E288661V

5

$1,741.20

MAIN

479976

1

$546.00

BOZEMAN

E015823

1

$145.00

CHURCHILL

546645

3

$881.00

AIRPORT BLVD STE D

E271094

2

$728.10

DOAN, HOC VAN

WARREN

E221842

3

$1,149.20

DOAN, HUY THAI

DANBURY

E279530

2

$633.10

23RD

469071V

1

$349.00

DOCTROVE, ALVIN JAMES

PREMIER

E287163F

3

$1,091.10

DOINA, NICOLETTA

CENTRAL

490861

2

$732.00

DOKTER, SARAH SHAREE

CHURCH

475555

2

$878.10

DOLIMPIO, MEGAN M

EASTSIDE

524944

2

$800.10

SWAN

494213

4

$1,235.10

TOWNBLUFF

532651

2

$937.00

LEORA

540361

2

$633.10

LILA

E314080

3

$1,108.10

LANDRUM

600609F

2

$1,037.10

ALMA

457649

4

$1,319.10

DIXON, BEN MILAND DIXON, DEMTRA PAULETTE DIXON, DIVINITY TIARRAKHATRICE DIXON, RASHAD FELIZ DJEABALARADJOU, RAMKUMAR RAJU DM, SOVANDY DO, NGUYEN DUC

DOBBINS, SPENCER M

DOLLARHIDE, JORDAN RODELL DOLORES LOPEZ, VICTOR MANUEL DOMINGUEZ, ELISEO SANCHEZ DOMINGUEZ, JAVIER DOMINGUEZ, NOE MARVIN DONAHUE, ATLANTIS COLLETTE MARIE

Page 109 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

DONAHUE, DESMOND JEROME

STONELAKE

E174242

4

$1,150.10

DONALDSON, DARIUS LAMONT

LITTLE ROCK

E214899F

2

$577.00

WALNUT

437643V

2

$487.10

P.O. BOX 161462

56799A

1

$106.00

DUNLAP

457661F

2

$837.00

DOOLEY, TAMMIE LYNN

PO BOX 36

E171689

2

$737.00

DOPSON, PATRICIA LYNN

ARBOR GLEN

E303348V

3

$819.10

DORSEY, DEREK DALLAS

DEVONSHIRE

528776

2

$1,137.00

DORSEY, JAMYE EDWINA

WEXFORD

551660

2

$1,271.00

ROSEMEADE

573210F

4

$1,319.10

WICKERSHAM

451984F

2

$787.10

ESTERS

573252

3

$1,174.20

CRAMFORD

553440F

2

$687.10

WATERHAVEN

11046222

3

$1,180.00

BLUESTEM

E203800V

2

$638.10

DOTY, JAMES MICHAEL

WEBSTER

553367F

2

$837.10

DOUGHTY, MOZANNE D

NORTH BROOK

595806F

2

$787.00

DOUGLAS, CHRISTINA A

CAMFIELD

E317285

3

$1,104.20

BLUE RIDGE

426542

2

$577.00

FALL PASS

601139

2

$837.10

LINCOLN TERRACE

E283295

3

$1,114.20

DONATO, JORGE MARTINEZ DONNELLY, DANIEL ANDREW DONSON, WILLIE LEE

DORSEY, JANSEN CARDELL DOSAL, MANUEL DOSS, JASON TOBIAS DOSS, SHAKIRA MONIQUE DOSSETT, GARY DOTSON, JONATHAN DEON

DOUGLAS, KYLE LYNN DOUGLAS, RYAN ARTHUR DOUGLAS, SHANNON ELAINE

Page 110 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

DOUGLASS, BERKLEY LYNNE

CAROLINA

E119159

1

$150.00

DOWNEY, BRYAN SPENCER

CENTRAL

415257F

4

$1,269.00

14TH

18088316

1

$471.00

SAINT MARTIN

E249744V

1

$288.10

DOWNING, COLBY JAROME

BRADEN

448430

3

$948.00

DOWNING, JENICA ANN

ALOMA

601112

4

$1,330.00

DOWNING, KALEIGH E

WILLOWROSS

550595

2

$703.10

DOWNING, MAUREEN DOWLING

WILLOWROSS

E135845V

1

$349.00

DOWNING, NIKIDA ANN

ADLETA

478575

2

$687.10

DOYLE, BRITTNEY MORGAN

SHASTA

E209307

3

$1,116.20

DOYLE, DERRANIC NICOLE

MILLWOOD

581254

4

$1,360.20

OLD TOWNE ROW

507098F

2

$687.10

OHIO

425975T

2

$992.00

SHERRY

521785

3

$1,024.20

FRANKFORD

E188679

3

$848.00

APOLLO

E306331

4

$1,870.10

RIVERS CREEK

E169344

1

$245.00

DRAKE-GARCIA, ALEXANDRIA MARIE

PINECREST

540769

3

$864.10

DRANE, MEREDITH GLENN TIMMONS

CEDAR CREEK

539471T

2

$842.00

OKLAHOMA

551496

2

$837.00

VIRGINIA

540631

2

$737.00

DOWNEY, JESSICA RENAE NELL DOWNEY, JOHN NOLAN

DOYLE, TOMMY CALVIN DRAGOMIR, GEORGE RAZVAN DRAGOS, STAN DRAKE, BIANCA TAISHAY DRAKE, GENE MAGALE DRAKE, KEMESHIA VERANDA

DREAD, ROSS LYNN DREMALI, RASHAD EL DIEN

Page 111 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name DRENNAN, COREY SHAYNE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

ROSEMEADE

580948

2

$577.00

TIMBER EDGE

E136485

1

$75.10

17TH

A049162F

2

$732.00

VOLNEY

E114748

4

$1,327.10

MCCULLUM

419739F

2

$737.00

ORCHARD HILLS

E237668

2

$673.10

STEPPINGTON

587701V

4

$1,345.20

DUARTE, JONATHAN ERIK

LYNDA

E273379

4

$1,255.20

DUARTE, STEPHEN A

ALMA

E162594

3

$1,391.00

DUBLIN, LORRAINE

BOWIE

E304069

3

$969.20

DUCASSE, MORGAN CHELSEI

NELLIE

555122

1

$421.00

DUCHI, SOTHY

WESTGROVE

12042009

2

$514.00

DUCKETT, DEMARKQUE DEANE

MOONLIGHT

605425

4

$1,219.00

DUCOTE, STORMIE ANN

GRASON

419882F

2

$787.00

DUENAS, JAIME JARED

MOTI

488290F

3

$1,183.10

DUFF, STELLA ROCHELLE

CAMEL

E276875

3

$949.20

DUFFEY, ASHLEY DENISE

ROBY

15142785F

2

$937.00

DUFFY, KAGAN JOSHUA

MCCARLEY

570346

2

$603.10

DUGUID, VICTORIA MARIE

STONEPORT

478292

2

$687.10

DUKE, DEANDREA LAVYCHELLE

SAINT PAUL

E278659V

4

$1,255.10

JUPITER

E188549V

2

$648.10

DRENNAN, ELIZABETH CARROLL DREYER, DAWN ELYSE DRIVER, CHRISTOPHER LEE DOUGLAS DRUCE, SKYE ROBERT DRYDEN-SHEPHERD, REBECCA DAWN DUARTE CARDENAS, ELIZABETH

DUKES, KYANAH ZHANE

Page 112 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

DUKES, MICHAEL JEROME

SAN MIGUEL

E311812V

4

$1,358.30

DUMAS, JOHNNY MARQUEZ

SIMPSON STUART

431057

3

$821.00

DUMOND, MADELINE MARIE

SUNLIGHT

E196213

2

$668.10

DUNBAR, CHRISTOPHER CHARLES

KAUFMAN

550943

1

$354.10

DUNBAR, CLINTON JEFFERY

FORSYTHE

423646F

2

$527.00

VALLEY PARK

592505

2

$687.10

DUNCAN, ALLEN

JUPITER

429394B

2

$411.00

DUNCAN, BREAMBER MICHELLE

FRANCIS

600935F

6

$2,021.20

DENT

551067

4

$1,669.10

TRILOGY

475831

2

$577.00

DUNCAN, DOMINIQUE NATREL

COSBY

E264144F

2

$787.00

DUNCAN, JERELL NATHANIEL

MONTFORT

462855F

3

$1,584.10

RUISSEAU

504413

2

$987.00

DUNCAN, QUIENTON KENTRELL

HWY 121

E136539

2

$737.00

DUNCAN, SEANTEL JACQUELYN

COMMERCE

555358

2

$637.10

DUNCAN, SHANDRELL MARIE

VISTA DEL SOL

E312142F

2

$577.00

DUNDON, DOMINIC JEREMY

SPRING CREEK

538230

2

$673.10

DUNHAM, BRITTNEY BARBARA

ASHLEY PARK

541849F

2

$577.00

DUNHAM, JAQUISHA VERNELL

NORTH LOOP 288

561017

3

$904.20

PEAK

E214125

2

$633.10

CARVER

542620

2

$837.00

DUNBAR-JOHNSON, ANTONIO DEANTHONY

DUNCAN, BRIAN SCOTT DUNCAN, DARRELL DWIGHT

DUNCAN, LAMONT JEFFERY

DUNIVANT, JOSEPH BRIAN DUNKIE, DANIELLE NICOLE

Page 113 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

DUNLAP, LEGACY L SHAI

EDGEMONT

553814F

2

$937.10

DUNLAP, SHANE LEVOY

SCOTIA

E196756V

2

$628.10

CORPORATE

E201586V

3

$934.20

DUNN, KELLI MARIE

GORDON

557208F

2

$837.00

DUNN, ROSE MICHELLE

ST PAUL

E143882

2

$770.00

HOMELESS

18140258

2

$837.00

DUNSON, TIFFANY ANNE

BROADWAY COMMONS

E273475

2

$577.00

DUPERRY, BRIAN DEAN

HIGHLAND

478341T

2

$1,092.10

CUMBERLAND

556954

3

$733.10

RAVEN

E237966F

2

$677.00

ANTOINE LOOP

E275596V

3

$1,316.10

DUPREE, VICTORIA ANTOINETTE

COPELAND

459595F

2

$637.10

DUQUID, VICTORIA MARIE

STONEPORT

521507

2

$687.10

CASCADE

595942

2

$637.10

VILLA CLIFF

553686F

1

$366.00

PASEO PARAISO

536607

2

$603.10

LEDBETTER

E197069

2

$812.10

SAKO

535399

2

$577.00

DURHAM, ANTHONY DEWAYNE

TREETOP

605274

2

$837.00

DURHAM, CEDRIC REMONE

VINEYARD

390822F

2

$787.10

DURHAM, MICK AARON

SKILLMAN

494813

2

$837.10

DUNLAP, TONISE LATRICE

DUNN, TYLER KEITH

DUPLANTIS, DONNIE RAE DUPLESSIS, SHELTON CHARLES DUPONT, ROBERT WAYNE

DURAN, EDGAR ALEJANDRO DURAN, JENNIFER DURAN, ROCIO DURDEN, MIKKOLA MONYAE DUREN, LETRESE

Page 114 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name DURON OREA, JORGE IGNACIO

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

HICKORY TREE

E314214

4

$1,390.20

DURON, GERARDO ANTONIO

WALNUT

E149812

3

$894.10

DUSSUAU, MERLIN ANTHONY

COIT

399993B

5

$1,637.20

DUTROW, THEODORE ROBERT

PINELAND

502230

3

$848.00

DVRET, JAMAAL TYRONE

ROSE HILL

461321V

3

$924.20

WATER

E300902V

2

$633.10

STONE TRAIL

506790

3

$1,658.10

EALY, TAMIKA TORAY

G

E126735

2

$478.20

EANE, ROBERT PATRICK

G

539217F

7

$2,352.10

EARL, KEVRON CARDELL

FALLON

539553

1

$446.00

EARLY, FRANK LLOYD

AUDELIA

553825F

3

$998.00

JOHN WEST

579134

2

$687.10

MARSALIS

E158385F

2

$732.00

EASTERLING, KATHERINE BOSE

HOLLY S

E319598

2

$638.10

EATMOND, AKESHA MARIE

MUNDY

477174V

3

$974.20

BRENNAN

E270370

9

$3,664.40

CR 4605

434980

3

$959.10

SPRING VALLEY

497462

2

$648.10

EBANKS, KERNON LINCOLN

PO BOX 222274

E167773

3

$783.00

ECHEVARRIA COLLAZO, STEPANIE

STONEBROOK

E225753

2

$504.20

ECHTINAW, AMY JOY

CHASE OAKS

485462

3

$1,082.00

DYE, KAYLA NICOLE DYSON, AARON A

EASON, CARDARRELL DEWAYNE EASON, GEORGE MICHAEL

EATON, CAMERON MICHAEL EATON, JASON EARL EAVES, LILLIAN DALE

Page 115 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name ECKER, BILLY RAY

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

25TH W

569663V

1

$349.00

ALCORN

477013

3

$1,108.10

KELLY

521829

3

$1,041.10

ROWLETT

E172232V

2

$683.10

EDGEMERE ST NW

552582F

2

$577.00

EDMONDS, JAMES EARL

DALLAS

E307158

1

$226.10

EDMONSON, DEVIN RASHAAD

MIDWAY

E290909

6

$2,218.30

EDNEY, GREGORY LYNN

HURON

E293083V

2

$618.10

CAMBRIDGE

E293672

1

$145.00

TROTTER

E153832

2

$623.10

EDULVER, MONNOYA

PARTHENIA

467865

2

$687.10

EDWARD, KEITHYLWE

ESTRADA

07043419

2

$1,019.00

EDWARDS, AMINAH SHANI

MCKINNEY RANCH

572994

3

$998.00

EDWARDS, ANDRE CERON

ELMS

E203766V

2

$633.10

EDWARDS, APRIL LYNNE

VALLEYVIEW

463486V

3

$1,149.10

EDWARDS, BRENT DEON

14TH

542026

5

$1,983.30

EDWARDS, CHELSEA NICOL

LIVE OAK

468841F

3

$933.10

EDWARDS, CIERA LATRACE

CARROLL

453035

3

$1,174.20

TEXAN

561343F

3

$948.00

JUPITER

570327

1

$354.10

PLEASANT RUN

CT002582

1

$366.00

ECKLES, KADESIA BRUNSHAE EDDINGTON, LAWRENCE EDGAR, TRAVIS DAVID EDMONDS, COURTNEY NICHOLE

EDOIMIOYA, SATO EDRIS, SPENCER WILLIAM

EDWARDS, ERINGTON RENEE EDWARDS, INDIRA SINGH EDWARDS, JANIS ANN

Page 116 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

EDWARDS, JESSICA RENAE

OLD HICKORY

E266068V

2

$693.10

EDWARDS, JOHN WESLEY

ANN ARBOR

482170

2

$637.00

EDWARDS, JONATHAN R

ACORN BEND

E173177

2

$687.10

EDWARDS, KATHARINE ANN

LOST CREEK

601459F

3

$948.00

EDWARDS, LAUREN PAIGE

LAKE FOREST

452955

3

$1,099.20

EDWARDS, LISA ANNETTE

PRUITT

467901

2

$633.10

BAKEWELL

E304968V

3

$954.20

EDWARDS, MARLOW NIGUE

HARVEST HILL

454478F

3

$898.10

EDWARDS, MICHAEL DEWAYNE

INDEPENDENCE

532051

2

$737.00

EAGLE

E305905V

2

$693.10

EDWARDS, OCTAVIA MARJORIE

MEADOW HARVEST

E278273

1

$254.10

EDWARDS, PAULINE SHOCHON

G

522411

1

$446.10

MARDER

539326V

2

$593.00

BLYTH

451450

2

$843.00

WAWEENOC

446524

2

$1,138.00

EDWARDS, TRAVIS FRANKLIN

MAX

572960V

2

$673.10

EDWARDS, TREYVION KRYSHAD

PARK

E314032V

3

$1,149.10

COTEAU

E017044A

1

$452.10

EGUEZ, ERIK ESTUARDO

WINDCREST

E207016

2

$585.20

EHNEBUSKE, JENNIFER BETH

NORTHWEST

491019F

4

$1,374.00

35TH

E307282V

2

$728.10

EDWARDS, MACK T

EDWARDS, MICHAEL JEROME

EDWARDS, QUINTRECIA ANTONISHA EDWARDS, RUFUS HALLIE EDWARDS, STANLEY

EEFTING, ANTHONY GERRARD

EICHELBERGER, VANESSA

Page 117 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name EIKELBARNER, MICHAEL JAMES

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

COLWICK

381642B

5

$2,614.20

EKLEBERRY, ROBERT LEWIS

STOCKTON

E277246V

8

$3,550.40

EL WILLIAMS, JOEVEZ PERFECT

MONTEGO

497333

2

$837.10

WESLEY

P70401

1

$375.00

ELDER, CHARLES ANTHONY

BIRCHCROFT

524017

1

$546.00

ELEGBEDE, MUHAMMED O

SUGAR CREEK

E201947V

3

$1,269.20

ELEMAN, ALYSSA MARIE

CASTLE PRINCE

E310552

3

$1,074.20

ELEY, EDWARD TYRONE

AUTUMN LEAVES

448005F

2

$737.10

ELHASAN, AMIRAH ISLAIMAN

ROCK CROSSING

E147762T

2

$700.10

MARSHALL

E241518

2

$638.10

CENTRAL

539458

2

$837.00

ELIAS, CARLOS MAURICIO

APOLLO

441522

2

$727.00

ELIAS, REBEKAH

WORTH

357499

2

$783.00

ELIAS-HERNANDEZ, SALVADOR

CROSBY

445231F

3

$1,108.10

ELIE, LOUIS SHELTON

BATEMAN

E253562F

2

$637.00

ELIZALDE, ALEJANDRO

FAIRWAY

552421

4

$1,319.10

ELIZONDO, BRANDON MICHAEL

PRESTON

E178229V

2

$633.10

CHESTNUT

E031022B

2

$1,170.10

ELIZONDO, RAFAEL ZUNIGA

LAKEWOOD

555939F

2

$687.10

ELIZONDO-CORONA, RAMON WARINI

JOHN BARRY

E100245

2

$724.10

BECKLEY

454743

3

$1,758.00

ELARIDI, MIKE MAZEN

ELHDARI, YOUNIS WALIDYOUSIF ELI, WALTER

ELIZONDO, LIZA LOERA

ELLARS, JOANN

Page 118 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

ELLIOTT, ELIZABETH GARNER

LEGACY

E308376V

2

$648.10

ELLIOTT, VETINA DESIREE

WARREN

E219807

1

$174.10

ELLIS, JOHNATHON PAULDOUGLAS

CHILDRESS

E134726

4

$1,545.20

ELLIS, STEVEN RAY

WOLFORD

506196F

2

$667.00

JUPITER

E116049

1

$220.00

LEXINGTON

479051

3

$1,108.10

ELLISON, LATOYA NICHOLE

RAVENWOOD

E159897

4

$1,370.20

ELLISON, PAULA YEVETTE

ROBERTSON

477396

2

$687.10

ELUZ, ROEY

MONTFORT

448457

1

$344.10

EMERSON, ADAM NEIL

CONESTOGA

543260

4

$1,779.00

EMPEY, LORIN MICHELE

ELDORADO

E175329

3

$1,074.20

HOMESTEAD

494837F

3

$1,158.20

OAK LEA

561297

3

$1,048.10

RIDGE

595650

4

$1,250.10

BERKLEY

E140907

2

$653.10

BLACKSTONE

E254952

1

$446.00

ENGLISH, ALIYAH

SAN PABLO

473107F

4

$1,479.10

ENGLISH, BREOZUWALYN TREZMONNEC

BUNCOMBE

485849

2

$892.10

ENGLISH, WANDA JEAN

OLD DENTON

591661

2

$787.00

ENRIQUEZ, JANETTE JANE

BLUFFCREEK

534613

4

$2,674.00

DOVE

542953V

1

$374.00

ELLISON, DEVIN LEE ELLISON, KATIE JO

ENCISCO CARBAJAL, JOSE MANUEL ENDICOTT, JAMES CURTIS ENGELBRECHT, CONNOR LLOYD ENGER, DARREN PATRICK ENGERON, CHRISTOPHER MICHAEL

ENRIQUEZ, MOSES SINAY

Page 119 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name ERAZO, DIEGO

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

BELTLINE

478111V

2

$820.10

PERSIMMON

551494

2

$937.10

INDEPENDENCE

E298679

1

$204.10

ERVAY

595703

3

$1,024.10

BROWNSVILLE

491452F

3

$1,041.20

ERVIN, LASHUNTA ROSHAE

PREMIER

505922F

2

$837.10

ERVINS, MICHAEL TARRELL

VALLEY RIDGE

459120F

2

$837.00

ERWIN, JOHNATHAN BERNARD

LARUE

490815

2

$837.10

ERWIN, KRISTOPHER CHARLES

WATERFORD

600262F

4

$1,469.10

DURANGO

464372

3

$1,058.00

PECAN CREEK

E179233V

4

$1,345.20

VAN NESS

454947

2

$737.00

ESCAMILLA, BENITO

LOMBARDY

550347V

4

$1,445.20

ESCAMILLA, EFREN

PEBBLE VALE

553897

2

$787.00

ESCAMILLA, ENRIQUE RETA

BAHAMA GLEN

E135837F

3

$1,176.20

ESCAMILLA, JASMIN ANAIS

SEMINOLE

486076

3

$1,099.20

ESCAMILLA-IBARRA, RIGOBERTO IBARRA

SHERRYE

448912

2

$738.10

18TH

E190237

2

$685.20

AUBURN

E217143V

5

$1,831.10

LOOKOUT

455938F

2

$577.00

JUPITER

489181

6

$2,216.20

ERCEGOVICH, CHRISTIAN MICHAEL ERICKSON, NANCY LAUREN EROR, BURCIN ERVIN, JACQUELINE ROSHON

ESCALANTE, JAIME ESCALANTE, LEONARDO COYOTE ESCAMILLA PACHECO, CHRISTOPHER

ESCOBAR ARELLANO, JOSE M ESCOBAR, ELLIUT ISRAEL ESCOBAR, JIOVANNI ESCOBAR, KRISTIN NICOLE

Page 120 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

ESCOBAR, SEBASTIEN

CALVIN

E186110

3

$1,224.20

ESCOBEDO ALVAREZ, MAYELA JOSEFINA

SCYENE

E019739V

2

$368.20

ESCOBEDO, CELINA

POINT EAST

E219967

2

$698.10

ESCOTO, NERISSA J

MENDOCINO

532095

2

$577.00

MURRAY

533174

1

$296.10

WINDCREST

458244

2

$775.10

SUFFOLK

498204F

2

$737.00

CASTLE

465737

2

$687.00

CENTRAL

539210V

3

$909.10

PEMBERTON HILL

459025

2

$687.10

LEAHY

E133880V

2

$628.10

CRESTRIDGE

580985

3

$1,108.10

ESPINO PAZ, ROBERTO

RUSSO

E030211

3

$974.20

ESPINO, ELISEO LEE

VIVIAN

591907F

3

$1,258.10

ESPINO, JOSE AUGUSTINE

CARPENTER

16126249

2

$1,142.00

ESPINO, ULISES TREJO

NO ADDRESS

468312V

7

$2,482.30

ESPINOSA MARISCAL, JOSE

WOODLAND

480875

3

$1,099.20

ESPINOSA, RACHEL RENEE

DAY

542023F

3

$1,408.10

SUNBERRY

570061

3

$1,196.20

ESPINOZA ALAVEZ, MARLEN

PARKHAVEN

605187F

2

$787.00

ESPINOZA MONTOYA, FREDDY

WESTVIEW

546921F

3

$1,108.10

ESCOTT CUESTAS, JESUS ALBERTO ESFAHANI, FAROKH TARVIJ ESPADA, PRECIOSA DIANA ESPARZA, EVELYN ESPARZA, JOSE MERADO ESPARZA, MARIA ESPARZA-MANCILLA, MANUEL ESPINAL CABRERA, WILMER ALEXANDER

ESPINOSA, TANYA

Page 121 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name ESPINOZA TERCERO, NOEL ANTONIO

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

CENTRAL

523828

7

$2,374.50

ESPINOZA, ANITA

CAMPUS

E282190V

4

$1,820.10

ESPINOZA, GABRIEL

EMMETT

E295514V

3

$939.20

WHITEHALL

540607

2

$887.10

ROYAL

E212895V

4

$1,395.20

LANCASTER

E000626

1

$214.10

CR 447

E239853

3

$1,698.00

16TH

579061F

2

$687.10

DALLAS

545215

2

$837.10

LAS VEGAS

490105

3

$948.00

TECHNOLOGY

E246004

3

$706.20

COIT

449303

1

$294.00

ESTRADA, AMANDA PATRICIA

WESSON

E272065

2

$842.10

ESTRADA, CHRISTOPHER

BROWN

489217F

2

$1,037.00

COUNTY ROAD 1015

546638

2

$687.10

LOVERS

415073

2

$737.10

TWILIGHT

E298512

2

$623.10

MORGAN

488538F

6

$2,124.30

VOLGA

E231004

3

$898.10

MOHAWK

533152F

2

$687.00

15TH

605328F

2

$637.00

ESPINOZA, GERVASIO RIVAS ESPINOZA, STACY ESPINOZA, VALENTIN ESQUIVEL, DAGOBERTO MEZA ESQUIVEL, MICHELLE ESTELLE, DAVID ESTEP, JOSEPH ANDREW ESTRADA ZAPATA, ANA MIRIAM ALMENDRA ESTRADA, AARON JAMES

ESTRADA, DANIELA ESTRADA, ELIZABETH ESTRADA, GINA ESTRADA, JULIAN XAVIERE ESTRADA, PABLO ESTRADA, ROGELIO ESTRADA, SANTIAGO MENDOZA

Page 122 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name ETTA, BEVERLY BATE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

QUAIL RUN

557200

1

$236.00

PADDOCK POINT

E204247

2

$633.10

MIDTOWN

E283119V

1

$349.00

HIGH CREEK

552445

1

$155.00

EVANS, ALISIA MARIE

JOSEY

E140926

2

$687.10

EVANS, ASHLEY ELICE

JOHN WEST

E133837

4

$1,178.30

EVANS, ASHLEY MECHELLE

13TH

591651

3

$1,048.10

EVANS, CHRISTIAN ANGELO

DALLAS

E142047V

1

$424.00

ROUND GROVE

557431

2

$787.00

BELTLINE

534402F

2

$737.00

H

497761T

1

$492.10

MIDWAY RD #102-220

477906

1

$346.00

AUDELIA

E143136

4

$1,367.20

33RD

464798

3

$1,024.20

EVANS, EVERETTE BILALABDULHALEE

PATRICK

E291759V

2

$638.10

EVANS, GLYNN DELL

TUSCANY

477177F

3

$1,266.10

EVANS, JORDAN MITCHELL

KAUFMAN

600126

5

$2,775.20

EVANS, JORDAN SHARARD-DEWAYNE

ROYAL

E273937

1

$329.10

EVANS, KATERI LAVETTE

JOYCE

524189V

2

$728.10

MAJORIE

545464

2

$737.00

MAPLE

503658

1

$194.10

EUBANKS, FLECIA YVETTE EUN, HEE SEOK EVANJO, ARNOLD J

EVANS, CORNELL LEE EVANS, COURTNEY DENISE EVANS, DAVID LEE EVANS, DELENA DENISE EVANS, DERRICK TERRELL EVANS, DONOVAN MARQUEL

EVANS, KEERA PATIECE EVANS, KENDRICK CORDELL

Page 123 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name EVANS, LAQUISHA DEANN

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

GARDEN TERRACE

E234178

2

$668.10

PARK

E306619V

3

$1,099.20

EVANS, PATRICK CHRISTOPHER

CANADIAN

604916

1

$166.00

EVANS, SCKECHIA RUTH

ALAMOSA

522243

2

$583.10

EVANS, SHATAE JEAN

AUDELIA

429337

2

$833.00

EVANS, TREVOR ISAAC

MELODY

454767

2

$627.00

EVERHART, MICHAEL WAYNE

THOMAS

426615V

2

$593.00

EWELL, DEVIN GREGORY

CONNALLY

E250687V

2

$703.10

EWING, EDWARD BENJAMIN

VALENCIA

587768F

8

$2,577.50

15TH

592308

2

$577.00

EWRY, STEPHANIE WILEY

HILLSIDE

521819F

1

$173.00

FAATZ, NAKITA L

CENTRAL

480830

2

$787.00

FACUNDO, SIERRA SAM JANAY

TARRANT

542634

2

$837.00

FADAIRO, OLAYINKA

ABRAMS

439045F

2

$837.10

ARAPAHO

CT000042

2

$628.00

BUCKEYE RIDGE

474093

2

$787.00

SIXTH

E172434

2

$565.10

FAIRCHILD, CAMERON BRUCE

FITZHUGH

542547

2

$577.00

FAJARDO, RICARDO ASCENSIO

NO ADDRESS

18192616F

2

$837.00

RIGSBEE

E159191

4

$1,430.20

MEDICAL DISTRICT

432535F

2

$577.00

EVANS, NASHUN

EWING, RYAN BAILEY

FAGAN, JOSHUA DAVID FAIR, SHELVON FAIRBANKS, RACHEL ALICIA

FAJARDO-PERDOMO, YANINA LIZETH FALGOUT, ASHLEY LAUREN

Page 124 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name FALLAY, NYAWO YEATIE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

BRICK ROW

484644F

3

$998.00

ROLAND

532918V

2

$618.10

FARGHAL, ZIAD SULIEMAN

WARM SPRINGS

546475F

3

$1,258.10

FARIYIKE, OLUSEUN AKIN

COWBOYS

535313

1

$346.00

WADE

463863F

2

$787.00

CORSICANA

488786

2

$737.00

SONORA

546831F

2

$687.10

WILSON CREEK

E293075

1

$324.10

PEARL

E267674

4

$1,451.20

MAHANNA

489153

2

$603.10

FARRIS, EDWARD RUBEN

LAVANO

E192248

3

$1,296.20

FARRIS, TAMEKA SHENAI

SIMPSON STUART

12016687

4

$1,542.20

FASSITT, KEIRON DENARD

KATHRYN

552585F

3

$998.00

CR 658

481365V

2

$703.10

SPRING CREEK

E243789

4

$1,845.10

OVERTON

557483

2

$737.00

NAAMAN FOREST

595257

2

$628.10

ABILENIE

463180

1

$492.10

GREEN OAKS

512692

2

$1,037.00

FEAGIN, BRYAN DARELL

LISA

592257F

3

$788.00

FEASTER, ADAM SETH

PARK

E309615F

2

$727.00

FAN, MARCELO

FARLEY, RYAN JAY FARMER, CHRISTOPHER MICHAEL FARMER, MEYARAH SALINE CHARNAY FARNSWORTH, KYLE SPENCER FAROKHI, PEYMAN FARR, WILLARD DALE

FASSNACHT, MAYSON OTTO FAULK, NEKESHE ANN FAULKNER, ANDREA MICHELLE FAULKNER, CHRISTOPHER DEWAYNE FAULKNER, ROSE MARY FAZALDIN, EMILY ORRISSA

Page 125 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

FEIN, ROBERT GREGG

ARAPAHO

578783F

2

$787.00

FELLOWS, KEVIN JARON

TACOMA

521623

2

$875.20

FENN, LAQUANDRA SASHUN

CAVALCADE

570512

8

$2,638.20

FERGUSON, BRITTANY JEAN

JACKSON

E214274

4

$1,715.20

FERGUSON, BROOKE RENE

ARAPAHO

E272997

2

$637.00

FERGUSON, RAY

HOWARD

551892F

2

$837.10

FERGUSON, RAYNEESHA PRISCILLA

KESWICK

E281315V

2

$693.10

FERGUSON, TYWANNA

MILL BROOK

504910

3

$949.20

FERNANDEZ, CRYSTAL

WALNUT

419523

3

$1,258.10

SPICEBERRY

478541

2

$687.10

DENNIS

E214129

5

$1,566.20

FERNANDEZ, MONICA CRISTINA

NORMANDY

549946

1

$429.10

FERNANDEZ, WENDY

COLUMBINE

E273274

2

$687.10

FERRAN, FERNANDO CARLOS

THOMPSON

E112329

1

$135.00

HAVERWOOD

573094

2

$603.10

PONTE

E150516

2

$798.10

OCEAN SPRAY

12045996

3

$1,240.10

FIELDS, JAMILLE AKIL

OHIO

E314542

2

$623.10

FIELDS, JOSEPH ALLEN

PLEASANT

444496

3

$1,139.00

BICKERS

503583

4

$1,302.10

GOLDFIELD

E149740V

2

$723.10

FERNANDEZ, JOEL FERNANDEZ, LIBORIO

FERRERRINCON, GABRIEL ANGEL FEUERBORN, GREGORY FIELDS, DAVIEDA

FIELDS, LATICHIA MARIE FIELDS, STEVAN RAY

Page 126 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name FIELDS, TIMOTHY DEWAYNE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

FERRIS BRANCH

533672F

3

$1,148.00

GODIVA

E242852

3

$1,073.00

TARRANT

E312630

3

$1,108.10

OVERLAND

E168024

3

$1,074.20

SCOTTSDALE

442274

2

$553.10

RIDAN

E194309

1

$513.10

FIGUEROA, JEAN ADEL

FURNEAUX

E175292V

2

$474.00

FIGUEROA, JOSE M

ROCHELLE

438806

3

$1,091.20

FIGUEROA, MADIA J

QUAIL

434197

2

$643.10

FIGUEROA, REYES ANTONIO

TOMAHAWK

E143741V

2

$633.10

FILMORE, ALEXA AHRIONNE

MARSH

E264095F

3

$1,383.10

PEBBLE CREEK

E255530

6

$2,197.20

TOWN & COUNTRY

551967

3

$1,144.20

FINFROCK, LILLIAN JANE

LEAMEADOW

554315

2

$837.00

FINLEY, CHRISTOPHER G

PICKETT

539252

2

$568.10

FINLEY, JAMYE SHAQUA

WALNUT

551983F

2

$687.10

ALGONQUIN

E201558

5

$1,756.20

WINDING OAK

447838V

2

$628.10

FINLEY, SHAMIKA M

OAKS

541762

2

$687.10

FINNEY, DEMONTRAE EUGENE

KELLY

450361

2

$633.00

OAKLAND

E296699

1

$150.20

FIELDS, TRALISA MONAY FIELDS, TYNAJHA POSHAY FIGAROA, SERAFINE MORRIS FIGUEROA LOPEZ, SERGIO NOE FIGUEROA ORDONEZ, VICTOR MORONI

FINCHER, DOUGLAS RAY FINDLEY, SHELBY LEE

FINLEY, LYNDSEY NICOLE FINLEY, REGINALD DANIEL

FISCAL-CASTANON, JOSE D

Page 127 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name FISCH, JUSTIN BISENTE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

PIERCE

E226614V

2

$613.10

SPRING CREEK

487955

7

$2,289.20

FISHER, LARA KATHLEEN

AMELIA

454451F

2

$837.10

FISHER, PATRICE

TOKOWA

455660

3

$1,058.00

KIRKLAND

E203616

3

$964.20

MACGREGOR

454844

3

$1,026.10

FISHER, TRAVIS MC CLURE

HANSELL

534130

1

$396.10

FISHER, VEATRICE RENA

MEYERS

493997

2

$887.00

FISK, CLINTON A

SAPIN LOOP

E269779V

1

$324.00

FITE, CHARLOTTE YVETTE

EL ESTADO

425500

3

$846.00

FITZGERALD, CHASITIE RENEE

HARTFORD

595104F

1

$366.00

HANSELL

E278210

4

$1,345.20

DOWNS

E179605

2

$613.10

BELTLINE

E102781A

2

$597.10

UNIVERSITY

561672

4

$2,479.20

FLAGGS, DARRIN STEPHON

MARSH

17200837

2

$992.00

FLANAGIN, CRYSTAL LYNN

LINA

E149899V

2

$748.10

FLANIGAN, RAELYNN KNICOLE

FOREST PARK

543107

1

$175.00

FLANNING, COURTNEY ROCHELLE

ROSEMEADE

555861F

3

$1,083.10

LEGACY

E236069

1

$436.20

STEPPINGTON

455052F

2

$837.00

FISHER, GEORGE

FISHER, TERRANCE DUQUA FISHER, TRAMMELLE DRASHAUD

FITZGERALD, KEVIN FITZGERALD, PHAEDRA RAE FITZGERALD, REBECCA DIANE FIZER, CHRISTOPHER D

FLANNING, JERED LAMARCUS FLEMING, BRAYDEN SCOTT

Page 128 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name FLEMING, GENERALD QUENTELL

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

OVERTON

537891

2

$577.00

FLEMING, TYHESHA CHARNECE

FALL MANOR

437813

4

$1,084.00

FLEMMINGS, MADISON LOREN

DEVONSHIRE

536161

2

$837.00

FLETCHER, NICHOLAS

PARKSTONE

581097

2

$577.00

MEADOW CREEK

492398

2

$632.10

WATER

541912F

4

$1,474.00

FLIPPIN, RICKY MARX

NO ADDRESS

445696

4

$1,352.10

FLORES ALVARADO, MARCO ANTONIO

DALE CREST

504090F

2

$1,037.00

FLORES CARDENAS, DANIEL

LITTLE CANYON

542718

3

$1,108.10

FLORES MILLAN, GERARDO

DRIFTWOOD

532617

1

$700.20

FLORES MORALES, EUGENIA

SPRING VALLEY

438473

2

$687.10

MAHAM

506437F

2

$687.10

FLORES, ALFREDO ARTURO

AVENUE L

475415

2

$695.20

FLORES, ALISON KAROLINE

NO ADDRESS

605722

2

$732.00

FLORES, ANTONIO

PACKARD

E192014

4

$1,395.20

FLORES, ARMANDO

THROWBRIDGE

521663F

2

$837.10

FLORES, CESAR

GULF

8102890B

2

$837.00

FLORES, DANIEL

BONNER

354825

1

$412.10

FLORES, DHAMAR AYLIN

DENNIS

479378

3

$1,033.10

RIDGECREST

E175417

4

$1,287.20

POMPANO BEACH

595224V

4

$1,520.20

FLETCHER, TRACY RODEN FLEWELLEN, MARQUIS VASEAN

FLORES RIVAS, MANUEL

FLORES, ELIEZEL ARROYO FLORES, ENRIQUE RICARDO JUNIOR

Page 129 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name FLORES, ESTHER STEPHANIE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

15TH

E288641

2

$532.10

JUPITER

531439F

2

$537.10

RYAN

E117213

2

$703.10

FLORES, JASMIN ISABEL

LEGACY

557345V

2

$603.10

FLORES, JOHN VINCENT

WEBB CHAPEL EXT

431734

3

$949.20

FLORES, JORGE

ALEXANDER

E202993F

3

$1,108.10

FLORES, JUAN

PREACHERS

E121214

4

$1,152.20

FLORES, JUAN

MAHAM

E138471

3

$954.20

16TH

420106

2

$621.20

NIGHT

596077F

2

$577.00

MONTFORT

E172410

1

$165.00

FLORES, MARIA CEFERINA

ROYAL

554077F

2

$837.10

FLORES, MARIA DOLORES

LOCKHART

556394

2

$837.10

BLOSSOM

426493

4

$1,898.20

FLORES, MATIAS

ST PAUL

427041

2

$687.10

FLORES, NESTER HERNANDEZ

WALNUT

464711F

3

$1,191.20

WINTERGREEN

E264309

2

$618.10

CALICHE

512542

1

$330.20

PRESTON ON THE LAKE

E231066F

4

$1,669.10

SPRING VALLEY

547164

3

$1,041.20

CARLSON

E176087

3

$1,164.20

FLORES, FILIMON FLORES, J GUADALUPE

FLORES, JUAN MANUEL FLORES, JULIO C FLORES, MARCELO JOSE

FLORES, MARY NUNEZ

FLORES, RUDY FLORES, SHANNON LAURA FLORES, STEPHANIE FLORES, TOMAS FLORES, WEHDY ZAMORA

Page 130 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name FLORES, WILLIAM ALEX

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

TOWN BLUFF

534281

2

$737.00

FLORES, YOSHIO ALEXANDRO

PARKER

512402F

6

$2,856.20

FLORES-ANTUNEZ, MIGUEL A

COLGAGE

357321F

4

$1,619.00

FLORES-ARIAS, MARIO FRANCISCO

MONACO

E307660V

3

$969.20

FLORES-GOMEZ, VICTOR H

JUNCTION

595640

2

$687.10

FLORES-URIBE, MAURICIO

PIONEER

E259090

2

$687.10

FLOWERS, CONSTANCE D

MARKVILLE

E156257V

1

$373.10

FLOWERS, DEMOND AKEEM

PEAR RIDGE

E119899V

3

$939.20

FLOWERS, DOREAN JAMES

LAKE CAROLYN

501558F

2

$937.00

FLOYD, BREEN SHAVELLE

14TH

536860F

2

$787.00

FLOYD, CRYSTAL RECHELLE

SKILLMAN

E293645

5

$1,639.30

FLOYD, DENETRIEL

SKILLMAN

E289355

4

$1,470.20

GRASSMERE

600793

2

$737.00

FLOYD, TIFFANY TALAURA

WARREN

E214669T

5

$1,787.40

FLUDD, ANGELIQUE TANYA

PRESTON

546113V

2

$633.10

EVE

479769

3

$1,198.10

NEW HALLS FERRY

E273481

4

$1,178.30

STONEBROOK

E122791

5

$1,739.30

GLEN AMERICA

E174417

1

$195.00

FONSECA SOTO, FIDEL

HAWKEN

480903

6

$1,889.30

FONTANEZ, LUIS R

HICKORY

E015754

1

$229.10

FLOYD, NICHOLAS MATTHEW

FLURY, WILLIAM JOSEPH FLUTCH, KEARIED N FLYNN, MARIANELLA OFIDA FONDREN, BRUCE LOYD

Page 131 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name FONTENOT, JASON DANIEL ROBERT

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

14TH

E288650

2

$638.10

FONTNETTE, RONALD

FOX WALK

E030347

2

$728.10

FOOKS, ANTON SHERMAL

SUBURBAN

E241045

2

$643.10

SPRING FOREST

E146253V

4

$1,595.20

FORD, AYLA MEESHA

HILLSIDE

E266421V

5

$1,669.30

FORD, BRANDON ALEXANDER

FREEDOM

555836

1

$496.00

FORD, CANDACE NIKKIDA

SAW DUST

E297593F

2

$687.10

FORD, DESERAY DOMANIQUE

FRANKFORD

554725V

2

$633.10

FORD, JACQUELINE ELIZABETH

KIRKWOOD

E248555V

3

$1,069.10

FORD, KIMBERLY KAHALAH

WILLIAMS

E171356V

4

$1,370.20

FORD, LAMONTE

FREEDOM

537777

1

$186.00

PARKWOOD

E293099V

5

$1,514.10

FORD, RACHEL LIVINGSTON

ISLE ROYALE

E310878

2

$638.10

FORD, SIERRA MONAE

OLD HICKORY

437602AT

1

$419.00

BISSONET

E295085

2

$728.10

14TH

490575

2

$628.10

FOREMAN, JACOB MCCLAIN

THORNHILL

E316292V

2

$633.10

FOREMAN, PATRICK DEMON

WHITEHURST

E242832

3

$1,639.10

CAMELIA

487739

5

$1,893.10

SAM HOUSTON

557166F

2

$637.00

OVERLAND

488568

2

$887.00

FORD, ANGELA MARIE

FORD, MARIO SIMONE

FORD, TERRANCE JAMES FOREMAN, ANTONIO D

FORIR, HOLLY MARIE FORMAN, RODRICK RAYSHAUN FORNEAR-MILLER, STACIE LYNN

Page 132 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name FORTIER, HERSCHEL BERNARD

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

WESTWOOD

573095

3

$1,079.20

FOSTER, BRITTANY NICOLE

LIVE OAK

E142874

3

$919.10

FOSTER, CHRISTOPHER W

RIGSBEE

E207538

2

$625.10

UNIVERSITY

581363

8

$2,638.20

INDEPENDENCE

481542

3

$974.20

FOSTER, JENEEN ARNELL

SILVERBROOK

600054F

3

$848.00

FOSTER, JULIUS ERVING

BERRIDGE

513777

1

$206.00

FOSTER, KEITH ALLEN

COLLEGE

448151F

3

$892.10

FOSTER, SIERRA LESHAUN

AUDELIA

E143460V

1

$349.00

FOSTER, TERRECA

BRONZE

E304502

1

$271.00

DENTON TAP

554057

3

$1,208.10

CHASEWAY

E276642F

2

$787.00

FOTA, DANA STEFAN

LINCOLN

423440

2

$690.00

FOULKS, BECKY LEE

SABINE

556675F

7

$3,303.30

WINDHAVEN

555341

2

$577.00

GREENHOLLOW

561582

2

$577.00

VICKIE

E188906

3

$1,048.10

FOX, DANIEL STEVEN

PRESTON

479356

1

$289.10

FRAIDE, ERIKA

PHINNEY

E195178

2

$700.10

FRAIZER, ALPHONSO

ANTARES

494671

2

$637.00

LOCUST GROVE

E236728

2

$618.10

FOSTER, DANA W FOSTER, FELICIA ANN

FOSTER, TREZESTYVETT ANQUNNETTE FOSTER-BROOKS, TERRY MICHELLE

FOUNTAIN, CAMERON CLAY FOWLER, NICHOLAS ANTONIO FOWLKES, RICHARD LEE

FRAME, HAYLEE ANNE

Page 133 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

FRANCE, MALORI RHIANNON

SPRING VALLEY

426056

4

$1,089.10

FRANCES, LESLIE ANGELINE

JANET

487258F

3

$1,208.10

FRANCES, SELINE CAROL

JANET

E311775V

2

$608.10

FRANCIS, DUSTIN CHARLES

PEPPER TREE

488684

2

$837.10

FRANCIS, JOSHUA CORNELIUS

FRANKFORD

595377F

2

$787.00

16TH

E120815T

4

$1,429.10

MCCALLUM

E304954

2

$615.20

FRANCO, LEROY

42 ST W

595203

1

$971.00

FRANCO, LOURDES

LUCAS

E053258

5

$2,400.30

FRANCO, MARVIN

HORSESHOE

E260756

2

$603.10

FRANK, CANDY

TEAKWOOD

M46709

2

$807.10

LEGACY

E308343

4

$1,470.20

COUNTRY CLUB

458645

3

$964.20

DEVONSHIRE

E136832

4

$1,618.10

ADDISON

554456

6

$2,466.10

FRANKLIN, KAILEN ARMANI

FRANKLIN

517917F

2

$737.10

FRANKLIN, LADARIN TERAIL

ALABAMA

E113628

1

$262.10

FRANKLIN, MICHAEL JOSEPH

PARK

502205F

3

$1,073.00

FRANKLIN, RICHARD D

BROCKBANK

503771F

1

$366.00

FRANKLIN, RUTHIE ANN

INDEPENDENCE

591952F

2

$787.00

BELTLINE

555344

2

$1,037.00

FRANCO, CHRISTOPHER XAVIER FRANCO, GUILLERMO

FRANKLIN, ASHTON FRANKLIN, ERIC MICHAEL FRANKLIN, JOHNATHAN MICHAEL FRANKLIN, JORDAN COURTLAND

FRANKS, AMANDA MICHELLE

Page 134 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name FRATTAROLA, ALYSON DANIELLE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

PRINTERS

486903F

2

$837.00

FRAZIER, DONEIL MICHAEL

SHOAF

578511

3

$998.00

FRAZIER, JENNIFER DENISE

WATERSHIP

444133A

2

$629.10

FRAZIER, SHARDAY NORMA

KATHRYN

514404

3

$1,007.20

VANTAGE POINT

534896

2

$737.00

PARKS

552306

2

$673.10

STONEWOOD

E114790

1

$569.10

FREE, ALLEN RAY

MILTON

601491

3

$1,258.10

FREEMAN, BETHANY CAMILLE

HOLMES

E296307

5

$1,856.30

ATHA

490502F

1

$366.00

FREEMAN, DEVIN DEWAYNE

SPARKS

518586

2

$737.00

FREEMAN, GREGORY GENE

J

570659F

2

$937.00

AUDELIA

13010891

1

$444.00

MARVIN LOVE

E223964

3

$1,034.10

ROSS

579054

3

$1,108.00

CHAMBERLAIN

484437F

3

$1,758.00

PEAR RIDGE

543100

2

$787.00

FEATHER CREST

544293F

3

$998.00

TRIPPIE

E317595F

2

$837.10

FRIEDSAM, RHONDA LYNNE

ALICIA ANN

E309984V

8

$2,430.20

FRIEND, WILLIAM HAROLD

FRANKLIN

468105F

2

$837.10

FRAZIER, TWANZ JAY FREDERICK, RYAN JACOB FREDERICK, STEVEN EDWARD

FREEMAN, BRENDA LEE

FREEMAN, JAQUIVIA NICOLE FREEMAN, TYANDRE TERRELL FREEMAN-SLOAN, JEREMY BECK FRENCH, STEPHEN DMYTRO FRENCHIE, GEVONTE RASHAD FREY, KRISTOFF CHASE FRIAS, PASCUAL

Page 135 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

FRITH, CHANDY SELONIE

TWIN FALLS

486901

2

$737.00

FRIZZELL, TAGUE DANIEL

DOVE CREEK

542865F

2

$737.00

RUISSEAU

599590

2

$837.00

THORNHILL

512336V

3

$1,089.20

FUEL, SHALESE LOUISE

BUCKINGHAM

512342

2

$577.00

FUENTES ORTIZ, ESAU

ROYAL

489992

1

$321.10

SCOTLAND

496382V

4

$1,445.20

JUPITER

434392F

3

$1,108.10

FUENTES, JUAN FERNANDO

HARTLINE

E159619V

3

$1,024.10

FUENTES, MARK ANTHONY

ROWAN

E095865B

2

$952.20

PO BOX 74

542627

6

$1,980.30

TRINITY

E307385V

3

$1,159.20

VICTORIA

14138674

1

$596.00

KIEST CREST

E270913

2

$703.10

HIDDEN SPRING

539975F

1

$466.00

SAWDUST

E181008

1

$279.10

FULLER, MICHAEL EUGENE

JORDAN

422675B

3

$1,337.10

FULLER, YOLANDA MICHELLE

YOUREE

444779

5

$1,813.30

FULLERTON, CHELSEA MARIE

ROSEMEADE

445687

2

$400.00

DEL CANO

E179042

3

$919.20

FORE

E298801V

2

$613.10

FROST, JENNIFER SUZANNE FRYE, TERRIE SUE

FUENTES, ANA FUENTES, EMANUEL VAZQUEZ

FUENTES-LOPEZ, ANGEL ARNULFO FUENTEZ, DAVID CHARO FUERTE, NORA JANET FULLEE, JEFFREY ALAN FULLER, BRADEN FULLER, CHARLES ALAN

FULLILOVE, STEPHANIE R FULS, STEVEN JOHN

Page 136 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

FULTON, TREYDARIUS RAKEEM

ROGERS

538167V

2

$570.00

FUNES, DANIEL VIERA

POPLAR

546915

2

$837.10

FUNES, HEBER

AUDELIA

497244

3

$954.20

FUNES-PAZ, ALBERTO

JASMINE

E168264

3

$924.20

FURRILLO, MICHAEL EARL

DAWN SPRINGS

544858V

3

$814.10

FURTICK, ALICIA REAMES

FOREST

480624V

3

$1,024.10

FUTRELL, DOMINIQUE A

TAYLOR

595374

2

$837.10

GABARI, NGOZI PATRICK

EL CAMINO REAL

426028

1

$1,119.00

BENNETT

496760V

3

$1,082.20

WINGATE DR SE

E217465

1

$304.10

GABRIEL, SAMUEL

CAMBRIDGE

E283992

2

$653.10

GABRIEL, SHAWN PATRICK

ELDORADO

521743F

2

$577.00

GABRY, RAMY KAMAL ELDIN

HUTNILL

601275

5

$2,645.00

GADSON, ANTHONY EARL

CUSTER

553579

2

$643.10

GADSON, ERICKA

TIMBERGLEN

E280762V

2

$718.10

GAESSLER, RHEANNA ELLEN

GREENCOVE

E238527F

3

$1,151.10

TEMPER

500298

3

$954.20

GAGER, GLEN RYAN

TREEHOUSE

E216394F

3

$901.10

GAGNON, GREGORY MICHAEL

LITTLE ANNE

539611

2

$577.00

GAINER, CHAUNCEY DARON

ROSEMEADE

600481V

3

$1,029.10

RIVE

496772

3

$998.00

GABBERT, MATTHEW THOMAS GABRIEL, HENRYUCHE

GAFFNEY, TIAIRA CHANEIL

GAINES, REGINALD IAN

Page 137 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name GAITHER, EMILY VALENTINE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

LUMPKIN

536179F

3

$1,348.10

FULTON

E145846

3

$1,124.10

JAPONICA

A043946

2

$582.00

GALARZA-JUAREZ, MIRIAM

FAIRWAY

437494F

3

$941.20

GALAVIZ, FRANCISCO

CAVALIER

E130840V

2

$593.00

GLENBROOK

485424

2

$687.10

WESSEX

506352

2

$837.00

JOYCE

465623F

2

$577.00

POST OAK

466961F

2

$447.00

CR 4415

579063F

2

$577.00

CLUB MEADOW

E168444

3

$1,096.20

GALLARDO ESPINAL, ANGIE K

MILLPOND

E190306V

2

$643.10

GALLARDO ESPINAL, ROXANA E

MILL POND

E217346V

2

$778.10

CUSTER

E313207

2

$577.00

BECKLEY VIEW

494829F

2

$737.00

MILLPOND

504442

2

$628.10

PAGE

444270F

3

$956.20

KINGSBRIDGE

473958

1

$467.10

SHEPHERD

E223018F

3

$898.10

WOODIN

557229V

3

$924.20

GREAT TRINITY FOREST

E290562

1

$159.10

GAL, SHAHAR GALANTINE, ANTOINETTE MARIA

GALDEAN RODRIGUEZ, ABEL GALE, RILEY SCOTT GALE, VICTORIA DIANE GALICIA HERRERA, RAFAEL E GALIMBO, GENARO PATRICK BLAS GALLAGHER, KEVIN HARRISON

GALLARDO, JEANETTE MARIE GALLARDO, JULIANNE D GALLARDO-ESPINAL, AMERICA GALLEGOS, ANDREW ELLIS GALLEGOS, CARLOS ENRIQUE GALLEGOS, CHRISTIAN GALLEGOS, DARWIN JOEL GALLEGOS, GRISELDA YESENIA

Page 138 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name GALLEGOS, JUAN ADOLFO

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

JOHN WEST

501020F

4

$1,099.10

MEADOW LARK

444263F

3

$1,258.10

LOMA

CT000484

1

$371.00

BUCKNER

595717F

3

$1,108.10

CLYDEDALE

E138334F

4

$1,382.20

WILIIAMSBURG

407034

2

$683.10

GALLIA, AMBER LEIGH

PEAR RIDGE

517933

2

$887.00

GALLIAN, MIKHAIL DEPAUL

PARKWOOD

E210413

2

$688.10

LINDY

444971

1

$304.10

GALMORE, TOMMY JOSEPH

GRAYSON

E230525F

2

$487.10

GALVAN, ERICA

WALNUT

E190469

3

$934.20

STEPPINGTON

E284333F

1

$377.10

TOWNE CROSSING

605379

2

$937.00

GALVAN, VICTOR MANUEL

ASH

518230

3

$1,108.10

GALVEZ, CESAR ENRIQUE

LAKESHORE EAST

486484V

2

$603.10

GALVEZ, JONATHAN

NORMA

521510F

3

$898.10

GAMBARI, MALIK O

LEDBETTER

E260770

2

$787.00

CR 977

462925F

3

$1,258.10

CONTESSA

E170110

1

$396.10

OVERDOWNS

431311

1

$346.10

GREAT SOUTHWEST

E150289

3

$1,101.20

GALLEGOS, THOMAS GALLEGOS, XAVIER GALLEGOS-ALCAYA, FILIBERTO GALLEGOS-RODRIGUEZ, RAMIRO GALLESOS, PABLO

GALLO-GONZALEZ, GERARDO D

GALVAN, JOSE GUADALUPE GALVAN, PAUL ANTHONY

GAMBILL, AMBER DAWN GAMBOA, AMANDA RENEE GAMBOA, DAVID STEVEN GAMBOA, RAMIRO

Page 139 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name GAMERO-RIVERA, GERSON ADONAY

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

MCKINNEY

E291685V

5

$1,606.10

CASTLEWOOD

E144548

2

$623.10

COIT

600190V

3

$934.20

GAMEZ, GERARDO

AINSWORTH

531030V

3

$1,049.20

GAMEZ, LUIS FELIPE

GLADEWOOD

569748F

4

$1,319.10

WALNUT

542420F

2

$937.00

GANA, MAMADOU

SPRING VALLEY

554248F

3

$1,423.00

GANDARA, SERGIO

MOUNTAINSIDE

E248140F

2

$887.00

PEAR RIDGE

E227647

6

$1,996.00

2604D CUSTER

E314067

3

$1,006.20

GANT, BIANCA

POLO CLUB

E268880

3

$1,149.10

GANT, JAMES ONEAL

CLEARGLEN

E153137V

4

$1,485.10

SPRING VALLEY

553858F

2

$787.00

VALLEY BEND

587475

2

$628.10

SHERRIE

E152549

3

$1,275.20

GARCIA DE LA HOYA, HECTOR A

BURGUESS

E259337

2

$633.10

GARCIA HERNANDEZ, DENNIS ANDERSON

HILLRIDGE

E302877V

3

$969.20

BERNAL

E211167

2

$628.10

ST AUGUSTINE

E317193

3

$949.20

WARREN

488748

3

$996.20

TIMBERGLEN

555015

2

$837.10

GAMEZ, AUSTIN SAMUEL GAMEZ, CARLOS MANUEL TIZNADO

GAMEZ, ROXANA ALEXANDRIA

GANDY, KAYLA B GANISON, ERIC LEON

GANTT, CHRISTOPHER LASHUN GAO, YANAN GARCIA ALBELO, JOSE LUIS

GARCIA LIBREROS, ADOLFO GARCIA LIBREROS, HUGO GARCIA MARTINEZ, ANA PAULA GARCIA MARTINEZ, ARELY ITZEL

Page 140 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name GARCIA MEJIA, ROBERTO

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

14TH

570358

3

$898.10

GARCIA MENDEZ, EDUARDO

MONTFORT

600264F

3

$1,108.10

GARCIA MENDOZA, RAMIRO G

SYMPHONY

E281449V

2

$703.10

YELLOWSTONE

E294749

3

$1,024.20

NAOMA

555372

4

$1,574.20

GARCIA SANCHEZ, MIGUEL ANGEL

FALLBROOK

553293F

3

$1,048.10

GARCIA SANTOS, WILBER HERLINDO

TIMBERGLEN

545094

3

$1,108.10

GARCIA, ADRIAN

BEALL

E285367V

2

$799.00

GARCIA, ADRIANA

HOLLIS

E316180

2

$628.10

GARCIA, ALYSSA NICOLE

5TH

507389V

2

$608.10

GARCIA, AMY MARGARET

OHIO

E248437

1

$244.10

SPLIT TRAIL

504563

1

$191.00

GARCIA, ANTHONY

GOLD

496303F

2

$837.10

GARCIA, ARACELY

HIGHLAND HILLS

E220700

2

$587.70

TWINCREEK

E312199V

2

$638.10

CHEYENNE

E300451

1

$471.00

TEXAS

601033

1

$296.00

SPRINGBRANCH

478547

3

$1,808.10

RAMONA

12013847

4

$1,434.00

CONSTITUTION AVE

E183060

2

$625.10

M

451650

1

$396.00

GARCIA RAMOS, RAUL ALEJANDRO GARCIA RIVERA, JASON AARON

GARCIA, ANDRES

GARCIA, ARAMIS GIOVANNI GARCIA, AURELIO GARCIA, BIANCA CARINA GARCIA, CARMEN SANJUANA GARCIA, CHRISTOPHER MICHAEL GARCIA, CRISTINA MICHELLE GARCIA, CRYSTAL STARR

Page 141 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name GARCIA, DANNY

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

BRYAN

E139124V

2

$678.10

DUCK POND

596006

2

$837.00

RUISSEAU

E198463

2

$406.10

11TH

468114F

2

$427.00

LAKE MEADOW

E268251

3

$944.10

BURNS

541840F

2

$677.00

TIMBERGLEN

426673

2

$642.10

FLAMINGO WAY

414456

1

$467.10

GARCIA, FRANCISCO

TRAILWOOD

595188

2

$787.00

GARCIA, GEOVANY

ROCKBLUFF

553229

3

$1,108.10

GARCIA, GERABDO

BECKLEY

E113577

4

$1,052.30

GARCIA, GILBERT BELTRAN

DEER RUN

483427

4

$1,669.10

GARCIA, GILBERTO

NURSERY

544065

3

$1,049.20

GARCIA, GLORIA

WALNUT

419257

2

$733.00

GARCIA, GUADALUPE ASINAI

PUEBLO

605559

2

$787.00

EASTSIDE

484213

2

$703.10

PO BOX 116851

507212V

3

$984.10

GARCIA, HERLINDA CAMPOZANO

AMANDA

454229F

3

$1,108.10

GARCIA, INA MARIE-R

BARNES

13039153

2

$833.00

MONTE CARLO

537365

3

$1,548.00

RENEE

550520V

4

$1,285.20

GARCIA, DEVENI D'ANNA GARCIA, DIANE MARIE GARCIA, DUANE GARCIA, ERNESTO ORLANDO GARCIA, EUGENE ANGEL GARCIA, FELIPE HERNANDEZ GARCIA, FERNANDO G

GARCIA, HECTOR DANIEL GARCIA, HERIBERTO ANTONIO

GARCIA, J HUGO GARCIA, JACOB BRYAN

Page 142 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

GARCIA, JENNIFER STEPHANIE

WARREN

591766

3

$1,108.10

GARCIA, JESSIE

BAGLEY

595693

3

$898.10

GARCIA, JESUS

11TH

E236132

3

$1,249.10

GARCIA, JORGE

CR 1297

601528F

2

$837.10

BRIARCREST

E180665

3

$1,249.20

GRAYCLIFF

460929

2

$475.10

WEBB CHAPEL

396525

4

$1,345.20

GARCIA, JOSE KYLE

HOMELESS

517981

4

$1,474.00

GARCIA, JUAN JOSE

OWENSONS

E246101V

2

$628.10

GARCIA, KIMBERLY MICHELLE

AUDELIA

405947B

4

$1,804.20

GARCIA, LARRY

CANYON

E152079

3

$726.00

GARCIA, LEONARDO

MCNEIL

E189016

3

$954.20

SPRINGCREST

E140870

1

$321.10

GARCIA, LUIS BALDERAS

15TH

476837

2

$687.10

GARCIA, LUIS BRANDY

PARK

532938F

5

$1,621.30

GARCIA, LUIS ENRIQUE

WINDSONG

444434

3

$998.00

GARCIA, MANUEL

HOMELESS

476571F

2

$637.00

GARCIA, MANUEL

PETAIN

600271

1

$246.00

GARCIA, MANUEL

TRAILWOOD

E300895

3

$1,071.20

ST PAUL

580668

3

$1,058.00

EL GRECO

507858F

2

$887.10

GARCIA, JORGE LUIS GARCIA, JOSE GARCIA, JOSE JAVIER

GARCIA, LEOPOLDO SERVANTES

GARCIA, MARGARET CONSUELA GARCIA, MARILYN NICOLE

Page 143 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

GARCIA, MIRIAM

14TH

E120978V

4

$1,370.20

GARCIA, MONICA

VISTA RIDGE MALL

E170484

2

$799.20

GARCIA, NAYELI

MCDONALD

E159925

4

$1,445.20

PRESCOTTE POINTE

E184162

2

$623.10

GARCIA, NYREEN L

7TH

581500V

2

$603.10

GARCIA, ROLANDO

CHANNEL

E248338V

2

$603.10

HENRY COOK

E162535

2

$577.00

BIRHAM

501053

1

$346.00

GARCIA, STEVEN LOPEZ

CLEAR RAPIDS

550821

2

$687.10

GARCIA, TAMMY YVETTE

FERGUSON

518515

3

$998.00

GARCIA, TOBIAS

WARWICK

E221545F

2

$637.00

QUAIL

544352V

2

$638.10

MCCALLUM

502202

2

$577.00

MAHAM

518596

3

$1,024.20

DOVE

E222230

3

$994.20

GARCIA-DIAZ, NAYELI

LARMANDA

543072F

2

$837.10

GARCIA-GONZALEZ, ROBERTO

SPLIT TRAIL

477558F

3

$1,115.10

FOREST

E205469

3

$939.20

GARCIAMENDEZ, JOSE LUIS

ROYAL GABLE

E249718

4

$1,360.20

GARCIA-RAMIREZ, FLORENCIO

BUCKINGHAM

E162537V

1

$394.20

GARCIA-VALENCIA, ANA MARIA

MARYLAND

480613

7

$2,233.20

GARCIA, NICOLAS ELIAS

GARCIA, ROMULO MEJIA GARCIA, SERGIO

GARCIA, UZIEL GARCIA, VICTORIA LYNN GARCIA, YEIMY GARCIA-BANDA, RODOLFO GUADALUPE

GARCIA-MARTINEZ, JUAN

Page 144 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name GARDNER, DEL K

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

PARK

555390

2

$737.00

PRESTON

595689

2

$577.00

PLANO

454742

1

$454.10

GARDNER, RACHEL RENE

ROSEBUD

E141444V

2

$653.10

GARFIAS, CHRISTOPHER ANDREW

TOMKINS

570253F

2

$837.10

GARLOW, JASMINE JANAE

PARK

532796

3

$898.10

GARNER, JOHNATHON ROBERT

CR 221

E255400

2

$728.10

GARNER, RICHARD ALEXANDER

LUCAS

516590F

1

$366.00

CHEF MENTEUR

E287198V

3

$924.20

GARNICA-CARRENO, JOSE ANTONIO

CARSON

605596V

4

$1,375.20

GARRETT, ALLYSON ROSE

GARRET

578608

3

$1,048.10

GARRETT, ANTHONY D

JORDAN

E183621V

4

$1,090.10

GARRETT, ELDON MICHAEL

GORDON

432555

2

$603.10

HORSESHOE

605207

2

$942.10

5TH

556812F

3

$1,108.10

NORTH PARK

555843

3

$1,008.00

GARVIN, TERRENCE L

OAK

E242020

2

$638.10

GARY, CALVIN WAYNE

ALDER

455159

1

$446.10

PENTAGON

473206F

4

$1,355.10

GARZA, ABRAHAM

DUCHESS

476738

4

$1,254.00

GARZA, ANGELINA

AUDREY

E259825

5

$1,706.20

GARDNER, ERIC ALEXANDER GARDNER, KAMILE JOSEPH

GARNER, WILLIE

GARRETT, KARA LOUISE GARRETT, MONIE MICHELL GARVIN, MARCUS DALE

GARY, JACQUELINE COLEMAN

Page 145 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name GARZA, BELINDA

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

COUNTY ROAD 658

E195978V

2

$673.10

COLLEGE

E203393V

2

$748.10

CORTEZ

E218016

3

$964.20

SHELL

545230

1

$346.00

FORESTCREST

CT002715

2

$882.00

HOLCOMB

483018

2

$837.10

FORESTCREST

CT002704

5

$1,905.00

GARZA, JULIAN MARTINEZ

JUPITER

420119F

4

$1,311.10

GARZA, JUVENTINO JUNIOR

ROCHELLE

512988

2

$687.10

GARZA, SERVANDO GEOVANNI

HARTFORD

532136

1

$471.10

GARZA, STEVEN

SHEFFEILD

503606F

2

$577.00

GARZA, TERA LEEANN

ROCKCREST

551667

2

$577.00

GASSETT, DEREK RAY

WOODROW

433441F

2

$687.10

WILLIAMSBURG

488400F

3

$1,258.10

TOWNBLUFF

E204767

4

$1,675.20

GASTILE, FRED EMILE

PLAYERS

516956

3

$1,258.10

GASTON, ADRIA ANTWANETTE

CARLTON

561611

2

$703.10

RUSSWOOD

E308138

3

$844.10

GATES, CHARLES ANTHONEY

NEEDHAM

E220628

1

$324.10

GATEWOOD, CAMERON DWAYNE

CAROLINA

454270

2

$825.20

FANNIN

17080095F

2

$887.00

GARZA, CHRISTOPHER ROBERT GARZA, DAVID GARZA, JANESSA ANNE GARZA, JUAN GARZA, JUAN IGNACIO GARZA, JUAN JOSE

GASTELUM, OSCAR ALFONSO GASTILE, CARLA ROCHELL

GATES, AUREA WRIGHT

GATIMU, PETER NGIGI

Page 146 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

GAUCIN PINEDA, DANIEL

RIDGE

E239984

2

$703.10

GAUTHIER, JULIEAN TYE

EMILY

371095A

2

$833.10

3RD

554745V

4

$1,330.20

MEDICAL CENTER

E309597V

3

$1,099.20

MILLER

556953F

2

$837.10

GAYLE, CRAIG TEVIN PATRICK

MONTFORT

494751

6

$2,373.20

GAYTAN, BIANCA KRISTINE

QUAIL RUN

E317558V

3

$949.20

GAYTAN, CANDELARIO

FRANCIS

536875

5

$1,735.10

GAYTAN-AMARO, JORGE LUIS

ADLETA

459320

1

$271.00

HORIZON NORTH

E205659

4

$752.00

PRESTON OAKS

E294590

2

$787.00

FLEMING

543280

2

$603.10

BRUSHY CREEK

513233

3

$1,148.00

FISH

488783F

2

$837.00

BRYAN

600951

4

$2,019.10

HOMELESS

18003500

1

$346.00

CLEAR SPRINGS

E309090F

1

$366.00

MCCALLUM

455079

3

$1,258.10

ALMA

E144070

1

$259.10

BARBERRY

E292625V

2

$673.10

CR 1043

E130968F

3

$848.00

GAUTNEY, JACKIE STULTZ GAY, NKENGE AKUA BINTA TENE GAYFORD, JASON VINCENT

GAYTON, JENNIFER GAYTON, KAMEESHA LACHELLE GBIB, ISMAIL GUMMA GEARHART, JAMES RICHARD GEDDES, CHRISTOPHER WAYNE GEE, ELIZABETH MARIE GEESAMAN, TIMOTHY PAUL GENE, SEVGI SIRIN GENTRY, DAJONE RAHEEM JALEEL GENTRY-YZAGUIRRE, MARISSA NICOLE GEORGE, RAMON MICHAEL GEORGE, SARA JEAN

Page 147 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

GEORGE, SHAWN DAVIS

BROOKRIVER

E280185

4

$1,190.10

GERARD, KYLE JARARI

SHETLAND

544856

2

$603.10

MARSH

18097044

5

$2,375.00

GERLACH, SUSAN LYNN

BRUNDIDGE

588220V

2

$618.10

GERMAN, JAMES EDWARD

PREFERRED

490477

2

$787.00

GERMAN, SIVLA

MEADOW

E123665V

3

$924.20

GERMANY, JEROME LAFOREST

HAWKEYE

E271663

3

$1,069.10

FITZGERALD

489266F

3

$1,048.10

MCALICE

425139

2

$833.10

DAVIS

E248674

3

$1,121.20

GHOLSTON, MICHAEL

LEGACY

601488F

2

$687.10

GHONEIM, KARIMA B

ACADIA

E290681V

2

$693.10

GIANG, TRUONG SON

FOREST

581488

2

$577.00

GIBBONS, PATRICK B

WISTA VISTA

555323V

2

$603.10

GIBBS, JAMES MATTHEW

NORMANDY

488864

1

$254.10

GIBBS, JIMMY GEORGE

LAKE HOLLOW

552516F

2

$577.00

GIBSON, BRANDON LEE

TEASDALE

E258940

2

$777.00

WHITE ELM

E222326

2

$623.10

OATES

552302F

2

$837.10

PINE

507009

4

$1,945.20

ROSEMEADE

531915

1

$346.10

GERHAUSER, TAYLOR EVAN

GERSON, BENJAMIN PAUL GHANBARI, ALI L-V GHOLAMI, ATA

GIBSON, CANDACE NIQUELL GIBSON, CHRISTINA LYNN GIBSON, JAMES CHARLESTON GIBSON, JARRET RASHAD

Page 148 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name GIBSON, KITRYANE ANDRONIKA

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

WATTERSON

E105908F

2

$733.00

EASTON MEADOWS

E153164

1

$354.10

SUNMEADOW

E234339

4

$1,705.20

GIBSON, TRAE CLASSTON

SPRING CREEK

556574

3

$1,408.10

GIDDENS CHAPMAN, ERIC D LYNN

STONE CANYON

605386

2

$737.00

GIDDENS, JORDAN KEITH

CREEKVIEW

E289379

2

$628.10

GIDEON, MATTHEW KEITH

PORT ALLEN

E269843V

2

$820.10

ALTOONA

553335F

2

$637.10

LOCH NESS

561279

4

$1,484.00

VIDA

E218501V

2

$628.10

ARCOLA

E203635V

2

$613.10

GILES, JOHN HARKINS

CENTENARY

E201785

2

$658.10

GILES, KEVIN DEON

CRAWFORD

539701F

4

$1,200.10

GILLAM, SANETTA MARIE

GUINEVERE

E140527

4

$1,352.10

GILLESPIE, MEAGANNE RENYIA

BARNES

600209

3

$1,258.10

GILLIGAN, JOSHUA EDWARD

PHELPS

E296802

2

$675.10

GILLILAND, GARRETT EARL

VIRGINIA

521648F

2

$787.00

GILMER, AUSTIN CHARLES

LEGACY

E164272V

2

$553.00

GILMORE, ELIZABETH DAWN

CUSTER

E286417

4

$1,600.10

GILMORE-DAVIS, HULET ANN

PALUXY

522254F

2

$1,037.10

NORMANDALE

556749

2

$737.00

GIBSON, LYNETTE MARIE GIBSON, RICHARD

GIETZEN, JOSEPH MATTHEW GILBERT, JESSICA TUCKER GILES, ALEXUS TIANNAH GILES, DEANNA LEA

GILREATH, RYAN LYNN

Page 149 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name GILSTRAP, ALBERT SETH

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

SPANISH MOSS

E213175

1

$496.00

MILITARY

E204148

4

$1,525.20

HARRY

CT002042

6

$1,086.00

H

E242558

1

$329.10

CASTILLE

537519

2

$577.00

SPINNAKER

E313492

6

$1,807.20

FM

E272903

1

$374.10

GIPSON, CAPRICE TYLEXIA

MEDALIST

E316372

3

$939.20

GIPSON, DESHUN TURREIL

TODDVILLE

531259

2

$1,037.10

I30

554298

2

$837.00

MEDALIST

570728F

2

$737.00

GIPSON, STACEY DECORL

SESAME

591957

3

$1,108.10

GIRALDO-TORREALBA, ADRIAN E

MARKET

18078050

1

$421.10

GIRON, ANTONIO

CENTRAL

E106462

4

$1,829.20

WEBB CHAPEL EXT

E208256

4

$1,350.20

LAUREL

480319F

7

$2,823.30

HORIZON NORTH

595815

2

$577.00

HAWKWOOD

E259942

4

$1,470.20

WINFIELD

553700

2

$637.10

PARK

487808

5

$2,120.20

NARROW

514819

1

$165.00

GILSTRAP, CASS ROBINSON GILSTRAP, DAVID GILSTRAP, TAMBRISHA KIYANNA SHARDE GINN, MARK ALEXANDER GIORDANO, MATTHEW FRANCES GIORDANO, PETER JENNINGS

GIPSON, ELTOS GIPSON, GERRY ARNESS

GIROZ, VIDAL GIVENS, BRIA CHARESE GIVENS, GRADY GIVENS, RODNEY RYDELL GIVENS, SENECA GLADDEN, ASHLEY CHERELLE GLADEN, MAIZY TAYLOR

Page 150 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name GLAISTER, STEVEN N

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

WARREN

556492T

2

$942.00

BLACK BUTTE

440833

2

$623.10

GLASPER, DANIEL ISAIAH

ELDORADO

E266972

1

$280.20

GLASPER, PORSHA LAVAN

ELDORADO

505189F

3

$1,116.10

CHARLESTON PLACE

518083

11

$4,440.20

GLATT, CHRISTOPHER LEE

PRIVATE

E223168

4

$1,390.10

GLAZIER, STEVEN AARON

MAGNOLIA

455974

2

$603.10

MARSH

473522

2

$837.10

MADRONE

E264397

2

$653.10

WORCHESTER

E174133F

3

$1,058.00

O'CONNOR

506562

3

$1,034.10

TYLER

483454

4

$1,915.10

WEST PARKER

E153875

2

$653.10

BUMPAS

489265

2

$687.10

OHIO

488327F

2

$577.00

BROCKBANK

CT002667

1

$471.00

PRESTON ON THE LAKE

E293337

2

$643.10

PO BOX 1271

E106995

3

$871.10

LIPPITT

512506

2

$677.00

GOFF, AMBER LYNN

WINTERPLACE

561646

3

$1,028.10

GOFF, TOMMY EARL

MCCALL

600390

4

$1,395.20

GLASPELL, ALEXANDER CHARLES

GLASS, PAUL RAYMOND

GLEASON, ASHLEY VICTORIA GLENN, JILL LISBETH GLOVER, CARDELL GLOVER, SIEARAH LASHAE GLOVER, TAWAKONI YVETTE GNAZZO, MARIA GABRIELA GODFREY, DOLORES SHEVETTE GODINES, DANIEL GODINEZ, ISAAC GODOY, EMILIANA GOEBEL, KYLE NICHOLAS GOERS, JENNIFER HIND

Page 151 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Number of Warrants

Total Amount Due

E315435V

4

$1,475.10

POLK

448577A

1

$337.10

SANTANA

468630

2

$787.00

GOLDING, LEVI KALANI

SNOWSHILL

541443

2

$552.00

GOLDMAN, RANDALL

RUFE SNOW

440597V

3

$599.00

PERRY

457835V

2

$603.10

RAWLINS

CT003398

1

$316.00

ROYAL

592545F

3

$951.20

SUNNYBROOK

E193028

5

$1,587.40

HILLRIDGE

542596

6

$1,778.30

ALPHA

545083

1

$346.10

GOMEZ PEGO, FRANCISCO

HIGHWAY 360

497059

3

$924.20

GOMEZ VIDEA, ALISON GABRIELA

MACARTHUR

516720F

4

$1,319.10

WOODHOLLOW

481354

4

$1,319.10

JOHN WEST

551291F

2

$737.00

MAHAM

505919F

3

$1,108.10

BROOK MEADW

E136048

2

$593.00

COMMUNITY

E196665

5

$1,891.20

FREEMAN

548022V

3

$824.10

3RD

E210650

3

$996.20

RENNER

518439F

2

$837.10

GOINS, SHUNQUETTA A GOLDEN, DONALD LAMANCE GOLDEN, MICAHEL SPEARMAN

GOLDMAN, TERRI LYNN GOLDSMITH, SYDNEY GOMES DE OLIVEIRA, JONATHAS GOMEZ BARRERA, MA. GUADALUPE GOMEZ MORALES, MANUEL E GOMEZ PAZOS, KAREN VANESA

GOMEZ, ADAM J GOMEZ, ANDRETHA ROACHELLE GOMEZ, ANTONIO GOMEZ, CARLOS ERNESTO GOMEZ, CHRISTIAN ARTURO GOMEZ, EDWARD V GOMEZ, FABIO GOMEZ, FRANCISCO ZACHARY

Defendant's Street

Case Number

TIMBERGLEN

Page 152 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name GOMEZ, GILBERTO

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

PRESTON

546911

3

$1,119.20

SHILOH

473185

2

$628.10

CHEYENNE

580856

4

$1,510.20

GOMEZ, JORGE ALBERTO

SENATE

605116F

2

$687.10

GOMEZ, JOSE LEONARDO

SKILLMAN

480525V

4

$1,345.20

GOMEZ, JOSE MANUEL

GROVE OAKS

E138323

2

$577.00

GOMEZ, JOSE PUENTE

HARTFORD

460638

3

$924.20

GOMEZ, JUANITA

MC CLARY

E125509

1

$421.00

COLFAX

604868V

2

$693.10

18TH

591981F

4

$1,519.00

LEIGH

E147150V

2

$673.10

BRACKEN HOUSE

459053

2

$687.10

18TH

434407

2

$602.10

GOMEZ-MONRAY, GILBERTO

ARAPAHO

447955

2

$683.10

GOMEZ-RAMIREZ, JORGE LUIS

MITSCHER

484947

2

$787.00

GOMEZ-VARGAS, MOISES

HIGHTRAIL

442567

3

$991.10

GONAZLEZ-MORALES, ERIK

MIMOSA

600832

2

$585.20

GONZALES, AMANDA LYNNE

JUPITER

471376

3

$877.20

GONZALES, CHRISTOPHER

FIRWOOD

451688F

2

$987.00

GONZALES, CRAIG LEOPALDO

GRAYSON

537511F

3

$1,258.10

PARVIA

569854F

3

$898.10

GOMEZ, HECTOR EVIGAIL GOMEZ, ISRAEL LOPEZ

GOMEZ, MITCHELL ALEJANDRO GOMEZ, QUINLEN OROZCO GOMEZ, RICHARD LEE GOMEZ, ROMEO GOMEZ-CAPISTRAN, SOLEDAD

GONZALES, DAVID

Page 153 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

GONZALES, DAVID

FIRWOOD

451689

2

$987.00

GONZALES, ELIAS

14TH

E285850

3

$1,099.20

GONZALES, EVYETTE MARIE

EVELYN

569848F

3

$1,108.10

GONZALES, GARY DEWAYNE

HORIZON NORTH

472016F

2

$687.10

TRINIDAD

569757F

3

$1,098.10

NEDERLAND

465494F

2

$577.00

INDEPENDENCE

488571

2

$837.10

LONGHORN

18014971

2

$837.00

GONZALES, ROJELIO

WOODCREST

E232030

5

$1,881.30

GONZALES, RUBEN AGUIRRE

CREEKWOOD

553829

5

$2,065.20

FOREST

555815

1

$296.10

MCREARY

E180262V

3

$1,039.20

ROLLING ROCK

426246

2

$687.10

GONZALEZ GOVEA, MICHELLE

FOREST

501119F

3

$898.10

GONZALEZ HERNANDEZ, ASAEL

2ND

E294792

2

$687.10

GONZALEZ HERNANDEZ, CHAVELY

ADDISON

538870F

2

$687.10

GONZALEZ HERNANDEZ, CHAVLEY

PEBBLE VALE

570019

2

$837.00

MCCALLUM

E122736F

4

$1,319.10

SPRING VALLEY

E310506

3

$971.20

GONZALEZ REYES, GABRIEL

ROCKBLUFF

543084F

3

$998.00

GONZALEZ SARACAY, KELVIN ARIEL

HILLRIDGE

521486

1

$246.10

GONZALES, GENARO GONZALES, HECTOR RAY GONZALES, MARIO ESTEBAN GONZALES, ROBERTA LEAN

GONZALEZ ADAME, MOISES ZENIFF GONZALEZ CORONADO, CIRIACO GONZALEZ ESPINOZA, JACQULINE ANDREA

GONZALEZ JIMENEZ, ERIK GONZALEZ MARTINEZ, ANA ROSA

Page 154 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name GONZALEZ, ANTHONY JAMES

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

INDEPENDENCE

555179F

2

$737.00

GONZALEZ, ANTONIO

JUPITER

532839

3

$1,074.00

GONZALEZ, BERNABE

DOROTHY

477012F

2

$787.00

GONZALEZ, BREATE HALLANI

FRANCIS

505907

4

$1,588.30

GONZALEZ, CARLOS

BAGLEY

533051

3

$914.10

GONZALEZ, DAVID ZAMARIPPA

REEDER

489097

3

$1,108.10

HILLRIDGE

477004

2

$687.10

WEBB

494107

2

$643.10

OVERCREST

E300574

3

$944.20

DOWDY FERRY

553932V

3

$1,024.10

HAMPTON

E305524F

2

$637.00

GONZALEZ, ISIDORO

U.S. HIGHWAY 80

599447

2

$837.10

GONZALEZ, JAYRON

HAWKEN

J097005

2

$475.00

GONZALEZ, JESUS ANTONIO

FORREST PARK

501094F

3

$1,048.10

GONZALEZ, JHONY

PRESTON OAKS

E190065V

3

$944.20

HALL

554553

2

$650.00

PINELAND

479179

1

$292.20

RIGSBEE

472079

2

$687.10

GONZALEZ, LUCINA SERNA

SPRING CREEK

E212655F

2

$687.10

GONZALEZ, LUIS EDUARDO

SHENANDOAH

E313287V

3

$1,074.20

3RD

536004

2

$837.00

GONZALEZ, EDUARDO GONZALEZ, ELIZABETH M GONZALEZ, ERIC GONZALEZ, ETZAEL GONZALEZ, IRIS JASEL

GONZALEZ, JOSE GUADALUPE GONZALEZ, JOSE VICTOR GONZALEZ, JUAN

GONZALEZ, LUIZ ERIC

Page 155 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name GONZALEZ, MANUEL

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

MEMPHIS

E185168

1

$140.00

GONZALEZ, MARTIN ANDRES

5TH

570182

2

$633.10

GONZALEZ, MICHAEL RENE

HUDSON

561661

3

$1,048.10

GONZALEZ, ORLANDO CHAUHTEMOC

DENLEY

538727F

4

$1,319.10

GONZALEZ, OSCAR

KENT

187075A

4

$1,488.00

GONZALEZ, PABLO

WESTGATE

E298636

2

$638.10

GONZALEZ, PAUL

LAUGHLIN

561344

2

$937.00

CROSSGATE

542160F

2

$837.10

GONZALEZ, ROBERTO

WEISENBERGER

531745V

3

$874.10

GONZALEZ, ROBERTO LUIS

WOODMEADOW

468456F

4

$1,352.10

RUISSEAU

555463

2

$593.00

LEGACY

E312660

3

$1,049.20

GONZALEZ, TIFFANY AMIE

OHIO

483466V

2

$638.10

GONZALEZ, TOMAS

LESLI

E286072V

2

$849.20

GONZALEZ, VIANKA

PARKER

E283258

1

$392.10

GONZALEZ, VICTORIA

ELMHURST

E315310V

1

$349.00

GONZALEZ-CAPITAN, JOSE LUIS

MONTFORT

432094

3

$949.20

HAVERWOOD

15096574

1

$421.00

F

542905

2

$687.10

GONZALEZ-DIAZ, EDGAR ALAN

HOMESTEAD

507215F

2

$737.00

GONZALEZ-GARCIA, ALBANO

HAZELWOOD

489197

3

$1,123.10

GONZALEZ, PEDRO YUNIOR

GONZALEZ, ROSA MARIA GONZALEZ, SALGUERO

GONZALEZ-DE LA CRUZ, JORGE ALBERTO GONZALEZ-DIAS, JOSE

Page 156 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name GONZALEZ-LUNA, DANIEL

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

PINION

E175750

4

$1,375.20

F

489541F

2

$687.10

WICKERSHAM

E101906B

1

$244.10

17TH

E206659

3

$898.10

SKILLMAN

560974

1

$404.10

SOUTHVIEW

E118086

4

$1,197.10

GOODE, DALLEN CHEROD

CANDLEBROOK

E250810

2

$682.00

GOODEN, GERALD DEJAN

OLEANDER

570273

2

$577.00

GOODEN, SHANNON ERINLEAH

CLARKRIDGE

E264081

2

$618.10

GOODING, BENJAMIN RANDALL

STONE CREEK

548120

2

$608.10

GEYER SPRINGS

E310697

1

$274.10

GOODMAN, TIFFANY MELISSA

FOREST MEADOW

545459

2

$937.00

GOODRICH, ALONZO DESHAUN

PARKWOOD

595696

2

$577.00

M

E249836

1

$269.10

PLANO

CT001426

4

$2,074.00

MCCALLUM

536936

4

$1,454.00

GOODWIN, SHALANDRA JACKSON

BUCKINGHAM

587257

3

$884.10

GOPAR-REYES, HUMBERTO

PINYON TREE

605786

2

$687.10

GORDILLO SADANA, CHRISTIAN YANET

WALNUT HILL

E091655A

3

$1,040.20

GORDON, CHRISTOPHER SCOTT

DIXON

E241012

2

$800.20

GORDON, DANIEL ALLEN

PARRY

E227018

3

$839.10

GONZALEZ-SARACAY, JUAN CARLOS GONZALEZ-TORRES, MAECO ANTONIO GONZALO, JAVIER REYES GONZALO, JUAN CRUZ GOOD, STEVEN THOMAS

GOODMAN, ALEXIS LASHA

GOODWIN, AMBER JUNE GOODWIN, DOUGLAS HAROLD GOODWIN, JESSICA ELIZABETH

Page 157 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name GORDON, HEATHER PAIGE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

ANNEX

504422

2

$637.00

INDEPENDENCE

496347

3

$1,408.10

DUCK CREEK

E289487V

3

$1,109.20

HORTON

E180864

2

$628.10

JASON

555163F

1

$366.00

GORE, SHAWANDA WILLIAMS

PARK VIEW

E241342

2

$887.00

GORIN, JOSHUA WILLIAM

MONTCLAIR

539090

2

$577.00

GORMAN, KENNETH WAYNE

SAN MATEO

A047657F

2

$732.00

GOSNELL, SARAH VANESSA

RIVER FERN

E237927V

3

$954.20

NEST

545500

2

$577.00

VILLAGE GARDEN

532913

2

$837.10

CHESTNUT

517535

3

$1,333.10

GOULD, CHRISTOPHER RONALD

BRAZOS

544668F

2

$1,037.10

GOULDING, HOPE ELLEN

WINDY

E257419V

1

$349.00

GOVAN, GIOVANNI VASACE

DANDRIDGE

E000270

1

$367.10

GOWDY, BRANDON TERRANCE

ROSEMEADE

483171

3

$1,124.10

BRISBANE

CT003202

1

$369.00

GOYTIA, WILFRIDO DAVID

15TH

419733

4

$1,632.20

GRABBER, MACEE BELLE

35TH

605115F

3

$948.00

GRACE, ERIK SHANE

CUSTER

599866

2

$687.10

GRACIA, DEMETRIO

MARSH

E289161

2

$613.10

GORDON, KYLE T GORDON, LAWRENCE DONALD GORDON, SEAN ANDREW GORDON, TERRY LYNN

GOSS, DERRELL LENARD GOSSETT, BRIAN CHRISTOPHER GOTCHER, DANYELA VOSHON

GOYAL, MADAN GOPAL

Page 158 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name GRAFFIS, JOY LYNN

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

SARA

E217193V

2

$603.10

CHAPEL HILL

454950

2

$595.10

PEAR RIDGE

E156376

3

$829.10

HUDNALL

E258212V

1

$424.00

GRAMLY, BILLY JOE

SHEILA

436662

1

$284.10

GRANADOS, PABLO

LEGACY

536580

2

$837.10

BLUE GLEN

595643

3

$1,048.10

LASATER

437608F

2

$833.00

PEAR RIDGE

470985

3

$1,608.10

SUNBURST

498266

4

$2,169.10

VENTURA BL UNIT D

549733

3

$874.10

GRANGER, CHRISTOPHER JAMES

DALWORTH

506701

1

$471.00

GRANT, ALEXANDER VANNESS

FITZHUGH

522100F

2

$837.10

GRANT, BRANDI KYLIEE

COCKRELL HILL

496921

3

$928.10

GRANT, BRIANA DENISE

COBY

534839

2

$628.10

GRANT, COREY LATROY

JUPITER

536852F

4

$1,469.00

GRANT, ROMAN CHARLES

DREXEL

E268179F

4

$1,469.10

ELDORADO

E302367V

3

$1,024.10

ARBOR

416773

2

$787.00

DAJA

420114

2

$783.00

BRAEMOOR

486854F

2

$687.00

GRAHAM, HOSEA MONTRELL GRAHAM, SHAMEIRA MONIQUE GRAIM JR, GILBERT EUGENE

GRANADOS, RUT MIREYA GRANADOS-DELGADO, VICTOR GRANADOS-VILLAGRANA, ARMANDO GRANBERY, CHRISTOPHER RAY GRANDPIERRE, OBADIAH

GRANT, SEDRICK BERNARD GRANT, SHARON WOOD GRANT, US GRANT, VINCENT PAUL

Page 159 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

GRANZYK, STEPHEN JAMES

CRAIG

E183105

1

$304.10

GRAULICH, LARAMIE DIANE

COLLIN

E117562V

4

$1,403.10

TREEHOUSE

485853

2

$837.10

GRAVES, TAYLER AUSTIN

GERLACH

521667

2

$737.00

GRAY, AHMUD RASHAD

DRISKELL

592379F

3

$1,408.10

GRAY, BRANDON CORDELL

MEADOW

552766

1

$292.10

SYCAMORE

E296674

4

$1,895.20

TOWNE CROSSING

E081218A

4

$1,397.10

CLAUDE

E163999

3

$1,066.10

GRAY, JAMES ALLEN

ELM GREEN

432079

2

$728.10

GRAY, JAY GARLAND

PRESTON PARK

E125561

4

$1,469.10

WOODLEAF

E106737A

2

$799.10

HORIZON NORTH

534040

2

$577.00

GRAY, TASSAURIA LACOLE

WINDMILL

450558

2

$942.10

GRAYSON, CARNELL ROBERT

EXCHANGE

600521V

2

$688.10

BELTLINE

550006V

2

$618.10

COUNTRY SQUARE

599987

3

$1,108.10

MARION

CT003368

1

$321.00

P.O. BOX 1651

541457

2

$837.10

SCOTT

E085797B

3

$1,142.00

AMHERST

553300F

1

$391.00

GRAVES, RICHARD LLOYD

GRAY, CHRISTOPHER GRAY, DAROLYN BROOKE GRAY, DARRELL OMAR

GRAY, JOBY DEAN GRAY, KELLY MIGNON

GREEN, ALICE D GREEN, AVERY LASHAE GREEN, BRENDIN LAWRANCE GREEN, BRIAN DAVID GREEN, CHAUNCY LASHAWN GREEN, DEBRA ANN

Page 160 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

GREEN, DOUGLAS ONEAL

BROOKVIEW

E243090V

4

$1,505.20

GREEN, DWAYNE JAMAR

CAMBRIDGE

448607T

2

$842.10

GREEN, ELON TERRIL

BEECHWOOD

E258790

3

$998.00

GREEN, ERICKSON TROY WINSTON

SHANANDOAH

500983F

2

$787.00

GREEN, FELECIA ANN

BALLEYWOOD

E234126

2

$559.10

GREEN, GUY PATRICK

SHASTA

E186995V

4

$1,065.10

L DON DODSON

E240759

2

$992.10

CARAWAY

E287020

2

$762.00

GALVESTON

P102292

1

$562.00

GREEN, JAMISON MICHAEL

HAYWOOD

596003

2

$737.00

GREEN, JAQUOYAH OKEICE

FRANKFORD

599682F

2

$737.00

GREEN, JEFFREY L

HARRELL

546000

2

$687.10

GREEN, JENNIFER

2ND

E242778

3

$1,233.10

HANCOCK

430597F

2

$787.00

HAVERWOOD

426505

1

$225.00

14TH

E293017

3

$904.10

GREEN, LACAMBRIA BRIANA

SKILLMAN

467855

1

$421.00

GREEN, LAKEESHA DELORAS

MUNGER

550211

2

$705.10

GREEN, LEONDRA T

SEEVERS

543111

3

$881.10

ASHLEY PARK

E183333T

2

$730.10

WHITE

570226F

4

$1,269.00

GREEN, HUNTER WAYNE GREEN, JALISA RENEE GREEN, JAMES EDWARD

GREEN, KENDALL BROOKE GREEN, KEVIN M GREEN, KIERA JENAY

GREEN, LINDSEY ELIZABETH GREEN, MARKENDRIC CORTEZ

Page 161 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name GREEN, QUINZAVIER DEOSMOUND

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

MASON

503503

7

$2,418.30

GREEN, ROBERT HOWARD

PRESTON VIEW

E296601T

2

$792.00

GREEN, SHATOYA DYSHA

TESSLA

E271706

4

$1,380.20

SAN JACINTO

E280181

2

$623.10

GREEN, TRINITY DARNASHA

WHITE PORCH

531470V

4

$1,325.00

GREENE, BRIA RICHE

SUMMERWOOD

E293668

4

$1,390.20

DILIDO

600732F

2

$837.00

GREENWOOD, KEITH WARREN

VZPR

555426

4

$1,474.00

GREENWOOD, PHILIP JACKSON

HAWTHORNE

E275056

3

$1,058.00

SERENADE

366214A

2

$583.00

GREER, CHRISTOPHER BARRY

FRONT NINE

13024642

2

$684.10

GREER, LAWODGES R

HIGHWAY 84

555561

2

$577.00

SILVER

544178V

2

$845.00

MIDWAY

E202034

2

$688.10

STONEWALL

E238543

3

$916.10

RAWLINS

536816

1

$471.00

US HIGHWAY 380 E

E253620F

2

$577.00

PARK PLACE

605388

1

$196.00

INDIANA

471001

2

$603.10

INDEPENDENCE

554235

3

$1,158.00

LONGHORN

557057F

1

$351.00

GREEN, SHERRY LYNN

GREENE, TRAVEON

GREER, BRANDON LARELLE

GREER, MARSHELL SHANE GREER-SANDERS, KARIS NICOLE GREGG, JENNIFER DILLON GREGORCYK, THOMAS L GREGORY, CANTRECIA LAVETTE GREGORY, JUSTIN CHARLES GREGORY, WESLEY TODD GREISHAM, RAESHONDA SHERREL GRENIER, ARTHUR SYLVESTER

Page 162 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

GRESHAM, DANIEL LOUIS

INDEPENDENCE

416137

1

$344.10

GREVE, CEDRIAN MARIE

WESTHEIMER

E219546

3

$1,094.20

PARKWOOD

533204

1

$239.10

GRIFFIN, ALLEN BERNARD

BOSQUE

E316212

3

$1,108.10

GRIFFIN, BRIANNA MONAE

MEADOWS

E030265

3

$999.20

GRIFFIN, BRYAN KEITH

PEGASUS

E307042

4

$1,770.20

GRIFFIN, FANIQUE NESHAE

PADGITT

E104596A

3

$1,223.20

GRIFFIN, KENDALE BERNARD

NANDINA

570665F

2

$987.10

GRIFFIN, KIMBERLY

WALNUT

605333

2

$787.00

GRIFFIN, KNEKIA S

COMMERCE

CT000423

1

$366.00

GRIFFIN, KYRIN

CROSS BEND

A048492

1

$191.00

GRIFFIN, MAKIYAH JANACIA

PLSNT RIDGE 901

E236089V

2

$670.10

GRIFFIN, NICHOLAS NEWELL

MARSH

E219820V

1

$403.10

GRIFFIN, RODNEY D

SOLWAY

E137404

1

$304.00

GRIFFIN, TAMIA ZHANELLE

CUSTER

E213164

2

$788.10

GRIFFIN, TYEISHA JAMIESE

FITZHUGH

579001

4

$1,295.10

REDOAK

E241107V

4

$1,536.20

GRIFFITH, WILBUR

JEWELWEED

E275112

2

$665.10

GRIGGS, JOSEFINE BRIONES

NORTHWOOD

E134090

2

$465.20

MILLTOWN

426521F

2

$837.10

HILLTOP

537236

2

$610.10

GRICE, MARIA A

GRIFFITH, KYLIE LYNN

GRIGGS, MICHAEL K GRIMALDI UGALDE, ERIK GUSTAVO

Page 163 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name GRIMALDO, HENRY

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

NORTH TENNESSEE

E171875V

5

$1,861.20

K

E306826F

2

$577.00

GRIMM, CHRIS LEE

JUNE

E209574

2

$600.20

GRIMM, SETH ARAM

BRENTWOOD

17213674

2

$842.00

BONSAI

E142417

3

$954.10

GRINAGE, JONAH ARINZECHUKWU

VITRUVIAN

E053475

10

$4,063.20

GRISHAM, JUSTIN TRAVIS

DAVIDSON

581491F

2

$637.00

GRISSETT, MICHAEL JAY

SKY

420582

2

$653.10

GROGAN, KATHRYN RITA

HOMELESS

534279

3

$836.20

VILLAGE

546913

3

$1,024.10

METROPOLITAN

P21486

3

$1,077.10

HUFFINES

E289124

2

$577.00

GROVER, CASEY ALAN

WINDRIDGE

535202

3

$934.20

GRUBBS, MARK LYNN

LAUREL

431408V

2

$603.10

GRUMBLE, JASON EDWARD

PALMER

E253901

5

$1,812.30

GUADALUPE, JESSICA LUGO

GRAVES

CT001209

1

$421.00

BARBERGALE

E291747

4

$1,319.10

PRESTON OAKS

16091312F

2

$1,037.00

RIDGECREST

E223863V

3

$929.20

GUEDRY, HARRISON MCLEOD

BARFIELD

18044297T

2

$942.00

GUELKER, TIMOTHY GERARD

PLANO

537879F

1

$366.00

GRIMES, BENJAMIN WILLIAM

GRINAGE, ASHLYNN KEAIR

GROSS, CHRISTOPHER LEE GROSS, JENNIFER LAKEISHS GROSS, WALTER CLAYTON

GUARDADO, PEDRO GUDINO, MARIANO ALEJANDRO GUEAN, TULA

Page 164 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name GUERRA, LIBIA A

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

HILLCREST

503628

3

$898.10

BEACHWOOD

E194551

4

$1,510.20

PEAVY

E297808F

2

$687.10

GUERRERO MORENO, JESUS A

MITCHELL

516759F

2

$687.10

GUERRERO, ADRIANA RANGEL

FERGUSON

E147838

3

$1,001.20

PARK CENTRAL

486784

4

$1,595.20

TIMBERGLEN

496157

2

$687.10

SKILLMAN

484199

2

$575.20

GUERRERO, JOSE ALBERTO

WESLY CHAPLE

E248345

2

$603.10

GUERRERO, KARLA IRENE

YORKTOWN

380395B

5

$1,998.20

GUERRERO, LORI

HANEY

E122600

3

$1,211.10

GUERRERO, LUIS MOISES

DALLAS

E201893

3

$1,034.10

NORTHGATE

E308152

5

$1,480.00

LAKESIDE

E129040

2

$550.20

NORTH MERIDIAN

E286097

3

$974.20

INTERSTATE 35

537864

3

$1,148.00

NOEL

546729

2

$703.10

GUEVARA, CHRISTIAN SAMUEL

OHENRY

E225591

3

$1,231.20

GUEVARA, JAMIE EMELY

GALLERY

484766F

4

$1,319.00

SPRINGLAKE

E155023

5

$1,566.20

POLK

E174345F

3

$700.00

GUERRA, VINCENT JEREMIAH GUERRERO CRUZ, KARINA

GUERRERO, DANIEL GUERRERO, EDUARDO GUERRERO, ISAAC

GUERRERO, OSCAR GUERRERO-HERNANDEZ, JOEL ISAI GUERY, AARON KELVIN GUESS, CHRISTOPHER ROBIN GUEST, DANIEL

GUEVARA, JAVIER GUEVARA, JOSE GUSTAVO

Page 165 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name GUEVARA, OSCAR RENE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

GLENGREEN

556782

2

$687.10

WEBB CHAPEL

E117399

3

$1,221.20

GUIA, BRANDY SKY

WALKER

592422F

2

$837.00

GUIA, LADISLAO

SYDNEY

506792

3

$2,208.10

GUICE, RENEE D

MEMORIAL

443148

3

$992.00

HAMPTON

E225065

3

$829.10

GUILLORY, DESTINY SKY

HIGHWOOD

591962V

2

$603.10

GUILLORY, LINDA MARIE

NORWAY

E044862B

1

$493.10

GUMM, BRIAN KEVIN

WINDFLOWER

17227410

1

$446.00

GUNNER, BRIYANNA LASHAY

PACIFIC PEARL

547072F

2

$787.00

RENNER

E275100T

2

$750.10

NORTHWEST

538238

4

$1,624.10

SHADY GROVE

E260734

3

$924.20

COMMUNITY

E226583

3

$954.20

SEAGLER

472156

2

$787.00

GUTIERREZ TARIN, NANCY

EL CAPITAN

E183377V

3

$924.20

GUTIERREZ, BRANDON LYN

MOSSWOOD

E130211V

2

$668.10

GUTIERREZ, CARLOS MARIA

SCYENE

E291802

3

$889.10

CENTRAL

494737

4

$1,283.30

INDEPENDENCE

532085F

3

$933.10

JUPITER

553677

4

$1,269.10

GUEVARA-VALLE, ABDIEL

GUIDRY, DONALD J

GUO, WENXUAN GUSMAN, KECIA DEANN GUTIERREZ CHACON, YESENIA DEL CARMEN GUTIERREZ CHAVEZ, JOEL GUTIERREZ FIGUEROA, DAVID ALEXIS

GUTIERREZ, DAVID JOE GUTIERREZ, DONNA MICHELE GUTIERREZ, EMILY NICOLE

Page 166 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name GUTIERREZ, GERARDO

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

HIGHWAY 175

474137

3

$944.20

GUTIERREZ, GLORIA MARIA

PARK OAK CIR

E271718V

3

$909.10

GUTIERREZ, JESUS ARMANDO

TRINITY HILL

508002

4

$1,165.20

GUTIERREZ, JORGE ALBERTO

JUDY

490383

2

$787.00

14TH ST LOT 128

15156998

1

$321.10

EL CAPITAN

486300

2

$837.10

JUPITER

503576

2

$837.10

GUTIERREZ, RUBEN ALFREDO

LAS HACIENDA

605180V

3

$1,024.10

GUTIERREZ, SAYDE

INDEPENDENCE

455904F

2

$737.00

GUTIERREZ, SERGIO

CLEVELAND

595816V

2

$703.10

ROLLING HILLS

591823

2

$577.00

GUTIERREZ-GONZALEZ, NALLELY A

MURRAY

E294199V

3

$974.20

GUYTON, MYLES VAUGHN

RUISSEAU

578751

3

$1,258.10

GUZMAN LOPEZ, DANIEL

WESTMINSTER

542053

5

$1,324.10

POINSETTIA

524329

4

$1,637.20

GUZMAN RODRIGUEZ, EDGARD DANILO

KIRBY

556700

4

$1,302.20

GUZMAN SOSA, WILLIAMS ALEXANDER

FOREST

444713

3

$1,108.10

PRINCE JEFFRY

E211501

2

$638.10

TRANSIENT

476572

2

$637.00

WESTMINSTER

581184F

2

$787.00

ROCHELLE

E239612

3

$924.20

GUTIERREZ, MARIA TAYLOR GUTIERREZ, MELISA ESMERALDA GUTIERREZ, ROBERT

GUTIERREZ, VANESA JASLYN

GUZMAN RIOS, LUIS FERNANDO

GUZMAN, ANTHONY JOSUE GUZMAN, ELFIDO WALDEMAR GUZMAN, JHONATAN GUZMAN, JOSE DIMAS

Page 167 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

GUZMAN, JUAN EDUARDO

MCCALLUM

E234107V

2

$703.10

GUZMAN, KEVIN STEVEN

FLAGSTONE

449861

4

$1,387.30

ALABAMA

E174062V

4

$1,315.10

PAGE

464838

2

$642.10

GUZMAN, SAMANTHA

MAHAM

E264237

1

$67.00

HABIB, TAHA

PRESTON

E287499V

3

$924.20

BIG CREEK

E132467

1

$175.00

LILAC

462696

2

$983.10

HADLEY, KEVIN MICHAEL

VIENNA

E143244V

2

$678.10

HAGGARD, SHAPONDA

GRAVES

E137412

3

$876.20

J B JACKSON JR

E194325

4

$1,319.10

NEST

18080988

2

$837.00

MCCALLUM

537854

2

$527.00

CHICOTA

CT003407

2

$632.00

HILLS

E220783

1

$170.00

PARKWOOD

545167

2

$795.10

HAILEY, STEFON JERMAINE

KIRBY

E000961

2

$803.10

HAITH, XZAVIOR GA JWUAN

MACARTHUR

E293912V

3

$1,099.20

HALBROOKS, HALEY ANNE

FM 1391

E246801

4

$1,874.00

HALE, CRYSTAL ANN

TARA

A0415001

2

$732.00

HALE, JESSICA ANN

WINDING MEADOW

18108200

1

$421.00

GUZMAN, MARTIN GUZMAN, OSCAR OMAR

HACKROTT, JEFFREY MICHAEL HADLEY, JOSHUA JIN-HO

HAGGERTY, MATOYA RENA HAGOS, NUREDIN ABDIREHMAN HAHN, DEANA ELLEN HAHNEL, JACQUE HAIKAL, JOE HAILE, AARON MICHAEL

Page 168 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name HALE, SHANNON ROSE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

MOORE ST S #9

545165V

1

$349.00

GUS THOMASSON

476096

3

$1,548.00

AMARA CRES

472963

1

$346.10

HALL, ADRIAN XAVIER

HENNEMAN

18218569

1

$471.00

HALL, ALEXANDER ELIAS

JAMESTOWN

457379F

3

$1,108.10

HALL, AZARIA KEISHUNN

LOGAN

E273215V

3

$1,219.20

ABRAMS

541719

2

$742.10

HALL, COURTNEY DIONNE

CREEKRIDGE

550882

1

$621.20

HALL, IESHA SHAREE

ROUNDROCK

531836F

2

$837.10

HALL, JORDAN DEANTE

PEAR RIDGE

E091477A

1

$452.10

HALL, JOVAN

WINDHAVEN

16149533

1

$621.00

HALL, LAJUANNA YVETTE

TRENTON

561214F

2

$577.00

HALL, MARGARET MARIE

MCKINNEY RANCH 15-10

588015V

2

$603.10

HALL, MAURICE ANTONIO

VALLEY CREEK

592302F

2

$687.10

JOHN Q HAMMONDS

436133

2

$535.10

CRAIG

537489

3

$1,123.00

MIDWAY

E286002

2

$613.10

BIG RIVER

595222F

2

$787.00

P.O. BOX 861314

484921

1

$332.00

HALL, ROTOYIA SHANAE

GOOCH

E132140

4

$1,203.30

HALL, SARA KATHERINE

COLLINS

521536

1

$396.00

HALE, TYRAN VASHAWN HALL, AARYONA

HALL, COURTNEY DEON

HALL, MAYGEN ELIZABETH HALL, NIKIA NICOLE HALL, ROBERT LEE HALL, ROSCHAN DANEE HALL, ROSEMARY CORTEZ

Page 169 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name HALL, SARA KINGSLEY

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

BENT CREEK

595159F

2

$787.00

ROYAL

506423

4

$1,604.10

LONESOME

475979

1

$346.00

HALLETT, JOSHUA A

BUCKINGHAM

450184

4

$1,261.00

HALPAIN, TERRY LEE

MANTISSA

A048851

2

$733.00

HALPER, HENRY EDWARD

PINE

E214084

2

$635.20

HALTON, MARCUS ELIAS

HOMELESS

444284

2

$737.00

HAM, KRISTIN MICHELLE

LAWNDALE

551264

4

$1,724.00

PANDORA

506215

2

$577.00

HUNT

E283790V

3

$814.10

DAKOTA

532628

4

$1,154.00

MEADOWOOD

557187F

6

$2,306.20

DAKOTA

522464

3

$898.10

HAMILL, BRIAN ALAN

FOX

457414

4

$1,645.20

HAMILTON, ATTILAH

TRAFALGAR

E260711

3

$1,049.10

HAMILTON, JACEN STEVEN

SAN MATEO

468723

2

$577.00

N

557497

3

$888.00

COLONY

492399

4

$1,879.10

AMHERST

601446

2

$837.10

HAMILTON, KEYANA LESHAE

MERIT

A048885F

2

$732.00

HAMILTON, RACHEL MARIE

FM 423

E183637

2

$553.10

HALL, UMONTA DEIJAEWAN HALLAS, KENNETH WARE

HAMAKER, JAMES MICHAEL HAMBRIGHT, TEDYE MICHELLE HAMDAN, BILLAL KHALID HAMDAN, HAMDAN FAWZAN HAMDAN, OMAR KHALID

HAMILTON, JANQUIA HAMILTON, JERROL DENARD HAMILTON, KATHY DIANN

Page 170 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name HAMILTON, WINSTON HOWARD D

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

PIN OAK

488606

4

$2,419.10

LEORA

E162388

2

$553.10

PO BOX 382703

1048741A

4

$1,978.00

OHIO

595840

1

$471.00

PINERIDGE

E288725F

3

$2,208.10

HAMMOND, SUMMER YVETTE

PARK CENTRAL

459282

3

$864.10

HAMPTON, ALLEN EDWARD

MORNING SONG

E294803V

2

$703.10

HAMPTON, BOBBY CHRISTOPHER

SHADY HILL

578682

2

$577.00

HAMPTON, CHRISTINE RENA

HIGH HILLS

E092981A

3

$1,037.20

MCCORD

E278182

5

$2,226.40

TOWN AND COUNTRY

561237

3

$1,258.10

PO BOX 1032

E239844

2

$504.20

HAMPTON, LEANDRA

DENLEY

535079

1

$396.00

HAMPTON, MARIO DONTRAE

MCCORD

561397

2

$653.10

HERITAGE

545588V

2

$773.10

GRAPE

E130733

1

$236.00

MONTER

534002

1

$354.10

STOCKTON

601484F

3

$994.10

OLD FREDERICK

E203469V

3

$999.10

HANCOCK, JASON RUSSELL

FAWN

E294746V

2

$653.10

HANCOCK, KERI MICHELLE

LOMA ALTA

458550

3

$998.00

HAMLET, STEPHANIE NICOLE HAMLETT, MUNCHELLO HAMM, HAYDEN ANTHONY HAMMOND, CHARISSA AMBERLE

HAMPTON, DAVID WAYNE HAMPTON, DIMITRI RECARDIA HAMPTON, KELDON DEUNDRA LAVON

HAMPTON, MICHAEL RAY HAMPTON, PRESTON WADE HAMPTON, REGINA HAMPTON, SARAH CORNELIA HAN, KWAN

Page 171 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

HANDY, HAILEE LINDEL

MATILDA

512635F

3

$1,448.00

HANDY, SHAKEIYA SHACOLE

PRESTON

542806

3

$1,108.10

HANEY, MICHAEL WAYNE

MASTERS

569964

2

$732.10

HANKS, BRIAN CHRISTOPHER

REUNION

E242856

1

$155.00

HANKS, PRINCE AMAAN KEITH

QUEENSWOOD

E195779

1

$284.10

HOMESTEAD

E224642

2

$1,028.10

HANNA, XAVIER HUELAN

PRESTON

595218F

1

$366.00

HANNABASS, SHAYLA R

BENGAL

479734

2

$737.00

HANNAH, CHARLES XAVIER

HOBLITZELLE

489527

2

$842.10

HANNAH, TIERRA N-L

PARK SQUARE

E109977F

3

$1,108.30

HANSBROUGH, NATALIE RUTH

WARWICK

538081

2

$837.10

HANSON, KENDRIX LARON

KELLOGG

E309568

4

$1,345.20

MARSH

512752F

3

$1,908.00

TRINITY MILLS

480464

2

$792.00

HARDESEY, SHAY

MIMMS

E121555

3

$1,088.20

HARDIN, JOHN WESLEY

NAVAJO

14184334

1

$546.00

AUDELIA

473919

2

$737.00

MUNICIPAL

434400

2

$687.10

BRYAN

494360

2

$620.00

HARDY, CHRYSTAL LYNN

SWEET GUM

518384

1

$446.00

HARDY, DANIEL KEVIN

SAINTSBURY

E304237

3

$1,111.20

HANNA, BRANDON JOSEPH

HARBOR, RASHAD DARNELL HARDEN, PAULA RENEE

HARDLEY, KATIE ANN HARDNETT, WILLIE LEE HARDWICK, SONYA LOUISE

Page 172 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

HARDY, DOUGLAS GLENN

FLARITY

512383F

2

$887.00

HARDY, FRANCELLA

DAY STAR

581402

2

$577.00

PARKHURST

497341

2

$623.10

52ND

556216

2

$687.10

ROSEHILL

E215197

2

$837.10

WINDHAVEN

553784

4

$2,219.10

WHITEHURST

13026564

4

$1,437.20

HARIS, LAMONT ALAN

SCHREIBER

E133988

2

$603.10

HARKEY, DAVID WADE

JAGERA

531695

2

$603.10

HARKNESS, SCOTT ALLEN

SHERRYE

557085

2

$837.10

HARLAN, TALLON

BASS PRO

E180797

4

$1,562.20

HARMON, EBONI SHONDELL

WARREN

553730

2

$942.10

OCCIDENTAL

550161

2

$509.10

HARMON, MARCUS VERNON

GRACEY

542188

3

$1,048.10

HARPER, ANTHONY DARRIN

WALTON WALKER

545158

6

$1,886.30

HARPER, DEONTAE DESHON

AMANDA

E119503F

2

$887.10

MARSALIS

E223312

3

$898.10

HARPER, JOSHUA TODD

SMOKERISE

501013

2

$803.10

HARPER, SHEDRICK PATRICK

HOMESTEAD

581726

2

$577.00

SPRING VALLEY

507195F

4

$1,469.10

TABLER

E129877V

1

$249.00

HARDY, KEMPER ALONZO HARDY, LAMICHAEL HARGROVE, CHRISTOPHER LEE HARGROVE, TIFFANY ELIEEN HARGROW, BRITTNEY SHANELL

HARMON, JORDAN CHRISTOPHER

HARPER, JEREMY BLAKE

HARPER, TREABERLY MARIESHA HARRING, NICOLE MARIE

Page 173 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name HARRINGTON, LAYVONNE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

STRICKLAND

532704F

3

$1,058.00

HARRINGTON, MARIO DANIELLE

CYPRESS

457926F

2

$637.00

HARRIS, ANNETTE S

CENTRAL

533032

3

$924.20

HARRIS, ANTHONY CHARLES

YORKSHIRE

570154

2

$737.00

HARRIS, ANTHONY DEWAYNE

LAKE GARDEN

546782

3

$1,258.10

DYERS OAK

497603

1

$255.00

HARRIS, BRET MICHAEL

CLARY

476167

2

$787.00

HARRIS, BRIAN DESHAWN

DALLAS

E256706V

1

$274.00

HARRIS, BRIONNE K

LA JUNTA

E240897

3

$924.20

HARRIS, BROOKE LEANN

HILLSIDE

E149818

2

$618.10

TRAFALGAR

E177867T

2

$750.10

LA PAZ

E180213

3

$1,039.10

HARRIS, CHARLES JAMES

ROSE GARDEN

605942

2

$837.10

HARRIS, CHARLES PIERCE

OHIO

426046F

2

$737.00

HARRIS, CURTIS LEE

CROSS

491915

2

$698.10

HARRIS, DAEMN LINN

MONTERREY

546511

1

$379.10

HARRIS, DEMARCUS ANTOINNE

LAKELAND

E220854

1

$229.10

HARRIS, DENASIA DENISE

CLEMENTS

600691

3

$974.10

HARRIS, ERIC TYRONE

JIM MILLER

600795F

2

$737.00

HARRIS, ISAIAH CHRISTOPHER-LOR

NICHOLSON

512408F

2

$999.00

HARRIS, J MARQUAVIOUS

TREEHAVEN

E250105

2

$687.10

HARRIS, ANTOINETTE

HARRIS, CAMERON ALONZO-JAMAL HARRIS, CARLEA DANETTE

Page 174 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name HARRIS, JAMES EARL

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

ASPEN

420382A

6

$2,447.10

SAN VICENTE

E105665A

1

$175.00

DANIELS

556451F

3

$1,273.00

J

605259

2

$577.00

HARRIS, KAMISHA DANYEL

BRICK ROW

E287070V

2

$603.10

HARRIS, KEIARRA MONIQUE

RIDGEVIEW

E231698V

2

$683.10

HARRIS, KENDRICK DAISEAN

PRESTON

E203487V

4

$1,710.20

HARRIS, KENNEDY

STONEWOOD

E268138V

1

$349.00

HARRIS, MIKAYLA MARIE

HAZELWOOD

E293523

2

$540.10

PINE TRAIL

E243622V

2

$688.10

HARRIS, NAJA TANYA

JUPITER

537125

2

$787.00

HARRIS, PATRICK LORD

OAKLEY

E161939

1

$746.00

SHADY GROVE

455854

3

$1,048.10

BURMA

E280378V

3

$1,054.10

MEMORIAL

532043

2

$737.00

LEGEND

440896

2

$792.00

GALLERY

550751F

3

$1,048.10

MARVIN LOVING

E106202

2

$764.10

SPRING CREEK

E162498

1

$304.10

HARRIS, STEVEN LEWIS

THERMAL

504882

2

$1,487.00

HARRIS, TAMARA LASHEA

CITYLINE

591949

2

$787.00

HARRIS, JANET LEE HARRIS, JEFFERY SCOTT HARRIS, JOSHUA DAVID

HARRIS, NADIATAMARA

HARRIS, RACHAEL CHANELLE HARRIS, REGINALD VAN HARRIS, RODNEY HARRIS, SEAN DOUGLAS HARRIS, SHALIN HARRIS, SHAUNA GAYN HARRIS, STEPHANIE LYNN

Page 175 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name HARRIS, TAMEKA RENOMIA

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

ALDREDGE

E171208

2

$678.10

HARRIS, TIFFANI NIKOLE

PRESTON

E234435

3

$1,124.20

HARRIS, TIMOTHY CRAIG

K

E286683V

2

$628.10

HAYS

E172236V

2

$778.10

RUISSEAU

474035

2

$737.00

HARRIS-GATES, DIVA ELAINE

WILLOUGHBY

E139666V

4

$1,279.10

HARRISON, BOBBY WAYNE

SHREVEPORT

E130851

1

$220.00

JENNIE

605534T

2

$792.00

MIDDLE KNOLL

E054936

5

$1,487.10

HOMELESS

592401F

2

$737.00

DANIELS

556744

3

$1,108.10

GRAND CANYON

498331

3

$1,293.10

ABRAMS

595639

2

$637.00

HARTFIELD, KRYSTLE BRASHAE

SKYFROST

592536

3

$1,258.10

HARTLINE, SARAH JEAN

ASHWOOD

E119804V

3

$1,064.10

HARTWELL, LINDA GAIL

TRIPP

489211F

2

$937.00

RED TIP

E270673

2

$715.20

CANYON OAK

427113

2

$742.10

BELT LINE

E296943V

4

$1,675.20

PAGE

517099F

2

$737.00

ARVILLE

543545V

2

$603.10

HARRIS, TONI BRESHAUGHN HARRIS, TREVOR JAMES

HARRISON, DARANISHIA SHAMPAINE HARRISON, DELISSA DESHA HARRISON, MARY L HART, DANSBY DEWAYNE HART, SHANITA NICOLE HARTFIELD, JOSEPH MCCANN

HARTWIG, STEVEN DOUGLAS HARVEST, LAQUETTE DANIELLE HARVEY, HAROLD DEONTRA HARVEY, KAVON TERRELL HARVEY, KEVIN VANCE

Page 176 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name HARVEY, MEGAN BROOKE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

UTICA

561374

2

$737.00

CHESTNUT HILL

E305803

2

$577.00

HOMELESS

466954

2

$737.00

HASLEY, ANTHONY FLOYD

CLAIRE

E288227

1

$255.00

HASSOUNEH, IMAD HAMED

PHOENIX

473543

2

$887.00

NOME

E274875

1

$140.00

PRESTON

487865F

2

$577.00

NAOMI

E224391

6

$2,487.20

COMMUNICATIONS

538875F

3

$998.00

HOLLY

458318

2

$787.00

DENTCREST

E315823

1

$211.00

HILL

13047986

1

$419.10

CLEAR CREEK PLACE NE

E176610

1

$379.10

YOUNG

537632

3

$963.00

SEABROOK

CT003123

3

$873.00

TOWNBLUFF

CT003355

1

$321.00

HAWK, ELIZABETH ANN

SPRING VALLEY

E322002

2

$787.00

HAWKINS, DAREN DELEAH

SPRING CREEK

E168289V

4

$1,295.10

JANNA

E302058F

2

$787.00

HAWKINS, HILLIARY LAUREN

KELTON

E184694

1

$324.10

HAWKINS, JARRAD GLEN

TRILOGY

599688

2

$837.10

HASHIMOTO, DIANE MARIE HASKELL, SHALIHYA PATRICE

HATCH, MARCUS HATCHER, ROSENA HATCHETT, ROBERT KEVIN HATCHETT, WESLEY DWIGHT HATHAWAY, JENNIFER HATTEN, AUSTIN TALMADGE HATTEN, BRANDON SCOTT HATTEN, VICTORIA LYNN HATTER, ONTARIO PIERRE HAULBROOK, KRISTIN DIANN HAVIS, ANTONIO

HAWKINS, DONALD RAY

Page 177 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name HAWKINS, KALIEN LAKEITH

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

OHIO

E267819

4

$1,619.10

HAWKINS, LATOYA NICOLE

MATTHEW

CT000176

12

$3,399.30

HAWKINS, MICHAEL

ST FRANCIS

488532

4

$1,369.00

HAWLEY, HILARIE SUZANNE

WISCONSIN

E155882

2

$668.10

HAYDEN, COLLIN GARRETT

DICKASON

E188861V

2

$613.10

HAYDEN, LACARDA WYNARD

NOLTE

E305713

2

$495.20

HAYES, ADRIAN J

GLEN

425118

2

$983.10

HIGHLAND VILLAGE

444228

4

$1,319.10

HAYES, MERVIN

BELTLINE

600790

2

$637.00

HAYES, MOLLY KAYE

DAFFODIL

555335

2

$1,337.00

ENCHANTED

E177819V

3

$829.10

GRANDE

E304265

3

$1,608.10

PO BOX 836705

E268991

1

$324.10

RIDGEMONT

E110146V

1

$263.10

HAYNES, LOGAN DENICE

CANDLEBERRY

E120619V

3

$933.20

HAYNES, NIKIRIA DERRICE

GUS THOMASON

E216612

3

$999.10

MATADOR

E112859

3

$903.10

HAYNES, WILLIE

ROEHAMPTON

E129394

2

$577.00

HAYS, JACQUELINE N

TRINITY MILLS

E286265

2

$673.10

HAYS, JOHN DARRIN

LEMON

E192035V

3

$1,389.20

15TH

496325F

4

$1,469.10

HAYES, ASHLEY SAVANNAH

HAYES, RAINEE MARNAY HAYES, ROBERT DARRELL HAYES, RUTH HELEN HAYNES, ADRIAN LORENZO

HAYNES, TAYLOR ALAN

HAYS, SHELBY ELIZABETH

Page 178 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name HAYWARD, JAYLON DEANDRE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

PRESTON

581711

2

$687.10

HAZELWOOD

E253911

2

$577.00

HAZAYNEH, OMAR FM

INDEPENDENCE

599516

2

$687.10

HAZZARD, RANDALL GENE

CLEARMEADOW

P28026

1

$587.00

FERNWOOD

507293

2

$787.00

HEAD, DESHANA MARSHEA

52ND

E146009

1

$259.10

HEALEY, JUSTIN DONOVAN

BRIARGROVE

454313V

3

$1,941.10

HEARNE, JASON LYNN

ONTARIO

426442

2

$887.00

HEARNE, TIMOTHY DELANE

ARNOLD

480684

2

$688.10

HEARNS, CHARLES EDWARD

CHINA BERRY

460318V

3

$914.10

HEATH, MARKETHON ANTOIONE

NORTHBROOK

475820V

3

$1,169.20

HEATH, VICKI NICOLE

RIO GRANDE

427077V

1

$349.00

HEATHER, JIMMIE LEE

WOODLAWN

494204

2

$837.00

HECK, ROBERT DOUGLAS

BENNET

591954

2

$577.00

HEDGE, DONALD EUGENE

GLENSIDE

522418

2

$1,092.00

CONTINENTAL

458342

1

$26.10

VINETTA

E293057V

3

$994.20

IRBY

452534F

2

$637.00

RODRIGUEZ

384181A

3

$1,079.10

GREENE

601238

2

$737.00

STATE HIGHWAY 294

554519F

2

$837.10

HAYWOOD, STEPHEN SCOTT

HEAD, ALLYSIA NECOLE

HEGGINS, DEMONIK MONDELL HEIDE, BERNARDO HEIDELBERG, ROY LEE HELBERT, JACOB LANDON HELLUMS, BOBBY J HELM, MARCUS DEWAYNE

Page 179 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name HELM, ROBERT SCOTT

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

LEVIN

533414

2

$737.00

RIDGEVIEW CIR

E148969

4

$1,063.10

HELMS, NADIA W

MARSH

549754

3

$1,163.00

HELSEM, DAVID EMIL

DEWITT

542124

3

$1,123.10

HELTON, JEFFERY MARK

SPANISH

604910T

2

$842.00

BRIARIDGE

18035538T

2

$842.00

COIT

543585

2

$966.00

MCCALLUM

454290F

3

$1,108.10

CUSTER

605183

2

$787.00

HENDERSON, ANNETTE

LIMOUSIN

13046479

2

$664.10

HENDERSON, ANTWAN RAHEEM

PRESTON

E259569

1

$229.10

HENDERSON, ASHLEY DESHONE

CHAPARRAL

454593

1

$254.00

HENDERSON, CASHEIA AYSHUNA

ACCENT

E227678V

1

$224.00

ZAHARIAS

554427

3

$1,233.10

WILSON CREEK

E257268V

3

$904.10

ORVALE

E115491

4

$1,292.10

HENDERSON, JANIECE ROSEAN

LEBANNON

518120

4

$1,180.10

HENDERSON, JARODRICK LAMONTE

RUSTOWN

546817

2

$787.00

PEARL

425265

2

$737.00

HATCHER

E172123

2

$633.10

ALMA

516664

1

$321.00

HELMS, JOHN BENJAMIN

HELTON, LENA RENEE HEMBREE, KAITLYN ELIZABETH HEMOI, NADER M HENDERSON, ADRIAN DEVAUGHN

HENDERSON, DAJON JAMES HENDERSON, DIAMOND SHONTREECE HENDERSON, DWAN LAMONT

HENDERSON, JEFFREY L HENDERSON, KATHERINE NICOLE HENDERSON, KIMBERLY DENISE

Page 180 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name HENDERSON, LATASHA N

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

OLIVE

E193855V

1

$349.00

HENDERSON, LAURA MARSHAY

PRESTON

E278151V

2

$603.10

HENDERSON, MICHAEL KEITH

EASTON MEADOWS

E255135

2

$618.10

MORNING DEW

7198721B

2

$750.20

FRANKFORD

541534

2

$787.00

HENDERSON, TONY LAMAR

BISHOP

553261

1

$306.00

HENDERSON, VINCENT LEPRE

RAINES

543325

1

$396.00

HENDERSON-LOVE, OCTAVIOUS CORTEZ

CUSTER

512347F

4

$1,679.10

VALLEY VIEW

605780F

3

$1,208.00

HENDRICKS, CYNTHIA

HIGH COUNTRY

197328

4

$1,415.10

HENDRICKS, LELAND

MORRIS

437287

4

$2,161.10

HENDRICKS, TODD CHRISTOPHER

ANDY'S

561365

2

$687.10

HENDRIX, DAKAREYA DANIEL AKILI

RIDGECREST

536228

2

$937.00

HENDRIX, PATRICK EDWARD

BEACHWOOD

553444

6

$2,541.30

HUDNALL

541154

3

$1,074.20

RIPPLEWOOD

473390V

3

$949.20

TURNER

E289683V

2

$633.10

BUCKINGHAM

449363

2

$737.00

HENRY, DEANDRE

WALTER

E125154

4

$1,260.10

HENRY, DESTINY ROSE

LAUREL

541458F

7

$2,558.30

COCHESE

E211378

3

$1,174.20

HENDERSON, MICHAEL TREVON HENDERSON, SHEENA SHUNTA

HENDRICKS, BYRON EDWARD

HENKLE, LUCAS DOLAN HENRIQUEZ-ABREGO, KEVIN EDUARDO HENRY, BERTHRAM HENRY, BRANDON JAROD

HENRY, FREDERICK

Page 181 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name HENRY, OSHA DOMINIC

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

GRAVES

481110F

3

$1,558.10

STEPHAN

17060364

2

$892.00

BALLYMOTE

480649

2

$687.10

HENRY, SHAWN JA VANTE

MIDWAY

553808

2

$737.10

HENRY, TATYANA DMONET

FAIRWAY

561045

3

$1,258.10

HENRY, TERRENY SAMONE

TIERRA

470976F

2

$737.00

HENSHAW, BRANDON MICHAEL

ALPHA

482007

3

$924.20

HENSON, ANTONIO D

CENTRAL

570067F

2

$837.10

HENSON, DARLA

LAKESIDE

E246436

2

$678.10

BLACKBERRY

484690

3

$1,048.10

HERCULANO-CRUZ, MELQUI JOEL

WALNUT

465630

3

$898.10

HEREDIA LOPEZ, EDGAR O

ESTERS

E294663

4

$1,467.20

HERFORD, EDWIN DEMON

KILDARE

457216

3

$1,034.10

HERFORD, KEVIN LOUIS

SHADYWOOD

537133

3

$898.10

HERINO, JOSE ALBINO

CHARLESTON

494861F

4

$1,469.10

HERMAN, LAURA MARIE

GARDEN PARK

554550

2

$577.00

HERMOCILLA MENDOZA, OSBER ANIBAL

WILLOWDELL

553491F

3

$898.10

BROOKVIEW

461548

5

$1,674.30

HERNANDEZ ARRELLANO, MARIA DE LOURDES

NORWICH

E276631

3

$924.20

HERNANDEZ GONZALEZ, EDUARDO

CENTRAL

570703

2

$687.10

HERNANDEZ HERNANDEZ, HECTOR

ZANG

445736

1

$317.00

HENRY, SEVIN WAYNE HENRY, SHAMIQUE

HERBERT, PATRICIA SIMMONS

HERNANDEZ ARANA, ELMER EDGARDO

Page 182 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

HERNANDEZ MARTINEZ, MARIA

HILLRIDGE

E198882V

3

$944.20

HERNANDEZ MENDOZA, JAQUELINNE

HILLRIDGE

579426F

3

$1,108.10

BELINDA

478916V

2

$730.20

HERNANDEZ NAVA, MARISOL

WHITE

450432

4

$1,505.30

HERNANDEZ RODRIGUEZ, AGUSTIN

FM 157

E234401F

3

$931.10

16TH

472881

3

$898.10

HERNANDEZ SANCHEZ, ALEYDA DAMARIS

VALEEN

P137646

1

$562.00

HERNANDEZ, ADRIAN

PARKER

CT001806

1

$241.00

HERNANDEZ, ADRIAN

GATEWOOD

591836F

2

$687.10

MATERHORN

467654

2

$687.10

FERGUSON

E155577

3

$1,049.10

CLEARCREST

516752F

2

$687.10

HERNANDEZ, ANJELLICA LESHAWN

ELKWOOD

E247803

3

$861.20

HERNANDEZ, ARMANDO ALAMILLO

MT PLEASANT

E229080

3

$974.20

PRIVATE ROAD 2671

10012400

2

$933.00

CHANTRY

E294671

2

$643.10

HERNANDEZ, CECELIA GUZMAN

DENTON TAP

E266401V

2

$568.10

HERNANDEZ, CHARISMA SHANTE

14TH

E152347V

1

$338.10

HERNANDEZ, CHRISTINA

GLACIER

477474

2

$687.10

HERNANDEZ, CYNTHIA

SHERRYE

464932F

2

$837.10

HERNANDEZ, DANIEL JOSHUA

VERNON

400980A

2

$533.10

HERNANDEZ MORIN, FRANCISCO JAVIER

HERNANDEZ SALGUERO, IVAN

HERNANDEZ, ALBERTO CIPRIANO HERNANDEZ, ALEXANDER MARTINEZ HERNANDEZ, ANDREA RIOS

HERNANDEZ, BEATRIX ADRIANA HERNANDEZ, CARLOS GIANNI

Page 183 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

HERNANDEZ, DEBBIE ANN

SPURGEON

489300V

3

$924.20

HERNANDEZ, DINORA ORBELINA

HILLRIDGE

E249023F

2

$737.00

HERNANDEZ, EDUARDO

ROCKINGHAM

E305693T

2

$725.10

HERNANDEZ, EFRIAN

BUTTERFIELD

494417

3

$1,383.10

14TH

570368

2

$687.10

HOLLANDALE

478365

1

$371.00

GURLEY

554683T

2

$842.10

EWING

521866

3

$1,419.20

JUPITER

506178

2

$875.20

HERNANDEZ, GUSTAVO

PARK

E220120V

4

$1,345.20

HERNANDEZ, HECTOR

15TH

536050F

4

$1,724.00

HERNANDEZ, ISAC

MOONBEAM

E171767T

3

$1,168.20

HERNANDEZ, IVAN

CHERRYWOOD

E308543

2

$603.10

HERNANDEZ, JAIME

WAYSIDE

541177

3

$979.20

HERNANDEZ, JAKELINA

SAN LEA

485956F

3

$898.10

HERNANDEZ, JEREMIAH

BROADWAY COMMONS

512398

2

$687.10

HERNANDEZ, JESICA ANAHI

CHILTON

E248830T

3

$1,136.20

HERNANDEZ, JESUS GIANNI

STRATTON

540672V

2

$703.10

ROLLING BROOK

E243224

4

$1,380.20

SIMONDS

E182495V

4

$1,370.10

MEADOW HILLS

555588F

2

$937.00

HERNANDEZ, ELIO HERNANDEZ, ERIC MARTIN HERNANDEZ, FILEMON HERNANDEZ, FRANCISCO JAVIER HERNANDEZ, GABRIELA HERMINIA

HERNANDEZ, JHONATHAN GUDIEL HERNANDEZ, JOAQUIN HERNANDEZ, JOHN DAVID

Page 184 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

HERNANDEZ, JOSE ADRIAN

WOOD HEIGHTS

500962

3

$1,158.20

HERNANDEZ, JOSE ANTONIO

SPRING VALLEY

453999F

2

$937.00

HERNANDEZ, JOSE DAVID

WALNUT

490679

3

$1,108.10

HERNANDEZ, JOSE JAVIER

CAMELIA

488772

2

$637.00

HERNANDEZ, JOSEPH JOEL

PRESIDIO

543174

2

$892.10

HERNANDEZ, JOSUE

MAHAM

540948

3

$924.20

HERNANDEZ, JOSUE ARISTIDES

OZARK

E165608V

4

$1,095.10

HERNANDEZ, JUANA

MAHAM

493838F

3

$898.10

SAN PATRICIO

442511

2

$687.10

TRES LOGOS

E140902

2

$637.00

HERNANDEZ, LISA LORRAINE

VERNON

552762F

2

$837.10

HERNANDEZ, LISA MECHELLE

CAMPBELL

E229256

3

$886.20

PIONEER

521768

4

$1,574.10

VALWOOD

488968F

2

$837.10

HERNANDEZ, MARCOS

CHERRYWOOD

570054

1

$316.10

HERNANDEZ, MARCOS

BUCKNER

469300

2

$742.10

HERNANDEZ, MARIA DEL CARMEN

JUPITER

E156159

4

$1,319.10

HERNANDEZ, MARIA ELENA

BRUTON

549895

3

$1,108.10

HERNANDEZ, MARK ANTHONY

BRANDON

E122224

3

$1,104.20

HERNANDEZ, MELISSA

RIDGEWAY

591908F

2

$837.00

HERNANDEZ, MICHAEL

EMORY OAK

E297924

2

$628.10

HERNANDEZ, LETICIA HERNANDEZ, LETICIA MICHELLE

HERNANDEZ, MANUEL HERNANDEZ, MARCO ALEXANDER

Page 185 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

HERNANDEZ, MIGUEL

BUCKNER

488716F

3

$1,108.10

HERNANDEZ, MIGUEL ANGEL

LAVERNE

471114

4

$1,319.10

HERNANDEZ, MIKE

FOREST

E201301

5

$1,646.20

HERNANDEZ, NANCY

MAPLE

462962

2

$737.10

HERNANDEZ, ODILLION

PARK

537141

2

$687.10

HERNANDEZ, ORBELINA

16TH

592261F

2

$687.10

HERNANDEZ, RACHEL

RIGSBEE

E304251

2

$540.20

HERNANDEZ, RAUL

HOLMES

E198547

3

$1,089.20

URSULINE

E291631V

3

$949.20

HERNANDEZ, RICARDO

CRAIG

536582

2

$837.10

HERNANDEZ, RODRIGO

HILLRIDGE

465354F

2

$737.00

HERNANDEZ, RODRIGO ADAN

DALLAS

595530

2

$1,037.10

HERNANDEZ, SELVI ANTONIO

GREAT LIGHT

E222693V

4

$1,360.20

HERNANDEZ, TIFFANY MARIE

BUCKINGHAM

545140V

2

$633.00

HERNANDEZ, VERONICA JOANNA

HIGH SUMMIT

E123201V

6

$1,577.10

YELLOWSTONE

E078634C

6

$2,145.30

HERNANDEZ, WILSON

MILKY

11016769

1

$394.10

HERNANDEZ, YADIRA

SUSSEX

E317579

2

$628.10

HERNANDEZ, YESENIA

VILLAGE STAR

553881F

2

$677.00

HILLSBORO

595452

3

$1,258.10

HAMPTON

438122

2

$637.10

HERNANDEZ, RAYMOND ISABEL

HERNANDEZ, WILLIAM

HERNANDEZ, YESICA MILEYDI HERNANDEZ-CHACON, YARI ZUCELY

Page 186 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name HERNANDEZ-CHAMALE, SANTOS FELIPE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

VALLEY MEADOW

E260024

3

$964.20

STONE CANYON

442639V

4

$1,145.20

HERNANDEZ-MARTINEZ, RUBEN

GARDENIA

E168499

4

$1,345.20

HERNANDEZ-SALGUERO, JILMER

INDEPENDENCE

458916

3

$1,108.10

SKILLMAN

E010428A

2

$644.10

KIRBY

542256

2

$577.00

WOODLAKE

555362

2

$737.00

FORESTCREST

A049113F

2

$582.00

HERRERA, BEATRICE

ALMA

483384F

3

$1,048.10

HERRERA, CORINNA

TIEHACK

E195709V

2

$618.10

HERRERA, EDWARD

SHEA

E256426

1

$521.10

HERRERA, JOHN GARCIA

MONTEREY

600853

2

$785.20

HERRERA, JULIO

READDING

E159010

3

$964.20

HERRERA, MONICA BIANEY

SHERRYE

488610

2

$787.00

HERRERA, ROBERT ANDREW

CORDOVA

554860V

3

$1,084.20

LIMESTONE

E184112V

4

$1,095.10

STEPPINGTON

E253820

3

$874.10

HERRERA, VICTOR MANUEL

CENTRAL

E265602

4

$1,370.20

HERRERA-GARCIA, MANUEL

VALLEY MEADOW

538792F

2

$577.00

GRASSMERE

E209484V

2

$703.10

BOIS D ARC

E149675

2

$668.10

HERNANDEZ-GARCIA, JUAN GABRIEL

HEROD, MAURICE JOEL HEROD, MICHAEL CHASE HERRADA, VICTORIA LYNN HERRERA, ALEX

HERRERA, ROXSANA HERRERA, SERGIO DANIEL

HERRERA-MELLI, PATRICIA ANN HERRIAGE, JOSHUA DANIEL

Page 187 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name HERRING, HEIDI LYN

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

LINA

E260650V

5

$1,856.20

STONECREST

447950

3

$1,342.20

HERRON, MARLOW

RENO

E148114V

3

$974.20

HESS, CADEN SHANE

LAZY ACRES

541186V

2

$638.10

CLEAR SPRINGS

581297

2

$737.00

PO BOX 265

427093

2

$737.00

BUTTERCUP

557119

2

$737.00

HILLTOP

A048901T

2

$587.00

KITTYHAWK

445250

2

$787.00

SEARS

E269608

3

$1,024.10

HICK, KRISTIN LASHAY

WINDHAVEN

581083F

3

$948.00

HICKERSON, VERNON RAY

MONTFORD

551993

2

$687.10

SHERRYE

477428

1

$575.00

HICKMON, LEATRICE

PERSSIMMON

E115829V

4

$1,297.10

HICKS, JAMEON BERNARD

SOTO GRANDE

485982

4

$1,269.10

HICKS, JAMES DANIEL

LAKE DISTRICT

595286F

2

$577.00

HICKS, RAKEL DANYELL

SHADOW LANE

E296434V

2

$663.10

HICKS, SHANIECE DENEE

QUAIL

605148

1

$346.10

HICKS, ZACHARY ELLIS

SPRING CREEK

543302

2

$418.10

HICKSON, CHRISTINA MICHELLE

WINTERGREEN

E282519

1

$321.10

HICKSON, KEVIN EDWARD

PINNACLE PARK

E201915V

2

$618.10

HERRON, JO ANN

HESTER, ERIK HESTERMAN, DANIELLE J HEYWARD, RODNEY B LAKE HIATT, ARES WENDELL HIBBARD MOZINGO, SHANNON LOUISE HIBERD, JERI DAUN

HICKMAN, DAJAHNAE UNIQUE YEVON

Page 188 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name HIDALGO, LUIS

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

NO ADDRESS

505958

3

$1,108.10

SEDONA

561159

2

$577.00

CEDAR SPRINGS

E296461V

2

$628.10

PARK

506081

2

$862.00

HIGHTOWER, THERESA ANN

TENISON

E098555B

2

$895.10

HILDEBRANDT, SEASON LEE

MINNIEHAHA

E181237

2

$603.10

HILL, ADAM DARRICK

CLOVEDALE

556186

3

$1,258.10

WHITEHURST

E165087

1

$116.00

J RENDON

E129013

3

$843.00

BLACK CHERRY

595614V

2

$603.10

18TH

447937

3

$848.00

KEALIA

13031598

3

$1,017.00

HUDSON CROSSING

19045082

2

$837.00

HILL, ERICKA SHAVETTE

OVERTON

E197027F

2

$687.10

HILL, HARLAN REXMAN

WINDING BROOK

E269876

3

$1,074.20

SWEETWATER

E212934

2

$775.20

NO ADDRESS

537384

2

$737.00

BELCAMP

534994

2

$887.00

FRANK

CT003395

4

$1,064.00

WELLINGTON

531527F

3

$1,258.10

SORCEY

561152

1

$396.00

HIGGINBOTHAM, JUSTIN SCOTT HIGGINS, SUSAN HIGHTOWER, PEONDRA DISHAY

HILL, BRENTAYA JUANITA HILL, BRIAN MATTHEW HILL, CLARENCE EDWARD HILL, COLIN F HILL, DANIEL WAGERIA HILL, DION LOPAKA

HILL, JEREMY PAUL HILL, JESSE HILL, JIMMY LEE HILL, KENISHA RENAE REYNOLDS HILL, KIMBERLY DIANE HILL, LATISHA RENEA

Page 189 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

HILL, PAMELA LAVETTE

LAKEVIEW

E279384V

2

$728.10

HILL, PAUL ANTHONY

SUNLIGHT

600080

2

$787.00

HILL, RMONY MASGUE

BRUTON

546177

1

$321.10

HILL, ROBIN LEE

SPRUCE

E273968

2

$577.00

HILL, RODERICK EARL

ARMSTRONG

605672

2

$673.10

HILL, SCOTT DOUGLAS

EDGEWOOD

E206809

4

$1,235.10

HILL, SZARRE LORAINE

MEDIO

E148068

2

$638.10

HILL, TERRANCE JELANI

CRAIG

E122587

2

$435.00

TREEHOUSE

18148847

1

$204.10

PGBT

E292869F

2

$787.00

PETERSBURG

E318093

3

$1,094.20

HILLEARY, MARY CATHERINE

MOZART

E140440V

2

$349.00

HILLIARD, COURTNEY ZACHARY

PACIFIC

543605

4

$1,085.10

HILLMAN, ELHAJJ MALIK

PENGUIN

544772

2

$737.00

HILTON, DUSTIN ASHLEY

DANA

542698F

2

$577.00

FAIR OAKS

497130F

3

$1,148.00

LASATER RD TRLR 55A

462848F

2

$1,437.00

HINDS, KYLE MITCHELL

CARTA VALLEY

554773

1

$135.00

HINES, ALEXIS DANDREA

OHIO

486538F

2

$787.00

FRANKLIN

480537

2

$837.10

BISHOP

E272390

2

$759.10

HILL, TIFFANY LYNN HILL, TYNECHIA HILL, ZAWAYNE DAMON

HIM, JAMAMOD HIMEL, ROY JAMES

HINES, APRIL LEE HINES, CANDACE CHRISTINE

Page 190 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

HINES, DONALD CHARLES

SUREQUEST

545906F

3

$1,058.10

HINOJOSA, FELISE

MONTREAL

454746

3

$1,058.00

HINSHAW, ANDREW STEVEN

GRANT

E278364F

2

$577.00

HINSLEY, JACOB CHRISTOPHER

PR 2712

556795F

2

$837.10

HINSON, CAROLYN SUZANNE

WINDING ROSE

570152

2

$1,037.10

HINTON, LAKEECHA NICOLE

TREE TOP

E285384T

2

$750.10

A

518545

4

$1,469.10

HINTON, MALEK L

MCKINNEY RANCH

556493

4

$1,574.00

HINTON, ROBERT

WESTGROVE

E285678V

2

$588.10

HUNTERS

E170100V

3

$959.20

HITCHCOCK, JANICE MARIE

DARTMOUTH

CT003266

1

$366.00

HOAGLAND, MICHAEL BILLY

ARIES

542568

1

$175.00

HOANG, CAO KHAI

ARAPAHO

E283313

8

$2,677.20

HOBBS, EARNEST RAY

CAMELOT

570329

1

$371.00

HOBSON, DAWN LUCILLE

HAYFIELD

E159598

1

$195.00

MOSSWOOD

E136381V

2

$728.10

HODGE, CHRISTIE PAPASAN

12TH

542127

1

$296.00

HODGE, GREGORY VAUGHN

PARK

535166F

3

$1,108.10

HODGE, JADARIAN DAVONE

CORRIGAN

454348

2

$787.10

HODGE, LEONARD DALE

SKINNER

542144

2

$787.00

HODGE, NATIALA DESHIA

ROUND GROVE

487232

1

$228.10

HINTON, LAQUITA LASHAN

HIPP, CAMILLE NICOLE

HODGE FLORES, KYLIE KRISTIN

Page 191 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name HODGE, SPENCER GARRETT

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

CAIN

E212551V

3

$1,024.10

HODGES, RICHARD ALLAN LAMARR

MONTFORT

537407

3

$998.00

HODGKINSON, GLYNIS CLEMENTINA

AMHERST

506266F

3

$1,156.10

COUNTRY CLUB

E311794F

4

$1,757.20

VOYAGER

442390

2

$618.10

SATURN

18089809

2

$837.00

HERITAGE

E305519

2

$633.10

LEGACY

E256655

2

$690.10

CANADIAN

E138912V

4

$1,415.10

HOGAN, JERRELL MOTEECE

SANTA CHRISTINA

E130885V

3

$914.10

HOGG, DON EDWARD

HORIZON NORTH

507838V

2

$703.10

LEGACY

E053314

1

$344.00

HOKE, JUSTIN NEAL

BUCKINGHAM

537516

2

$577.00

HOLBERT, SHION PIERCE

BEECHWOOD

15183140

2

$1,242.00

HOLDEN, ANDREW LARONN

PARRAMATTA

451267

2

$769.00

CR 906

E259939

1

$129.10

TOWN AND COUNTRY

554552

4

$1,419.10

KELLER SPRINGS

483727

1

$326.10

HOLLAND, PHILIP WADE

21ST

503586F

2

$987.00

HOLLAND-SANCHEZ, ISAAC ANGEL

SAGE

E295545

5

$1,762.30

TAYLOR

506967

2

$787.00

HOEFER, THOMAS DARRIN HOERR, MICHAEL SEAN HOFF, CHRISTOPHER JACOB HOFFMAN, CANDACE NICOLE HOGAN, DREW ALEXANDER HOGAN, JARED DEJUAN

HOING, RANDAL HERMAN

HOLECEK, BRENT LEE HOLLAND, JENA A HOLLAND, KIMBERLY ROCHELLE

HOLLAWAY, CHRISTOPHER LEE

Page 192 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

HOLLENBECK, CAROLINE RENEE

PORT BOLIVER

E123417V

4

$1,695.20

HOLLEY, AARON ALBERT

STONE CANYON

551976

1

$307.00

HOLLEY, EDWARD DENNIS

BASSWOOD

543967

2

$532.00

CORDOVA

541354F

2

$787.00

BLUE SAGE

471585

2

$887.00

HOLLIE, LATERRANCE DESHAWN

ACTON

573211

2

$687.10

HOLLINGSWORTH, LANCE ALDEN

CONCORD

531345

2

$837.00

VISTA RIDGE MALL

508105

3

$998.00

HOLLIS, JASON BRANT

KATHRYN

E229228

4

$2,945.20

HOLLOMAN, AMIRA SAAVEDRA

HICKORY

555009

2

$837.10

HOLLOMAN, MARCIE TAYLOR

MOERIKE

462505

3

$1,091.20

BARRY

540827F

5

$2,415.10

CHARLES

P72603T

2

$988.00

HOLMAN, PAIGE MCKENZIE

SKILES

E154192

1

$304.10

HOLMAN, ZHARIA KINDRIA

CR 890

536320

3

$1,108.10

PARKWOOD

454255

2

$837.10

HOLMES, ANTHONY LEROY

TOWER

554453

4

$1,679.10

HOLMES, ANTORRIOUS

LEORA

580909

2

$837.10

BICKERS

536028F

4

$1,519.10

KINGSTON

CT002748

1

$616.00

ELM SHADOWS

569907F

2

$787.00

HOLLEY, JONAH HOLLIDAY, LESLIE ELAINE

HOLLINS, MUREIL MARIE

HOLLOWAY, CHRISTOPHER DARNELL HOLLOWAY, ELSA ADENA

HOLMES, ALONYA NEALE

HOLMES, JAROME TABORI HOLMES, JULIANA HOLMES, RICKY

Page 193 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name HOLMES, TERRY PAUL

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

POPLAR

16175006

1

$521.00

US HIGHWAY 80

E260532

4

$1,759.00

ENNIS

557257

3

$1,083.00

CY BLACKBURN

496739

3

$1,049.10

COOPER SQUARE

542065

4

$1,209.00

HOLT, JERMAINE

HANNAH

592538F

2

$787.00

HONEA, BRYAN CALVIN

MEADOW

E312182

2

$577.00

CAMACHO PLAZA

600598

3

$1,108.10

LA PRADA

540682

2

$792.10

BRUGGE

535727F

2

$737.00

IRIS

E318587V

4

$1,470.20

HOOD, XAVIER DONTEZ

MCDERMOTT

550947

3

$1,108.10

HOOKER, JASMIN AYANA

TRAILWOOD

E070280A

2

$849.10

HOOKS, DAVID MICHAEL

AVERY

E178940V

4

$1,257.20

HOOPER, ASHTON BLAKE

SUGAR HILL

487956

2

$627.00

MOONLIGHT TERRACE

E202493V

2

$693.10

COIT

482785

2

$878.10

HORIZON NORTH

533566

3

$973.00

HOPKINS, KADRUN DEVON

GHENT

E109379

2

$685.10

HOPKINS, RAYVONNE LAVALE

SCYENE

E289396V

3

$944.20

LEATH

556326F

2

$687.10

HOLMES, TREVON JAMAL HOLMES, ZAN DUPREE HOLMES-TURNER, AMBER SUSANNE HOLT, DIONNE RENEE

HOOD, BOBBIE LEE HOOD, BRITTANY LA SHAE HOOD, SEBRON YATES HOOD, VINCENT MAYNARD

HOPE, KAYLENE CAROL HOPKINS, CHANTAE DEARUA HOPKINS, DESTINY DENNISE DESHUNN

HORN, RICKY LACHARLES

Page 194 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name HORNBECK, ANDREW GARY

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

FM 901

E122817

2

$832.00

ACR

556098F

8

$3,548.00

HILLSDALE

E250032F

4

$1,362.20

CYPRESS

545801F

2

$937.00

COMMUNICATIONS

533245

1

$396.00

FRANKLIN

E212737

3

$999.10

SLATON

E137507V

3

$1,124.10

IOWA

544173

3

$929.20

HOST, DOMINICK JAMES

RYEWATER

E211885V

2

$623.10

HOTARD, DUSTIN KEE

WALWORTH

E305611

3

$1,049.20

HOUILLION, NICOLE CYNTHIA

5A LAKEWAY

E208093V

3

$964.00

QUAIL VALLEY

512017

3

$1,288.10

HOUSE, TANNER BLAKE

PRESTON

E165141

2

$643.10

HOUSEMAN, PATRICIA S

MEADOWLARK

E140181V

3

$1,124.20

HOUSLEY, JOHN PATTERSON

CORSICANA

467107

2

$687.00

HOUSTON, MICHAEL ANTHONY

BAYWATER

E129044

1

$279.10

HOUSTON, MUHAMMAD JOHNNY B

CLINTON

E270864

2

$703.10

HOUSTON, RONNIE LEE

DORADO

600798F

2

$737.00

HOUSTON, SHAWNTA MONICK

GREENBRIAR

E180448V

3

$889.10

HOUSTON, STACY ONEIL

SAN ANTONIO

537844

2

$687.10

HOWARD, ANDREW ANTHONY

PORTSMOUTH

E289252

5

$1,631.10

HORNBUCKLE, DAMONTRE LEBRYCE HORTA, MELISSA HORTON, GREGORY EUGENE HORTON, LARRY DONTAE HORTON, LATASHA HORTON, LEAH NICOLE HORVATH, EDA

HOUSE, ERIC SCHWEGMAN

Page 195 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name HOWARD, BILLY

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

OHIO

591662

2

$628.10

HOWARD, CAROLYN RENEE

TYLER

E271163

3

$1,049.10

HOWARD, CRAIG CONSTANTINE

FOREST

E229435

3

$924.20

HOWARD, DARRIN

ASH GROVE

472555

2

$577.00

HOWARD, ERICK Q

DEAR HOLLOW

478624

2

$587.10

HOWARD, JAMIL N

CHARLES

E297680F

2

$737.00

PROMENADE

E275542

4

$1,325.20

MALDEN

508074F

2

$627.00

LINA

453028F

3

$753.10

ROYAL MEADOWS

604908

1

$156.00

PARK

531996

6

$2,039.20

HOWARD, ROBERT JOSEPH

COLLINS

450846A

2

$549.10

HOWARD, STEVEN GREGORY

CENTRAL

592608

2

$787.00

HORIZON NORTH

E289393

3

$914.10

HOWELL, LENZIE EARL

CUSTER

E173333V

2

$638.10

HOWLE, STEVEN KANE

BERRY

E319051

2

$623.10

HOYE, DENNIS JERMINE

LUCAS

570081

1

$186.00

HOYOS DIAZ, JUAN LUIS

OLD ORCHARD

534652

1

$346.10

HOYOS ORDUNA, EDEN

COIT

599689

3

$1,108.10

HOYT, JAMES H

BALLIOL

535249

2

$675.10

HSU, CHARLEY

HILLERY

E131545

1

$256.10

HOWARD, JENNIFER ASHLEY HOWARD, JOHNNY RAY HOWARD, JOMIRIE RASHAD HOWARD, MATTHEW TAYLOR HOWARD, MELVIN ANTONIO

HOWELL, BRANDON LUTHERKAN

Page 196 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name HUBBARD, HILARY RENEE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

GRAYSON

E275671

1

$145.00

FARLEY

543270F

3

$1,348.10

HUBBARD, KERWIN ELDON

PO BOX 41102

E164825V

2

$713.10

HUBBARD, KEVIN MARC

PEAR RIDGE

435763

1

$371.00

HUCKABEE, RICHARD LUKE

PARK BEND

546579V

2

$703.10

WOODBURN CORNERS

556918

6

$2,011.20

PRESTON

E146111

1

$319.10

CASTLEGLEN

542978

1

$296.10

SPECTRUM

E293564V

3

$939.20

WATERFORD

542135F

3

$1,048.10

TOWNE CROSSING

600569

2

$787.00

ROSEMEADE

E186685

1

$846.00

HUDSON, THOMAS KYLE

BAXTER

E136236V

2

$593.00

HUDSPETH, JANEQUA DION

DUPONT

581477

6

$2,254.30

HUDSPETH, KRYSTAL MARIE

SHILOH

535000F

2

$737.00

HUERTA, DANIEL MIRANDA

MISS ELLIE

480427

2

$687.10

HUERTA, IVAN

LAKESIDE

554278F

3

$1,223.10

HUERTA, JUAN MANUEL

CHEYENNE

494786F

3

$898.10

PARRY

E124692

3

$944.20

POINSETTIA

540238V

4

$1,345.20

HAWKEN

479540F

2

$687.10

HUBBARD, JAMES G

HUCKABY, JULIUS JASON HUCKABY, RONALD WAYNE HUDGINS, JERRY W HUDSON, ALEXANDRIA J HUDSON, BRITTANY ALEXANDRIA HUDSON, JACKIE WYNN HUDSON, SHANDELL TORIA

HUERTA, MARCELINO HUERTA, PEDRO DE LA CRUZ HUERTA-MIRANDA, JUAN

Page 197 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

HUEY, BRYANT LAMAR

MELODY

556266

2

$837.10

HUFF, MELISSA DAWN

PEACHTREE

CT003519

1

$316.00

HIGHLAND VILLAGE

528652F

3

$881.00

HUFFSTICKLER, CORLEY GARRETT

WINDROSE

573509

2

$637.10

HUGHES, DANNY GLENN

BORDEAUX

605404

3

$1,148.00

AUDUBON

E239620

1

$219.10

LINA

483658V

3

$1,044.10

WIMBELTON

E163344

1

$254.10

ALAN

542448F

3

$1,108.10

BASSWOOD

595540F

2

$837.10

BUCKNER

E275359

2

$682.10

VERDE VALLEY

600702

2

$633.10

HUGHEY, RUEBEN LAMONT

JOE WILSON

542428

2

$687.10

HUGHLEY, ASHLEY MARIE

VALENCIA

436264F

2

$737.00

CONVENTION

545259

2

$928.10

HUMES, CHRISTINE ELIZABETH

DEBOW

531073V

1

$349.00

HUMPHREY, RONOSHIA RAYLETTE

26TH NE

E176533V

2

$718.10

HUNLEY, TANYA DANYAH

ABRAMS

553456

2

$837.10

HUNT, CORREY MICHAEL

EDMONDS

587460V

2

$628.10

HUNT, JOEL FRANCIS

SUE ELLEN

481147V

3

$1,019.10

CUSTER

E286237

1

$205.00

HUFFMAN, LAURA ELIZABETH

HUGHES, DONELL EDWARD HUGHES, KATURAH MARIESSA HUGHES, SANDREA NICOLE HUGHES, SHAUNA MARIE HUGHES, STEFANI MICHELE HUGHES, TERRELL RAYSHAWN HUGHES, URTIS DION

HUMBLES, AMY BETH

HUNT, MARGARET ANTOINETTE

Page 198 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

HUNT, MARTIN KEITH

SIGNAL RIDGE

540662F

2

$637.00

HUNT, TIERA SHARDAE

KENWOOD

E128790

6

$1,950.20

HUNT, TRENT DWAYNE

IH 35E

537077F

4

$2,179.10

MARKET

E125766

3

$998.00

HUNTER, CLEO RENE

CLARKRIDGE

465718

1

$446.10

HUNTER, DANIEL EDWARD BARTEL

ARBOR GLEN

487249

2

$575.20

HUNTER, DANIEL KEITH

MAHAM

E221577

1

$421.00

HUNTER, DOMONIQUE DANIELLE

ENGLISH

449539

6

$2,361.20

HUNTER, KEVIN JACKSON

MIDWAY

535304F

2

$577.00

HUNTER, LILLIAN PATRICE

ROSEHILL

540485

1

$546.10

WATERFORD

550024

3

$1,048.10

WALNUT HILL

430590F

2

$737.00

HUNTER, TRAMAR A

RICHMOND

545100F

1

$366.00

HUNTINGTON, JASMINE ROCQUEL

EXCHANGE

P101036

1

$492.00

TOWNE CROSSING

E198298

2

$643.10

HURD, MARKUS DUANE

CARTWRIGHT

482986

2

$537.00

HURD, MICHELLE LOIS

ASHLEY PARK

555386

1

$296.10

DAVENTRY

E205931

1

$294.10

MIDWAY

E019538

2

$623.10

PROMONTORY

560991F

1

$441.00

OXFORD

E209276

4

$1,645.20

HUNTER HINMAN, CYNTHIA SUZANNE

HUNTER, OMAR XAVIER HUNTER, QUINCY JEROME

HURD, CADRAE TAHMON

HURSE, DERREON RASHAD HURT, CHRISTOPHER MATTHEW HURT, JACOB LOGAN HUSBAND, LINDA CLAIRE

Page 199 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name HUSE, JENNIFER DAWN

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

SUMAC

E268503V

3

$999.20

HUSSAIN, SHAIKH BILAL

FRANCES

383341V

4

$1,285.00

HUSSEIN, ASHRAF ISMAIL

NEST

600268

3

$998.00

JEFFERSON

E119754V

2

$628.10

MEADOW CREEK

E246197

1

$274.10

ARROWOOD

569686

1

$396.00

HAMILTON

E156218

2

$608.10

CR 550

E154731

3

$874.10

5TH

E281191V

4

$1,395.20

TIMBERGLEN

E278632V

3

$824.10

GAYLORD

E273391

1

$229.10

KELLER SPRINGS

437194A

1

$149.00

OHIO

E162846

3

$1,258.10

EMBERS

E252583V

2

$553.00

BUCHANAN

18113171

1

$346.00

14th

531092

2

$537.10

WHITEHURST

E143955V

4

$1,285.20

SPRING VALLEY

507578F

4

$1,882.20

IBARRA, ESMERALDA EVETT

MEYER

E282502

5

$1,518.30

IBARRA, FRANCISCO CESAR

PARK

436862

1

$161.00

IBARRA, JESENYA JASMINE

FORESTCREST

E231199

3

$903.10

HUTCHENS, DAWAIIAN HUTCHENS, JERRY BILL HUTCHENS, STACIE RENEE HUTCHINGS, VERONICA DELICIA HUTCHINS, WALTER HUTCHINS, ZACHARY HUTCHINSON, WALTER CORNELL HUTCHISON, MARIO ANTWAN HYDE, CHARLES MICHAEL HYLES, BRITTANY ERIN HYMAN, REGINA CLAUDIA IBARGUEN, HUGO IBARRA IBARRA, MELISSA IBARRA, ALFONSO IBARRA, ANIVAL

Page 200 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

IBARRA, JOVAN

BOWIE

IBARRA, JULIA

Number of Warrants

Total Amount Due

363193

3

$924.20

PRICHARD

E264092

3

$1,094.20

IBARRA, RYAN MATHEW

SUNDANCE

18170538T

2

$842.00

IBARRA-SIERRA, VICTOR

MCCLUNG

E278169

5

$1,556.20

IBEWUIKE, VICTOR UDECHUKWU

VINEYARD

A048737F

2

$582.00

PLANO

555800F

3

$998.00

IBRAHIM, AHMED R

TULANE

490041F

2

$737.00

IBRAHIM, HASSAN A

FAIR OAKS

552428

3

$788.00

JUPITER

E195055T

7

$3,015.20

BIG FORK

498111F

2

$782.00

PRESTON VIEW

551298F

2

$787.00

IGBOKWE, EMMANUEL CHUKWUEMEKA

MEYERS

544151

6

$2,067.10

IGLEHART, INDYA SEYMON

OLYMPIC

478419

4

$1,166.20

IGLESIAS, FREDDY

WALNUT

E180054V

3

$949.20

FM 423

595292

2

$618.10

IJIOMA, DANIEL CHIBUIKEM

HEATHERDALE

E296550

4

$1,357.20

IJOMAH, NNANNA ONWUKA

MARSALIS

E221959V

2

$563.10

STONEPORT

E266866

2

$715.20

PLANO

424996

1

$227.10

IMUETINYONOSA, NOSA

HEDGCOXE

537517F

2

$787.00

INGRAM, BRITTANY LEE

ROSS

507174

3

$1,074.20

IBIWOYEOLANRYI, BAMIDELE

IBRAHIM, MOHAMED SHEYA YOUSIF IBRAHIM, RASHEED OZEMOYA ID-DEEN, GRACE ADIENO

IHEMERE, KELECHI H

IKARAOHA, LATARIS CHIMEZIE IM, DONG UK

Page 201 of 479

Case Number

Warrant List Current as of: May 06, 2019

Defendant's Name IN-STINFIL, GATINA

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

CHURCH

E309520V

3

$1,114.10

IONEL, MIHAI

CLYDEDALE

517428F

2

$687.10

IONEL, NISTOR

STEMMONS

452223

2

$643.10

HAMPTON

E123017V

3

$1,068.20

CROWN RIDGE

550394

2

$760.10

MCKINNEY RANCH

554078

2

$787.00

MOUNTAIN BEND

E302521

3

$934.20

B

595263V

2

$638.10

IRWIN, DANIEL OLIVER

PRIMROSE

466395F

2

$837.10

IRWIN, KATHRYN MARGARET

HOMELESS

505936

3

$998.00

TAYLOR

406041F

2

$737.00

10TH

478639

2

$737.00

MELODY

550718

2

$637.00

HILLRIDGE

444636

1

$646.00

PYRAMID

E305710

3

$949.20

PRESTON VIEW

540598V

2

$633.10

ISLAS-MEDINA, MARIA

LARCHWOOD

E299029F

3

$991.20

ISMAELL, MOHAMMED

WINDMERE

591960

2

$837.10

INDEPENDENCE

507621

3

$999.20

PEACHTREE

541215F

2

$837.10

ALMA

545130

4

$1,102.10

IPAYE, BABAKAYODE IDRIS-J IRIZARRY, DIANE BURTON IROEGBU, ARAMELIA DUKES IRVIN, LAQUITA NICOLE IRVING, TEMPLE DERRICK

ISACSON, MARCUS ALEXANDER ISAIA, HAJIME ISHMATU ISENHOUR, MICHAEL DAVID ISIDRO, ARLENE ISIDRO, CELSO BARTOLOME ISLAM, TAHMIDUL

ISMAIL, HANIF ISOM, ADELL ISOM, SHONDREIKA LASHONDA

Page 202 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name ISRAELSON, ADAM CLAYTON

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

JASMINE

E321022

2

$837.10

ROUNDROCK

478489

2

$703.10

IVANIA-FAVIOLA, SALINAS CABRERA

PARK

E234125

3

$949.20

IVARRA, BAUDELIO

14TH

535182

2

$592.10

IVERY, THOMAS ALAN

COURT

452286

1

$344.10

IVY, QUIANA LA CHIC

HUEBNER

E317935F

2

$577.00

WHITEHURST

E281289

3

$898.10

SLEEPY SPRINGS

453883

6

$2,230.20

JACK, KABBA SAL

BRAND

472923

1

$191.10

JACK, LINCOLN DWIGHT

DAHLIA

451617F

2

$737.00

JACKMAN, SEAN MICHAEL

US HWY 80 E

E246618

1

$125.00

JACKMAN-SEYMOUR, COURTNEY R

ELDORADO

532050

4

$1,502.10

JACKSON, AARON DEVON

WINDHAVEN

552576F

2

$338.00

COUNTY

447614V

2

$604.10

F

489188

5

$2,335.10

WARWICK

522422F

2

$837.10

COTTON SEED

E166492

6

$2,053.30

FOREST

406822A

2

$883.10

WINDHAVEN

552713F

5

$1,776.10

OLD ORCHARD

503494F

4

$1,690.10

MINGO

488465

3

$1,298.00

ISSA, GISESA

IZAGUIRRE, ALICIA SUSANNA IZE-IYAMU, MARKEVEON

JACKSON, ADRIAN LAWRENCE JACKSON, ADRIAN RASHUN JACKSON, ALEX DELEON JACKSON, AMBER RAE JACKSON, ANTHONY DWAYNE JACKSON, ANTWANIQUE DEVEWAN JACKSON, ASHLEY JOELLE JACKSON, BILLY RAY

Page 203 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

JACKSON, BRANDON DEMON

P.O BOX 411144

543685

3

$1,233.10

JACKSON, CARLOS DESHAWN

CROSS COURT

E085514A

4

$1,584.10

JACKSON, CHRISTOPHER

24TH

19011862F

2

$837.00

JACKSON, DANNY KEITH

AUGUSTA

480777

3

$1,024.20

JACKSON, DAVID

4TH

E280939

3

$964.20

JACKSON, DAVID LEE

4TH

545808F

2

$837.10

JACKSON, DELANTA DELOIS

ROBERTS

E114497V

3

$1,249.10

JACKSON, DENZEL ANTONIO

SUMMERWOOD

18169194

2

$837.00

JACKSON, DJIBRIL HANS

CAPRICORN

556268F

3

$1,808.10

JACKSON, DOLORES R

FOREST OAK

532607

2

$937.00

JACKSON, DOMINIQUE DARELL

PARK

595295

2

$692.10

JACKSON, DORA JANEE

ALMA

506041

4

$2,368.76

JACKSON, GARY RONDELL

SILVER

555802

2

$737.00

JACKSON, JAMAR PATRICK

HAVERWOOD

471444

1

$421.00

JACKSON, JARRARD LEROY

1/2 COMPTON

554468F

3

$1,258.10

JACKSON, JERROLE LAKEITH

WOODMEADOW

E243010V

4

$1,316.20

JACKSON, JESSHAUN EDWARD

BERRIDGE

545807

1

$279.10

EDEN VALLEY

E161940

4

$1,199.00

JACKSON, JOSHUA

VIRGINIA

E297140

4

$1,295.10

JACKSON, JOSHUA BOYD

ANDORA

489348

2

$703.10

JACKSON, JUSTIN OKIETH

DALLAS

E222840

1

$259.10

JACKSON, JESSICA LYNN

Page 204 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name JACKSON, JUSTIN RYAN

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

WINDHAVEN

E312137

3

$898.10

KELLER SPRINGS

E309844F

3

$1,058.00

JACKSON, KENNETH CHARLES

MAIN

E304525V

3

$1,174.20

JACKSON, KEVIN DESHAWN

14TH

E266388

1

$150.10

PEBBLE BEACH

E019936

2

$675.20

HAROLD WALKER

E156769

2

$700.20

OAK

13045260

3

$1,223.20

FERGUSON

561478

3

$1,048.10

GRACELANE

E279805

2

$837.10

PRESTON

E200497

2

$848.00

SPRING VALLEY

478559

3

$1,958.10

STONETRAIL

521670F

2

$287.10

JACKSON, NELSON BIKO

CHARLES

591671

2

$787.00

JACKSON, NIKITA MARIE

MOHUNDRO

595449

3

$898.10

PARK ROW

479460

2

$687.10

COMMERCE

E285725

1

$379.10

TRAVIS

541261

4

$1,269.00

15TH

09055598

2

$766.00

COACHMAN

E271138F

2

$957.00

SHARON

CT003319

6

$1,687.00

MAGNOLIA

E313031F

2

$577.00

JACKSON, KEIDRA RAENELL

JACKSON, LAQUIRUS JACKSON, LATARSHA GAYLE JACKSON, LAURA ASHLEY JACKSON, LTISHA ANTOINETTE JACKSON, MARLON JAMAAL JACKSON, MERANDA MICHELLE JACKSON, MICHAEL JAMES JACKSON, MONTRAY DOMON

JACKSON, NYIESHA RASHAWN JACKSON, OMAR LOVELL JACKSON, QUINTON DONTE JACKSON, RAY ANDREW JACKSON, ROBERT JERMAINE JACKSON, RONNIE DWAYNE JACKSON, RUSSELL AMES

Page 205 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name JACKSON, SAMUEL C

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

WINDSOR

E142160

1

$771.00

CHARTER OAK

521748

1

$471.00

ELSIE FAYE HAGGINS

489745F

2

$1,627.00

MELROSE

E275023

2

$577.00

JACKSON, SHANIQUE CRESHA

SYLVIA

533735

2

$1,037.00

JACKSON, SHAYNA MARSHAE

GRANDVIEW

E260698

2

$623.10

LA PRADA

587471

2

$633.10

P.O. BOX 860753

CT001651

1

$391.00

FRANKFORD

489086

2

$737.00

RACINE

555557F

2

$687.10

BUDTIME

433565

2

$770.00

JACKSON, TONY ALLEN

MAIN

E137631

2

$678.10

JACKSON, TRAVIS L

THIRD

E143194V

3

$999.20

MILITARY

552077

1

$471.00

JACKSON, WARNICE LEATTAMARIE

QUEEN

E309617

4

$1,385.20

JACKSON, WILLIAM BYRANT

DEERE

E281379V

3

$949.20

ST. CLAIR

16207291

2

$1,037.00

GROVE OAKS

522391

2

$737.00

MATHER

E109255

1

$469.00

JACOBS, ALESHIA MIRAE

COUNTY ROAD 319

E310689F

3

$898.10

JACOBS, GARRETT SHANE

MENGER

476614

3

$1,148.00

JACKSON, SATAURUS JOE JACKSON, SHAMARIA NICOLE JACKSON, SHAN KAI

JACKSON, SHONTA LASHAI JACKSON, STEFFANY RENEE JACKSON, TAMARIA NICHOLE JACKSON, TAMEISHA R JACKSON, TAMMIE YENETTE

JACKSON, VERNON DELL

JACKSON-BOULET, WILLIAM FIFER JACKSON-TUTT, LISA ROCHELLE JACOB, ALVIN JAMES

Page 206 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name JACOBS, LASHONDA RENA

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

MURDEAUX

E272647

3

$1,149.20

NEVEDA

E314683V

3

$974.10

JADA, NAPISAK STANSILAUS

BROOKLYNN

502151

3

$1,044.10

JAHANBIN, NICOLE SHELLEY

SPRING VALLEY

513276

2

$692.00

ELIZABETH

555840

2

$687.10

JAMES, CHARLETT LAJUAN

DEVELON

E239582

2

$643.10

JAMES, DENISE OLLISSHEA

MURRAY FARM

538374F

3

$1,633.10

JAMES, DERRICK LAMAR

PARK

E296539

3

$1,006.10

JAMES, EXTOL G

LINK

E246848V

4

$1,345.20

MACARTHUR

535302

10

$3,425.20

JAMES, KENUBRE WYTARVIS

HIGHLAND

E138392

4

$1,702.10

JAMES, KEYTHYN BRYCE

FRANKLIN

512494

2

$637.00

JAMES, MEQUILA SHERAIL

OLD ORCHARD

573017

7

$3,077.20

JAMES, MINIQUE LATRICE

BESSIE

E287294V

3

$1,024.10

P.O. BOX 1143

355829

2

$998.00

JAMES, PERRY LEE

BENTLEY

E172180

2

$668.10

JAMES, ROBERT LEE

KYNDRA

E137601

3

$1,126.10

WESTMORELAND

439165

2

$792.10

RIDGECREST

428890

1

$469.00

JAMES-FERGUSON, ANITA ANN

LARKIN

415730B

3

$1,188.20

JANUARY, TIFFANY ANJELA

SQUIRE

E284384

4

$1,317.10

JACOBS, ROGERS

JAIMES, JESSICA S

JAMES, JIMMIE

JAMES, PATRICIA

JAMES, SEROME JAMES, THADDEUS LEMAR

Page 207 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name JARAL TIERRABLANCA, ROCIO

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

GROSS

539313

4

$1,495.30

LOMBARDY

E100104V

4

$1,352.20

ORADELL

E163962V

3

$949.20

TRAVIS

600224F

2

$837.10

AIRPORT

524277

2

$703.10

MANSFIELD

E115118

3

$1,163.10

MONET

556709F

2

$837.00

JASSO, DEBBIE L

17TH

541007

3

$1,049.20

JEFFERSON, DAKOTA CELEST

TARA

E225642

1

$571.00

JEFFERSON, NISHA EVELENE RICKAE

LA PRADA

573101

3

$1,258.10

JEFFRIES, JALEN SEAN

CHENAULT

13036354

2

$583.00

COLMAR

E314744

2

$628.10

DOGWOOD

592341

2

$737.00

KINGS RIDGE

E319607V

2

$618.10

JEMISON, ERIC DARNELL

SKILLMAN

506027

3

$1,958.10

JEMISON, JARED WADE

LANTANA

E277391

2

$728.10

JEMISON, TIMOTHY DEAN

REMINGTON

E317890

3

$954.20

JENKINS, ANGELA NICOLE

SUGARBERRY

457403

2

$837.10

JENKINS, BRAD REESE

GAINBRIDGE

E186972V

2

$558.10

JENKINS, CHAUNCEY M

EBONY

425678F

2

$837.10

FITZGERALD

477451F

2

$737.00

JARAMILLO, ABRAHAM RAMIREZ JARAMILLO, FEDERICO JARAMILLO, OMAR JARNAGIN, NATHAN ROSS JARRETT, KENNARD BRANDON JARVIS, CHELSEA WRAY

JEFFRIES, MEGAN SUZANNE JEFFRIES, MEIA SHAUNTA JEFFRIES, SHONETT DEVONE

JENKINS, COURTNEY

Page 208 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name JENKINS, ELIZABETH

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

SUNNY SLOPE

539305

1

$266.00

HIGHLAND VILLAGE

E306694F

3

$1,137.10

ARBOR HILS

605723

2

$732.00

JENKINS, JERLYRIC LAKEITH

CROCKER

544913

3

$1,558.10

JENKINS, JNAE LEANN

ARAPAHO

594952

3

$1,258.10

JENKINS, JOHN VERNON

MCCALLUM

E051426B

2

$438.10

JENKINS, MEGAN ELISE

MACARTHUR

557099F

2

$887.00

COLONY

E122855

2

$792.10

ABBEILLE

E307711

3

$1,039.10

FITZGERALD

539542

4

$1,360.20

PRIMROSE

541989V

3

$1,024.10

14TH

E306867

1

$334.10

CENTRAL

E148218

2

$485.20

KNOXVILLE

E080655V

3

$1,344.20

JERGER, CHARLESTON LEE

LATHAM

E179236

3

$1,399.20

JERNIGAN, ANTHONY CHATLES

HWY 79 N

E162262

3

$1,124.20

SHADY VALLEY

596129

2

$643.10

HWY 85

483190

2

$643.10

JETTER, TARA MARIA

BEECHWOOD

428244A

2

$688.00

JILES, KIERRA DENVON

NORTHRIDGE

432587

3

$1,608.10

ARRENA

535122

2

$687.10

JENKINS, GABRIEL LOUIS JENKINS, GEORGE

JENKINS, TANYA LYNN JENKINS, TREVION LEAMOND JENKINS, TREVOR WAYNE JENNINGS, LETICIA DENISE JENNINGS, MELINDA SUE JENNINGS, TAMMY T JENNY, DERECK TYLER

JERNIGAN, RHONDA RENEE JESSIE, MARQUITA DANIELLE

JIMENES, JULISSA

Page 209 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name JIMENEZ LOPEZ, VICTOR ARTURO

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

15TH

555814

1

$246.10

DEL CREST

443336F

2

$833.00

JUPITER

17132995

1

$521.00

MCKINNEY

542914F

2

$577.00

RIO GRANDE

E308794

1

$421.00

MARSARIE

E319144V

2

$703.10

JIMENEZ, JOSE ANTONIO

SPRING CREEK

CT000127

1

$150.00

JIMENEZ, MARIA INEZ

SPRING VALLEY

A048746

1

$391.00

CIRCLE COVE

E297740

2

$687.10

8TH

591877F

2

$837.10

ATLANTIC

19047408F

2

$837.00

JIMENEZ-DAVILA, JOSE ARTURO

WESTMORELAND

488614V

2

$648.10

JIMENEZ-VASQUEZ, DELFINO G

PEAK

E307076

2

$673.10

MIRA LAGO

561353

2

$577.00

JIMMERSON, TYMIKA NICOLE

VERNON

486069F

3

$1,258.10

JITAHIDI, TUMANI KAHLIL

JENKINS

434322T

2

$642.00

JOANS, TERRENCE JOSEPH

ROYAL CREST

521739F

2

$737.00

JOELSON, ALLAN HYMAN

PO BOX 701231

E246580

1

$175.00

JOHNIGAN, TAYLOR RENEA

NEPTUNE

433750

2

$937.00

JOHNS, CHRISTINA RENEE

PO BOX 472436

471697

2

$787.00

SKILLMAN

485698

2

$837.10

JIMENEZ VELASQUEZ, NELSON ADILTO JIMENEZ, ALEXIS JIMENEZ, AVIMAEL MATEO JIMENEZ, AZIRA JIMENEZ, JOSE

JIMENEZ, MIGUEL A JIMENEZ, PETE JIMENEZ, SAUSHA MARIE

JIMENO, LACEY RENEE

JOHNS, HARRY LEE

Page 210 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

JOHNS, THOMAS QUENTIN

VIA SONOMA

578781F

2

$577.00

JOHNSON KING, SHANERIAL CHEVETTE

ANCHOR BAY

517283

4

$1,319.10

JOHNSON LEWIS, KESEAN REED

ODELL

544184F

1

$300.00

JOHNSON, ADAM JOSHUA

ANDRA

E256470

2

$637.00

JOHNSON, ALEX

DALLAS

E216992

2

$688.10

I

17227040

1

$471.00

JOHNSON, ALONZO SIRKORSKI

COLE

570162

1

$296.00

JOHNSON, AMANDA ELIZABETH

GLENDOWER

546370

1

$446.00

UBAN

553619

2

$1,478.10

MAGNOLIA

E260709V

2

$703.10

BUCKINGHAM

E255048V

2

$728.10

PARK

557002

2

$515.20

MEDICAL DISTRICT

E258419

3

$1,044.10

JOHNSON, ASHLEY SANDRIA

KELLER SPRINGS

489635F

2

$577.00

JOHNSON, AUNDREA NICOLE

FRANKFORD

554479

2

$787.00

JOHNSON, AUSTON KYLE

TIMBERGLEN

E210672V

2

$688.10

JOHNSON, AVERY LAMAR

CODY

E218142

1

$419.10

JOHNSON, BRANDEN JASON

ROYAL

561267

2

$673.10

JOHNSON, BRIANA E

HOOD

473227

2

$887.00

JOHNSON, BRIANA N

THREADLEAF

E200742V

1

$424.00

RAY

557525F

2

$577.00

JOHNSON, ALEX JULES

JOHNSON, ANTHONY CLYDE JOHNSON, ANTWONE DEMOND JOHNSON, ARCEL JOHNSON, ARIEL LESHAWN JOHNSON, ASHLEY RENIA

JOHNSON, BRUCE MICHAEL

Page 211 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name JOHNSON, BYRON KNOWLTON

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

ELDERLEAF

452342

2

$887.00

JOHNSON, CEDRIC BERNARD

ADLETA

573695

2

$673.10

JOHNSON, CHANTELL

JUPITER

E134180V

4

$1,315.10

JOHNSON, CHARISMA JAMEEL

CHAROLAIS

543692

3

$973.00

JOHNSON, CHERRER MONIQUE

LINE

E154778

3

$1,224.20

FAIR OAKS CROSSING

531920F

2

$687.10

JOHNSON, CHRISTINE ELIZABETH

PO BOX 1264

542033

1

$296.00

JOHNSON, CHRISTOPHER DEVON

LAKEPOINT

E300362

2

$623.10

JOHNSON, CHRISTOPHER JUANE

17TH

541543F

4

$1,674.00

MCARTHUR

E264283

3

$874.10

WOODCREST

E234400

4

$1,819.10

MARSH

535126F

2

$837.10

JOHNSON, COREY LYNN

PARKWOOD

540519

4

$1,669.10

JOHNSON, DASIA MONET

PEBBLEVALE

458904F

5

$1,845.10

SHADOW

E296862V

4

$1,445.20

OLD BENT TREE

478923

4

$2,285.20

HORIZON NORTH

487135F

2

$1,048.00

JOHNSON, DESIREE LYNN

PEBBLE VALE

553468F

2

$837.10

JOHNSON, DONALD ALLEN

RICHWOOD

403695

2

$787.00

JOHNSON, DOSHON LEE

N HILL ST

378730A

1

$544.10

JOHNSON, DWUNE FRANKLIN

WISTERIA

483415

3

$1,048.10

JOHNSON, CHONORD LAMON

JOHNSON, CHRISTOPHER MICHAEL JOHNSON, CLYNA ROSE JOHNSON, CORDREE LABRESHA

JOHNSON, DEAONTA ANDREW JOHNSON, DELVINE DENARD JOHNSON, DERRICK LOUIS

Page 212 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

JOHNSON, DYRON GERARD

MARSH

E273574

1

$446.10

JOHNSON, EDDIE

BARNES

599427

2

$787.10

JOHNSON, EDWARD EARL

HARPER

539549

2

$937.10

NORTH MAIN

E180230V

3

$1,089.20

NURSERY

501032F

3

$1,258.10

JOHNSON, ERIK HIKEEN

TIMBERGLEN

570284F

3

$1,108.10

JOHNSON, FELICIA GALE

K

E310240

2

$623.10

LEGACY

E289691

1

$304.10

KNOB HILL

507767F

2

$677.00

JOHNSON, HAROLD RAMON

FOREST RIDGE

601250

1

$421.00

JOHNSON, HEATH DEONTAY

RIDGEVIEW

480260

2

$687.10

PARIS

E289029

2

$835.20

ASHWOOD

423597A

2

$1,038.10

GARDEN TERRACE

E159571

3

$999.10

MONTAGUE

434225

2

$653.10

LINA

E111603AT

2

$721.10

JOHNSON, JAMIE MARIE

WIND ROW

555706

2

$944.10

JOHNSON, JEFFERY PAUL

TRANSIENT

444575F

2

$837.00

GARZA

569982F

4

$1,242.00

BOZEMAN

532707

1

$421.00

MIDWAY

545847

4

$1,345.30

JOHNSON, ELIZABETH JOHNSON, ERIC RASHUAD

JOHNSON, FREDRICK JOHNSON, GLENN EARL

JOHNSON, HORACE JOHNSON, IRENE SHANA JOHNSON, JAERELL DOMINQUE JOHNSON, JAMAL D JOHNSON, JAMES KENNEDY

JOHNSON, JENNIFER LOUISE JOHNSON, JENNY ELAIN JOHNSON, JERMISHA RYKEISS

Page 213 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

JOHNSON, JESSICA ELAINE

BRADFORD

E303304

4

$1,360.20

JOHNSON, JESSICA ITESA

MONTFORT

E309680

2

$577.00

HOUSTON

535522F

3

$1,098.00

COIT

E225538V

2

$603.10

JOHN WEST

E279378F

2

$687.10

COCHRON

543319

2

$892.10

JOHNSON, JOSEPH ADAM

EMPIRE CENTRAL

12008545

3

$977.00

JOHNSON, JOSEPH COLE

FM 981

477337

4

$1,285.20

JOHNSON, KANESHA ANNE

LONE PINE

557113F

2

$587.10

JOHNSON, KARYN ARLESIA

KADABRA

541233

2

$837.00

JOHNSON, KATRINA L

KATHRYN

484744

2

$637.00

JOHNSON, KATRINA LAVETTE

LINA

E154454

2

$678.10

JOHNSON, KENDRA ARLEASE

AUDELIA

E155121

6

$1,774.10

JOHNSON, KENNETH ANDREW

COLONIAL

473342

2

$613.10

JOHNSON, KENYAE KANEKA ONEE

BARNES

E266263V

2

$628.10

JOHNSON, KERRINGTON RASHAD

LOMBARD

490636F

2

$737.00

JOHNSON, KHRISTOPHER RYAN

FAIRVIEW

448485

2

$837.10

JOHNSON, KOBE TRE

LEIGH ANN

E294079

2

$628.10

FRANCES

458650

9

$4,565.30

HENRYCOOK

E147699

2

$750.10

WOODS

E122213

2

$718.10

JOHNSON, JESSICA LEE JOHNSON, JOHN JOHNSON, JONATHAN LEE JOHNSON, JORDAN LEE

JOHNSON, KRISTIE ROCHELLE JOHNSON, KRISTIN MARIE JOHNSON, KRYSTAL MONIQUE

Page 214 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name JOHNSON, LABRITTANY NICOLE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

MEDALIST

459826

2

$678.10

ELLERY

490369

2

$887.00

JOHNSON, LAFON DARNELL

HAVERWOOD

E280741

3

$1,199.20

JOHNSON, LAUREN FRANCES

103RD

E305689V

2

$643.10

THOUSAND OAKS

E291227

2

$648.10

JOHNSON, MATTHEW CLARKE

BOZEMAN

E226655V

1

$349.00

JOHNSON, MATTHEW STEVE

BARCLAY

E131644T

4

$1,417.20

GALLOWAY

458983

2

$837.10

GEORGETOWN

E231009

3

$1,094.20

MICKEY

504368F

2

$887.10

JOHNSON, MEGAN ELISE

PLANO

605795

2

$787.00

JOHNSON, MIA SHANICE

BARDIN

E194778

2

$623.10

JOHNSON, MICHAEL ADAM

GRAND

451654

1

$329.10

JOHNSON, MICHAEL ANTHONY

JANET

479761

2

$720.00

VERDE VALLEY

552801F

3

$998.00

MARKVILLE

E053410F

2

$837.10

PRESTON OAKS

487178

1

$382.00

JOHNSON, NATHANIEL

SOUTHWEST PKWY

E268774

3

$959.10

JOHNSON, PAUL WAYNE

VIA DEL SUR

E294603V

2

$703.10

JOHNSON, PORTIA LYN

GOLDMARK

538968V

3

$1,124.10

CALMONT

483107

4

$939.10

JOHNSON, LACE NICOLE

JOHNSON, MATTHEW ALEXANDER

JOHNSON, MAYA LOUISE JOHNSON, MEGAN JOHNSON, MEGAN ASHLEY

JOHNSON, MICHAEL-PAUL DEJUAN JOHNSON, MIRANDA SUZANNE JOHNSON, NANCY OKEMA

JOHNSON, QUADRICK DEWAYNE

Page 215 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name JOHNSON, QUENSHALIA MONELIA

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

MOONSTONE

542458F

3

$1,108.10

SPRING VALLEY

E293784F

2

$577.00

AUSTIN

556745

2

$737.00

LAKE

E213120F

2

$837.10

RUISSEAU

E138211

2

$767.10

ROSEMEADE

595094F

3

$898.10

JOHNSON, ROBERT DWAYNE

BARCLAY

518487F

2

$837.00

JOHNSON, RODNEY ALLEN

SHERRYE

E253700F

2

$1,037.00

JOHNSON, ROGER JEROME

PARKER

415263

2

$520.00

LAKESIDE

476394F

3

$1,408.10

MARSH

554737

2

$725.20

WHITEHALL

556372

1

$211.10

CAROLINE

555631

1

$371.00

JOHNSON, SHARITA SHAMANE

WALNUT RIDGE

513154

3

$1,108.10

JOHNSON, SONYA LYCHELL

SPRING CREEK

522271F

2

$507.10

FOREST

E296998F

3

$1,158.20

JOHNSON, STEPHEN LE TRELL

MUSTANG

E283308

2

$618.10

JOHNSON, STEPHEN MICHAEL

PAKRS SCHOOL HOUSE

505307F

2

$837.00

I

600585

1

$346.00

WYVONNES

454060

2

$787.00

TOWNE CROSSING

545274

4

$1,619.10

JOHNSON, RANDALL L JOHNSON, RANDY GENE JOHNSON, REGIS FITZGERALD JOHNSON, RICKEY LYNN JOHNSON, ROBERT DEMORION

JOHNSON, RONDRICK JOHNSON, SAMMUEL LEWIS JOHNSON, SHAQUITTA QUANTA JOHNSON, SHAREEF AZIZ

JOHNSON, STEPHANIE SHAGAYLE

JOHNSON, STEVEN JOHNSON, TAKISHIA LASHAWN JOHNSON, TALISSHA NICOLE

Page 216 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name JOHNSON, TATIANNA LYNETTE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

SHELL CAMP

494556

2

$592.00

PAIGE

570191F

4

$1,619.10

PARKER

E115784

3

$1,190.20

JOHNSON, TERRENCE HUMSEY

ROSS

E205304

2

$730.20

JOHNSON, TERRY WILLIAM

17TH

537128F

2

$737.00

COUNTY ROAD 441

E173324

1

$179.10

PO BOX 1307

12001704

4

$1,734.20

OLD OX

E000803

2

$783.10

CUMBERLAND

E123904V

1

$253.10

MAXWELL

600095F

2

$787.00

DENLEY

E083850B

1

$394.10

PLANO

554299

2

$837.00

MELROSE

543266

3

$873.00

CLARK VISTA

439387A

1

$357.10

NOEL

E211194

2

$625.10

OAKMONT

544951F

2

$1,137.00

J

553890

2

$350.00

JOHNSTON, DWIGHT DEWAYNE

BREEZEWOOD

506592

1

$321.10

JOHNSTON, FLETCHER CLARK

PO BOX 190249

478023F

3

$689.10

JOHNSTON, NICHOLAS LANE

ROYAL

E315143

3

$829.10

JOHNSTON, RYAN MICHAEL

GRANT

E205264

2

$653.10

JOHNSON, TAYLOR ELESE JOHNSON, TERELL

JOHNSON, TOSHA MARIE JOHNSON, TRACY ANN JOHNSON, TRISTAN JERMAINE JOHNSON, VERA JOHNSON, VIRLENA JOHNSON, WILAMESHA CHARDE JOHNSON, ZANDREA R JOHNSON-ALATORRE, DANEA MARIE JOHNSON-PAVIA, LANA L JOHNSON-RICE, ALEIYAH SHANDRIKAFANTAS JOHNSTON, ANDREW WILLIAM JOHNSTON, BENJAMIN MICHAEL

Page 217 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name JOINER, CAMERON CORTEZ

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

LEDGEMONT

600168

2

$687.10

SUMMER FIELD

E267666V

3

$939.20

ORANGEBLOSSOM

512971F

2

$1,087.00

FAIR OAKS CROSSING

E088931A

2

$846.10

CARSON

494606

2

$837.00

JONES, ALEXANDRIA ROSEANNE

CHAUCER

E122064

4

$1,380.20

JONES, ALISIA DENISE

MACKAY

478496F

2

$577.00

WOLVERTON

475565

2

$613.10

ROYAL

E283590F

1

$441.00

ARAPAHO

556611

3

$998.00

JONES, ANTHONY LEE

FALCONS FIRE

534706

1

$424.10

JONES, ANTONIO DEMETRIUS

SPRNG CREEK

E019996V

3

$1,044.10

JONES, ANTWAN LARAY

BRAND

487330F

2

$737.00

JONES, ARTISHA RENEE

JUPITER

484541F

2

$577.00

JONES, ASHANTA NKCHI

PARKWOOD

415207

1

$186.00

JONES, ASHLEY TROTTI

ARIZONA

588324

2

$638.10

LUFKIN

E222215V

2

$703.10

WINDHAVEN

E259117V

2

$693.10

MAPLESHADE

581501F

2

$787.00

OHIO

534106

3

$1,058.00

LAZYBROOK

552476F

2

$787.10

JONES, ADRIAN DAMON JONES, AHMAD DEVANTE JONES, ALAN VONSHAY JONES, ALEXANDRA LAUREN

JONES, ALONTE DAVON JONES, ALVEDON LUGCIANO JONES, ANGELA

JONES, BILLY RAY JONES, BRIANNA SHAVAUGHN JONES, BRUCE LAMAR JONES, BRYANDRE EARL JONES, CEVEN DEZAN

Page 218 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name JONES, CHARLES

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

18TH

CT002842

2

$525.00

JONES, CHRISANDRA LEE

SPRING VALLEY

E240991V

3

$949.20

JONES, CHRISTIAN LOUIS

TRAIL BRUSH

E260584

3

$831.10

JONES, CHRISTOPHER DEWAYNE

BELLAFONTE

595662

2

$742.10

ALMA

605204

1

$371.00

DENTON TAP

504198

1

$432.00

MONFORT

595212

3

$1,258.10

ROLLING HILLS

522129

2

$937.00

JONES, DARIAN KEONTE

SALEM

E306866

3

$1,099.20

JONES, DENISE LYNETTE

FOREST

544324

2

$727.00

JONES, DERRICK WESLEY

PO BOX 497064

532781F

3

$1,148.00

JONES, DESSELLE

PO BOX 1261

E000693F

2

$502.00

JONES, DEVANTE

MELODY

581325

4

$1,319.10

WINDHAVEN

554406

2

$787.00

JONES, FORREST LOUIS

PO BOX 704064

E091756

2

$906.10

JONES, FREDDIE LEON

HONEY DEW

E163532V

3

$599.00

JONES, GINGER MARIE

CRUSE

E283846

4

$1,135.20

HAVERWOOD

E307495

3

$1,091.20

PEABODY

557214

3

$1,808.10

JONES, JARED REMON

NORTHBOROUGH

E206306

3

$1,004.10

JONES, JASON DUSTIN

WILSON CREEK

503917F

4

$1,869.10

JONES, CHRISTOPHER RYAN JONES, CLEMON TYRONE JONES, CLEOPATRA JONES, CRAIG TYRONE

JONES, FANTASIA M

JONES, HUBERT DONELL JONES, ISABRIAH MARQUISE

Page 219 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name JONES, JAYMOND JAROD

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

PARK

494820F

2

$937.00

JONES, JEFFREY SCOTT

SPRING CREEK

16169667

1

$496.00

JONES, JEREMY JAROD

BRISTOL

E202100

1

$396.00

FOREST CREST

E159868

3

$954.20

PRESTONRD

E280959

2

$708.10

14TH

E074299A

2

$749.10

STONEBRIDGE

E122688

3

$963.10

ALOHA

E253909F

3

$1,173.10

JONES, KADESHA YVETTE

DUCK CREEK

544342

1

$546.10

JONES, KENNETH WAYNE

HATCHER

E126051

2

$703.10

PEAK

E194023

2

$837.10

FRANKFORD

535277F

4

$1,564.00

FAULKNER

E138502V

2

$703.10

JONES, KRYSTAL SYMONE

BROOKEREST

492385

2

$835.10

JONES, LACREZHA KIERA

PEAR RIDGE

552120V

4

$1,295.10

JONES, LARETA SHUNTA

DANVILLE

531963

1

$246.00

JONES, LATISHA NICOLE

HAWTHORNE

E169568

3

$929.10

JONES, LISA MICHELLE

CHRISTINE

11058210

2

$883.00

JONES, MARCUS DANDRE

SCOTLAND

539373

2

$577.00

JONES, MARQUIS JARON

PREFERRED

476525F

2

$787.00

JONES, MATTHEW AARON

OAK RIDGE

605523F

2

$787.00

JONES, JEREMY LEE JONES, JOSEPH JONES, JOY Y JONES, JUSTEN L JONES, JUSTIN LEE

JONES, KEVIN DWAINE JONES, KIMESHA LASHAE JONES, KRYSTAL ANITA

Page 220 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

JONES, MICHAEL TYRON

LOVE

535133

2

$577.00

JONES, MICHAEL WAYNE

JOY

605382

2

$737.00

VIRGINIA

517523

1

$421.00

HICKORY TREE

535478

4

$1,505.20

WINDSOR

E295412V

3

$974.20

NOEL

13036612

3

$948.00

JONES, PRISCILLA ALIA MARIE

CHURCH

592576

2

$1,137.00

JONES, RAMONE TYRONE

THOMAS

416280B

2

$1,088.10

RIDGE

447975

2

$737.00

SHILOH

521916

3

$939.20

JONES, ROBERT ONEAL

BUCKINGHAM

445103

3

$898.10

JONES, RODNEY GENE

BRAY CENTRAL

E218400

2

$887.00

JONES, SHAKIROUS LOVIEAR

BUCKINGHAM

553406F

5

$1,630.10

JONES, SHAWNA MARIE

BEECHWOOD

18158128

1

$371.00

CHELSEA

533379

2

$787.00

BUCKINGHAM

E209038

2

$625.10

JONES, SIERRA LASHUN

FAIRHAVEN

E240811V

3

$1,174.20

JONES, STEPHANIE ERIN

BIG VALLEY CIR

E141018

2

$603.10

JONES, STEVIE LAUREN

1028

592032

2

$687.10

RIGSBEE

570354F

3

$1,141.20

PARK

592571V

2

$613.10

JONES, MONTEICA MEKEL JONES, NATISHA LYNN JONES, NYIESHA OSHIEONNA JONES, PATRICK WILLIAM

JONES, REA-NEL KISON JONES, REGINALD RASHAD

JONES, SHELDON D JONES, SHERBERT VENEAL

JONES, TAWYONA ROSHAWN JONES, TECOURTNEY KEIMONTEROKEIL

Page 221 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

JONES, TEVIN DEVANTE

WILSON CREEK

E142873V

1

$373.10

JONES, TIFFANY NICOLE

EDELWEISS

504287

1

$275.10

JONES, TRAVION DEONTE

KATHLEEN

552251

2

$837.10

HORIZON NORTH

600930F

2

$837.10

JONES, WILLIAM HOWARD

HORIZON

435802

2

$971.10

JONES, ZHANIQUE JSHEA

LEGACY

E196982

3

$811.10

JONES-BEY, VEDAS

WINDSOR

E318091

2

$618.10

JOR-CATUN, CARLOS ENRIQUE

MELODY

15160540

1

$421.00

JORDAN, ANTHONY JERMALD

AMANDA

E239843

3

$1,859.10

JORDAN, AUDREY DOMINIQUE

TOWNBLUFF

E315720

1

$379.10

JORDAN, BILLY EDWARD

CREEKVIEW

545985F

2

$837.10

UNKNOWN ADDRESS

444569

2

$737.00

PRESTON OAKS

595665

2

$837.10

JORDAN, EVA LANETTE

LEGACY

570425

3

$839.10

JORDAN, JANEQUA LATRICE

BRUTON

500992F

2

$937.00

RIDGECREST

E243975V

3

$1,019.20

JORDAN, JONATHAN JOHN

US HIGHWAY 80

436781F

2

$737.00

JORDAN, JUAN MARQUEZ

CAVALCADE

550942

2

$837.00

PO BOX 702751

513119

2

$503.10

NO ADDRESS

507754F

2

$732.00

CORNELL

421551A

4

$1,250.10

JONES, VERDINA TREMAINE

JORDAN, BRENDA JEAN JORDAN, DAVID EARL

JORDAN, JERNA JENE

JORDAN, MICHAEL DARRELL JORDAN, NATHAN EARL JORDAN, SHAWNTA JEROD

Page 222 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

JOSEPH, CHYINA NICOLE

ROLLING BROOK

539302

3

$1,171.20

JOSEPH, DELCOLM DIJON

17TH

506785

2

$937.10

JOSEPH, DELEON STEVEN

WOLFORD

553750T

2

$682.00

NO ADDRESS

480383

2

$737.00

SEABROOK

455000

5

$1,650.00

JOYNER, JASMINE STARDA

WINDHAVEN

E278347

3

$1,054.10

JOYNER, JULIA KINDER DENNISE

LIVINGSTON

E250952

2

$613.10

JUAN DE JESUS, GREGORIO

ELDORADO

531019

2

$787.00

MORNINGSIDE

E155221V

4

$1,365.20

TIMBERIDGE

E258874F

2

$447.00

JUAREZ, CELSO

INDEPENDENCE

455649

1

$342.10

JUAREZ, CELSO

ALMA

537105

2

$687.10

JUAREZ, ELOY

RANGER

E320505V

2

$633.10

JUAREZ, JOSE LUIS

KENZIE

E156925

2

$640.10

JUAREZ-ALVAREZ, CRISTIAN ADEL

SHAW

E164449V

3

$949.20

JUAREZ-MARTINEZ, RUBEN

PARK

541627F

2

$687.10

WHELESS

532110

2

$787.00

BALSAM

425572

2

$572.00

JUDKINS, EDMOND BLAKE

CORDOVA

461977

2

$757.00

JULKS, KAYLA RUTH

MONTURA

545630

1

$175.00

SLOAN

506251F

1

$227.00

JOSEPH, JOSHUA PAUL JOTANOVIC, SANDRA

JUANES, DIEGO JUAREZ SAUCEDO, ABRAM

JUAREZ-MENDOZA, JOSE JUBERA, MARYAM

JUNEAU, AMANDA RENEE

Page 223 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name JUNKIN, JASON SCOTT

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

WESTCREEK

552284

1

$446.00

JUSTICE, AMY

BEAR RUN

537508

2

$603.10

JUSTICE, PRINTICE DEVON

VERANDAH

561354

2

$837.10

KABBARA, MAZEN AHMAD

LAWRENCE

CT003563

1

$316.00

HARLEY DAVIDSON

456075

3

$1,024.20

KAFILTOU, AREMOU

PARK CENTRA

E308611V

5

$1,598.30

KAGAI, CHARLES K

TIMBERGLEN

478578V

2

$673.10

KAGE, TONYA

LATCHMORE

465498V

3

$712.10

HAVERWOOD LN

CT000637

1

$371.00

OAKMONT

494655F

2

$637.00

KALOKOH, JOHNNY KAY

OAKMOUNT

554125F

2

$837.00

KALU, TONAWA SHANAE

MURRAY

340240

2

$649.00

TEALWOOD

600372

2

$577.00

KAMALI, MALLORY ELIZABETH

LAMAR

E246721V

2

$603.10

KAMALOV, JAKHONGIR B

OCEAN

506808

1

$446.10

TRINITY MILLS

E218543

2

$515.10

PICKWICK

417447F

2

$483.00

K

493794

2

$787.00

HENRY COOK

483817

1

$254.10

WINDSONG

478809

2

$837.10

HIDEAWAY POINTE

E272890

2

$603.10

KACKLEY, JOSHUA EDWARD

KAITESI, ADAM KALOKOH, ABRAHAM SINELEE

KALU, UCHE

KANGOMBE, STELLA KAO, PEN KAPRINAY, MELODY ANNA KARIM, OMEARA NOOR KARR, FAUSTINO G KARR, JARRED TREVOR

Page 224 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name KARSNER, JENNIFER MICHELLE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

FOREST GROVE

E194321

2

$1,087.10

14TH

E305665

2

$653.10

KAUFFMAN, ROBERT TIMOTHY

ALADDIN

549525V

1

$374.00

KAUFMAN, BERNARD THOMAS

COUNTRY PLACE

E215630

4

$1,269.00

SUNDERLAND

E139980

3

$1,174.20

BALLINGER

E280746T

2

$750.10

WESTMINSTER

E283156

2

$623.10

RICHARD

E281447

2

$653.10

VAIL

470847

2

$577.00

SILVER

E172984

1

$140.00

VAN BUREN

E301568V

2

$803.10

CUSTER

416736A

2

$601.00

KEEFFEE, CHARLES BRANDON

ETCHISON

E314726V

1

$349.00

KEEN, BRYTTNIE RENEE

STOCKTON

553239

3

$1,333.10

KEENE, CHRISTOPHER JOHN

RINGGOLD

E258473

3

$949.10

SPRING CREEK

537923

1

$396.00

KEETON, NINA LASHA

TYLER

605537

2

$687.10

KEIGLEY, MARK DEAN

PARNELL

496319

2

$837.10

KELLENBERGER, BRANDI

BLUE BELL

CT001848

1

$416.00

KELLEY, ANNETT YVONNE

COASTON

E133781

1

$446.00

GOLDEN YARROW

551593V

2

$603.10

KATH, JEFFREY CHARLES

KAUL, SHAILESH K KAY, OLIVIA ANN KEAL, ALANA CHANTINA KEATE, RULON BAUER KEATINGS, DANIELLE MAUREEN KEBSCH, PATRICIA ANN KEE, ERIC STEVEN KEEFER, JASON TYLER

KEENE, CLINT MATTHEW

KELLEY, BRIAN KEITH

Page 225 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

KELLEY, COOPER LEE

PARKWOOD

591947F

4

$1,364.00

KELLEY, HARRY LYNN

CO RD 5800

E159699V

3

$874.10

KELLEY, JASHON MONTRELL

WISTERIA

533786F

2

$787.00

KELLEY, NAJEE J

DALLAS

545121

2

$787.00

KELLEY, PATRICK ANTHONY

DOVER

556207

4

$2,274.00

KELLUM, LORI ANN

PO BOX 83

485152

1

$269.10

KELLY, CASSIE LEE

BUEHLER

535173

2

$837.00

WEMBLEY DOWNS

E274992

4

$1,305.10

BIGGS

557447F

2

$787.00

HATCHER

543991

2

$737.00

LONESTONE

E242641

3

$894.10

SPRING VALLEY

E159786V

3

$974.10

KELLY, TERRENCE VANCE

AMELIA

E119094V

2

$611.10

KELLY, TUNNIE SHANTALE

GORMAN

E217500

4

$1,695.20

CHAUCER PLAZA

578833F

2

$687.10

KEMP, MARK LEON

CASTLE CREEK

591658

2

$787.00

KEMP, TIFFANY ANN

WHITEHURST

543038F

2

$737.00

RIVERHILL

E150448F

4

$1,209.00

MEADOW

E280075V

4

$1,345.20

3RD

440882

3

$1,446.10

COIT

484173

2

$570.00

KELLY, CHERIE SHAUNTAE KELLY, NINA KELLY, ROBERT LEE KELLY, SHAMANDA JEROYA KELLY, SUSAN MARIE

KEMP, JOSEPH L

KEMPER, ERIN RENEE KENDALL, KAZZMERE KAZZARINEKASHAY KENDRICK, JOSEPH MICHAEL KENDRICK, STEPHANIE ELAINE

Page 226 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name KENNEDY CORAL, SABRINA JOANNE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

HIDEAWAY

E294407

2

$603.10

MAIN

1486962

1

$254.10

BLACKTHORN

E317682V

1

$349.00

KENNEDY, JHASE NICKOLAS

CHEYENNE

489354

2

$737.00

KENNEDY, JOLANDI NICOLE

MCCORD

425054

2

$783.00

KENNEDY, KERRY LYNN

HENSLEY

441071F

2

$837.10

BROWNING

E268550

2

$623.10

KENNEDY, LEGGETT

RENNER

E255447V

3

$964.20

KENNEDY, MICHELLE RENEE

DREXEL

E255492

1

$384.10

KENNEDY, RACHEL CAMILLE

PLANTATION

E120624

1

$287.10

KENNEY, JUSTIN JEROME

QUAIL RIDGE

531838

2

$887.10

BISCAYNE

A0414239

2

$732.00

HUNTERS GLEN

E111387

2

$753.10

FORREST

534331

6

$2,257.20

CR 593

E211159

2

$745.20

DALLAS

561332

3

$998.00

DEVONSHIRE DR

404663A

3

$980.10

PRESTON

E204687

3

$1,366.20

BIRCH BEND

E234172

5

$2,043.30

AQUA SPRINGS

E248565V

2

$555.00

WAKE

542754

2

$737.00

KENNEDY, CAROLINA GRACE KENNEDY, JAMES RAY

KENNEDY, LECHALET

KENNEY, KRYSTAL LEE KENZI, MIYAHARA OSUNA KESODIA, OUZMA ASHI KETCHUM, STEVEN PAUL KHAIPEE, ABRAHAM KHALED-HOURANI, AMMAR IBRAHIM KHALIL, NASIHA MUQEET KHAMLICH, CORINNA KHANDKER, SAIDUL ISLAM KHAROUBI, MOHAMED LAKHOAR

Page 227 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name KHATIB, SAMMY AREF

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

GRAND MESA

587519T

3

$1,096.20

TURTLE CREEK

E230480

1

$140.00

WARREN

573000F

2

$577.00

KNOLL TRAIL

546905F

2

$737.00

VERDE VALLEY

541412

4

$1,269.10

AZALEA

E302750

3

$894.10

HENRY COOK

504366F

2

$577.00

PLANO

555194F

2

$737.00

DUNWICK

531481

3

$848.00

BIG THICKET

E296979V

2

$603.10

KILO, GLIJAH

MULBERRY

537873

3

$898.10

KILSON, BRENDA JEAN

PERRYTON

E318105

2

$728.10

OAK HIGHLAND

467881F

3

$1,133.00

KIM, MIN TAE

BAFFIN BAY

444688V

2

$593.00

KIM, STEPANO YOUNG

FLAGSTONE

580910F

3

$948.10

KIM, YUN KON

WINDMILL

E213372

2

$628.10

KIMANI, PETER

DEL CANO

537676

1

$512.10

KIMBRO, BRIONNA JARAI

WHITEHALL

CT000434

3

$873.00

KIMMEL, TERRY CURTIS

OLD RICHARD

521534F

2

$577.00

KINARD, CORY MICHAEL

FM 423

E140336

1

$319.10

KINDRED, JAMES PHILLIPE

POLK

E214618

2

$687.00

KHODADOOST, SOHEILA KHORDEH, ALIREZA FOROOSH KHORRAMI, RAMAZON JAY KIBLER, CHRISTOPHER TODD KIDD, KARSON LEX KIESCHNICK, JOSHUA JOHN KIIRU, BRIAN PERE KILDUFF, CAROLE BOYDSTON KILLINGSWORTH, JOSHUA GRANT

KIM, DENNY

Page 228 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name KINER, CAROLYN LEE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

MARBLE

556902

2

$892.10

KING, ALLEN FITZGERALD

BEECHWOOD

555497

10

$3,415.50

KING, AMANDA MICHELLE

CARL

535158

4

$1,209.00

REDBUD

E133014

5

$1,589.10

HIGHBURY

513133F

2

$837.10

HORIZON NORTH

E315211

4

$1,205.10

KNIGHTS

484558

3

$1,424.10

KING, DRAKE KELLY

WOODMEADOW

595469F

4

$1,512.20

KING, GEORGIA ELLA

MAPLE

E223081

2

$673.10

SKILLMAN

E216531T

3

$1,291.20

ALMA

513144

2

$577.00

CARDINAL

595444V

2

$628.10

OLD DENTON 114-206

535409F

6

$2,356.10

KING, KIARA JEANETTE

STONE BROOKE XING

E154055

2

$708.10

KING, LASHAY NICOLE

CF HAWN

E281372F

3

$1,108.10

AVINGTON

466810

2

$577.00

GRAND TETON

605453F

2

$837.00

KING, MICHAEL ANTHONY

PLACID SPRINGS

546544

1

$332.10

KING, NOREEN YVONNE

INDEPENDENCE

455928

5

$1,936.10

KING, SPENCER MASON

ASH

18076186

5

$1,885.10

VAULTED CHESTNUT

E282102

2

$663.10

KING, AMBER KING, ANTHONY D KING, BIANCA YOVONDA KING, DEONDRE STEPHON

KING, ISSAC KING, JONATHAN SCOTT KING, KAYTRINA BROCHEL KING, KENDALL DORRAN-BURNETT

KING, MARICA DANIELLE KING, MCGEHEE

KING, TERRENCE LACHARLES

Page 229 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name KING, THELMA KATHLEEN

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

17TH

442854V

2

$628.10

ADLETA

E250136

2

$577.00

PIUTE

E231980

1

$304.10

DENALI

437533

2

$587.00

SHERRYE

448116

2

$577.00

KIRBY, KEVIN DESHAUN

FORT SCOTT

542307

4

$1,355.20

KIRBY-ROGERS, AMBER ASHLEY

THE COLONY

600423

2

$837.10

MCBROOM

579135

2

$687.10

WARREN

E225871

3

$924.20

KIRKS, NATASHA NICOLE

NORMANDY

556494F

2

$837.10

KIRKSEY, JORDAN AMBER

MONTE VISTA

E270883

1

$294.10

KISH, KATHRYN KING

PRINCETON

CT003291

1

$366.00

KISSOCK, ALEXANDRA

PEBBLEBROOK

CT000785

1

$371.00

WASHINGTON

E280265V

1

$349.00

FOREST GROVE

E244172V

2

$703.10

KIZZIAR, KYLE

AFFINITY

605338

2

$603.10

KLAE, MOLLY ELIZABETH

PARNELL

507306

3

$1,048.10

KLOCK, JAMES MICHAEL

RINGGOLD

579153

3

$831.10

KNOLL TRAIL

E204372

4

$1,620.20

GALENA

600201F

4

$1,519.20

KELLER SPRINGS

E171249

3

$1,049.20

KING-MARTIN, SANBRIA CHARMANE KINNEY, RAYMOND JOSEPH KINSEY, MARIO ANTWAN KIPP, PATTEN JACOB

KIRK, LANEEQUA FRANKELA KIRKPATRICK, KASEY CLAUDE

KITCHENS, MARCUS LEE KITTRELL, STEPHEN GENESCOTT

KNEELAND, GERALD DARNELL KNIGHT, MICHAEL ANTHONY KNIGHT, TIFFANY NICOLE

Page 230 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name KNIGHT, TYRAN RICHARD

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

ESTERS

E271980

3

$1,184.10

CROSSLANDS

E032992A

1

$367.00

KNIGHTON, JOSEPH

CAMDEN

451667V

1

$399.00

KNOWLES, MALIK JAMELL

DAYLILY

E256440

1

$429.10

KNOX, CONSTANCE ANTWONETTE

SENATOR

E288919

2

$633.10

KUSH CANYON

E296806V

2

$688.10

ROSEWOOD HILLS

E297675

1

$150.00

CONTINENTAL CONGRESS

451287

2

$783.00

FRANKFORD

500179

1

$404.10

KOLNYANG, AROB DAU

WOOD PIGEON

573189

3

$857.20

KOMEN, LEROID KIRWA

14TH

487733F

1

$466.00

KONE, CHEICK LAMINE

JUPITER

444383F

3

$898.10

MEREDITH

E317812

2

$577.00

MELODY

467257F

2

$737.00

KOPP-TREVATHAN, TAYLOR WILLIA

OVERDOWNS

556035V

3

$1,024.10

KORGES, KAMARON WIN

POINSETTIA

E120035

2

$577.00

WILLOW

546398F

2

$937.10

TOWN AND COUNTRY

551587V

3

$1,211.10

MAPLE SPRINGS

E160097V

2

$573.10

LIVEOAK

E137362

1

$269.10

COLLIN

486072

4

$1,504.10

KNIGHTEN, LATOYA DENICE

KNUDSEN, ANGELA MARIE KOCH, BETHANY JOY KOCURELE, THOMAS FRANK KOEBEL, JAY JASON

KONELL-ROTH, GINA MARIE KOONCE, CHARLES LYNWOOD

KORONA, BRANDEN M KOSZAREK, SEAN PHILIP KRANZ, TERRANCE JAMES KRAYEM, MARATH KRAYEM-LOPEZ, DEREK

Page 231 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name KRENCIK, RONALD MARTIN

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

ROCK HILL

455869F

2

$837.00

WINDSOR

505296

2

$703.10

KUHLMAN, CHARLES JOHN

MARSHALL

E249021F

2

$1,037.00

KULWICKI, VANESSA RAE

SKY FROST

E293016V

3

$1,119.20

KULYYEV, BEGENCH

DOGWOOD

543094F

3

$998.00

KUPKE, KODY CAMERON

VONTRESS

480190

4

$1,734.00

KUTSCHKE, ABIGAIL ELIZABETH

MADRONE

E318285F

6

$2,096.00

OHIO

556719F

2

$837.10

AMANDA

605168

4

$1,469.10

DILIDO

486875

1

$175.00

VITRUVIAN

605736

3

$1,198.10

OATES

532787F

2

$577.00

LABARBA, JOHN ANTHONY

DALLAS

431396V

1

$349.00

LABRADA, EDGAR MARTIN

OLDBRIDGE

570668F

2

$737.00

LABRADO, ADRIAN

FAIRMOUNT

551089

3

$1,258.10

16TH

CT001221

1

$371.00

EDMONDS

439173

3

$1,007.20

LAKE CREST

541702

2

$1,243.00

RUISSEAU

E125641

3

$998.00

WHITEHALL

E300663

2

$787.00

EMERALD GLEN

483014F

2

$937.00

KRETZSCHMAR, EDWIN NEAL

KWAYU, ALILYA KWIZERA, BRIAN KYLE, TIWANGI ROCHELLE KYLES, DAVID LETROY KYLLONEN, KEITH EDWARD

LACEY, KENDRICKA ASHUNI LEKENDSA LACEY, ROSIE ANN LACHANCE, SHAUN RICHARD LACKEY, ANGELA LACKEY, KATRINA LYNN LACOBEE, CHARLES MARTIN

Page 232 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

LACY, GINA LASHAWN

YUKON

573015

4

$1,345.20

LACY, JESSICA ROSE

LORRIE

600590

3

$948.00

LACY, TOSHIBA DESHAY

FLOOK

553577F

2

$687.10

EXCHANGE

455586

2

$837.00

LEGACY

448521F

2

$737.00

STONEBROOK

441868V

1

$377.10

TULANE

A0412663F

2

$682.00

CHEROKEE

E273412V

1

$374.00

BAYTREE

E284929V

2

$653.10

STATE HIGHWAY 121

E180597

1

$289.10

WYNNCREST

387708A

3

$1,133.10

LAMBERT, LATOYA LARENEE

DAVIDSON

E189181V

3

$954.20

LAMBERT, TRAVIS W

CABALLO

503706F

3

$948.00

CR 21

11062337

3

$1,250.00

SHOREVIEW

E186660

4

$1,515.30

ANTARES

487120F

3

$1,198.10

RICKSHAW

489135F

3

$1,183.10

PICO

E284125

2

$603.10

JUPITER

E318294

3

$1,049.20

LANDERS, KENDRICK DAMON

STONEBROOK

595350F

3

$1,258.10

LANDERS, ZAIRA DASHUN

HAVERWOOD

532608F

2

$737.00

LACY, TREDELL LAFARY, JOSHUA JOEL LAFAYETTE, SSERETA DDEON LAGRANGE, JESSICA LYNN LAKES, BOBBY JOE LAMANNA, RAY ANTHONY LAMB, SHARON RAY LAMBERT, EDWARD DEAN

LAMPKIN, NETESSA ALANA LAMPKIN, SHANQUITA SHUNGUL LAMPKIN, SHAUNTEL DEVON LAMPKINS, TERENCE LEMARIO LANCASTER, MARIA JASSO LANDEROS, ABRIL ELENA

Page 233 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name LANDON, THRESTO

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

BUCKNER

468118

3

$1,108.10

LANDRY, CHRISTOPHER MICHAEL

HENDERSON

561130F

3

$948.00

LANDRY, MARC ANTHONY

UNIVERSITY

545149

1

$254.10

TX 121

554162

3

$1,058.10

LANE, NANCY ELIZABETH

PALMER

425481

4

$1,251.10

LANEY, ALEXANDRIA KAY

PEAR RIDGE

E104861

1

$337.10

WILHURST

17227686

1

$346.00

SPRING CREEK

E267916

2

$618.10

SCYENE

546656F

2

$837.10

PLATTER DIKE

555462

2

$837.10

MCKINLEY

476995V

4

$1,345.20

LANGSTON, STEVEN BRENT

POSSUM KINGDOM

554813

2

$638.10

LANKFORD, JAMES ARTHUR

SUNSET

425340

3

$1,031.00

LARA CASTILLO, EMILIANO

BELT LINE

E297248

3

$1,233.10

LARA, ANA RUTH

LEBANON

540914

4

$1,619.10

HIGH MEADOW

E273763

2

$668.10

WIMBLEDON

506597F

2

$837.10

LAREDO ESQUIVEL, IRASEMA

EL ESTADO

540501

4

$1,374.20

LAROS, MARIO VASQUES

EAGLE PASS

488629F

3

$1,108.10

LARY, GLADYS LARNETT

HEMLOCK

E162171F

3

$1,408.10

LASHAWN, KELLY KENTE

PREFERRED

494569F

2

$787.00

LANE, EVERETT

LANG, ERNEST LANG, SHANNON DENISE LANGFORD, MARC ETHAN LANGSTON, BOBBY LEE LANGSTON, FREDERICK NAPOLEAN

LARA, SAMUEL LARA, TONY JOE

Page 234 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name LASTER, ROBERT WAYNE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

SHILOH

539622

2

$637.00

LATHAM, SAHARA

FLEMING

581406F

2

$577.00

LATOUCHE, DARSHEYL ANDRESYSI

MELODY

534310

2

$1,037.10

LEATHER TOP

E108503A

2

$757.10

NOEL

534585F

3

$1,708.00

NORTH DUCK

452389

4

$1,529.20

MCCREE

480204

3

$1,423.10

BLUESTEM

E296879

4

$1,562.10

TOWNBLUFF

E228897

4

$1,715.10

SUMMER OAK

506598

2

$677.00

HWY 121

431518V

2

$593.00

PO BOX 931

541126F

2

$837.00

PARKER

455731

2

$762.10

WILHURT

E296872V

4

$2,045.20

LAWRENCE, RENDRICK

PLANO

542163

2

$737.00

LAWRENCE, ROSIE LEE

INSPIRATION

E205347V

2

$618.10

LAWRENCE, SAMECIA OMEGA

ASPERMONT

E231446

2

$577.00

LAWSON MCLEOD, JOSHUA CONNOR

FM 68

E279795V

3

$1,344.20

LAWSON, ANDRE

DAVIS

19020319

2

$837.00

TRILLIUM

E222363

2

$723.00

CASTLEMAN

483777

2

$603.10

LATTING, NICOLE DEAQUANITA LAU, KIRK ALLAN LAU, ZHONG JEI LAUGHLIN, MICHAEL JOHN LAVENDER, DILLON MICHAEL LAVERGNE, JEREMY JOSEPH LAVERY-SPAHR, ANTHONY WILLIAM LAWLER, JOHN P LAWRENCE, DE ASHLON X LAWRENCE, DEXTER TREMAINE LAWRENCE, MICHAEL SHAIRRION

LAWSON, JASMINE RENEE LAWSON, KEVIN LAMAR

Page 235 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name LAWSON, LORENZO LASHUN

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

HILLCREST

E298791F

3

$1,048.10

LAWSON, MARQUITTA LATRICE

LLOYD

522380

1

$357.10

LAWSON, NEWELL ELIZABETH

BUCKBOARD

592255

2

$787.00

SOUTH COLLINS

415236

3

$1,048.10

HOMESTEAD

E250122F

2

$737.00

HORIZON NORTH

505348

2

$677.00

THORNHILL

E235062

1

$150.00

WILLOW CREST

531380F

5

$1,795.20

NIGHTFALL

17138683

1

$471.00

SHINE

E289646

1

$279.10

RABBIT RUN

E145617V

3

$1,114.20

LEADON, CHRISTIAN SCOTT

LEYLAND

E200804

3

$1,049.10

LEAK, DEMARCUS LAMONT

HANNAH

531085

1

$346.10

MARRIETTA

E277312

2

$603.10

LIONEL

E285908

4

$1,820.20

GLENWOOD

592515V

2

$653.10

LAWN

CT002246

3

$1,298.00

TRINITY MILLS

19033986

1

$421.00

MELODY

467258

2

$737.00

CIRCLEVIEW DR SOUTH

483017

2

$777.00

WESTMORELAND

E318790

4

$1,430.20

LAWTON, CHRISTINE MICHELLE LE, DUY A LE, KELVIN HOANG LE, NHAN THANH LE, PHUOC VAN LEA, LYMAN GEOFFREY LEACH, DAVID ALLEN LEACH, KRISTOPHER HAMPTON

LEAL, ELOY CASAS LEAL, MIGUEL ANGEL LEAR, JOSHUA THOMAS LEAVELL, ALYSIA DENISE LECLAIRE, WILLIAM ARTHUR LEE, AL-MALIK OMARDEEN LEE, AVERY ELIZABETH LEE, BRANDON JONATHAN

Page 236 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name LEE, CHARLISE L

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

MAPPLE

455895V

3

$1,074.20

WHITECEDAR

535161

5

$1,845.10

CORSICANA

489104

2

$737.00

LEE, DARLENE SHANICE

NORTHRIDGE

600430

3

$1,048.10

LEE, DARREN CHARLES

FRONTIER

467846V

3

$1,324.20

LEE, DAVID LAWRENCE

NO ADDRESS

19048681

2

$837.00

SUMMIT

E278917V

3

$964.20

LAMBETH

E183414V

4

$1,235.10

LEE, JASON WILLSMITH

SOMERVILLE

557070

2

$837.10

LEE, JOHN KIMBELL

SAN GABRIEL

553096F

2

$682.00

LEE, JOSEPH

PEBBLE VALE

537689

1

$446.10

LEE, LEBARRON PIERRE

THROCKMORTON

556360F

2

$787.00

LEE, RACQUEL TRENICE

ELDERBERRY

E285401

3

$829.10

LEE, ROBERT CHARLES

BURDETT

18048910

1

$621.00

LEE, SONYA

PICKADILLY

E189274

3

$1,199.20

LEE, TERRY

FOREST

E172549F

4

$1,319.10

CARRINGTON

E269661

4

$1,345.30

WHITEOAK

E283533

2

$1,321.20

STOCKBRIDGE

600275

3

$1,198.10

LEEHAM, SHAUN MICHAEL

LOOKOUT

542604F

3

$998.00

LEEKS, AMANDA ELAINDA

CENTRAL

481077F

4

$1,712.20

LEE, CHLOE NICHOLE LEE, CONCEPCION ALILAY

LEE, DAWN JHANE LEE, DONALD CRAIG

LEE, TREKALE DURON LEE, VANESSA KAY LEE, ZACHARY HEATH

Page 237 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

LEEKS, RENAISSENCE TRENAY

KIRNWOOD

E275708

4

$1,035.10

LEFALL, ASHTON CHRISTOPHER

NO ADDRESS

556282

2

$737.00

LEFFALL, ASHTON CHRISTOPHER G

RAINIER

561465F

2

$1,037.00

LEFFALL, ERICA MICHELLE

PROSPER

E104362F

3

$1,010.10

PO BOX 153052

514360

2

$480.10

COPPER

E304491

3

$864.10

GLEN

E121170V

2

$627.10

LEHMAN, JAMES

NO ADDRESS

543346

2

$732.00

LEHMAN, KERRI JANE

WHITESTONE

417196B

2

$744.00

PRESTON RD 660113

541452

2

$842.00

ECHOLS

592447F

2

$787.00

LELAND, JENNA CARLENE

COLORADO

465202F

2

$787.00

LEMASTERS, MORGAN MARIE

COLT TRAIL

578604F

2

$577.00

VALEEN

534012F

3

$898.10

HOWCHER

E198702V

3

$1,049.10

SIMSON STEWART

460219

3

$1,119.20

CENTRAL EXP

433317

2

$735.00

MOONDUST

550357V

4

$1,380.20

LEMUS, WENDY KARINA

CHATEAU

569957

2

$625.20

LENGA, WILLY WEMBO

SHADOW

599902F

2

$787.00

E162629V

2

$728.10

LEGARDYE, RAYLANDA RENO LEGGE, TOMALO J LEHMAN, COLBY RYAN

LEIGE, LAUREN AMY LEIJA, SHINEY ELAINE

LEMAY, COURTNEY NICOLE LEMELLE, ERIN XAVIER LEMONS, JUSTIN DESHAWN LEMUS, KURT DANIEL LEMUS, OSCAR RODOLFO

LENSCH, GREGORY DARRELL

Page 238 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

LENSCH, JOHN PAUL

JEWEL

E030084V

3

$1,199.20

LENTZ, SCOTT DAVID

SINCLAIR

E145598

3

$898.10

LEON GUILLEN, RAUL

SYLVAN

605879F

2

$687.10

LEON, BASIL

STRAND

E186330

3

$954.20

LEON, JAIME

ADEN

E253914

2

$577.00

MCAFEE

579379V

2

$643.10

LEONARD, ERIC DEMON

LANGDON

569989

3

$1,108.10

LEONARD, QUINCY

BELLVIEW

579133F

3

$998.00

LEON-HERNANDEZ, ALMA AZUCENA

SPRING VALLEY

E195104

1

$300.20

LEON-SERVIN, PABLO ARMANDO

WILLOW BEND

592212F

3

$1,033.20

LEOS, DEREK BRIAN

ROUND GROVE

E278562V

3

$954.20

LEOS, KATHLEEN WELLS

CORAL COVE

E015903V

1

$349.00

LEOS-WELLS, LILIANA

GREENPARK

E176946

3

$1,094.20

LEPEK, AMANDA K

RIVERCREST

E272555

2

$780.10

LESLY, JASON RAY

WOODOAK

E322008

2

$637.00

ROCKINGHAM

508019

3

$1,023.10

LEVENHAGEN, ALLAN DAVID

BELGRADE

CT000339

5

$1,712.00

LEVY, LORENZO KEISHAWN

AMANDA

569749F

4

$1,512.20

LEVY, QUONA YVETTE

BAMBOO

P50326

1

$200.00

LEWIS, ASHLEY MARIE

LINEVILLE

463801

3

$1,241.20

ROSEMEADE

544986

3

$1,178.10

LEON, JENNY FAVIOLA

LESTRICK, LANCE DIONNETAE

LEWIS, BRITTANI NICOLE

Page 239 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name LEWIS, CHADRIC LADAMIEN

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

CUSTER

478648F

1

$441.00

RODEO SQUARE

E143339F

2

$687.10

SOUTHWEST

E234066

1

$279.10

MONTICELLO

E318514

3

$1,099.10

SKY FOREST

433955

2

$687.10

LEWIS, JEREMIAH

SKILLMAN

537363

2

$603.10

LEWIS, JESUITT EUHAWN

WOODHILL

600102F

3

$1,148.00

LEWIS, JOHN BELLINGER

FAWNWOOD

E068559T

2

$496.00

LEWIS, JULIAN EDWARD

FOUR WILLOWS

E222959

6

$2,138.30

LEWIS, KELLI NICHELLE

AUDELIA

470268

5

$1,401.00

SPRING CREEK

535509

2

$775.20

LEWIS, LEON DWAYNE

CHAPMAN

578830

2

$837.10

LEWIS, MARCELLUS

MILITARY

543861F

2

$737.00

WESSON

E278219

2

$577.00

CHAPARRAL

557173

3

$848.00

LEWIS, MONIQUE NICOLE

HUNNICUT

531856F

2

$787.00

LEWIS, NATASHA YAVONNE

OBERLIN

605016

3

$1,108.10

LEWIS, PRICILLA LASHON

BROCKTON

540949

2

$787.00

WILSHIRE

537359F

3

$1,108.10

N

496196

2

$687.10

ALMA

E304768F

3

$898.10

LEWIS, EDWIN BERNARD LEWIS, ELLYSON SYNCLAIR LEWIS, ERICA LEIGH LEWIS, GREGORY SCOTT

LEWIS, KYLE ALAN

LEWIS, MELISSA EUNICE LEWIS, MICHELLE

LEWIS, ROGERS LEWIS, RONNIE JAMES LEWIS, SHAQUITA TRESHELLE

Page 240 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name LEWIS, SHEMETHIA LAVETTE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

COLLIN MCKINNEY

E177255

2

$603.10

GEORGETOWN

554899V

8

$3,140.40

AUDELIA

E223210V

3

$974.20

LIANG, KUN-YU

DUNBARTON

P15828A

2

$1,323.10

LICEA, EDGAR

WEBB CHAPEL EXT

452444

2

$250.00

OAK LEA

557090F

3

$998.00

PARK

542785

2

$628.10

LIGE, KYSH MAR RAESHAD

CHECOTA

E232040

3

$1,108.10

LIGGINS, ALEXIS

FIELDING

600591F

3

$998.00

LIGGINS, ERIC CHARLES

GRANDYS

535237

4

$1,669.10

DANDY LION

E164626V

3

$1,389.10

CENTRAL

542187F

2

$787.00

WILTSHIRE

561639

2

$787.00

EZEKIAL

E130048

2

$618.10

FLORENCE

E135809

2

$613.10

LILLY, QUINCY LAMAR

LUCAS

555683V

2

$703.10

LIMERICK, BLESSING S

WALNUT

532955

2

$837.00

EL TRIUMFO

E216775V

3

$1,099.10

LINCOLN, NADIA LASHAUN

STROUD

569928F

2

$837.00

LINDLEY, JOHNATHAN BRADLEY

PRESTON

470942

2

$1,137.00

WICKERSHAM

505749

2

$687.10

LEYVA, JOLINE PRAEGER LIAN, BIAK CUNG

LICONA, EMILIANO M LIEBER, ADAM JEFFREY

LIGHT, LEELAND C LIGHT-GAULDEN, KERI JO LIGHTSEY, HEAVYN BERNADETTE LIGHTSEY, SABRINA LENNETTE LIGONS, IVORY DAQUAN

LIMON, EMMANUEL

LINDLEY, ROBERT CURTIS

Page 241 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

LINDSEY, JACK WILLIAM

AIRPORT

E278585

2

$687.00

LINDSEY, LATORIA MARIE

PO BOX 867532

555277

5

$2,165.20

RASOR

E272237

2

$837.10

MEDICAL CENTER

542851

2

$610.00

GOLDEN HORN

553627

2

$687.10

DOWNING

E239591

2

$1,287.00

SCYENE

595733

4

$1,669.10

LINZY, GREGORY LAMAR

WARRIOR

437952

2

$992.10

LINZY, VALANCIA JOVIA

LOUISIANA

E213409

5

$1,914.40

THORNWOOD

E242651V

2

$708.10

NORVELL

E313510

3

$1,258.10

SQUIRE

517255

2

$687.10

LITTLE, CHARLES MELVIN

SKILLMAN

E119971V

3

$1,269.00

LITTLE, SUSAN ADRIANE

BURNHAM

E209395

4

$1,231.20

PECAN GROVE

E030299

3

$844.10

FOREST SPRINGS

A044602

6

$2,635.00

BRIGHTLING

E225035

2

$653.10

FISH ROAD

481155

3

$1,258.10

PEAR RIDGE

516771

11

$3,950.30

MISTY HOLLOW

599455

2

$987.00

NEWCASTLE

469739

2

$758.20

LINDSY, DREYFUS FITZGERALD LINKSWILER, DEWAYNE EDWARD LINN, ROBIN JEAN LINTHICUM, AARON DOUGLAS LINWOOD, RODNEY DEMON

LIPP, ADRIENNE LUDMILA LIRA, FABIAN LISTER, SPARVIOUS A

LITTLETON, LEMEKIA SHYVONNE LIVINGSTON, ALFRED LAMONTE LIVINGSTON, DEADRIA JANAE LIVINGSTON, ED DAUSKS LIVINGSTON, NICHOLAS JIMANNI DASHAUN LIZANA, CHASE ROGERS LIZARDI, BERENICE

Page 242 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name LLOYD, EMILY GABRIEL

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

AUDELIA

462111

3

$924.10

GREENRIVER VLY

E104243

2

$724.10

LUCAS

E224502

3

$548.10

AVENUE K

438967V

2

$593.00

ARID

E157097

1

$250.00

LOCKET-KNOX, NASHEMIA SHANI

WYMESS

425256F

2

$762.10

LOCKETT, FRANK ARTHUR

PRESTON

517269

3

$1,408.10

HIGH COUNTRY

455992

2

$632.10

HAMPTON

557489

4

$1,512.20

HIGHLAND CREEK

E209488

3

$1,086.10

ALLEGHNEY

605068

4

$1,370.20

MAPLESHADE

518059F

2

$737.00

LODHI, NINA TAJ

BOZEMAN

E224489

2

$618.10

LOFTON, SHAQUETA WYNISE

TURFWAY

345798

1

$344.10

LOGGINS, DERRIEL DENISE

EZEKIAL

486897

2

$425.00

LOGGINS, PRENTISS MITCHELL

EZEKIAL

536138F

3

$898.10

RICKENBACKER

E304005

2

$700.10

HOMELESS

19002050

1

$446.00

SHADOW LAKES

542077F

2

$937.10

REDWOOD

389829A

1

$794.00

WEBB CHAPEL

458908

2

$687.10

LLOYD, EVAN BROWNING LOBATO, NADIA LOCKE, GRIFFITH JOHN LOCKE, TAMMY HUNTSINGER

LOCKHART, BRANDON EUGENE LOCKHART, CHANEY YOLAND LOCKHART, NATASHA TISHMINGA DEANN LOCKRIDGE, VERELANDRIA LAMETR LOCOUR, MICHAEL STUART

LONG, ANGEL ANTONIETTE LONG, JAMES NEWTON LONG, JORDAN JACOBI-CAYCE LONGO, NICHOLAS JOSEPH LONGORIA, PABLO HUGO

Page 243 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name LONGORIA, ROCIO

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

PARK

546873

3

$929.20

SOUTHWEST

454066V

2

$593.00

BILINDSAY

E193912

3

$1,096.20

PRESTON TRAIL

E216528

1

$366.20

MANANA

E265597

3

$1,124.10

LOPEZ DOMINGUEZ, JUAN CARLOS DAVID

HILLRIDGE

555793F

3

$941.20

LOPEZ GARCIA, EDGAR IVAN

MCCALLUM

E271047

6

$2,057.30

LOPEZ- HERNANDEZ, FERNANDO

RIO GRANDE

511883

2

$687.10

MAHAM

E066031A

3

$1,133.10

18TH

465694

1

$180.10

BLOSSOM

E151221

2

$716.20

PARKER

477498

2

$542.10

MCCALLUM

476011V

3

$924.20

WALNUT

E302536

2

$687.10

FIELDSIDE

561208F

4

$1,469.10

INWOOD

E190821

2

$840.20

LOPEZ, ANA MARIA

MIMI

600805F

3

$1,408.10

LOPEZ, ANGEL ALFONSO

BECK

E240797V

4

$1,595.20

LOPEZ, ANGEL STEVEN

GRAUWYLER

E045379A

2

$704.10

LOPEZ, ANTONIO

MACARTHUR

10058784

3

$958.10

LOPEZ, BERENICE

WESTMINSTER

E308384

4

$1,355.20

LONGORIA, SAMANTHA RENE LOPER, JAMES DALTON LOPEZ ALVAREZ, NORMA GISSELLE LOPEZ CRUZ, CESAR

LOPEZ IBARRA, CARMEN A LOPEZ LANUZA, NORMAN ARIEL LOPEZ LUNA, JOSE LUIS LOPEZ MIRANDA, MARVIN MABILIO LOPEZ MORALES, JESUS ISRAEL LOPEZ ODOREZ, KENEVIN MARCOTULIO LOPEZ SOTELO, JIMMY HERMAN LOPEZ, ADRIAN ALONZO

Page 244 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name LOPEZ, BRENDA ISABEL

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

DEEP VALLEY

482993

10

$4,047.50

KATHRYN

E051076A

2

$403.00

LOPEZ, CALVIN LEE

K

E130485

3

$804.00

LOPEZ, CHRISTIAN

16TH

448665

1

$240.10

LOPEZ, CHRISTOPHER ANTHONY

15TH

546382F

5

$2,490.20

LOPEZ, DANNY JONATHAN

21ST

478303T

2

$742.00

LOPEZ, DENIA PATRICIA

INDEPENDENCE

491910

2

$675.20

LOPEZ, EDER ANTONIO

RIVERA

490504F

6

$3,471.00

SHERRYE

E221624V

3

$949.20

LAKEFRONT

550007

1

$294.10

CASWYCK TRACE

435896

2

$688.10

WILLIAMS WAY

548144

2

$703.10

MULBERRY

491229F

4

$1,319.10

SILBER

538816

2

$842.10

LOPEZ, JACOB ALLEN

BRIDLEWOOD

553866F

1

$241.00

LOPEZ, JAUN ANTONIO

NEWPORT

E212976

3

$1,024.20

LOPEZ, JAVIER

CARTWRIGHT

581615

3

$1,164.20

LOPEZ, JESUS

ALTO

569898F

1

$366.00

LOPEZ, JESUS

ROLINDA

535962

1

$396.00

VILLA RIDGE

469111

2

$637.00

KNOLL

581177

2

$577.00

LOPEZ, BRIAN KEITH

LOPEZ, EDUARDO VINICIO LOPEZ, EDWARD R LOPEZ, EILEEN LUISA LOPEZ, ERNESTO LOPEZ, FERNANDO RANGEL LOPEZ, GERARDO GARCIA

LOPEZ, JORGE LUIS LOPEZ, JOSE

Page 245 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name LOPEZ, JOSE EMMANUEL

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

10TH

561269

3

$998.00

LOPEZ, JOSE ISMAEL

WESTERN OAKS

595178

3

$1,069.10

LOPEZ, JUAN ISIDORO

GRINNELL

E169781

2

$728.10

LOPEZ, LORENA MARIE

QUAIL FEATHER

542682

3

$998.00

LOPEZ, LUIS GILBERTO

LEDBETTER

E169800V

3

$1,029.20

LOPEZ, MARLENE

BARON

E290546

4

$1,160.20

LOPEZ, MELINDA

P.O.BOX 277

E172077

3

$1,345.20

LOPEZ, MICHAEL JOHN

CHESTNUT

E312036V

4

$1,235.20

LOPEZ, NOE

YOUNGER

552308

1

$421.00

WEBB CHAPEL

488467F

3

$998.00

LOST CREEK

12038865

2

$593.00

LOPEZ, RAMON

STANDIFER

545734F

3

$1,041.20

LOPEZ, RANDI C

JOYCE

557093

4

$1,364.00

LOPEZ, RAYMOND DANIEL

PILGRIM

505104V

2

$653.10

LOPEZ, RICARDO

CAVALIER

554009

2

$687.10

LOPEZ, RODNEY DILLON

HILLS

601536F

2

$737.00

LOPEZ, RUBEN

PEAVY

E159332

4

$925.00

LOPEZ, RUBEN JOSEPH

CORALREEF

E316204

3

$1,114.20

LOPEZ, SALLY MARTINEZ

PARKRIDGE

569716

2

$737.10

LOPEZ, SANDRA

HOLLY HILL

462333

3

$941.20

ACADIA

444174F

2

$987.00

LOPEZ, ORLANDO ALFREDO LOPEZ, PAULA SANTOS

LOPEZ, VICTOR MANUEL

Page 246 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name LOPEZ, ZACHARY RAY

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

TENNESSEE

480388

1

$396.00

ELDERWOOD

E227566

3

$999.20

LOPEZ-MARTINEZ, LUIS ERNESTO

CENTRAL

494792

2

$577.00

LOPEZ-RUANO, STEVEN RAMIRO

AMANDA

E201403V

3

$939.20

LOPEZ-SARABIA, RAMON

FLECHER

604863

2

$837.00

GIFFIN

533062V

2

$1,020.00

PHILLIP

569943

2

$837.10

SAINT AUGUSTINE

578582

4

$1,319.10

LORENZ, REBECCA R

PAINELAND

E204870

1

$375.10

LORENZANA, ROCIO BAILON

FAIR OAKS

450552

2

$988.10

FELIX

J92331

2

$426.00

RED OAK

489249F

1

$441.00

BELL

569801F

2

$837.10

SPRING

E298627

3

$954.20

SOJOURN

599927

2

$577.00

SAVAGE

468444

3

$1,108.10

VILLAGE

534758

2

$687.10

SAN MEDINA

E259472

2

$643.10

SEATTLE SLEW

425038F

4

$1,311.10

LOVE, DEMARCUS LADELL

OCEANVIEW

E301065

3

$1,223.10

LOVE, JESSIE REINEIR

CABLEWOOD

579318F

2

$577.00

LOPEZ-DIAZ, ARMANDO

LORD, ROBERT BRUCE LOREA, MARIA GUADALUPE LORENA MARTINEZ, MARIA DE LA PAZ

LORENZO, ELIAN LORENZO, RHONDA JEAN LORTHRIDGE, ELIJAH DONALD LOTT, ADRIAN DWAYNE LOUIS, CHRISTOPHER TREMAINE LOURDES-HERNANDEZ, MARIA LOVE, CIDNEE DIAHN LOVE, DEANDRE JAMAL LOVE, DELMONICIA VALDEZ

Page 247 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name LOVE, JYHCORIA NYCHEL

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

TWIN COURT

J66060

2

$749.00

LOVE, LEMECHA DEANA

MACRAE

570008

4

$1,495.20

LOVE, MARVEL

KESSER

573178F

4

$1,480.20

LINA

547790

2

$613.10

LOVE, WILLIE EDWARD

CASTLEGLEN

388800V

2

$653.10

LOVELL, KYLE EVERLY

14TH

494706

1

$533.10

HAZELWOOD

E311750

3

$1,108.10

SPRUCE

E246816

3

$974.20

FERNALD

E184362

3

$934.20

HARPER

542654F

2

$787.00

KELLER SPRINGS

E091931

1

$246.00

BRENNA

E279013V

2

$623.10

LOZANO, ALYSSA

BELTLINE

CT003366

2

$692.00

LOZANO, DAVID LEE

HICKORY

553425

4

$1,469.10

DOGWOOD

E147581V

1

$183.10

LOZANO, MARY SANDOVAL

3RD

E259634

3

$1,124.10

LOZANO, ROBERTO JESUS

STONE LAKE

E294874V

2

$693.10

SEEDLING

505305

2

$787.00

LOZES, TIMOTHY FREDERICK

INDIANA ROCK

E067691A

2

$899.10

LOZS, VALDEMAR HERNANDEZ

DIXON

438147

4

$1,335.10

PALO PINTO

E236646

1

$471.00

LOVE, MONICA NICHELE

LOWE, ERIN LOWE, MICHAEL ROBERT LOWERY, LAUREN SHEFFIELD LOWERY, TONY REED LOWTHER, ROBERT LEE LOYA, TAMMIE ANN

LOZANO, JAVIER

LOZANO-GONZALEZ, JUAN JOSE

LUA, MANUEL

Page 248 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

LUBBECK, CELINA LUCIA

DREXEL

E294088

1

$284.10

LUCAS, DUNDRA LANARD

MENTOR

E256784

3

$1,258.10

LUCHA-ESTRADA, RONY

HILLRIDGE

13077478

1

$444.00

BARCELONA

1768495

1

$354.10

MAHAM

538417V

4

$1,360.20

LUCKEY, ADRIAN DEMON

WHITEHALL

591958F

2

$687.10

LUDWIG, JEREMY DANIEL

CARIBBEAN

E249830

2

$887.00

LUELLEN, STEPHANIE NECOLE

MINNEHAHA

478353

2

$692.10

LUEVANO, FRANKIE STEVEN

OLD BARN

E276667

2

$703.10

LUIS-CUTERO, JORGE

EL ESTADO

E313161F

3

$1,108.10

LUJAN, AARON JACOB

BELGRADE

E186680

3

$1,086.10

RENNER

531907F

2

$787.00

47TH

E280928V

3

$1,104.20

CHARLESTON

E252791

2

$638.10

STEMMONS

18216136F

4

$1,974.00

PRESTON

472705

7

$2,441.10

MCCALLUM

E294204V

1

$318.10

SANDSPRINGS

595705

3

$974.20

ROOSEVELT

CT001533

3

$1,138.00

LUNA, JOE ANIEL

SQUIRE

488337

2

$737.00

LUNA, JONATHAN

MONEDA

E161963

2

$603.10

LUCIANO, IRVING LUCIO, DELFINA

LUKE, ANDREW JACOB LEONARD LUKE, SHANIKA LULKA-KISEL, SERGIO LUMKES, TODD ANDREW LUN, LI LUNA NIETO, CARLOS ALBERTO LUNA RENTERIA, HERIBERTO LUNA, DANIELLE EILEEN

Page 249 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

LUNA, JORGE

JUPITER

539256

2

$440.10

LUNA, SAMUEL ALEXANDER

BRISTOL

605362

2

$687.10

HIGH BRUSH

530961

2

$603.00

WALNUT

E243190

2

$638.10

ALMA

E304276V

2

$728.10

FOREST BROOK

E137017

1

$304.10

LURVEY, KORTNEY GENE

MAGNOLIA

E107575B

3

$1,213.20

LUSE, MORGAN NOELLE

GASTON

479079

2

$975.20

LIAM

E267363V

4

$1,600.20

FAIROAKS CROSSING

456777

3

$894.10

LUSKY, IAN FRANCIS

VIRGO

E126090

2

$670.10

LUTCHER, ROGER E

MARITIME

E030190

5

$1,487.20

LUTHAS, LLOYD WILDER

SAN MATEO

432473F

2

$577.00

LUTHER, CORIE JOSEPH

HARLEY

477082F

2

$787.00

HEATHER HILL

E132550

4

$1,225.00

PECAN

483153

2

$766.10

LYLES, JASMINE MONET

GLEN

E258307

3

$1,024.10

LYNCH, AMANDA JOYCE

SPRING VALLEY

426672F

1

$429.00

LYNCH, CHRISTI DAWN

SERENADE

492390F

2

$777.00

LYNCH, DAVID JOSEPH

MATTERHORN

E318260

3

$898.10

FOUNTAIN SPRAY

E296887

3

$1,024.10

LUNDY, ROBIN REA LUNDY, TRAYCEE LYNNE LUO, LIANG LUQUE, JESUS M

LUSK, BRITNI DESHAE LUSK, COURTNEY ALEXANDER

LUTTRULL, JAKOB T LUTTRULL, JOHNATHAN JEFFREY

LYNCH, DOMINIQUE MARIE

Page 250 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name LYNCH, GARY VALDEZ

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

GLADYS

E120589

5

$1,703.10

LYNCH, GERALD BRASHANT

PEAR RIDGE

E114791

3

$1,058.10

LYNCH, JACOBPAUL CARLOS

FAIRLAWN

CT003338

3

$973.00

SPRING VALLEY

E156229V

3

$1,274.20

AVIARY

E288219

2

$688.10

LYONGA, BRUCE EFEMA

OHIO

498526F

4

$1,819.10

LYONS, AMANDA MARIE

SHADY SHORES

554670F

3

$998.00

LYONS, JESSICA ANNE

OXFORDSHIRE

592466F

3

$1,208.10

PLANO

E203998

2

$728.10

STONERIDGE

E202476

2

$603.10

MARSHALL

542949F

3

$948.00

STONEBROOK

438732

2

$577.00

BICKERS

542643F

3

$1,358.10

WINDY MEADOWS

433783

2

$652.10

MACEDO PEREZ, MICHAEL ANTHONY

CHARLES

600273T

6

$2,311.20

MACIAS CARMONA, JORGE ALBERTO

FIELDER

E286736

2

$687.10

LLEWELLYN

E172267V

5

$1,511.10

TEAROSE

426826

4

$1,535.10

NONE

464982

2

$637.00

TEAROSE

E218472V

3

$971.20

COUNTY ROAD 1108

505813

3

$1,233.00

LYNCH, JIMMY EARL LYNN, DEMARCO ANDERSON

LYONS, PATIENCE DAWN LYONS, TAYLR JAMES LYONS-SMITH, ANDRE LAFARE LYTLE, CHRISTOPHER MICHAEL MABRY, CALVIN JOE MACAWAY, KARL

MACIAS, ALEXIS MACIAS, AMERICO JESUS MACIAS, ANGEL RODRIGUEZ MACIAS, BLANCA MARIA MACIAS, CHANDLER JOSEPH

Page 251 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

MACK, ERIC DEMETRIC

HAVERWOOD

503795

2

$582.10

MACK, GEOFFREY SCOT

FENWICK

E069347B

4

$1,387.20

MACK, JULIAN D

BARTLETT

378905A

2

$1,133.00

MACK, KIERRAH

BUCKINGHAM

E092824C

1

$115.20

LIBBY

E178538

3

$1,058.10

MACK, TAMIKA IRENE

LEDBETTER

E284352

1

$242.00

MACK, WILBERT LEE

F

E258775

1

$204.10

LINDEN

E258903

4

$1,285.10

POWDERHORN

545705

2

$837.10

LONDON

E239629V

4

$1,135.20

MARLA

472996F

3

$1,173.10

MULBERRY

E129351

4

$1,290.10

CITABRIA

432569V

3

$1,124.20

MEDIO

E000117

2

$590.20

TORRENT

E303040V

3

$864.10

HERON

455910

3

$1,208.10

MADISON, DANIELLE JANINE NICOLE

LAKE MEADOW

E244475V

2

$643.10

MADISON, JEROME LEE

FERRIS BRANCH

E172607

7

$2,360.40

SPRING CREEK

552031

2

$687.10

RIDGECREST

449233

2

$624.10

CANADIAN

543054

4

$1,495.20

MACK, MCKENZIE LAWRENCE

MACKERELLE, DAVID LEE MACKEY, SEAN PATRICK MACKLIN, LEROY MADDEN, DARLA JEAN MADDEN, SHIRA MICHELLE MADDEN, STEPHANIE-LEIGH RHIA MADDOCK, JOHN EDWARD MADELEY, JANEL ELIZABETH MADERO, LOUIS RICK

MADLOCK, CORNELIUS JERMAINE MADRIGAL, MANUEL MADZIMA, LENNON RUNGANO

Page 252 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

MAGALLAN, STEPHANIE MARIE

SANDERS

E295163V

2

$633.10

MAGALLON, SERGIO ARTURO

EZEKIAL

455746

2

$837.10

BAYWATER

545491F

1

$177.00

MAGHAN, KRISTOPHER LEE

TYSON

E267233

2

$673.10

MAHAGAN, CASONDRA ROSE

DALTON

454941F

3

$823.00

MAHARAJ, JESSICA KRISTAN

EL DORADO

E287424F

2

$787.00

HOULTON

516780

4

$2,100.10

MAHOMES, KIARA SHARAINE

CLARK

E268977V

1

$349.00

MAHONEY, KERRY A

JEWELL

E129534V

3

$974.00

MAILLOUX, JARROD MICHAEL

ZAPATA

09053084

3

$905.00

TOWNBLUFF

E119829

3

$944.20

MAJI, FRANKLIN TRYPHON

SONOMA

E206702

5

$2,640.10

MAJOR, CHANDLER BLAINE

MAIN

E244462

1

$255.00

MAJORS, HERMAN CURTIS

G

CT003208

1

$241.00

MAJORS, KELAND JEROME

LANSBURY

E192317

5

$2,453.20

MALBROUGH, TODD K

LAVACA

542986F

2

$577.00

MALDEN, TREMAINE DELVEON

CUSTER

536811

2

$937.00

MALDONADO BALDERAS, BRISANIA

HOWARD

536592

3

$1,048.10

10TH

544477

3

$994.20

MALDONADO, ALFRED

BLUE RIDGE

556386

2

$617.00

MALDONADO, CHARLES AUSTIN

ANGLETON

605446

2

$837.00

MAGEED, HISHAM AWAD

MAHDAVI, SHAWN PAUL

MAJAI, NAHEN

MALDONADO VENTURA, FELIX ABELARDO

Page 253 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Number of Warrants

Total Amount Due

E200770V

3

$1,084.20

LARAMIE

541705

3

$1,033.10

GLENBROOK

437630

2

$833.10

CRANFORD

521878

1

$346.00

BRUTON

591828

2

$687.10

MALDONADO, RUDIS AVELARDO

WEATHER VANE

E117237V

3

$1,199.20

MALDONADO, SARA ALEJANDRA

BROCKBANK

599683

2

$787.00

OLIVE

539225

2

$687.10

OLD BARN

497453

3

$934.20

MALDONADO-LOPEZ, WILMER ALEXI

MAHAM

533900

2

$687.10

MALHOTRA, NITIN

CITILINE

600545

1

$279.10

MALIK, RUKHSAR AAMIR

MCDERMOTT

543755

2

$723.10

MALLAH, ABDULLAH MOHAMMED T

CHASE OAKS

452967

4

$1,377.10

MALONE, CANDICE

SAINTSBURY

E179973

1

$446.00

MALONE, CHASITY

WHITEHURST

420390A

2

$888.10

FERGUSON

476842

3

$1,258.10

MALONE, KELSEA ELIZABETH

STATE HWY 5

E277044

3

$1,058.00

MALONE, MICHAEL HAYWOOD

ABRAMS

E255538F

3

$2,208.10

MALONE, SENORA M

CUSTER

505819F

2

$787.00

HIDDEN OAKS

E130918

4

$1,321.10

MONARCH

E221881

3

$1,009.20

MALDONADO, CRISTINA EUSTOLIA MALDONADO, JENNIFER LYNN MALDONADO, JUAN MALDONADO, LUIS ANTONIO MALDONADO, RAMIRO PEDRO

MALDONADO, SERGIO MALDONADO, ZAQUEO DEJESUS

MALONE, HERMAN LYDELL

MALONE, TAYLOR DIAN MALONE, TREVANTE

Defendant's Street

Case Number

EVERGLADE

Page 254 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name MALONE, WHITNEY SHERALE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

AVE K

E127167

3

$1,171.10

FLAGSTONE

544024F

2

$987.00

MAMAH, SADIQ TERRELL

CORONA

544007F

2

$737.00

MAMMEN, ERICA GRACE

TENNESSEE

534547F

2

$737.00

MANA-MARTINEZ, LORENA

ST AUGUSTINE

448022

2

$687.10

MANCIA MEJIA, EDY SADY

TRAIL

E214801

1

$286.10

MANCILLA-MENDOZA, CARLOS ALBERTO

MONTFORT

E212981

3

$954.20

MANDADI, RAHUL REDDY

FRANKFORD

554536

3

$1,064.10

MANES, KASSANDRA PAIGE

FRYER

E118014

2

$589.00

MANGIPANO, JOSHUA RYAN

PALACE

E260747

2

$787.00

TIMBERGLEN

477050

2

$577.00

DELANO

E297962

2

$687.10

ELDORADO

533630F

3

$1,041.20

BURKE

553416

3

$898.10

OHIO

E167696V

3

$884.10

MANN, TALETHEIA

COFFEYVILLE

E087177D

6

$2,349.20

MANN, TALETHEIS

COFFEYVILLE

467378

2

$837.10

MANNING, ALVIN

BLACK WALNUT

E171263

2

$768.10

MANNING, ARIKKA RAQUEL

KELLER SPRINGS

E204624

2

$703.00

KELTON

552244F

2

$737.00

PRESTONWOOD

490107

1

$521.00

MALONEY, PHILIP

MANGUM, CODY LEE MANGUM, MARKOVA ASERCION MANIGAN, JORDEN LEE MANIGAULT, MARQUIS DASHAWN MANIKA, MACDONALD

MANNING, CHRISTOPHER BYRON MANNING, DARIEN EVAN

Page 255 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name MANNING, EMILY KATHERINE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

TIMBERTRACE

E244783

2

$753.10

MANNING, FAHEEMAH NAFEESAH

FRONTIER

570278F

2

$787.00

MANSFIELD, DONALD LOWARY

PRESTON

545210

2

$737.00

DEEP VALLEY

486474

6

$2,138.20

MANUEL, AMANDA NICOLE

STAGHORN

E160006V

1

$349.00

MANUEL, DESTINY LAZEA

COIT

P122567

1

$587.00

MANUEL, MARGARITA DIAZ BRENES

DOTY

E152276T

2

$750.10

HILLRIDGE

570337

2

$687.10

MANUEL, VINCENT KEITH

LAKEY

504186F

3

$1,298.00

MANVILLE, MELISSA LYNN

GASTON

438509F

3

$1,408.10

MANYOMA, MYISHA CARMEN

CEDAR ELM

513801

1

$336.00

MANZANARES, MARCO ANTONIO

MCCALLUM

18143377

2

$1,037.00

KIT

E267950

1

$401.20

MOCKINGBIRD

517579

1

$496.10

MANZO, CASSIE MICHELLE

SHORESIDE

E258201V

2

$603.10

MANZO, RAFAEL PRECIADO

ACADIA

CT002929

1

$316.00

RENESSAINCE

454113V

2

$692.00

BRIAR GATE

439310

2

$637.00

WEBB CHAPPEL

554951F

2

$787.00

MARCELL, TYTIANA REGAIL

FRANKFORD

494329F

2

$887.00

MARCIAL MATEO, LUIS REY

FENWICK

497650

1

$646.10

MANTEROLA, STEVEN

MANUEL, VICTOR

MANZANARES-SUAREZ, FRANCISCO MANZANO HARMON, JUSTIN LAAKEA

MAPLES, JESSIE CAROL MAQUITICO, ARTURO SALCADO MARADIAGA SOTO, RICO JOSE

Page 256 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name MARCIA-VELASQUEZ, CESAR ANTONIO

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

HALEY

467522

3

$1,108.10

COUNTY ROAD 2481

450571F

2

$577.00

HEBRON

477957

2

$837.10

HICKORY HILL

454486

3

$1,103.10

MARIANO, PEDRO NAVARRETE

LAKE

533955V

3

$924.20

MARIN, ALEJANDRO GIOVANNI

EWING

605219F

2

$837.10

FLORENCE

550583

8

$3,430.40

COUNTY ROAD 357

561333

2

$837.00

ADMIRAL

E053483

1

$646.00

BRIAR CREEK

578686F

11

$3,737.30

VILLAGE GREEN

401824A

2

$883.10

MARIN-CASTOR, MIGUEL ALEJANDRO

PACO

465288F

2

$687.10

MARION, LATASHA BARITA

ALMA

E310824

2

$577.00

PRUITT

E170796V

2

$688.10

WEST EXCHANGE

E157588

4

$2,129.00

EVEREST

600253

3

$788.00

MARLBROUGH, TODD KENDRIC

LAVACA

543693F

2

$987.00

MARMOLEJO DOMINGUEZ, JESUS

TOWER

E294757

3

$898.10

15TH

545446

4

$1,956.20

RIDGED DALE

550323

3

$1,109.20

VITRUVIAN

560998

3

$1,108.10

MARCINIK, MICHAEL JOHN MARHS, HILTON OSHEU MARIAN, CORNELO

MARIN, ERIC LUIS MARIN, JOSEFINA ROSALINDA MARIN, KEVIN YORK MARIN, MIGUEL ANGEL MARIN, SAMANTHA AURORA

MARKLEY, RICHARD WAYNE MARKS, ALEX ROCKY MARKS, TALVIN LATRAY

MARMOLEJO, JOSE LUIS MARQUEZ DEL ANGEL, ARTURO MARQUEZ, ALEXANDER

Page 257 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

MARQUEZ, DAVID

RUEA

E305988

2

$628.10

MARQUEZ, ELENA

RED BIRD

600622

2

$635.10

GREENHAVEN

E169144

1

$471.10

FELIX

592735V

4

$1,445.20

NORTH MILL

555158

2

$837.10

MARQUEZ, MEKYELLA SHELL

PANAY

E248732

2

$703.10

MARQUEZ, NOE ABRAHAM

SWISS

483616

3

$1,048.10

BICKERS

E285007V

3

$929.10

MARQUEZ, RAOUL

FERGUSON

E218022

3

$939.20

MARQUEZ-RODARTE, JUAN

HILLBURN

490860V

4

$1,178.30

FLAGSTONE

600781F

2

$837.10

COTTONWOOD

E221520V

1

$274.00

HARRY HINES

543698

2

$837.00

ROYALTY

11002379

3

$1,438.20

SALANO CREEK

507090

2

$703.10

FRANKFORD

E250906V

3

$1,334.20

SPRING VALLEY

542661

2

$737.00

PEACHTREE

479337

2

$687.10

HOMELESS

490627F

2

$987.00

PRESTON

592340F

2

$787.00

GRASSMERE

E258506

1

$341.00

MARQUEZ, JONATHAN MARQUEZ, JOSE MAURICIO MARQUEZ, JOSUE DANIEL

MARQUEZ, RAMON ENRIQUE

MARQUINA-JULIO, ANDY MARRERO, WENDY LEE MARRIOTT, CHRYSTAL ANNETTE MARRUFO, TIFFANY MONIQUE MARSH, JAMEICA BAKELA MARSH, JOHN RYAN MARSH, TYLER LANIQUE MARSHAL, KANANI MARSHALL, AZIZA SITI MARSHALL, BREA MISHELLE MARSHALL, CHRISTIAN JARELL

Page 258 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

MARSHALL, JAY ALLEN

ACADIA

601464

2

$753.10

MARSHALL, KEANANN QUATAYE

HAWAII

487909

7

$3,458.30

JOHN Q HAMMONS

E144054V

2

$603.10

MARSHALL, RHEALYN RANSHAE

KLONDIKE

542289F

2

$637.10

MARSHALL, SARINA ELIZABETH

CENTURY

E259214

2

$703.10

JOSEY

537520F

2

$837.10

ASHLEY PARK

E193104

6

$2,206.00

VIDA

569876

2

$653.10

ENGLEWOOD

E160947

2

$763.10

LE MAY

E288452

1

$349.10

FRANKFORD

600440

2

$787.00

2ND

490979V

1

$399.10

BUNNY RUN

547004V

2

$603.10

STONEWOOD

538262

1

$471.00

MARTIN, DEION JAVAR

LAKE HIGHLANDS

E311625

2

$653.10

MARTIN, EDWARD

GRAPEVINE MILLS

M45561

1

$364.00

MARTIN, JACOB AUSTIN

HARDEE

486327

2

$842.10

MARTIN, JOHN DWAIN

DENTON

592076F

2

$737.00

MOCKING BIRD

E114057

4

$1,442.20

HEBRON

E223479

3

$1,283.00

MONTFORD

553744

3

$998.00

MARSHALL, MICHAEL ALEN

MARSHALL, STEWART WAYNE MARSHALL, THURGOOD MARSHALL, TRALEN DEMARRION MARTIN, AARON ERIC MARTIN, ADRIANNA KRISTINA EUGINA MARTIN, ALLEN MICHAEL MARTIN, ANNETTE JEAN MARTIN, CORNELIUS LESLIE MARTIN, DEBORAH LYNN

MARTIN, JONATHAN TREVOR MARTIN, JUSTIN MARTIN, KERWIN BARNARD

Page 259 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

MARTIN, KYLE HUNTER

LATHAM

557201

2

$737.00

MARTIN, LE QUINTAR

MCCREE

544016

2

$687.10

MARTIN, LEWIS ALVIN

HOMER

423686F

2

$737.00

MARTIN, MICHAEL BENJAMIN

VONTRESS

542413F

2

$837.10

MARTIN, MICHAEL LEE

PATRICIA

E152785V

2

$728.10

BROADWAY

E276215

2

$828.10

PARK

605565

2

$937.00

MARTIN, RONDA GAYLE

WOOD OAK

E234376

3

$1,258.10

MARTIN, STEVEN ALLEN

OXFORD

506130F

2

$737.00

MARTIN, THOMAS LAVELLE

FAIRWAY

546675

3

$1,023.10

CLEAR SPRING

540912

2

$837.00

MARTINEZ BANDA, JUAN PABLO

16TH

543254

3

$991.20

MARTINEZ GONZALEZ, PHILLIP

WILTON

E231796

3

$1,024.20

MARTINEZ JASSO, JOSE MANUEL

LEGACY

478681

1

$302.10

MARTINEZ MARTINEZ, MIGUEL ANGEL

FINLEY

E251464

3

$898.10

MARTINEZ MORALES, GUSTAVO ALLEN

BIRCHCROFT

540906F

3

$1,328.10

ROYAL

587350V

4

$1,385.20

COIT

E193016V

3

$974.20

APOLLO

521466F

3

$1,269.10

MARIN

426497

3

$1,108.10

14TH

A0414956F

2

$632.00

MARTIN, MONTREL DESHUN MARTIN, NOEL LYNN

MARTIN, ZACHARY RYAN

MARTINEZ OJEDA, AMAIRA ABIGAIL MARTINEZ RIOS, EDGAR IVAN MARTINEZ SAAVEDRA, SILIDONIO MARTINEZ SANCHEZ, MANUEL ASBEL MARTINEZ SILVA, MELISA ORIANA

Page 260 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

MARTINEZ SUMANO, JESUS ANDRES

15TH

505511

3

$1,084.20

MARTINEZ YEPES, FRANK A

18TH

E180483

4

$1,342.30

MARTINEZ, ADRIAN GARCIA

MCCALLUM

419536F

3

$935.20

MARTINEZ, AGUSTIN

FREEMONT

E268336

2

$820.10

MARTINEZ, ALEC

OAKHURST

535102

3

$1,108.10

PLEASANT VALLEY

427059

2

$687.00

MARIDEEN

E143903

3

$1,108.00

BEECHWOOD

452434

6

$2,132.20

LORRAINE

E293815

2

$603.10

INDEPENDENCE

E268895

3

$1,049.20

ASH

E220249

4

$1,155.10

JEFFERSON

521927F

4

$1,512.20

LOGAN POINTE

536098

7

$2,578.20

MARTINEZ, CARLOS

WALNUT

476406

2

$687.10

MARTINEZ, CARLOS

SPRING VALLEY PLAZA

517578

2

$742.00

DALLAS

472312

2

$548.10

MARTINEZ, CESAR BEDOLLA

POQUITO

476397

4

$1,210.20

MARTINEZ, CIERRA CELESTE

CEDAR

E288298V

3

$1,149.10

MARTINEZ, CRISTIAN ZALASAR

MAHAM

600000

2

$737.00

STEMMONS

469299V

2

$553.00

HAVERWOOD

445133V

2

$917.10

MARTINEZ, ALFREDO A MARTINEZ, ALFREDO CEDILLO MARTINEZ, ANA GLORIA MARTINEZ, ANGEL REYMUNDO MARTINEZ, ANGELA EMILY MARTINEZ, ANNA MARTINEZ, BAUDILIA TREVINO MARTINEZ, BILLY SALINAS

MARTINEZ, CARLOS DIAZ

MARTINEZ, CYNTHIA ANN MARTINEZ, DEONNA SHANICE

Page 261 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Number of Warrants

Total Amount Due

E227771V

5

$1,777.30

VINCENT

601346F

2

$687.10

GLADSTONE

592554

1

$204.10

MARTINEZ, FRANCISCO

JOAN

E116548

1

$257.10

MARTINEZ, GREGORY DESHON

18TH

544191

2

$582.10

MARTINEZ, ISAAC ANGEL

WRIGHT

502176

3

$986.20

MARTINEZ, JAIME RAUL

GLASGOON

504175

2

$787.00

VALLEY VIEW

E182177

2

$725.20

NO ADDRESS

600614

3

$1,863.10

REGAL

426455

3

$924.10

FYKE

551954

2

$787.00

LARRY

480733

1

$379.10

MARTINEZ, JOHN PAUL

PARK

13020247

2

$723.00

MARTINEZ, JONATHAN JARRETT

MILL

489410

5

$2,323.10

MARTINEZ, JONATHAN RAMON

SILVERBROOK

453682F

2

$737.00

MARTINEZ, JORGE ALEJANDRO

MANSION

E123004V

3

$786.10

MARTINEZ, JOSE

BLACKWATER CREEK

544666

2

$687.10

MARTINEZ, JOSE

PARK

E266264V

3

$1,099.20

MARTINEZ, JOSE ALBERTO

LOCUST

E212554

3

$1,074.20

MARTINEZ, JOSE ALEJANDRO

WALNUT

E153165

2

$766.20

ROYAL

E224536

3

$1,009.20

MARTINEZ, ENRIQUE MIRELES MARTINEZ, FLAVIO CESAR MARTINEZ, FLORENTINA YVETTE

MARTINEZ, JAMIE MARTINEZ, JAVI MISAEL MARTINEZ, JAZMIN A MARTINEZ, JESUS ROMERO MARTINEZ, JOHN GARZA

MARTINEZ, JOSE RAMON

Defendant's Street

Case Number

SCHROEDER

Page 262 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name MARTINEZ, JOSEPH AARON

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

CARVER

551891

3

$977.20

LEBANON

E277046

2

$770.00

MASTER

537479

4

$1,319.10

CLIFFVIEW

372462B

2

$816.00

MARTINEZ, JUAN PEDRO

TEAGARDEN

E317139

2

$643.10

MARTINEZ, JUAN RAFAEL

FAIRFIELD

605576

2

$737.00

SHILOH

462793

3

$1,208.00

ARMSTRONG

E198297

4

$1,620.20

OHIO

E053343

1

$471.00

MARTINEZ, LUIS FERNANDO

VERANDAH

E283765

2

$603.10

MARTINEZ, MARIA ARACELI

DOVER

484433

2

$687.10

MARTINEZ, MELISA BRIANA

CANDLE LIGHT

518895F

2

$787.00

MARTINEZ, MICHAEL JOEL

BELTLINE

489226

2

$577.00

MARTINEZ, MONICA

CLENDENIN

537855

6

$2,256.10

MARTINEZ, NEOMI ELIZABETH

SPLIT TRAIL

A0415205

3

$798.00

MARTINEZ, NOEMI ELIZABETH

SPLIT

A0415766

6

$2,001.10

CHILDRESS

E065330B

3

$1,227.10

MARTINEZ, OMAR

EAST NORTHGATE

419121

1

$404.10

MARTINEZ, PAUL

CENTRAL

544670F

2

$987.00

MARTINEZ, PEDRO ANTONIO

STINSON

539195

1

$346.10

MARTINEZ, QUENNA JANET

JUPITER

E302129F

2

$687.10

MARTINEZ, JUAN ALEXANDER G MARTINEZ, JUAN CARLOS MARTINEZ, JUAN FRANCISCO CASTI

MARTINEZ, KARLA CRISTINA MARTINEZ, KEVIN MARTINEZ, LINDA MARIE

MARTINEZ, OLANDA

Page 263 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Number of Warrants

Total Amount Due

E258136V

2

$618.10

PRESTON OAKS

604912F

2

$687.10

MARTINEZ, REBECA

ALLEGIANCE

557212

4

$1,619.10

MARTINEZ, ROSARIO

SHILOH

496420

3

$904.20

PARK

E243070V

2

$638.10

RIO GRANDE

451421

1

$236.00

ASHWOOD

E163378

2

$625.20

MARTINEZ-MEJIA, ERIKA

LOMBARDY

466538F

2

$687.10

MARTINEZ-OLIVARES, JORGE

FAIR OAKS

516687

1

$211.10

MARTINEZ-PEREZ, DIEGO

CRANFORD

E019802

3

$924.20

CENTRAL

E283581

3

$1,099.20

BUCKALEW

518408V

3

$1,264.10

BELMONT

545213F

4

$1,381.10

HEALEY

552597F

3

$1,058.10

SKYFROST

E306685V

3

$1,049.10

ACCENT

533133F

2

$577.00

BOZEMAN

E178017

3

$1,049.10

NO ADDRESS

592404

3

$1,208.10

MARZETT, ROBERT EARL

COIT

445632C

6

$2,388.30

MARZETT, RYAN EARL

LIBBY

15219800

2

$842.00

ABRAMS

557217

4

$1,545.20

MARTINEZ, RAQUEL NOEL MARTINEZ, RAUL

MARTINEZ, STEPHANIE MAUREN MARTINEZ, WESLEY TYLER MARTINEZ, WILBER ALEXANDER

MARTINEZ-RESENDIZ, MARIBEL MARTINEZ-RIOS, ANGEL ALBERTO MARTINEZ-SAUCEDA, DAVID MARTINEZ-SILVA, JOSE MARTIN-KULWICKI, ANGEL MARIE MARTINS, LEAH JOO-MEE MARTS, TIFFANY DIANE MARVELIA, HOPKINS

MASALV MAKASI, JONATHAN

Defendant's Street

Case Number

ROSEMEADE

Page 264 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

MASARIEGOS, LUIS

Case Number

Number of Warrants

Total Amount Due

R

542868F

2

$687.10

RUISSEAU

600633

3

$914.10

MASON, MICHAEL DUANE

CUSTER

476422

3

$1,333.10

MASON-LONO, MARKEL HOOPAE MEAMANAONUI

MIDWAY

E256778

2

$628.10

PARK

535017

2

$573.10

BEVERLY

472491F

2

$837.10

MASSINBURG, CHRISTOPHER

PICTURELINE

E237554V

3

$1,299.20

MASTER, CHASTITY ROSHAWN

UNDERCLIFF

455233

3

$946.20

MASTER, SELF KNOWLEDGE

TIMBERLINE

A0413778

2

$582.00

MASTERS, DERIK STERLING

ROEHAMPTON

P78203

1

$587.00

MASTERS, ERICA NICOLE

ANZIO

E114803

2

$649.10

MATA-GARCIA, MARILY TATIANA

PIERCE

E205402F

2

$837.10

TENNESSEE

433483

3

$996.20

NORTHCREST

483477

3

$941.20

CRESTED BUTTE

E128283

1

$150.00

MATHEW, LANCE TODD

FURNEAUX

E223124

2

$653.10

MATHEWS, ANDREW ALAN LEWIS

SRATFORD

537370F

2

$737.00

PO BOX 800274

E246244V

2

$753.10

MATHIESEN, KIELL HENRY

CRAIG

484445F

3

$998.00

MATHIS, AQUINTA DEVETT

PLUM GROVE

557527

2

$577.00

MATHIS, ARIEL BRITTANY

GRAMERCY OAKS

536241F

2

$1,137.00

MASON, GERRI

MASSEY, TERMAINE RAPHAEL MASSEY, TODD EDWARD

MATA-LOYA, JOSE LUIS MATA-MARTINEZ, JENNIFER MATHES, NICOLE ADELE

MATHEWS, DARELL D

Page 265 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name MATHIS, BLAKE COOPER

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

ESTATE

534349V

2

$833.10

WOODWICK

433564

2

$670.00

MATHIS, SHATARA MARIE

MARSALIS

483218

2

$837.10

MATHONICAN, WILLIAM DEMOND

PENTAGON

502227

3

$2,128.10

SHILOH

487987

2

$687.10

CIRCLE COVE

466502

1

$521.10

SPRING VALLEY

E110702F

2

$687.10

MULBERRY

8080139B

8

$2,958.30

THIRD

556443

2

$792.10

MATTHEWS, DONETTE SHERRY

HAVERWOOD

E138865

2

$593.00

MATTHEWS, KRISTEN NICOLE

MERCURY

464633F

2

$787.10

MATTHEWS, NICHOLAS ORLANDO

AIRLINE

453864

2

$345.00

MATTHEWS, RORY TANARD

MIDWAY

546381

3

$1,108.10

NIAGRA FALLS

E271825V

1

$349.00

MIDWAY

E275709F

1

$366.00

SIENA

517365F

2

$787.00

COMMUNITY

546459V

4

$1,278.30

CUNNINGHAM

E294683V

2

$643.10

MAULDIN, MAGAN GAY

POINT

E134093

1

$125.00

MAUPIN, KAYLA RENEE

PALO ALTO

605947

2

$687.10

DOCKCREEK

E265609

2

$775.10

MATHIS, CHRISTOPHER KHARTEZ

MATIAS, VICTOR HUGO MATILTON, CRAIG MATINEZ-TRINIDAD, ALEXANDER MATLOCK, ERIC DREW MATTHEWS, CLIFFORD B

MATTHEWS-JORDAN, DEVON KERMIT MATTIEX, MARK ANTHONY MATTIX, KATELYN M MATUS, SAMANTHA MAUK, TRINA MICHELLE

MAURICIO, JOSE DE JESUS

Page 266 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name MAURILIO, JORGE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

LAKE

E204257

4

$1,395.20

SKILLMAN

460708

3

$1,149.20

PACESETTER

595681

3

$898.10

MAXIE, MISTY MARSHALL

BUCKINGHAM

E053451F

3

$1,206.10

MAXWELL, JENNIFER KAY

CUMBERLAND

431414

3

$1,133.10

FENNELL

E280376V

2

$728.10

MAY, KELLY DENISE

STONE CREEK

E157452V

3

$804.00

MAY, MARIA ISABEL

MCDANIEL

CT003523

2

$449.00

MAYA, ELIZABETH

SPURGEON

E119998V

2

$628.10

GARY

494475V

8

$3,210.50

PEBBLE VALE

E289544V

3

$1,149.10

AUDELIA

542714

1

$421.00

GALLOWAY

605299

3

$1,104.20

PORTS O' CALL

E146525V

2

$689.00

MAYEUX, DANNY LEE

PORT O CALL

516828

4

$1,674.20

MAYFIELD, BERNARD

COIT

E161795

6

$1,977.10

TEAKWOOD

E305105

3

$1,048.10

MAYFIELD, KAPICAL LASHAUNTE

FM 2137 N

555851

2

$737.00

MAYFIELD, TAUHEEDAH MONEAK

OLD HICKORY

591972F

3

$1,158.10

PARK

555343F

2

$837.10

ELM GROVE

E288961

1

$155.00

MAXEY, CALVIN DEWAYNE MAXEY, SHUCOREY RAULIEN

MAY, BRIANA RAQUEL

MAYA, ROGELIO VILLEGAS MAYBERRY, AMANDA DAY MAYBERRY, EVELYN RAYNETT MAYBERRY, JOSHUA LA MAR MAYES, STEWART DERBY

MAYFIELD, BRITNEY MICHELLE

MAYNARD, ANTHONY SEAN MAYO, BRIAN DALE

Page 267 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name MAYO, MIKOLE DOMINQUEMERCEDE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

HORIZON NORTH

E300907V

2

$678.10

NOWL

E173796

4

$1,715.20

GARLAND AVE #140543

E266406V

2

$538.10

122ND

431565

2

$737.00

CUSTER

535681

2

$588.10

BAHAMAS

E169633

2

$804.20

MAZARIEGOS, DAYANA

PL

E111838V

4

$1,337.20

MAZEY, STEVEN SHANE

NEWELL

E311816

2

$698.10

MAZZONE, SARAH ELIZABETH

WINDHAVEN

561256F

3

$998.00

MBATA, PRINCE UGOCHUKWU

POST OAK

547385

2

$728.10

MBUGUN, LYNN

ROSEMEAD

E189267

3

$999.20

MBUSE, VIRGINA LYNN

CATALINA

463211

1

$50.00

MC GEE, DEANNA LYNN

SPRING CREEK

E164386

2

$582.00

MC GOWEN, SANDRA JO

LANARC

E276398

4

$1,256.20

MC LERRAN, AMY MARIE

CHURCHILL

587318

2

$673.10

MCADAMS, DARBY PAIGE

K

521593F

2

$787.00

MCADEN, TIMOTHY RAY

STEPPINGTON

545381

2

$787.00

MCAFEE, AMBER SHANTEL

WARWICK

473028F

1

$277.00

MCALISTER, CADARION DEVON

FAIR OAK

592739

3

$1,108.10

MCARTER, JENNIFER SONETTE

ESTATE

468404

1

$421.00

HIGHWOOD

E148623T

2

$842.10

MAYORGA, SONIA MONTES MAYS, CURTIS DESMOND MAYS, VANIDA R MAYSE, KRYSTAL LYNETTE MAZARIEGO LOPEZ, KAREN LISSETTE

MCBAY, LEON THOMAS

Page 268 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name MCBRIDE, EBON PERU

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

ESTERS

545584

2

$787.00

STARLEAF

560989F

2

$577.00

HUDSON

E278360F

2

$837.10

WINDHAVEN

E277648

3

$1,094.20

APOLLO

E210170

2

$618.10

KELLY MILLER

454728F

2

$737.00

SHREVEPORT

532638

3

$1,233.10

COIT

471672

2

$787.00

MCCARTY, FREDDY FREEMAN

WEST MONTEREY

451447F

2

$837.10

MCCASKILL, MARQUIS DEVANTE

BARREL SPRINGS

E266556V

2

$728.10

MCCASLIN, ROBERT BLAND

15TH

494754

1

$321.10

MCCLAIN, ROBERT ELMER

WILDBRIAR

487985

2

$787.00

ROCKEFELLER

537153

2

$687.10

MILLTOWN

501070F

2

$887.10

DUTTON

555255

2

$687.10

MCCLENDON, SOLOMON JUDAH

TOWN AND COUNTRY

E160268V

2

$643.10

MCCLENDON, TIFFANY LESHAUN

CHAPARRAL

E226686

3

$1,056.10

PRESTON

455361F

3

$978.10

PEAR RIDGE

554908

4

$1,312.20

MCCLINTON, ALEXANDRIA D

CHERYL

484236

2

$737.00

MCCOLLUM, DEMARIO ROSHON

BISSELL

600616F

2

$737.10

MCBRIDE, KELICIA RACHEL MCCAIN, CASAUNDRA DENISE MCCALL, DAWN OVONA MCCALL, NICHELLE LYNETTE MCCANTS, ERIC SEAN MCCARTHY, ASHLEY FRANCHESTER MCCARTHY, PATRICK

MCCLARY, BRANDON MCCLELLAN, SHANIS DONALD MCCLENAN, SHIQUENTINAL DEVANT

MCCLENDON, XAVIER JAROD MCCLENTON, CORRY

Page 269 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name MCCORMACK, MITCHELL SCOTT

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

HOLT

538099

2

$737.00

MCCORMICK, RANADA MARIE

MARSH

543182V

2

$603.10

MCCOY, BRIANNE KRISTINE

LEGACY

605928F

2

$737.00

COLQUITT

P30560

1

$387.00

COIT

508034V

3

$849.10

SPANISH MOSS

537677

2

$663.10

HORIZON NORTH

E156387

2

$628.10

MCCOY, SUMMER ARIEL

BICKERS

579076

2

$787.00

MCCOY, TENISHA LASHA

ROYAL

E120139V

4

$1,306.20

MCCOY, TONI CHARDA

KATHRYN

E293557

3

$898.10

MCCOY, ZONA BROOKE

HAVERWOOD

537669

3

$1,121.20

J

481211

2

$577.00

FERRIS BRANCH

435347

3

$924.20

MCCULLEN, ARTENIA SERNIA

JOHN WEST

E209140F

3

$1,608.10

MCCULLOUGH, CURTIS TYRONE

PEAR RIDGE

E162085

3

$1,094.20

MCCULLOUGH, TORI

FERNCLIFF

E155313

2

$613.10

CENTERVILLE

531918F

2

$787.00

OAKGATE

465374

2

$787.00

MARSH

E205680V

5

$1,516.20

TRANSIENT

522286

2

$837.00

PARK

535066

2

$577.00

MCCOY, CHRISTINA BRENTON MCCOY, JUDITH ANN MARIE MCCOY, KRISTA MARIE MCCOY, NICOLE DANIELLE

MCCRACKEN, STEVEN RICHARD MCCUIN, KATHY MAE

MCCULLUM, JEROME PAUL TIMOTHY MCCURDY, DERRICK LEKIETH MCDANIEL, ANNETTE M MCDANIEL, CHRISTOPHER DALTON MCDANIEL, EMILY SUZANNE

Page 270 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

MCDONALD, ALFRED

PARK

553818F

3

$898.10

MCDONALD, CANDY N

WILD OAK

459339

2

$787.00

ROCKWALL

492546

1

$176.00

MCDONALD, DEWEY JOE

CROSBY

P27714

1

$562.00

MCDONALD, DUANE

POLARIS

479508

3

$848.00

MCDONALD, DWAYNE

UPSHIRE

533322T

3

$1,413.10

MCDONALD, GERMANY DEANDRE

FARRIER

13049176

2

$583.00

MCDONALD, JENNIE LYNN

ZANG

477725

3

$1,074.10

MCDONALD, JEREMY LEE

MOROCCO

570255F

4

$1,469.10

MCDONALD, JOSHUA RYAN

THISTLE

554812

3

$1,048.10

MCDONALD, LINDELL LEE

TULSA

535737

2

$737.00

MCDONALD, MOLLY ANNA

SUMMER HILL

487650

2

$787.00

56TH

535350

3

$1,258.10

RYE GLEN

E149598

2

$623.10

FAIR

E162527V

4

$1,505.20

MCDONALD, WHITNEY LATRA

UPSHIRE

E277372

2

$499.20

MCDOUGAL, CASSIE RACHEL

COIT

E224345V

3

$1,054.10

DEERBARN

537076F

2

$687.10

WAYNE

CT002504

2

$425.00

MCDUFFEY, CHRISTIAN A

PARKRIDGE

P123884

1

$437.00

MCDUFFIE, ARTIE LOUIS

SMITH HILL

595525

3

$1,031.00

MCDONALD, CRYSTA LENEEN

MCDONALD, QUITA DESHAE MCDONALD, SANDRA CHRISTINA MCDONALD, THEODORE

MCDOWELL, EBONY MCDOWELL, SARIAH RENNEE

Page 271 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Number of Warrants

Total Amount Due

E284939V

6

$1,973.20

PRESTON OAKS

472804

2

$887.10

BRENTWOOD

13020867

1

$339.00

SILVER

494209

3

$839.10

THOMAS JEFFERSON

473432

1

$421.00

LEMONWOOD

552687

2

$632.10

MCFAIL, KASHLAN DENAY

SHANNA

E209890

2

$603.10

MCFARLAND, CHARLES D

DALLAS

507873

2

$787.00

2ND

541446F

2

$687.00

TRIPP

E310760

2

$603.10

IDLEWOOD

542437T

3

$1,663.10

WINTER PARK

E257349V

3

$1,024.10

PAYNEE

536601

2

$837.00

14TH

437744

3

$1,577.00

MCGEE, MARCUS CORTEZ

ALMA

E242580

6

$2,163.20

MCGEE, MARSHUN MARIE

TARRANT

457085V

4

$1,370.20

MCGEE, SYERICIA TYRONNICA

BIBB

E300988V

3

$1,049.20

MCGHEE, ANTHONY TERELLE

LAGOON

E155764

2

$653.10

ROSEMEADE

E278233F

2

$577.00

MCGILL, AMY KAY

SHALIMAR

535060

7

$4,392.00

MCGINNIS, KHEDRICK HAYDEN

HOMELESS

512613

7

$3,852.20

MCELHINNEY, REBECCA MARIE MCELROY, MYLES DONTE MCELROY, OMAR TRAVELLE MCELVEEN, TROYNAKA S MCENTYRE, MALCOM DATREON MCFADIN, KRISTEN BARKER

MCFARLAND, TAELOR LASHAE MCFARLAND, WILLIAM LEE MCFARLAND, WILLIAM RAYMOND MCGAUGHY, MEGAN RENEE MCGEE, ADRIAN AARON CEDRIC MCGEE, JOE ANTHONY

MCGHEE, JILLIAN SOKATCH

Defendant's Street

Case Number

BRYN MAWR

Page 272 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name MCGINNIS, SHANICE JEANNE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

SADDLEHORN

595675V

2

$693.10

BAYONNE

470984V

1

$324.00

WHITE MOUNTAIN

E269583V

4

$2,745.20

BIRCHWOOD

E285941

6

$1,957.20

DEL REY

486409

2

$887.00

TRADEWIND

E157541

2

$837.10

MCGOWAN, SHERELL DAWNE

MCKINNEY RANCH

601129F

2

$787.00

MCGRAW, CHRISTINE TWANA

ROSEMEADE

E286001

2

$920.10

MCGRAW, LEXUS CYMONE

JUPITER

436599

3

$1,136.10

MCGREGOR, CHARLES LEE

WAKE

538216V

2

$563.10

MCGREGOR, FREDERICK GLENN

ELAM

E164985

3

$1,678.10

4TH

488806F

2

$737.10

PASSAGE

529303F

3

$941.20

KELLY

553371F

2

$687.10

ASBURY

E132711

1

$211.00

WEATHER VANE

438423V

3

$1,174.20

YORKSHIRE

570431

2

$477.00

VILLAGE

493876

3

$1,048.10

OLD BENT TREE

CT002932

3

$1,312.00

MCKEE, BRANDON MILES

JOE WILSON

552782F

2

$787.00

MCKEE, THERESA KARAS

ROYALTY

E163024

2

$618.10

MCGINNISS, SAMANTHA JO MCGIRT, WILEY MCGLINCHY, KRISTINA ELAINE MCGOWAN, ERIC JAMAL MCGOWAN, JASMEN RENAYEMELANE

MCGREGOR, PATRICK GLENN MCGRIFF, BRITTNI LASHAY MCGRUDER, LABREESHAY JAQUEZE MCHARGUE, JASON SCOTT MCINTOSH, TENIA LASHILLA MCINTYRE, CHRISTOPHER ANTHONY MCINTYRE, FERDINAND NOVA MCKAY, MENOD NALDO

Page 273 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name MCKELLAR, DEWAYNE COLTRANE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

SILENTBROOK

E157686

3

$1,173.10

ARAPAHO

E292484

1

$324.10

ACE

E212576

5

$1,592.10

LAKE WORTH

E217055F

2

$648.00

BRONZE

481279

3

$1,133.10

CAROLINA OAKS

E227521

3

$1,108.10

R

550020F

2

$837.10

DOVE FIELD

E283219V

3

$894.10

MCKINNEY, RAYVEN NIKOLE

LEGACY

546898

1

$346.10

MCKINNEY, SABRINA DAJON

PINELAND

E126144

2

$688.10

MCKINNEY, SHAQUALA YNIECE

MAYROAD

E291334F

2

$687.10

MAIN

441584V

2

$528.10

LAKE VILLAGE

E216363

8

$3,700.40

LAUREL

E239695

2

$708.10

ROLATER

473708

5

$1,961.10

MCKOY, JOEL ADRIAN

GEORGE BUSH

521666

3

$998.00

MCLEAN, MICHAEL JAMES

VALLEY RIDGE

534608

4

$1,474.00

ROSEMEADE

E140292

2

$598.10

GASTON

557171

3

$998.00

MCLLOYD, CHARLES DAVID

LOST FOREST

595016F

2

$787.00

MCMATH, TEODORIS TISHAY

MUNGER

553645F

2

$787.00

MCKELLER, DEREK BRANDON MCKENZIE, SCOTT A MCKEY, CINDY ALISON MCKINNEY, ADRIAN TYRELL MCKINNEY, JEANETTA CHANTELLE MCKINNEY, JONATHAN KEVIN MCKINNEY, MONIECE TANE

MCKINNEY, WELDON AARON MCKINZIE, TAYLOR LARAE MCKNIGHT, PATRICK JORDAN MCKNIGHT-PATTON, LAKEN LATRICE

MCLENDON, JOANE DEANNA MCLEOD, ANDREW MITCHELL

Page 274 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

MCMILLAN, ALEXANDER JOSEPH

CAMELOT

E311200

3

$1,104.20

MCMILLAN, ANDRES BROOKS

FIREFALL

E216500

1

$391.10

MCMILLIAN, AZARIA ALEXIS

METRIC

E260563

5

$1,346.20

MCMILLIAN, BRITNEY NICOLE

BLOCK DR

399465A

5

$2,141.00

MCMULLEN, KEVIN BRANDON

HORIZON NORTH

E206776F

2

$862.00

MCMULLIN, HOLLY KRISTINE

MONTEREY

487662F

2

$787.00

CANYONRIDGE

512410

3

$1,058.10

DELANO

459184

1

$646.00

MCNEAL, LAJUNISE JONTI

MEREDITH

425895F

2

$687.10

MCNEAL, LAKEVIA

GALLOWAY

E311549V

2

$633.10

MCNEAL, LAUREN MARSHALL

LEDBETTER

542548

2

$787.00

MCNEIL, CORNELIUS

WINDHAVEN

496357

2

$577.00

MCQUARTERS, CLAUDIA RAQUEL

TIMBERGLEN

E294200V

2

$638.10

EMERALD CREST

12010343

3

$1,552.10

TRUMBULL

482937

2

$653.10

MCROBERTS, JOSEPH ANDREW

ALMA

E222236

1

$421.00

MCSWEEN, SHARON DENISE

ELSBY

E180139V

1

$90.10

MCWASHINGTON, KAJDEASHRIA

MARSALIS

E254509F

2

$737.00

MEADAMS, CASEY DEWAYNE

HILLCREST

569899F

2

$737.10

MEADE, DOUGLAS SCOTT

LUDWIG CASTLE

468873V

5

$1,677.20

MEADE, KENNETH WAYNE

ACCENT

E203430V

2

$618.10

MCNAC, KALEB TERRELL MCNEAL, KENNETH

MCQUEEN, VERTRIC LEE MCROBERTS, AMANDA DAWN

Page 275 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

MEADE, VERNON VON

AUDELIA

E277552V

2

$638.10

MEADOR, BRONSON JOSEPH

JESTERS

569841

2

$577.00

MEASLES, LARRY MICHAEL

BELLS

556727F

2

$737.00

BRAY CENTRAL

E281214

2

$555.10

CARLSON

E294330V

2

$628.10

BRUTON

506189

2

$613.10

OLD ORCHARD

605540

6

$2,877.20

MEDINA, ALFONSO

MARLBOROUGH

592354

2

$742.10

MEDINA, ANDREA

KEY COLONY

E152471

3

$969.20

OAK WOOD

553748F

2

$737.00

14TH

473098F

2

$837.00

MEDINA, LOURDES JACQUELINE

RUISSEAU

479774

1

$371.00

MEDINA, MARGARITA

SHERIDAN

536554

3

$1,458.10

MEDINA, MARIO MONDRAGON

PAYTON

E223586

4

$1,355.20

MEDINA, MARTHA CELIA

VILLAGE

E120686

2

$589.00

MEDINA, MICHAEL ANTHONY

CLEARVIEW

E289979

3

$1,099.20

MEDINA-CRUZ, EDGAR

GLENBROOK

439239

2

$768.10

MEDINA-ROMERO, BRAYAN

ROCK ISLAND

556241

2

$787.00

MEDLOCK, JABARI ALLAN

CORDIA

591986

2

$577.00

MEDLOCK, MICHAEL WILLIAM

MIMOSA

E294800V

2

$1,078.10

KELLER SPRINGS

E302608V

2

$623.10

MEDEIROS, KRISTIE HINJOSA MEDELLIN, ERIC DAVID MEDINA GARZA, MARCO ANTONIO MEDINA VAZQUEZ, SAMUEL

MEDINA, JHANSER ALEXIS MEDINA, JUSTICE NIGHT

MEDLOCK, SHEMIKA N

Page 276 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

MEDLOCK, SHERRY ANN

DELAFIELD

472543V

2

$603.10

MEDRANO, EVEN OLIVER

HARVESTER

551831

2

$577.00

HICKORY

E171961V

4

$1,305.10

MEDRANO, JEREMIAH RENE

HAIMES

570036

1

$321.00

MEDRANO, ROSARIO

MADRID

599977F

2

$687.10

MEEKS, ASHLEY ANNETTE

BALLEYWOOD

518486

2

$1,042.00

MEEKS, JABAR DEMONTE

GOLFVIEW

E271943

1

$279.10

MEGEL, JIMMY

CANADIAN

532584

3

$950.10

MEGEL, LARRY JIM

CENTRAL

459615V

2

$593.00

MEHRABIKAKESH, JAMSHID

PARKHAVEN

588213

3

$999.20

MEIENDEZ, CHRISTOPHER

BUCHANAN

556564

2

$792.10

BRYNNS

E259456

2

$798.10

PRESTON TRACE

459375

4

$1,562.20

LEWIS

507866

3

$959.20

MEJIA RUIZ, ROMAN

18TH

553676F

1

$441.00

MEJIA, ERLIN BONILLA

SIDE

476585F

2

$577.00

MEJIA, ISAAC

POST OAK

605564F

3

$1,608.10

MEJIA, JOEL

MAPLESHADE

490467F

3

$1,408.10

LEGACY

E153675F

2

$687.10

MOONMIST

484367

2

$603.10

DALLAS

416721V

3

$924.20

MEDRANO, HILDA A

MEIER, SEAN ANTHONY MEJIA RAPALO, RUBEN DARIO MEJIA RENDON, ALEXIS

MEJIA, JOSE ESMELIN MEJIA, JOSE SANTIAGO MEJIA, SAUL ARIAS

Page 277 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name MEJIA, ULYSSES

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

LEGACY

555483

1

$346.00

15TH

541387

2

$687.10

OCCIDENTAL

538668

3

$788.00

REDWOOD

E271728

2

$687.10

DALLAS

E289227

3

$1,119.20

BALLINGER

E217067

4

$1,435.20

MELENDEZ, JOSE IGNACIO

TAMPA

E155166

2

$523.10

MELENDEZ, LORENA RIVERA

JOSEY

534017

4

$1,619.10

MELENDEZ-RIVERA, STEVEN

PINELAND

543965V

4

$1,125.10

MELERO-MOJICA, EMANUEL

WEBB CHAPEL EXT

E190466V

3

$944.20

MELLO, BENJAMIN BERNARD

ALLEN

E144600V

2

$603.10

MELTON, QUENTIN RICARDO

ANITA

524381

3

$1,071.10

HIGH MEADOW

E305984

2

$673.10

FABLEBEND

592514

2

$577.00

FOREST SPRING

E141493

4

$1,475.20

MENDEZ, ALEXANDRO

CRADLEROCK

E312959V

3

$1,024.20

MENDEZ, ARMANDO SANCHEZ

SPRING CREEK

E159539

4

$1,370.20

JOHN GLENN

E209899

3

$1,124.20

BOWIE

E015766

3

$1,044.10

MENDEZ, JAIME MORALES

LINA

E054889

3

$1,227.10

MENDEZ-SALAS, YESENIA

R

524460

2

$720.20

MEJIA-VASQUEZ, DAGOBERTO MELANCON, JAMES COY MELANCON, TYRAN MICHAEL MELANSON, JOSHIA W MELARA LEMUS, KEVIN ALEXIS

MELZER, KAYLA AMANDA MEMON, RAFIAN REHAN MENDEZ PEREZ, MARIO FRANCISCO

MENDEZ, AUDON MENDEZ, CHRISTIAN ALEJANDRO

Page 278 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

MENDEZ-SANCHEZ, URIEL EVERADO

NO ADDRESS

553891F

2

$787.00

MENDHEIM, ASHANTI

LONE GROVE

CT003349

1

$616.00

HILLTOP

E273746

3

$998.00

WOODHAVEN

CT001224

2

$837.00

MENDOZA ORTEGA, JUAN R

SPRING VALLEY

545828

1

$135.20

MENDOZA VALADEZ, JACOB ENRIQUE

CHARING CROSS

545649

2

$837.10

MARQUETTE

488983F

3

$1,233.00

LASATER

480429F

2

$687.10

5TH

555104F

2

$577.00

TARKIO

540128

2

$685.10

DAVIS

E100305

3

$1,015.10

MENDOZA, GERONIMO

JACARANDA

474026V

2

$670.10

MENDOZA, GRACIELA

LA COSA

E130188

2

$720.10

MENDOZA, ISRAEL

PETERSON

425701F

3

$1,104.10

MENDOZA, JANET

LA BARBA

E216737V

4

$1,390.20

BISSONNET

541460

3

$1,058.10

PARK

E305724F

1

$366.00

CAPETOWN

E297718

3

$898.10

PARK

E278057

3

$1,094.20

JUPITER

440848F

2

$687.10

BRIAR

532876

4

$1,445.20

MENDIVIL, MARIA TERESA VILLALOB MENDONCA, ALLAN C

MENDOZA, CHRISTIAN MENDOZA, CLAUDIA MENDOZA, DANIELLE RAEANN MENDOZA, DIANA IVETTE MENDOZA, GENARO

MENDOZA, JESSIE EMMANUEL MENDOZA, JESUS MENDOZA, JESUS EDUARDO MENDOZA, JORGE MENDOZA, JOSE MENDOZA, JOSE GUSTAVO

Page 279 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name MENDOZA, JOSE OMAR

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

PARK

E225062V

4

$1,235.20

MENDOZA, JOSEFINA

MILLER

E314608F

2

$637.00

MENDOZA, LAURA ESTRELLA

CUSTER

578567

3

$898.10

MCCULLAM

552341

3

$998.00

ARBOR HILLS

E256278

1

$471.00

LYNN ANN

E276827

3

$1,113.10

SHORTS

E175038V

2

$618.10

ONTARIO

E250633

3

$998.00

JOHN WEST

473484

3

$1,108.10

JUPITER

E205464

3

$999.20

MENDOZA-HERNANDEZ, JACINTO

PEAVY

E274575

4

$1,415.20

MENDOZA-ORTIZ, SANTIAGO

THIRD

481798

3

$996.20

MENDOZA-SANCHEZ, FRANCISCO JAVIER

DATE

455916

2

$577.00

FOREST CREST

533407F

2

$1,137.00

SKILLMAN

451822

2

$837.10

MENEVILAY, LINDA

CRESTPOINT

18001355

1

$471.00

MENEWEATHER, MARCQUEZ DONTREL

SAN JACINTO

506807

2

$725.20

ABRAMS

541630

2

$347.00

MENNSFIELD, STANLEY GEAN

PO BOX 250232

521650

2

$1,392.10

MERAZ, ISRAEL CORNEJO

MANHATTAN

E269740

3

$954.20

MERAZ, OXMAR ENRIQUE

LAUREL

517632

4

$1,631.20

MENDOZA, MARTIN MENDOZA, MICHAEL PETE MENDOZA, NATALIE MENDOZA, PAMELA JANISE MENDOZA, REBEKAH ALOHAPUMEHANAKU MENDOZA, ROBERTO MENDOZA-COSIO, GERERDO

MENEFEE, KEVIN RAY MENEFEE, PERICE LASHON

MENGEHSA, TEWODROS FELEKE

Page 280 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

MERAZ-HURTADO, JAVIER EDUARDO

FAIRDALE

465596

2

$737.10

MERCADO, ROSALINA

DALEPORT

470005

2

$864.00

WINDHAVEN

E267188

2

$618.10

PLANO

472731

7

$2,330.20

TALISMAN

E278479

2

$842.10

CAVNERS

556960T

3

$1,175.10

FOREST

448201F

2

$883.00

MERRILL, DANIEL SCOTT

KELLER SPRINGS

540725

4

$1,469.10

MERRILL, ERIK ANDREW

CRAIG

E115524F

2

$783.00

MERRITT, BRIAN LEE

LUCY

605350

2

$787.00

MERRITT, RONALD DALE

GANSETT

536177F

2

$447.00

MERRITT, SARAH ADELE

SIMON

E127088V

2

$678.10

WINDHAVEN

538443

2

$837.10

MERTZ, TRAVIS FERGUSON

LIVE OAK

E148199

3

$1,049.10

MESA, MICHAEL VINCENT

HEATHERBROOK

E258822F

5

$1,661.20

MESHELLE, DOUGLAS RAY

GLENBROOK

540561

3

$998.00

METCALF, MARY JESSICA

JASMINE

433707

1

$150.00

ROCKCREEK

383171A

1

$444.00

MEWBORN, ALLEN DOUGLAS

RAINWOOD

554269F

2

$577.00

MEYER, KIM IAN

ELMWOOD

420098F

3

$1,058.00

MEYER, NICHOLE ALICIA

FLANDERS

551035T

2

$992.00

MERCHANT, MEGAN DAWN MERIDETH, MADISON CHLOE MERINO, FELIPE G MERIWEATHER, CARVIN M MERIWEATHER, KIERSTEN ELIZABETH

MERRIWETHER, ANDREW DEMARCUS

METCALF, URSHEL LEE

Page 281 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name MEYER, TAMMY RENEE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

CR 558

E307074

2

$688.10

HIGHLAND

570219F

2

$577.00

VERNON

E212854V

3

$1,059.10

ALMA

E318080V

8

$2,122.30

MONTFORT

508079

3

$898.10

OLD HOMESTEAD

488919F

2

$637.00

MEZA-AGUILAR, JOSE ABEL

RIVERSIDE

E143995V

4

$1,345.20

MFUNDO, DAUD PETER

MONTFORT

400502A

1

$544.00

DUBLIN

503608

3

$998.00

CHANDLER

E267002V

2

$713.10

MICHAEL, KHALILAH SHANI

CARIOCA

539077

3

$973.00

MICHAEL, ROBERT WILLIAM

TX-121

481217

3

$898.10

MICHEL, JOSE LUIS

FISHER

554211

2

$577.00

MICKENS, YOLANDA RENEA

HICKORY

E057586A

1

$256.10

MICKLSON, JOSHUA SCOTT

NOVA

482458F

2

$737.00

MIDDLETON, DEON ONEAL

LACASSAS PIKE

542190

2

$687.10

MIDDLETON, JIMMIE KISER

DEER

E289049

2

$577.00

MIDDLETON, SHARON RENEE

COIT

557406

2

$687.10

MIEARS, JONATHAN ROSS

GRAPEVINE

E290794

3

$844.10

MIEIR, XIALA AMETHYST

UPSHIRE

551915

1

$396.00

TRANSIENT

494670

2

$732.00

MEYERS, LENARD DANIEL MEZA, BENJAMIN MEZA, DONNA ZULEMITH MEZA, EDWIN OMAR MEZA, ELIO

MIAO, XIAYO MICENHEIMER, TERRENCE LESILE

MIHAELA, STANCU

Page 282 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

MIHAI, ALEX

DORCAS

503601F

2

$577.00

MIHAI, IONEL

CLYDALE

E188972

2

$555.20

MIHALIK, BECKY

TREE HOUSE

587561V

1

$289.10

MIJARES, MARTIN

FLEMING

536988

2

$837.00

B PEACHTREE

E306207

2

$577.00

KELLER SPRINGS

458875

3

$1,114.20

POTEET

552763

2

$1,137.10

MILEN, MARK THOMAS

LEBANON

14133381

1

$621.00

MILES, ANISSA SHAYNE

FOOTHILL

E291724V

2

$728.10

WOODROW WILSON

E242700

2

$603.10

CUSTER

E286443

2

$530.10

MILES, ERIC PATRICK

VILLA

605656V

2

$673.10

MILES, MICHAEL

ABBEY

E016023A

3

$1,177.10

HANGING CLIFF

389454C

4

$1,661.10

BELT LINE

599982

2

$737.00

CANDLELIGHT

E125680

3

$1,108.10

MAHAM

E254573F

1

$366.00

SHUMARD OAK

E316117

3

$914.10

16TH

555441

2

$732.00

RIDGE

E310641V

2

$628.10

INWOOD

457177

10

$4,155.20

MIKE, LARRY JAMES MILBURN, TREYVIN JERMOL MILCENDEAU, CHRISTINE MARIE

MILES, BERNARD MILES, DAVID CHRISTOPHE

MILES, ROBERT WILLIAM MILES, SHERYLON ANN MILES, THOMAS L MILIAN MANZANO, YARITZA YANNET MILIOS, MICHAEL MIHAIL MILLARD, TANISHA S MILLER, ANDREW JOSEPH MILLER, ANGELO MAURICE

Page 283 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name MILLER, CARLTON BRYAN

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

HORIZON

E144577

4

$1,295.40

ROCKBROOK

538077F

2

$787.00

CRICKET

517574

3

$1,148.00

MILLER, CURTISSA MARIE

WYNDHAM MEADOWS

553900F

4

$1,319.10

MILLER, DESHAUN WAYNE

LINN

E120889V

3

$1,104.20

MILLER, DOMINIQUE LUTEYA KALIAH

NEST

E289571F

5

$1,823.10

ROCKBROOK

535156

2

$577.00

MILLER, JALEESA RENEE

BASS

E053406

3

$1,033.10

MILLER, JAMES EDWARD

BROOKVIEW

450551F

3

$1,227.10

MILLER, JOEL ANTHONY

KENOSHA

E291910

2

$628.10

MILLER, JOSEPH MARTIN

OAKWOOD

476945

1

$346.00

MILLER, JUSTIN MAXWELL

VALLEY VIEW

483534

1

$485.20

MILLER, KEIARA DESHONE

SYLVAN

535526

3

$998.00

MILLER, LAVONTE

EXCHANGE

557430F

2

$737.00

MILLER, MARVIN ANTHONY

CORSICANA

600778F

2

$937.00

MILLER, MIESHA SHANELLE

LINA

544735F

2

$737.00

JOHN WEST

8098746C

3

$953.10

MILLER, PATRICIA B

BRIARGROVE

E000041

2

$623.10

MILLER, RANDEY K

ALTOONA

CT003356

1

$371.00

NEAL

E160406

2

$728.10

WESTMINSTER

E291480

3

$1,109.20

MILLER, CHRISTY SHANETTE MILLER, CLINTON JOHN

MILLER, IOLA FAYE

MILLER, MILTON RAY

MILLER, ROBERT MILLER, SEBASTIAN NICHOLAS

Page 284 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

MILLER, SINEAD NICOLE

OHIO

E115853

4

$1,531.20

MILLER, TONYA LASHONE

AMBERTON

419153

3

$1,027.10

BONNIE VIEW

E163219

3

$1,258.10

APRIL HILL

512222

2

$987.00

MIDWAY

E286311

2

$633.10

RIDGEDALE

E170619V

3

$1,039.10

BENNETT

E309934V

6

$2,287.20

PRES GEORGE BUSH

E279618

2

$743.10

MASON

E116495

2

$603.10

MILLSAP, KEITH ALLEN

HOMELESS

533947F

2

$987.00

MILTON, BRANDI MARIE

AIRPORT

497273

2

$837.10

MILTON, SHALONDA SHEREE

MANSFIELD

E318345

2

$673.10

MIMS, AQUINNETTA DEANDREA

GUADALUPE

483117

1

$329.10

SPRING VALLEY

453329

2

$825.20

MINGER, MARC BRELIN

TOWNBLUFF

456745

1

$571.10

MINGUY, PIERRE

RUE NICOLLE

522101

2

$603.10

MINLO, GEORGES MINLO

OBERLIN

531855F

2

$787.00

MINNIFIELD-JOHNSON, CAMERON ALEXIS

CHARLES

E133002V

1

$284.00

MINNIX, CRYSTAL MARIE

US HWY 69

E184035F

2

$837.00

MINOR, TYSHA MONIQUE

TIMBERVIEW

E311778

3

$1,109.20

MIRANDA VILLA, MABEL

ORVILLE

490465

5

$1,716.20

MILLS, ANTHONY JAMES MILLS, DARRELL RASHAAN MILLS, JAMELLE NICOLE MILLS, JERRY LYNN MILLS, KIMEERLY DEON MILLS, SHEREESHA LATRICE MILLS, THOMAS LEE

MIMS, LACIE NIKOLE

Page 285 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name MIRANDA, ALFREDO

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

SUNRISE

477730F

2

$787.00

ASHBY

581514

3

$898.10

RED STONE

489438F

2

$787.00

OAKS

478677

2

$737.00

EDEN VALLEY

605175

3

$898.10

MISKEL, KEELAN ROBERT

MAPLE

E147719V

3

$1,074.10

MISUMI, EVELYN WINO

ROBIN

17145880

1

$646.00

MITCHEL, PAIGE NICOLE

HIGHCREST

18043097

2

$837.00

MITCHELL, ASIA

SAINT JOHN

CT000687

2

$607.00

MITCHELL, BLAINE SHEPARD

MEMORIAL

E312169F

3

$1,048.10

MITCHELL, BRENDON MARQUIS

VALLEY VIEW

555427

2

$803.10

MITCHELL, CAINE

LONG CREEK

456074F

2

$787.00

MITCHELL, CHRISTIAN RASHAD

DOVE CREEK

537134F

2

$737.00

FM 2478

E259273

1

$150.00

AUDELIA

480225

2

$637.00

CHEROKEE

E278161

1

$404.10

LIBBEY

E250685

2

$577.00

DRIFTWOOD

E186178V

2

$633.10

MITCHELL, KAYROBERT ANTHONY

POLK

E317078

2

$648.10

MITCHELL, KELLEE DONIELLE

PEAK

442645V

2

$608.10

KNOB HILL

E145946T

2

$582.00

MIRANDA, HAZAEL FERNANDO MIRANDA, JOSE LUIS MIRANDA, MANUEL OTIS MIRANDA, MARTIN

MITCHELL, CODY LAMBERT MITCHELL, EUNIC ANETTA MITCHELL, GINO MITCHELL, JANICE LASHON MITCHELL, JESHAUN JEROME

MITCHELL, KIMBERLY JANE

Page 286 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

MITCHELL, LEAH JO

KENNISON

587439

3

$948.00

MITCHELL, MARK THOMAS

JOHNSON

456750F

4

$1,874.00

GOLDSTON

534566V

2

$703.10

CLIFFBROOK

E293192V

4

$2,220.20

MEADOW CREEK

592747

2

$577.00

MITCHELL, ROHAN ANTHONY

NORTH 2ND

E030199

3

$1,024.20

MITCHELL, ROXANNE ELLEN

OHIO

E296467

2

$628.10

MITCHELL, TAYLOR JEFFREY

CLAYMORE

E188857

4

$1,935.20

MITCHELL, TRAVIS EUGENE

MCCALLUM

551260

3

$1,109.20

KELLER SPRINGS

600098

2

$787.00

MITCHELL, TYESHIA MARIE

HARBOR

486375

1

$371.00

MITCHELL, WILLIAM ONEAL

ADMIRAL

390017

1

$396.00

MITCHO, LISA MARIE

10TH

E286506

4

$1,517.20

MKONY, RASHEEDA NEKAILE

COIT

434168

2

$787.00

PRESTON

537667

2

$837.10

NORMANDY

570186

3

$998.00

ROCKEFELLER

E234062

2

$649.10

HICKORY MANOR

535024

2

$582.00

MOFFETT, PHILLIP WAYNE

DIXON

553965

2

$687.10

MOFFITT, WALTER DEVON LAMONT

SUNSET

473083V

3

$1,132.20

17TH

18142830F

2

$837.00

MITCHELL, MASON TRENTON MITCHELL, MISTI VON MITCHELL, MONIQUE ASHLEY-MARIE

MITCHELL, TRISTA SHAWNTE

MLADENOVIC, STEFAN DIMITRI MOBLEY, RASHAD DEJUN MOEHRING-EILERS, JANICE ELLEN MOFFETT, MICHAEL CONWAY

MOGAN, MICHAEL CHARLES

Page 287 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name MOHAMMAD, BADRADDIN AHMED

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

TUMBLEWEED

556246

1

$496.00

CAMBRIDGE

476389F

5

$1,806.20

LIVELY

557100

4

$1,319.10

OHIO

E232152T

4

$1,445.20

MOLET-CLYTUS, LEWIS FRANK

MENUSA

E209696V

1

$348.10

MOLINA GARCIA, MARY CARMEN

MAHAM

552589

3

$1,108.10

EL CAPITAN

552179V

4

$1,375.20

VERNON

581641

2

$837.10

JENA

E244863V

4

$1,350.20

MOLINA, EDWIN ARTURO

VALENCIA

18195682

2

$837.00

MOLINA, JUAN ANTONIO

WOODTHORPE

E179113V

4

$1,860.20

ROUNDROCK

E176030

1

$284.10

CHERRY

570307

2

$837.10

MOLINA-CASTRO, FERMIN

BRANCH OAKS

E240859

4

$1,495.20

MOLINA-DE LA TORRE, MARIBEL

BROOKGREEN

E143612

1

$396.10

MOLINARO, JACKSON MCCLAIN

AZALEA

P49028

2

$431.00

MOLLINEAUX, SCOTT ALAN

CUSTER

E248733

2

$633.10

PRINTERS

537828

4

$1,469.10

RIVERFERN

551141

2

$577.00

MONCADA, MARIA GUADALUPE

DEVILS RIVER

555369

2

$687.10

MONDELLO, TIFFANY KUMARI

FIELDLARK

605145F

2

$577.00

MOHAMMED, HAWKAR JASIM MOJICA VELAZQUEZ, ALAN RAZIEL MOKONYA, BROOKE ANN

MOLINA PARRA, RAMON MOLINA, ALEJANDRO MOLINA, DIANA LAURA

MOLINA, MELINDA MARIE MOLINA, VANITY MICHELLE

MOLOMBA, MBOYI MOMON, STUART ANTHONY

Page 288 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

MONDRAGON, CHRISTIAN

18TH

539082F

10

$4,485.20

MONDRAGON, HUBER

18TH

536863

2

$737.00

SHADY HILL

591784

2

$687.10

KEIST

E190010

3

$929.20

18TH

542090

1

$396.00

CATALINA

471202

3

$1,108.10

EDELWEISS

425486F

2

$491.00

PRESTON

425626F

3

$883.00

MONGERI, KEVIN S

DANIEL

489742F

2

$837.10

MONJARAS, SERGIO

DONNY BROOK

E182126

3

$1,058.00

BRONZE

512061

4

$1,669.10

MONROE, JENNIFER NOEL

ROSEMONT

17222091

2

$837.00

MONROE-WHITE, ROBERT LAGUARDI

MONARCH

E311752

4

$1,273.30

GRAUWYLER

E196307

1

$96.20

MONSIVAIS, LUIS NOE

BRUTON

E288620

2

$618.10

MONTAGUE, MONTY GRANT

BAXTER

E318564

2

$728.10

MONTALVO-MEDINA, JUAN MIGUEL

BRIGTON

07059867

4

$1,638.00

GLENBROOK

506037

3

$1,108.10

PETERSON

486869F

5

$1,652.30

SANDRA LYNN

E287003

3

$974.20

DALLAS

430788B

3

$1,252.10

MONDRAGON, JUAN MANUEL MONDRAGON, MARTIN MONDRAGON, MICHAEL MONDRAGON-SAUCEDO, SIMEON MONEY, FELICIA MONGE, MARLON FRANSUA

MONROE, CARL A

MONRROY HERRERA, ZOILO

MONTANEZ, ANDRES RAMON MONTANO, ELVIA MONTANO, JOSUE ISAIAS MONTANO, JUAN ALEJANDRO

Page 289 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name MONTELONGO, ALICIA MIA

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

LUCY

E102672B

3

$1,807.20

CORVETT

E100199

3

$948.20

ILLINOIS AVE

E159048

3

$1,024.20

MONTELONGO-HERNANDEZ, JUAN

REGAL

536433F

2

$787.00

MONTEMAYOR, CAROLINA CANTU

LARKSPUR

407013

2

$861.10

QUAIL

469951

3

$1,094.20

16TH

CT001586

4

$1,484.00

GRAVES

E140884

1

$471.10

MONTGOMERY, ERVIN LEONARD

NO ADDRESS

570418

2

$837.00

MONTGOMERY, KENDRA LIKAYA

OLD CANTON

E287352

2

$603.10

GLEN

580976

2

$577.00

MONTGOMERY, RHONDA PATIYCE

BECKLEY

581271

1

$294.10

MONTGOMERY, TAMARIA KE'AMBRYNIQUE

HEBRON

518085F

2

$837.00

SCOTT

E281166V

2

$653.10

MONTIJO, ELOUISE JOHNSON

SUMMER PLACE

491590

2

$643.10

MONTOYA, JOSE KEVIN

SPRING VALLEY

14192843

1

$421.00

KENNEDY

600513

3

$1,014.20

MOODY, ALICIA RENEE

INTERSTATE 30

542087

4

$1,619.10

MOODY, DANIELLE YVONNE

TOUCHSTONE

466170

1

$646.00

SYCAMORE BEND

434871V

4

$1,349.20

BARTELL

E193974V

2

$603.10

MONTELONGO, CATHERINE SALAS MONTELONGO, MIGUEL ANGEL

MONTEMAYOR, LUIS MIGUEL MONTEZ-REBOLLAR, ENRIQUE LUIS MONTGOMERY, ANTOINE TWAYNE

MONTGOMERY, MASON BRUCE

MONTGOMERY, TONIEA CHANAE

MONTOYA, OMAR EDUARDO

MOODY, RACHARD MOORE, ADRIAN

Page 290 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name MOORE, ALEXIS RENE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

INDEPENDENCE

555230

3

$814.10

MOORE, ANTHONY BERNARD

HOUGHTON

503687F

2

$387.00

MOORE, ANTHONY JERVONTA

MCCALLUM

600956

2

$692.10

MOORE, ANTONIO DORIAN

MEADOWS

E148586

2

$675.20

MOORE, BAISHA KAWANNA

PRESTON

E278593

1

$246.00

VALLEN

E244357V

2

$623.10

HAMPDEN

E192689

2

$620.00

MARKVILLE

E140911

2

$675.20

JASMINE

CT002896

6

$1,690.00

MOORE, CAROL S

HOMELESS

418661A

1

$419.00

MOORE, CHERRELLE C

LAKESIDE

533081

3

$1,183.10

MOORE, CHERYL HALL

RANGER

524942

3

$1,199.20

WINDING OAKS

E255629F

2

$637.00

GROSS

E209788V

4

$1,545.20

NATALIE

554548

1

$346.10

ANGELINA

472893

2

$653.10

ESTERS

E309616F

4

$1,269.00

E. HICKORY HILL

E241127V

4

$1,428.30

ARAPAHO

540611F

2

$687.10

QUAIL

E120739

3

$945.20

HICKORY

19031870

2

$837.00

MOORE, BARRY EUGENE MOORE, BRANDI MOORE, BRANDIE RENA MOORE, CAMERON TAVONE

MOORE, CHRISTOPHER JAMES MOORE, COREY WINDELL MOORE, DASTEVEION RAMON LARAY MOORE, DAVID VERNON MOORE, DESTINY NICHOLE MOORE, DUSTIN DALE MOORE, ERICA MONIQUE MOORE, EUGENE P MOORE, FLOYD JUNIOR

Page 291 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

MOORE, JACOB ERIC

ENCLAVE

E231747V

2

$718.10

MOORE, JOSHUA DONALD

MARWICK

538129F

2

$987.00

MOORE, JOSHUA RASHAAD

PRESTON

553973

2

$577.00

HAVERWOOD

J93411

2

$425.00

SIENA

E296352

1

$140.00

MOORE, KENNETH THOMAS

LONE PINE

553634

2

$582.00

MOORE, KIMBERLY NICOLE

W WALNUT

10033733

2

$1,036.00

MOORE, LATONYA EYVONNE

AUDELIA

E272236

6

$2,002.30

MOORE, LATOYA ARLENE

SOFT WIND

E255555T

2

$742.00

MOORE, LAURA KATHLEEN

MERRIMAN

504191

2

$577.00

STONERIDGE

E275717

1

$445.10

MONTFORT

CT003011

2

$742.00

MOORE, MARIAH CATHERINE

DESOTO

E194214T

3

$1,113.10

MOORE, NATONYA RONNELL

MONTFORT

E241448

2

$890.10

MOORE, ROBERT EUGENE

HEMLOCK

522249

3

$1,024.10

MOORE, RONALD DEVON

N

477189F

2

$577.00

MOORE, SHAUNA NICOLE

PINE

E150952

2

$703.10

ST AUGUSTINE

552301F

2

$577.00

HAVERWOOD

463214F

4

$1,652.10

MOORE, THOMAS JAMES

WALNUT

E268185

3

$879.10

MOORE, TIERRA

BETHANY

570064

2

$737.00

MOORE, KALEB MOORE, KATHERINE LAURALEEN

MOORE, LINDA DARLENE MOORE, LYRIC NASHAE

MOORE, SHENNEICE NICOLE MOORE, TERRANCE ONEAL

Page 292 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

MOORE, TORI GRAY

EXCHANGE

E217146V

3

$1,099.10

MOORE, ZACHARY DEE

CRAWFORD

7082527C

1

$471.00

MOORE, ZAKIR ZIONEL

PARTRIDGE RUN

486499F

3

$933.10

MOOREHEAD, DUSTIN LEE

BUCKNELL

477549

1

$496.00

MOORER, L CHELL CURRY

PECAN CREEK

E232049

2

$603.10

11TH

E234349F

2

$787.00

SILVERWOOD

544726F

2

$477.00

ANCHOR

E287434

2

$618.10

PARK

553648

1

$236.00

PARKVIEW

E168033

4

$1,345.20

MORALES HERNANDEZ, ANGEL M

CENTRAL

513111F

2

$737.00

MORALES HERNANDEZ, CHRISTIAN

OVERPASS

E293165V

2

$738.10

MORALES HERNANDEZ, JUAN DANIEL

CENTRAL

578828

2

$837.10

MORALES MARROQUIN, BRILLAM HERNAN

BELT LINE

478048

1

$321.00

F

456837

2

$492.10

MORALES QUINTERO, ROSA LAURA

BETTYRAE

E288389V

3

$954.20

MORALES SANCHEZ, JOSE DE JESUS

PRICHARD

486269

3

$986.20

MORALES, BRALLAN HELNAN

1ST

16060430

1

$421.00

MORALES, CARLOS EDUARDO

TASCOSA

E000638

2

$715.20

MORALES, CHRISTINA NICOLE

SOUTHWESTERN

E114919V

4

$1,387.20

MARSH

556964

2

$737.00

MORA, ISAAC MORA, ROGER ELI MORADI, MILAD-REZA MORALES BUENO, GITZEL MORALES CALDERON, FLOR ESMERALDA

MORALES OLIVAREZ, CRUZ

MORALES, ESLIE MARIEL

Page 293 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name MORALES, GUADALUPE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

MISSOURI

E179081V

3

$949.20

MORALES, JESUS E

TYLER

518945

3

$1,224.20

MORALES, JOEL

GRANT

479380

2

$742.10

LANSFORD

462392F

2

$837.10

16TH

487741

2

$687.10

MORALES, JUAN ALEJANDRO

DALE CREST

E259286

3

$1,019.20

MORALES, JUAN SEBASTIAN

BRAMLETT

E217284

7

$2,151.40

MORALES, JUANITA

LARMANDA

E292543F

2

$687.10

PLANO

A0415212F

2

$732.00

ROBERT

E302038

3

$1,183.10

MORALES, MIXY

MEADOW

437539

2

$687.10

MORALES, RICARDO SOLIS

LANDON

419331

1

$344.10

HILLRIDGE

542578

2

$795.20

OHIO

551175

3

$998.00

RIDGECREST

472729V

3

$914.10

HILLRIDGE

470717F

3

$1,108.10

CEDAR SPRINGS

484973

2

$603.10

ERWIN

E109519A

2

$701.20

MORAN-PADILLA, FREDY

RED CLOUD

E188828V

3

$949.20

MORAN-PEREZ, LUIS GONZALO

HILLWOOD

E174158

3

$974.20

LOVERS

E312166F

4

$1,619.10

MORALES, JOSE JESUS MORALES, JUAN

MORALES, MARCELO ANTONIO MORALES, MIGUEL ANGELO

MORALES, ROBERTO MORALES, TRISTIAN DION MORALES-ROCHA, MANUEL MORAN, CARLOS MORAN, MICHAEL JONAH MORAN, RAMIRO

MOREHEAD, LON JARIEL

Page 294 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name MOREHEAD, MARTHA ANN

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

LIGHT POINTE

E118176

2

$570.20

MOREHEAD, MICHAEL WAYNE

NO ADDRESS

605308F

2

$737.00

MOREIRA, ASHLEY JEANNETTE

ROUNDROCK

A048685F

2

$732.00

MORELAND, PRESTON TERRY

STATE HIGHWAY 56

E105751A

1

$225.00

MORELAND, TOMMY WAYNE

MEADOW

573251

2

$837.10

HOLLYHILL

505918F

3

$1,108.10

59TH

550670

3

$1,108.10

APOLLO

E161218

1

$196.10

WILLOMET

438614

3

$941.20

OAKENWALD

E265617

2

$653.10

SANDOS

E227669

4

$1,228.30

MORENO, OSCAR MARIO

CENTRAL

479752

3

$1,133.10

MORENO, ROBERT EDWARD

SKYFROST

E288723

3

$1,119.20

MORENO, ROSA MARIA

CENTRAL

14166230

2

$675.20

JOSHUA TREE

547748

2

$570.20

MORGAN, ANGELEEN ALISHA

SHILOH

539081F

3

$1,348.00

MORGAN, JOHNATHAN ROSS

WIMBLEDON

E303446V

3

$1,199.20

MORGAN, KENYA RAMOINE

BACHON

503742

2

$598.10

MORGAN, LAQUITA LAVETTE

MENTOR

E307446

3

$991.20

MORGAN, LONNELL EUGENE

CYPRESS

E294611V

1

$349.00

MORGAN, MAGEN COLLEEN

OAK SHADOWS

447127

3

$1,068.10

MORENO LABRADO, SALVADOR MORENO PARRA, MORENO ARIEL MORENO, BIANCA NINA MORENO, BRYAN MORENO, EDUARDO ISAAC MORENO, MARTHA PATRICIA

MORGA, CECILIA LIZETTE

Page 295 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name MORGAN, NOLAN SCOTT

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

TEXAS

E065144A

3

$1,293.20

MORGAN, OMARI DEALLO

FOOTHILL

E178832

2

$687.00

MORGAN, RYAN ANTHONY

LA VISTA

E156434

3

$964.00

VIRGO

557151

3

$1,833.00

MORGAN-ANDERSON, RAYMOND LAFA

ANCHOR

508090F

2

$527.00

MORRIS, ASHFORD ALAN

FOREST

E179542V

4

$1,945.20

MORRIS, CHRISTOPHER LYDELL

INGRAM

E200255V

3

$949.10

CLUBHILL

481403V

2

$593.00

MORRIS, LATRICE MONEE

ASPEN

540554

6

$2,256.10

MORRIS, MARGO YVONNE

AUDELIA

E222797V

7

$2,613.30

MORRIS, RICKEL R

REGENT

555437

2

$653.10

MONFORT

434477V

3

$991.00

GRAYCLIFF

456292

7

$2,918.30

BARCLAY

E167983V

1

$349.00

MORRIS, VALERIE

WADSWORTH

E228588

1

$379.10

MORRISETTE, JASON G

CHASE OAKS

E296980V

2

$653.10

MORRISON, ALBATONYIAA

MARSH

E283492V

2

$673.10

MORRISON, ALVATHONYIAA LASHEL

MARSH

E266942

2

$623.10

MORRISON, JONATHAN WILLIAM

CHARLES

E315757

3

$939.10

MORRISON, JOVANTE RECHARD

LEGACY

600556

8

$2,791.10

MORRISON, KENNETH PATRICK

HATHAWAY

E128494

3

$874.10

MORGAN, SHAFEKA MESHON

MORRIS, JARED LEE

MORRIS, RICKY L MORRIS, SAGUNDA NICOLE MORRIS, SHALON RANA

Page 296 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name MORRISON, LORI DUNCAN

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

MCKINNEY RANCH

579008

2

$728.10

MORRISON, SHANARY JICOLE

DUCK CREEK

E276147

2

$698.10

MORROW, CURTIS FRANKLIN

YOUNG

555443

2

$737.00

MORROW, ELZY MAURICE

MERIT

E316331F

3

$998.00

ARBOR CREEK

425998

1

$366.00

RANCH ESTATES

CT002174

2

$882.00

MORTON, ALIA RAJETTE

SAWTOOTH

435099

2

$730.10

MORTON, JEREMY JAMES

RAINEY

456491

3

$1,039.20

MORUA, GRACIELA ANASTASIA

PARKER

601108

2

$787.00

CLAREMONT

545578V

2

$613.10

LAYTON

455007F

4

$1,319.10

MOSBY, MURICE ERIC

ELM

550557

2

$603.10

MOSE, MARK WAYNE

BRAY CENTRAL

E053449

2

$687.10

BRENT

546523

2

$703.10

MOSELY, JASMINE AJAI

HICKORY TREE

605403

3

$1,108.10

MOSELY, MARCUS EUGENE

SPRING CREEK

12004170

5

$1,714.10

MOSKOS, DAVID CARROLL

HAVERWOOD

476910

2

$737.00

WILSON CREEK

553599

2

$687.10

SUMNER

E289153

2

$577.00

SPRING VALLEY

E210469V

3

$966.00

AUDELIA

E179275V

4

$1,610.10

MORTIMER, JAMES HUDSON MORTON, ALEC JAMES

MORUA, ZACHARY M MORVA MEDINA, FEDERICO

MOSELEY, ANTONIO MARTEZ

MOSLEY, ANDREA LASHONE MOSLEY, FREDDIE RAY MOSLEY, GABRIELLE VERNTRA MOSLEY, LATONYA MEOSHE

Page 297 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name MOSLEY, LK

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

PO BOX 551764

552884

3

$1,046.10

STILLWATER

542196F

3

$823.10

ESTANCIA

476671

4

$1,469.10

MOSLEY, MICHELLE SHAMBRIEL

JOHN WEST

E313010

2

$638.10

MOSLEY, SAMEDRA LACHERYL

PAINTBRUSH

E203836

2

$648.10

HIDEAWAY

506209F

2

$787.00

MOSQUEDA, LUIS

MELODY

E160021

2

$625.20

MOSQUEDA, WENDY KATHLEEN

VIRGINIA

E221241V

3

$884.10

MOSQUERA ARAUJO, JOHNNY

NAUTILUS

E306942V

2

$618.10

TIMBERGLEN

425988

4

$1,970.00

MOSS, RODNEY ROSHON

GLEN ROSE

E279619V

2

$618.10

MOSTOFI, FARZAD MIREBRAHIM

ROADSTER

490407V

1

$424.00

MOTEN, RODERICK EMILE

COLONIAL

488788

2

$737.00

FRANKFORD

477127

3

$1,023.10

FOREST

E154667

3

$971.20

SAINTSBURY

416714

1

$444.10

ILLINOIS

541714F

2

$787.00

CLEAR SPRINGS

477306

2

$703.10

HORIZON NORTH

E184270

3

$848.00

KUSHLA

E271872

4

$1,360.20

MCKINNON

498446

2

$737.00

MOSLEY, MARKAYLA CHARLES ST JAME MOSLEY, MICHELLE NICOLE

MOSLEY, STACY VONZELL

MOSS, JOSEPH ALEXANDER

MOTEN, SADE A MOTES, MARIAH INMAN MOTHERSHED, NICOYA DANIELLE MOTON, DASHAUNDRA SHAREE MOUSSAWI, SARA MAHMOUD MOUTON, ALETHIA DENA MOUTON, KEIERA MOYA, JOSE JULIAN

Page 298 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name MOZEE, SHEENA LASHAY

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

LINA

8079896B

4

$1,400.30

ROCK QUARRY

496590F

3

$841.10

MPOFU, JACQUELINE YVETTE

LIPIZZAN

E271974V

2

$613.10

MPULAMASAKA, KASAMBWE

COOLIDGE

E187366

3

$874.10

MRAZ, GUNNER JAMES

HAWKHURST

552130

3

$1,548.00

MROZEK, LISA KELLY

PISTOIA

E278779

2

$613.10

KATHRYN

532916

5

$1,547.30

MUBU-FATARIS, HADORAM

LEGACY

506663

7

$2,389.30

MUCHEMWA, SHINGIRAYI

FOREST

P104757

2

$528.00

MUCKLEROY, LACEY KAY

TAVISH

E209660V

3

$889.10

WALNUT

E147864

3

$896.10

MUELLER, RUSSELL ALBERT

SAN BENITO

521647

2

$577.00

MUHAMMAD, AAMINA MAUREENIA

THRESHER

E131777

2

$636.10

RIDGEMONT

504353

2

$787.00

TOMBALL

E164742

3

$974.20

WHIDDON LAKE

451414

3

$804.00

GIBSON

E145087

2

$628.10

TIMBERGLEN

453887F

3

$941.20

MULLEN, MARIAH ROSE

SAN MATEO

592451

4

$1,629.10

MULLENGER, MARKUS R

BLOCK

180193784

1

$421.00

MULLER, SEAN ANDREW

HIGHLAND RIVER

556103F

2

$577.00

MOZINGO, ASHLEY

MUBU KITIR, ROSY

MUEHLENTHAL, DAVID MICHAEL

MUHAMMAD, ASHTON TOVAR MUHAMMAD, RASHID MULCAHY, PHILIP MULDROW, JESMESHA MARCHELLE MULENGA, BRENDA

Page 299 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name MULREIN, JESSE JAMES

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

ZANG

E311830

4

$1,385.20

MONTFORT

E146234

3

$959.20

MAIN

539452

3

$1,012.10

RAVENCROFT

E120897

2

$646.20

MUNGUIA CRUZ, JUAN CARLOS

LAKEVIEW

550004

2

$545.20

MUNOZ CONTRERAS, CRISTIAN

COLGATE

561147

3

$1,108.10

MUNOZ SILVERIO, MAGDALENO

CLEAR SPRINGS

543455V

4

$1,370.20

BELGRADE

532821F

3

$1,048.10

ROLATER

P112733

1

$562.00

G

533663

4

$1,783.10

MUNOZ, ESMERALDA

ARBROCREST

E285196V

1

$424.00

MUNOZ, GABRIELA

TOWNBLUFF

599584V

3

$964.20

MUNOZ, JENNIFER

LANARC

459893

4

$1,816.30

N

E299022

1

$354.10

ASHWOOD

E118118V

3

$944.10

LAKE CAROLYN

550031

1

$145.00

SEAGOVILLE

E147940V

3

$939.20

PARK

E134373

3

$944.20

PARKWOOD

538247F

2

$987.00

SWANTZ

E019667V

3

$1,104.20

BRANDYWINE

573093

2

$787.00

MULUNDA, BRENDA MUNCRIEF, JUDY LYN MUNDO-URIOSTEGUI, JORGE

MUNOZ, AARON MANNY MUNOZ, APRIL LYNN MUNOZ, CHRISTOPHER JAMES RAMIREZ

MUNOZ, LIZETH ALEXANDRA MUNOZ, PHILLIPS TEN-FO MUNOZ, YOLANDA MUNOZ-LARA, MIGUEL ANGEL MUNOZ-RIVERA, YURI OMAR MUNSELL, ADAM ROBERT MURCHISON, JOEL JESS MURDOCH, DAVID LEE

Page 300 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name MURGA, EDGAR SAMUEL

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

FARNSWOOD

543151F

2

$687.10

SH 121

504411

2

$837.00

MURILLO HERNANDEZ, DIONICIO

HILLARD

455875

1

$296.10

MURILLO VALDEZ, LUIS M

HEATHER

556502V

2

$653.10

ROSELAND

E299031V

2

$623.10

REVERE

463247F

2

$837.10

STATE HIGHWAY 121

542092

3

$1,148.00

15TH

13037191

2

$675.00

MCKINNEY RANCH

561296F

2

$627.00

MURPHY, BRENISHA DENISE

CHASE OAKS

E030004

3

$1,066.20

MURPHY, BRITTANY LYNAE

WILLOWBROOK

570254F

2

$837.10

FANNIN

533483

2

$825.20

PEACHTREE

554214F

2

$837.10

FRANCIS

431259

3

$1,133.10

MATLAND

592433

2

$577.00

MURPHY, MARY GRACE

WILLOWROSS

554400

2

$577.00

MURPHY, MATTHEW ATISON

CARROLL AVE

E099219

3

$798.00

MURPHY, PATRICK STEVEN

TRAVIS

E121264

3

$941.20

MURRAY, ALEXIS CASSE

SAINT PATRICK

604860F

5

$1,660.20

MURRAY, DASHUN PATRICA

SILVERY MOON

E277717

2

$585.20

BIRMINGHAM

444345

1

$346.00

MURHPY, ERIN NICOLE

MURILLO, PEDRO MURILLO-ALVAREZ, GONZALO MURLEY, MICHAEL LEE MUROSKI, CAITLYN JOLENE MURPHY, ARIEL ANISE

MURPHY, JAMIE LYNN MURPHY, JESSICA MONIQUE MURPHY, JORDAN AIME MURPHY, LESTER CHARLES

MURRAY, EDWARD EARL

Page 301 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name MURRELL, LARRY EARL

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

ROCHELLE

E196649

2

$618.10

DILDOCK

E209748

3

$1,124.20

MUSE, CAMSHUN NICOLE

WORCHESTER

E178385

3

$881.10

MUSICK, DAVID DOUGLAS

LINDELL

E140098

1

$145.00

MUTANDA, MAKIZOLELE

BRIARCOVE

556485

1

$407.00

MUY, LUIS FERNANDO

NO ADDRESS

463065

3

$954.20

BROKEN SPOKE

554886

3

$1,148.00

MWANGI, MARTIN NDABI

DALLAS

18069637F

2

$937.00

MWANIKI, MOCHERRY

MARSH

600424V

2

$638.10

CHARLESTON

551434

1

$141.10

MONA

493932F

3

$1,258.10

JOLLYN

E190847V

2

$603.10

RIDGE ROUTE

556227

2

$603.10

CLEAR SPRINGS

516765V

2

$803.10

CANTURA

478783F

2

$737.00

MYERS, DANIEL ROBERT

EXCALIBUR

E258959

3

$998.00

MYERS, KEATON GREENE

TIMBERGLEN

E265550V

1

$424.00

MYERS, MICHAEL ALLEN

SIMONDS

458877F

2

$837.00

LABETT

468720

3

$1,958.10

MYERS-AUSTIN, KELLI DOMONIQUE

18TH

E293964V

2

$858.10

MYERS-DONIHOO, ANDREW BRYAN

TIMBERGLEN

532067

1

$496.10

MURRY, SHANIKWA

MWAMBA, TRACIE VERNAE

MWAVITA, MIREILLE MWIKUTA, MALAMA W MWILA, SHANIKQUA LASHUN MYBURGH, SHANE MYERS, ASHLEA JORDON MYERS, DAEDRIAN TAMARR

MYERS, RICHARD DEWAYNE

Page 302 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name MYKEL, JAMOUD

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

HOMELESS

18123030F

2

$837.00

BROCKBANK

556928F

2

$732.00

MCAFEE

472037V

3

$934.20

MYLES, RASHAD JAMAL

BEE CREEK

552226

3

$1,108.00

MYLES, TYLER DAMON

WILBUR

505678

3

$1,174.20

NAGHELA-EL, LAELA

PO BOX 852765

517109T

3

$1,163.00

NAIL, DELANYA DIANE

DRUID

E147008V

2

$623.10

17TH

E187754V

5

$1,649.30

HWY 146N

E287191

3

$1,108.10

FRANKFORD

18040967

2

$837.00

ABES LANDING

561216

2

$687.10

THORNHILL

541034F

2

$937.00

21ST

CT001174

1

$480.00

RAMON

551137F

2

$1,037.00

NARVAEZ, ALYSSA MARGARITA

CAPITOL

533825

1

$496.00

NARVAEZ, PEDRO

BELTLINE

555710

4

$1,479.10

COMMUNICATION

555220

3

$1,026.20

NOEL

E278172V

3

$924.20

NASH, JERIC DEROME

AMERICANA

552018

2

$787.00

NASH, MYRON MAURICE

WESTRIDGE

543261

3

$1,408.10

NOTTING HILL

553377

4

$1,257.10

MYLES, JAMAL MYLES, MICHAEL ANTONIO

NAJERA, JOSE NALLEY, GARY CLAY NANCE, DARNELL WILLIAM NANGLE, BRIAN CARL NAPOLEON, XAVIER DRURAY ALLEN NARCISSE, DIANA NARDINI, DAVID PRESTON

NASH, CLAUDE JARVIS WILBURT NASH, JAMAR TERRENCE

NASIR, ZUBAIRIYA

Page 303 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

NATHAN MIGUEL, PAZ AGUILAR

PARK

E231723

3

$1,009.20

NATHAN, BYRON MARCEL

GIOIA

540950

1

$254.10

NATHAN, JOHNWICK

COLUMBIA

478498V

1

$349.00

NATIVIDAD, JACOB BEN

SANTA RITA

E277529

4

$1,540.20

MISSION

459578F

2

$570.00

NAVA MEDINA, JUAN DANIEL

ALEDO

552749V

3

$924.20

NAVA, ROGELIO FLORES

FOREST

E234488

10

$3,923.60

BLOSSOM

542099

2

$392.10

29TH

561403

2

$603.10

VERDE VALLEY

E288608V

3

$1,349.20

TEXAS

480741F

2

$687.10

P

E146555

2

$833.10

JUPITER

536151F

2

$737.10

NAVARRO-ORTIZ, JONATHAN

U.S. HIGHWAY 75

535559F

2

$837.00

NAVEJAS, JENNIFER CHEUNG

GRAND CANYON

434712

1

$259.10

HOMELESS

493973F

2

$737.00

CASTLE CREEK

531039V

2

$603.10

LA COSA

E296573V

3

$1,049.20

HAGAN MANOR

462356

2

$628.10

DOOLEY

535174

2

$837.00

CALIENTE

E269711V

2

$603.10

NAVA FLORES, BRYAN

NAVARRO LAINEZ, JHONATAN BLADIMIR NAVARRO REYNA, JOSE FRANCISCO NAVARRO, DAVID NAVARRO, GERARDO REYES NAVARRO, ITZAMARA ZAMARRON NAVARRO, MARCUS

NAVVARO, CHRISTOPHER FERRARI NAZANO, VICENTE JOSE NDIAYE, OUSMANE NDUKWE, ARNETRIA NEAGLE, BRANDON DEAN NEAGLE, DAVID LEE

Page 304 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name NEAL, ALAZSHA JEANNE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

PEAR RIDGE

538879

2

$837.00

NEAL, BENNIE NYMAH

JUPITER

445090V

2

$703.10

NEAL, EGAN SYNCLAIR

JUPITER

448590AF

1

$339.00

IRON HORSE

E189690

2

$637.10

WALNUT

E030345V

3

$999.10

WESTWOOD VILLAGE

504161F

2

$837.10

LAKEVIEW

514306V

3

$1,369.10

TARNBROOK

445079

1

$135.00

REDBIRD

600772F

2

$837.10

RAVENCLIFF

544484V

2

$703.10

SPRING VALLEY

489412

2

$577.00

BUCKEYE

E268773V

2

$688.10

NEGRON, VICTOR ALEXANDRO

FERGUSON

441689

3

$1,251.20

NEITHER, MICHELLE YVONNE

CHIMNEY HILL

E132747

4

$1,392.00

MEDICAL CENTER DR

E101808C

1

$1,119.00

NELSON, ANTHANY RYAN

INDEPENDENCE

532143

3

$1,258.10

NELSON, ASIA JEANNEE

HIGH MEADOW

513132F

2

$587.00

NELSON, D METRIOJOEKUAN

VISTA

E213013

2

$618.10

NELSON, DAPHNE MICHELLE

HINDSDALE

484740

2

$787.00

PLANO

459152F

3

$998.00

E. NORTHWEST HWY

E298955

2

$613.10

NEAL, MICHAEL DURONE NEAL, SHAZUN RENAE NEAL, TRAVIS NEASON, ZEPHANIAH LEE DEMON NEBERGALL, TERESA RAE NEEDUM, DELDRIEN D NEELEY, DOROTHY BROOKE NEESE, DONALD GEORGE NEGRETE, OSCAR

NELLUM, DEDRICK D

NELSON, DAVID NELSON, DUSTIN LEE

Page 305 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name NELSON, LISA GAY

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

14TH

600078

3

$998.00

PEBBLE VALE

552722

2

$653.10

RONNIE

512366

1

$446.00

NELSON, RICHARD ALLEN

BOUNDBROOK

463503

6

$1,798.10

NELSON, RICI LYNN

PO BOX 741892

E240540

3

$1,006.20

NELSON, STEFANIE JEAN

STRAIT

415065

3

$998.00

NEMO, BRIAN J

JUPITER

570040F

1

$366.00

NERI HERNANDEZ, ROBERT MIGUEL

EMMETT

E296746

1

$471.10

NERIO, CHRISTOPHER RYAN

MUNCIE

E071526A

2

$749.10

NESBIT, MICHAEL CHARLES

LONDON

426244F

2

$687.10

EDEN VALLEY

E259192

3

$1,073.00

PATTON

E137155

1

$316.10

TIMBERBEND

CT001408

1

$666.00

CLAVEL

535002

3

$1,041.10

ROBIN

E185439V

3

$1,174.10

NEUGENT, SAMANTHA LYNN

COIT

507166

5

$2,111.10

NEUMANN, ERIN MICHELLE

ORAM

417548

2

$1,342.10

NEVAREZ, THALIA MARITZA

TROUTT

E266621V

4

$1,040.10

NEVILLE, MICHAEL ALAN

LORRAINE

549538

2

$787.00

NEWHOUSE, ALMONTA

LOCKWIG

494115V

3

$1,074.20

NEWLIN, QUADERA S

AUDELIA

E183646V

2

$603.10

NELSON, PAUL ANTHONY NELSON, QUENTIN DESHAN

NESBIT, YASHICA DENISE NESBITT, TIA WENDY TAYLOR NEST, DARRYL KEITH NETTLES, FERNANDO ISAIAH NEUGENT, APRIL RENE

Page 306 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name NEWMAN ZURAVEL, JILL BETH

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

FONDREN

E291908

2

$643.10

WINDHAVEN

E313105F

5

$2,463.20

NEWMAN, GENESIS QUINTA

KELLY

E104465V

2

$683.10

NEWMAN, NATHANIEL LAKEITH

MARFA

E161485V

3

$1,164.20

NEWMAN, NEDRA AKIA

WHITEHURST

599685

4

$1,619.10

NEWSOM, FRANKLIN E

CORSICANA

556087F

5

$2,045.00

NEWSOME, COURTNEY D

DANIELS

537704V

3

$974.20

NEWSOME, SAMMY RAY

CROCKETT

503415F

2

$577.00

NEWTON, FREDRICK MONTEZ

NOBLE OAK

544463V

2

$728.10

NEWTON, JUSTIN DEXTER

CROTCHBERRY

534649

1

$371.00

NEWTON, JUSTIN THOMAS

LAKE CAROLYN

E275375

2

$577.00

NGABO, MEDARD

SPRING CREEK

E253630

2

$1,023.00

HEATH

549373T

2

$730.10

ROCKY POINT

537913F

2

$837.00

NGUYEN, ANDY DUNG

GATEWAY

19024305

6

$2,611.10

NGUYEN, CHAU MINH

CEDAR BROOK

E280307

2

$623.10

NGUYEN, CHAU THI-MY

SCHOOL OAKS

455279V

2

$703.10

NGUYEN, DEMI THANH-TU

KNOLL TRAIL

496763

3

$1,596.20

NGUYEN, HIEN VINH

LAW

521789

2

$637.00

NGUYEN, HIEU PHUC

GLENSIDE

11004225

1

$364.00

FM 545

E185126V

3

$899.10

NEWMAN, CONRAD

NGEME, EBELE NGOIE, KIMPUTU HENDRICKS

NGUYEN, KEVIN

Page 307 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

NGUYEN, MINH GARRY HOANG

DRAGOON

482316V

2

$820.10

NGUYEN, MINH QUOC

REBECCA

550824F

2

$577.00

NGUYEN, NATHAN VU

CLEMSON

552945

7

$4,632.10

NGUYEN, NHUAN XUAN

HIGH STAR

E196406

2

$837.10

KELLER SPRINGS

441995

2

$575.10

NGUYEN, PHILONG VU

GARDEN PARK

496537

2

$837.10

NGUYEN, TAN HOANG

GOOSECREEK

477118F

3

$1,258.10

CREEKWAY

CT003203

6

$1,946.00

INGRAM

595603

3

$1,074.20

NIBLETT, MARCUS ALEXANDER

PALASADES

E294263V

2

$703.10

NICASIO MIRELES, HUGO ISAAC

JOCK LB

E309825V

3

$964.20

NICHOLS, HERBERT LEWIS

ARMSTRONG

557065F

3

$1,179.10

NICHOLS, MICHAEL ANDREA

GREAT BASIN

E234281

4

$1,695.20

NICHOLSON, JOHN RICHARD

REGAL HILL

E099279V

2

$728.00

ELM

489678V

4

$1,645.20

AVE A

E129332V

3

$964.20

WEST HEBRON

E155534V

2

$633.10

COUNTY ROAD 277

555069

6

$2,511.00

PARK

E271610V

2

$628.10

OAKLAHOMA

540612F

2

$837.10

RICH

536444F

4

$1,629.10

NGUYEN, PAUL BENEDICT RAMOS

NGUYEN, TIFFANY THI-THI NGUYEN, VU ANH

NICKELSON, ANGELICA NICOLAS, CAMILO NICOLE, MATHEWS SABRINA NICOLELLA, CATHERINE ELIZABETH TESS NIE, ALLAN NIES, GARRET COLE NIETO, ALAN SAMUEL

Page 308 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

NIEVES JAIME, JOSE

TALISMAN

E222801

3

$986.20

NIEVES, SALVADOR

18TH

434496

3

$934.20

DODGE CITY

561428

4

$1,619.10

SPRING VALLEY

E196059

3

$1,233.10

K

E204062

9

$3,761.50

LEDGEMONT

539942

2

$675.10

NIX, JOHN MORLAN

FERRIS CREEK

415213

2

$737.00

NIX, KRISTINA NOEL

MISS ELLIE

551842

2

$577.00

LOWERY

477392

2

$787.00

NIXON, KARISSA KAYE

PARKWOOD

A048483F

2

$732.00

NIXSON, DALTON MATTHEW

WINDHAVEN

552751F

2

$687.00

CHARDONNAY

E194190

2

$837.10

NJANE, PETER W

DALLAS

18137264

2

$842.00

NJUGUNA, GRACE W

SUMAC

E186960

3

$894.10

NKALARI, NDUBUISI

P.O. BOX 861531

E232048

1

$354.10

NKONGHO, EBAKO MBOENKELLE

SILVERADO

507136F

2

$627.00

NOACK, BRANDON WAYNE

WHISTLER

E122691

4

$1,232.00

NOBLE, NICHOLE ROSHON

BONNIEVIEW

E277910

1

$254.10

NOBLES, STEPHANIE MARIE

CONDIGN

E242952F

4

$1,415.10

NOEL, ASHLEY ELIZABETH

FRONT

517594

2

$627.00

RIVA RIDGE

592041

4

$1,319.10

NILES, LINDA NIRA, ANNETTE MARIE NIRA, ROXANNE LEE NIRUMANDRAD, HAIDAR CASS

NIXON, CHRISTOPHER ROBERT

NIZIO, STEPHEN SCOTT

NOEL, ROBERT RAY

Page 309 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name NOETHEN, ALLYSON KATHERINE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

STACY

E148376

2

$1,047.10

NOGGLE, TRACY DARYL

LEE

E104986

3

$1,058.10

NOLAN, JOHN GREGORY

LEGACY

E008171C

3

$732.10

CENTRAL

494823F

2

$737.00

SCYENE

544908F

2

$687.10

GRAMERCY OAKS

524317F

2

$837.10

NORMAN, ERIN ELIZABETH

BISHOP

E278389

2

$792.00

NORMAN, KAREN MOSLEY

COURTSIDE

595227V

2

$623.10

KELLY

E249941

2

$618.10

NORRIS, AARON JOROD JOSEPH

GALLOWAY

E283947

2

$596.20

NORRIS, ALEXANDRIA LILLY

SYCAMORE

P106836

1

$162.00

WEATHERRED

432305A

1

$1,119.00

OLIPHANT

E288335

2

$728.10

NORRIS, JARED HARLESS

SILVER CREEK

458261F

4

$1,269.00

NORRIS, ONETTA RENEE

SPRING CREEK

E289429

2

$633.10

NORRIS, VICTORIA NICOLE

VILLAGE

450120V

2

$703.10

NORTH, SHELLY EILEEN

BIG HORN

A049015F

3

$948.00

NORTH, STEPHEN JOHN

COPPER

467969

2

$737.00

WORCESTER

592544

2

$837.10

ST FRANCIS

399419

2

$737.00

MACKIE

587291V

2

$618.10

NORIEGA, RAMON ULISES NORMAN SMITH, ALEXIS JANAY NORMAN, DAFANI

NORMENT, DANNY RAY

NORRIS, DARREN JOSEPH NORRIS, ERIC JACORIAN ANTWOINE

NORTHCUTT, JENNIFER ANN NORTON, BILLY GENE NORTON, BRITTANY LYN

Page 310 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name NORTON, SCOTT REED

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

PARKHAVEN

521542

1

$596.10

NOSIKE, BENJAMIN AHAMEFULA

FOREST

431158

1

$329.10

NOSRATJOGHAN, BAIAN

JUPITER

E269999T

3

$914.20

ALLEGHENY

E015939V

5

$1,527.30

NOVICK, ASHER QUINCY

178TH

E124688V

1

$349.00

NOWELL, KIMBERLY LEA

LOTUS

522377F

2

$837.10

TWIN OAKS

460958

1

$204.10

IMPERIAL

441606

2

$837.00

EDGEFIELD

E117169V

2

$609.10

WACO

462786F

1

$437.00

NUNEZ, AMANDA NICOLE

MILITARY

556346

2

$687.10

NUNEZ, ANTONIO REYNA

RUTLAND

E212968V

3

$939.20

NUNEZ, CEZAR ARMANDO

BLUE RIDGE

538547

1

$346.10

CRESENDO

444376V

4

$1,545.20

BEVERLY

13022492

3

$1,173.10

NUNEZ, JAMIE E

MARKVILLE

518021

2

$837.10

NUNEZ, LUIS ALBERTO

NORTHVIEW

E303281

3

$894.10

NUNEZ-LLAMAS, ALEJANDRO

WALNUT

12012645

3

$1,308.10

NUNLEY, SHEILA

LEGACY

428640A

1

$669.00

UNDERHILL

511791

3

$1,198.10

CHATHAM SQUARE

480428

3

$933.00

NOVAS ALONSO, JUAN CARLOS

NUGENT, BRYANT DOUGLAS SCOTT NUNCIO, JOSUE ARNOLDO NUNEZ JIMENEZ, FRANCES MARIE NUNEZ RENTERIA, JUAN FRANCISCO

NUNEZ, DULCE YVONNE NUNEZ, ESMERALDA

NUNN, REGINALD ANTHONY NUNSANT, BRISHANNA JACHOLE

Page 311 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name NUNSUCH, CORWYN JERRELL

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

SUNNY SLOPE

543356

1

$216.00

BARRANCA

600486V

1

$349.00

HEWITTS

556472

1

$211.00

WINDY MEADOWS

533380

4

$1,319.10

NYOBE, YANNICK LEMOINE

FOREST

552605F

2

$787.00

O BRIEN, BRITNEY NICOLE

OLD ST AUGUSTINE

E138945

3

$924.20

OATES, KANDI LEE

WINTERWOOD LN.

E130206

2

$673.10

OATES, KEVIN LEE

FAIR OAKS

489706

1

$646.00

BURNET

E296572

3

$864.10

MARK

600840

2

$577.00

COIT

E189876V

2

$618.10

P O BOX 251403

P21317

1

$612.00

VIRGINIA

E225787

1

$180.10

PARK

543495

2

$633.10

WILLOW WALK

477162

2

$675.10

OBIMAH, ASHLEY LASHUN

PINEHURST

E286170

5

$1,556.20

OBREGON-ALVAREZ, JOSE

KATHY

CT001705

11

$5,611.00

OCHOA TORRES, ALLAN FRANCISCO

NORMA

552148

2

$482.10

BRIN

448829

1

$619.00

CABRA

494850

1

$396.00

LYLL

E276525V

4

$1,445.20

NUREDDIN, SUHA MAMOON NWOSU, SAMUEL NDUKA NYAMWEYA, EMMACULATE O

OATES, RYLEE JEAN OATS, SHANNON TROY OBANNON, GLENDA LASHAY OBAR, DEBRA SHAW OBAR, LYNSIE MICHELLE OBARA, YANNICK AYUKEGBA OBEY, ARIANNA CHANEL

OCHOA, ABEL DEJESUS OCHOA, EDGAR OCHOA, GUADALUPE ARRIAGA

Page 312 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

OCHOA, HEVER

MARBLE

591670

2

$787.00

OCONNELL, BRYAN ANDREW

VIRGINIA

554349F

5

$2,186.30

OCONNOR, SHAWN MITCHELL

DUNBAR

E175645V

3

$1,099.20

BUCKCREEK

E310407V

2

$638.10

SHADY BROOK

579201

2

$653.10

FERGUSON

547580

2

$725.10

ODONNELL, DANIEL BRIAN

DIXILETA

19007223

2

$837.00

ODUTAYO, OLAMIDE MOSES

FOREST

E277621

1

$166.00

EL ESTADO

455446F

2

$637.00

MILLINGTON

E019916

3

$1,019.10

WILSHIRE

541276

1

$279.10

LAS LOMAS

570579

2

$737.00

OGEDA, MELISSA BETH

RAY PINES

470754

2

$737.00

OGEMBO, JACKIM OWINO

HOMELESS

521810

2

$837.00

OGENE, LINUS ANIGARA

LEGACY

E302695V

2

$628.10

OGOLINI, KALEN COLE

SONOMA

555368

2

$692.10

OGUNJOBI, INIA ELISE

HEATHER LANE CIR

E288929V

2

$688.10

CUMBERLAND

E058652A

1

$544.10

OH, SUNJOO

WIND DANCE

CT003121

1

$316.00

OHANLON, HOLLY TAYLOR

VANDERBILT

536186F

2

$787.00

AVE R2

518186F

3

$1,298.00

ODELL, JOSIAH PAUL ODIS-HERRERA, NATALIE NICOLE ODOM, ARIEL NICOLE

OGADA, ROSE M OGBONNA, DESTINI OGBUEHI, CHRISTAL CHISOM OGDEN, ADRIAN JOEL

OGUNMWONYI, OSADEBAMWEN

OHWOVORIOLE, YVETTE OBEDA

Page 313 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name OJUKWU, EMANUELLE EKE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

VALIANT

506005

2

$837.00

WILLIAMS

P14111AT

2

$1,136.00

VISTA GLEN

E268002

2

$453.10

SPRING CREEK

553588V

2

$753.10

PETERS COLONY

E110099

2

$447.00

ROSEMEADE

463817

2

$787.00

BARBERINI

453328

2

$593.10

CASTLE

436059

1

$100.00

GALLERY

557440

3

$1,094.10

OLGUIN, PABLO

15TH

487661F

2

$687.10

OLGUIN, PABLO GODINEZ

15TH

522309F

2

$837.10

FLAGSTONE

E153395

2

$660.20

CLEAR CREEK

E189080

2

$728.10

DASCH

476148F

3

$898.10

COUNTRY SQUARE

E247856

1

$270.20

MENGER

12008985

3

$1,543.20

CLOVER RIDGE

17017660

1

$446.00

OLIVAS-AGUIRRE, GUADALUPE

PERSIMMON

E279990

2

$628.10

OLIVER, ALEJANDRO

MILD CREEK

476686

3

$998.00

WRIGHT

537863F

3

$1,048.10

LONSDALE

479934

2

$942.10

OKONOFUA, CHRIS O OKORO, IJEOMA MHBOMMA OKOSSI, KASSI PATERNE OKOSUN, RUTH VAUGHAN OKOYE, ASATU AISHA OLANIPEKUN, LOUIS SOLA OLAZARAN, MARTIN ISIDORO CORONADO OLDKNOW, DANIEL ALBERT

OLIVARES RIVAS, CELESTE DAYANNA OLIVARES, ROSA OLIVARES-FAZ, MARIA OLIVARES-MONTOYA, JOSE GUADALUPE OLIVAREZ, ALEJANDRO OLIVAS, TRINIDAD C

OLIVER, DARREN PAUL OLIVER, DEVON MICHAEL

Page 314 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name OLIVER, JANETRIA ROSHALL

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

GATEWAY

592376

3

$844.10

OLIVER, KELSEA LOIS

16TH

E239837

4

$1,595.20

OLIVER, LINDA GAYLE

CUSTER

500796

7

$2,436.30

CHESTNUT

425023

1

$419.00

PO BOX 940648

419154F

5

$3,012.10

PARK

E123754

5

$1,781.10

LONGCOURT

E138707F

4

$1,092.00

15TH

434219

3

$1,074.10

CHOCTAW

551615

2

$687.10

OLIVEREZ, JONATHAN LEE

KATIE LOOP

551470F

4

$1,269.10

OLIVO RIVERA, PABLO ANDRES

ROCKBROOK

E259065

2

$648.10

OLIVO, NATHAN CHRISTOPHER

MCDERMOTT

E140091

2

$728.10

TUMALO

426220

3

$898.10

GREENVILLE

E209704V

2

$648.10

PARK

546824

2

$787.00

POCONO

600038

1

$471.00

LOOP

535614

3

$1,108.10

MELODY

556177F

4

$1,319.10

NORTH BROOK

E144912

2

$628.10

OMALLEY, KRISTINA

VICTORY

E316380

4

$1,135.10

OMAR, AYATOLLAH AHMED

CRYSTAL

554282

3

$1,501.10

OLIVER, LOLA SIKANDRA OLIVER, TERRY GLEN OLIVER, TIFFANY M OLIVER, TYESHA LAQUANTA OLIVER, VENANCIO OLIVER, WENDY ELIZABETH

OLMEDO, CESAR OLOGUNDE, OLABISI ABOSEDE OLUKA, CHLOMA NGOZL OLUMI-YAZDI, CINA OLUWADAMILOLA, DODUNMU JOSHUA OLVERA SOTO, JUAN ANTONIO OLVERA, ELISEO

Page 315 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name OMAYEBU, TIFFANY NOVELLA

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

TUDOR

465376

6

$2,306.20

HAVERWOOD

E188781

3

$1,408.10

SUGAR

600600V

4

$1,495.20

HONEYSUCKLE

E137199

2

$525.10

CHASE OAKS

543073

2

$475.20

UMPHRESS

601008V

3

$954.20

WINDCREST

483132V

2

$653.10

LAMAR

P112762

1

$662.00

ONEAL, CHRISTOPHER MICHAEL

MINNOW

E181212

3

$953.10

ONEAL, JAMES CONNER

SLOANE

E315736

3

$914.10

ONEAL, NORISSA MARIE

SOUTHERN OAKS

551716F

2

$687.10

LAKE CAROLYN

553119F

1

$366.00

VZ CR 1516

E289007

4

$1,469.00

CR 858

E150705

3

$848.00

ONTIVEROS, JOHNNY ANGEL

COUNTRY CLUB

458782

3

$1,258.10

ONUGHA, AMANDA TOBENNA

WILLOW WAY

465604

2

$742.00

ONYANGO, TIMOTHY OTIENO

CLOVER HILL

E294830V

3

$1,124.10

PLACE ONE

E221276V

1

$349.00

TIMBERGLEN

484336

2

$782.00

WATER

552191

2

$577.00

ALVARADO

595832V

3

$829.10

OMENYE, ANTHONIA N OMIDELE, VALENTINE OLUWAGBEMI OMOREYI, FELIX OMWENGA, ENOCK OGUTA ONATE MORENO, JONATHAN ISRAEL ONDA, NAGOMI ONDRIS, JOSEPH ARTHUR

ONEAL, SHELDON LEE ONLEY, JOSHUA ONLEY, PATRICIA

OOSTERWAAL, LAMBERT CORNELIS OPARA, CHIDOZIEM MICHAEL OPESGYITIAN, OLANIYI ORANDAY, ADAN JUSTINE

Page 316 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name ORANGE, BRANDON DEJON

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

ROCKBROOK

592415

2

$728.10

CHARLES

538787F

3

$998.00

WINDMILL

431576

3

$998.00

ORDONEZ, MARY HILDA

BEECHWOOD

E142046

2

$615.00

ORDONEZ, ZURI WALDEN

PLANO

14204784

1

$421.00

WILDWOOD

605805

2

$577.00

MACK

E250583

3

$973.10

18TH

464995

1

$366.00

MILLS

E306393

2

$613.10

BLACKJACK OAK

CT001637

3

$1,564.10

OROARK, TIM SHANNON

REEVES

549717V

3

$1,084.20

OROZCO, ANAIS JOVANA

EDNA SMITH

454096V

2

$633.10

WAYNE

537972

2

$628.10

RACE

514322

3

$1,094.10

HORIZON NORTH

454510

3

$1,099.20

CRAWFORD

E220196

3

$1,258.10

LEEWARD

536522

1

$229.10

ORTEGA PAZ, ABNER FELIPE

JOYCE

E178899

1

$346.10

ORTEGA, ALMANZA CHRISTIAN

BOWIE

536096V

2

$653.10

SKILLMAN

468547

3

$854.20

EMBER

E310301

3

$1,164.20

ORDAZ, RANDY BRYAN ORDONEZ, ANDY ALBERTO

ORDUNA RAMOS, ALEXIA MICHELLE OREE, VERSHAWN RENEE ORGAN, ARTHUR ORJUELA, DEMIN LEONARDO ORNELAS, LUCY

OROZCO, CARLOS OROZCO, JOHN PAUL OROZCO, LETICIA OROZCO, RUBEN ORR, BRADLEY MICHAEL

ORTEGA, ANGIELINA MERCEDES ORTEGA, CARLOS ALBERTO

Page 317 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

ORTEGA, JABRICE DAVUN

ELDORADO

553682F

2

$937.00

ORTEGA, JORGE ELIECER

SHERWOOD

484624F

1

$137.00

ORTEGA, MARTIN

MASTERS

605946F

2

$837.10

ORTEGA, MIGUEL

MILLETT

E300853

2

$750.20

OHIO

460286

3

$1,169.20

MOUNTVIEW

E258719F

7

$3,143.20

COLD HARBOR

539322

2

$737.00

ORTEGA, SANDY VANESSA

PETAIN

08088373

2

$560.00

ORTEGA, VERONICA MARIA

OXLEY

533377

2

$643.10

CEDAR SPRINGS

E267859

2

$635.10

BRENTWOOD

507780V

3

$949.20

ELDORADO PKWY

533585F

3

$1,258.10

ORTIZ, ERICK

GRAFTON AVE

E248426F

2

$737.00

ORTIZ, ESTEBAN DAMACIO

MACARTHUR

E201428

1

$150.00

ORTIZ, FLORENCE ROBERT

NONESUCH

E217121

4

$1,645.20

MOONEY

452372F

3

$998.00

ORTIZ, JOHN

BROWN

599955

2

$673.10

ORTIZ, JONATHAN

POTEET

486462

3

$939.20

ST FRANCIS

E318238

2

$618.10

ORTIZ, JOSEPH

JAPONICA

553755F

2

$587.00

ORTIZ, JOSHUA ANTHONY

SCHULLER

481975V

2

$628.10

ORTEGA, NATHAN ALLEN ORTEGA, ROGER MICHAEL ORTEGA, ROXANNA GUADALUPE

ORTEGON, BRANDON JEFFREY ORTIZ, BRYAN RENE ORTIZ, DAISEY CANDE

ORTIZ, GABRIEL

ORTIZ, JOSE CARMEN

Page 318 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name ORTIZ, JUAN ACOSTA

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

DAY

E215234

5

$2,271.20

WARREN

540486

1

$421.00

ORTIZ, MARCO ANTONIO

DANVILLE

E303477V

2

$728.10

ORTIZ, OSCAR HABRAM

ROBINSON

E318350

3

$1,174.20

ORTIZ, STEVEN ALICEA

PAYTON

455249

2

$787.00

ORTIZ-CASTENADA, ANTONIO

HASTINGS

E278201

1

$346.10

ORTIZ-SANCHEZ, SONIA

WILLARD

E205291

2

$628.10

WALNUT HILL

477543

2

$858.10

ORTOLF, LOGAN JOHN

ALMA

503527F

1

$366.00

OSAFO, DEONTE NANA

SALADO SPRINGS

13024442

6

$2,015.20

HUNTERS RUN

A0414063

2

$732.00

BRIDLE FOREST

555440F

2

$732.00

FRANKFORD

554574

4

$1,619.10

P.O. BOX 191208

455425F

2

$837.10

OSBORNE, STUART LESLIE

WALSTON

556780V

2

$753.10

OSCAR, TRAVIS MONTELL

PALMDALE BLV UNIT 76

E244264V

2

$703.10

OSEGUERA, DARSIN JOSUE

FRANKFORD

419266

3

$1,238.10

QUAIL

500988

2

$687.10

OSLEY, QUINTTON DONTAE

COLMAR

501102

3

$1,358.00

OSORIA CTAVEZ, MAXIMO NATHANAEL

BELTLINE

E143602V

3

$924.20

OSORIO, JANIE

BEVERLY

600769F

2

$737.00

ORTIZ, LATOYA RENEE

ORTIZ-VALERO, JUAN ROMAN

OSBORNE, ASHLEY JANE OSBORNE, DRAKE E OSBORNE, ERIKA ASHLEY OSBORNE, LINDA MARIA

OSEGUERRA CERRATO, JOSE WILFREDO

Page 319 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name OSPINO GONZALEZ, JESUS RODOLFO

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

HAVERWOOD

E246619

2

$655.20

DENNIS

552237F

2

$737.00

OTERO ESCAMILLA, ARMANDO

WINNEKA

E286828

3

$1,009.20

OTINIANO SALIRROSAS, CONSUELO HAYDEE

PRESTON

540714F

1

$291.00

OTIS, GRANT

BEAUMONT

561367F

2

$837.10

OTITIGBE, ISAAC E

MARKVILLE

E292953

3

$1,114.20

OTTO, DANIEL LEE

CENTERVILLE

561461F

3

$998.00

OUSLEY, DAVID THEODORE

MARCEDONIA

483993

3

$953.00

OVERGLEN

549795V

2

$753.10

CF HAWN FRWY

E114603

1

$209.00

OAKRIDGE

484296

2

$787.00

OVERTON, NICOLE BRENELL

SHADDOCK PARK

E140206V

2

$628.10

OVERTON, RONALD ROMERA

INDEPENDENCE

551992F

2

$787.00

OVIEDO, YAZMIN JINES

JUPITER

E152784

4

$1,437.10

OWEN, GLADYS SMITH

MELLANIE

E260774V

2

$603.10

SILVER

591673

3

$1,048.10

LANTERN LIGHT

CT002901

2

$787.00

BERTRAND

479168

3

$1,024.20

MISTY MOUNTAIN

E305842V

4

$1,395.20

OWENS, ERIC CLIFTON

DREXEL

544950F

7

$3,372.00

OWENS, QUITON DARSHEA

AUDELIA

437543

2

$637.00

OSTENDORF, DAVID JOHN

OVALLE, FRANKY OVALLES, CARMEN J OVERBEY, LINDSEY NOEL

OWEN, JUSTIN RAY OWEN, ROBERT EDWARD OWENS, CARLTON LAQUINN OWENS, DEDRICK DEVON

Page 320 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

OWENS, SAGE VINCENT

DIBBLE

E246914

3

$1,108.10

OWENS-BROWN, ALICIA

WARREN

556435

4

$1,402.00

OWUOR, ALEXANDER ODEDO

LAUREL BAY

467929V

2

$643.10

OXENDINE, JOSEPH JAY

CARRY BACK

528576F

2

$677.00

OYEDEPO, KAYODE GBOLOGADE

PETER COLONY

536190

2

$837.10

OYUNTSETSEG, JARGALSAIKHAN

CUSTER

E186559

1

$249.10

OZUNA, FABIAN DAMIAN

EDGEWATER

E209225V

4

$1,470.20

OZUNA, JOE LOUIS

ALAZAN BAY

438011A

1

$394.00

P.O. BOX 831796

474042F

3

$1,233.10

RUTZ

E273014V

10

$3,532.50

CITRUS

431021

1

$1,071.00

BLUFF WALK

573117

3

$1,258.10

CARY AVE

E231051

2

$643.10

PACHECO, JESSICA MARTINIQUE

TUCKER

E317068

3

$924.20

PACHECO, LEOPOLDO

RENNER

486872F

3

$962.20

HONEY LOCUST

545754F

2

$787.00

MAPLESHADE

556365

3

$998.00

RIGSBEE

555929F

2

$737.00

15TH

CT002149

1

$616.00

CAVALIER

517556

2

$837.10

WALNUT

CT002693

2

$942.00

OZUNA, JOHN NUNEZ PACE, CLARENCE EDWARD PACE, PATRICK ANDRE PACHECO, ADAM ANTHONY PACHECO, BEATRICE AURORA

PADAYACHEE, NICOLEN PADGETT, JASON MATTHEW PADIERNA, CORAL LYNN PADIERNA-ARAIZA, MARINA PADILLA QUINTANA, ERIC ANTHONY PADILLA, ALDRIN

Page 321 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name PADILLA, EMILIO

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

CUSTER

426324

4

$1,319.10

PADILLA, JOE

VENTURA

545481F

2

$577.00

PADRON, MICHAEL ANGEL

SKYLINE

535132F

2

$687.10

PADRON, PAOLA CAROLINA

STONEBROOK

A048904

1

$391.00

PAEZ, MARCO ANTONIO

BLYTH

E181455

3

$912.20

PAGE, DARROW DYWANE

FOREST

E216119

3

$936.20

PAGE, DEIDRA FAYE

CHAHA

E135874

3

$1,049.10

PAGE, YAANI DEON

HUNNICUT

E164205

4

$1,492.20

PAINTER, DAVID

HOMELESS

477928

1

$471.00

PAJACZKOWSKI, MICHAEL PETER

BROWNING

E278336

3

$1,049.10

CARSON

E317295

3

$924.20

BROOKFIELD

595072

2

$628.10

REVERE

E140912

2

$575.20

WALNUT PLAZA

429268

3

$1,090.20

GRAND

465667F

2

$787.10

PALMER, DARIUS D SHAWN

TRINITY MILLS

552461T

1

$446.00

PALMER, LAQUISHA LATAY

HARTFORD

E140518

4

$1,612.20

PALMER, SHAQUISHA LASHAY

FREEWAY

488490

4

$1,685.10

PALMER, TADARRA DEIONNA

BISHOP

570185

2

$937.10

PALOMERA-DE LA BARRE, LUIS FERNANDO

STORY

E161648

4

$1,350.20

PANDY, JOSHUA ALFRED

ROYAL

E308209

2

$700.20

PALACIOS, BRENDA ELISABETH PALACIOS, CYNTHIA PALACIOS, MANUEL DE JESUS PALACIOS-TOVAR, HUGO E PALAO OLGUIN, NOE A

Page 322 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name PANGCO, JEFFREY NECIO

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

COUNTY ROAD 1370

E287472T

2

$992.00

COIT

517597F

2

$637.10

MCDERMOTT

428876A

1

$237.10

PANOUSIERIS, TRACY LEE

SUNTIDE

E147624

2

$653.10

PANTOJA, ERIC

MARKER

521905

2

$737.00

PRIVATE ROAD 147

533181V

2

$553.00

LITTLE

E320522

2

$618.10

K

E228683

3

$1,009.20

PARRISH

E133842

2

$603.10

SYCAMORE

E275369V

3

$954.20

BRADY

531679

2

$603.10

ABRAMS

581235F

2

$732.00

PARAMORE, LYNDA LOUISE

GUINEVERE

CT001919

2

$782.00

PARDUE, CYNTHIA KAY

HILLCREST

10020128

1

$372.00

INDEPENDENCE

E266672

2

$520.10

MEADOW WAY

471943

4

$1,485.10

OLD BENT TREE

546052F

3

$1,208.10

PARKER, CARLA JOICE

HOLLY

554231

1

$211.00

PARKER, JOSHUA ALLAN

FM 2558

E268575V

2

$678.10

PARKER, MICHAEL CORBIN

GLADES

E133554V

5

$1,496.00

PARKER, NYKEMA SHERICE

BROOKFORD

E303323V

2

$623.10

PANIAGUA LUCIANO, RAUL PANOS, CHRISTOPHER KOSTA

PANTOJA, ESTEBAN PEREZ PANTOJA, JANETTE PANTOJA, PAULO PANYABANDITH, NINA NOI PARADA, JOSE LUIS PARADEZ, NINA MARIE PARALUTA, BEATRIS ION

PARDUE, MELONY MICHELLE PARIS, SHERRY WRIGHT PARKER, BIANCA ALEXANDRIA

Page 323 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

PARKER, RANDY WILLIAM

CR 4116

569827F

2

$737.00

PARKER, SPENCER JOSEPH

THOMPSON

532098

3

$983.10

PARKER, TAJIANA NASHA

TYLER

556904

3

$998.00

PARKER, WILLIAM ALLEN

QUEENS

E302368F

4

$1,154.00

HORIZON NORTH

581084F

3

$998.00

PARK

600426F

4

$1,974.10

RIVERSIDE

545684

4

$1,319.10

BALLARD

483863

1

$341.00

PARKS, TYWANDA MICHELLE

NORTHWEST

E199070

2

$638.10

PARNELL, MARK PEONTHONY

WINDHAVEN

546009

2

$737.00

SILVER

E306838

2

$653.10

ASHLEY PARK

E198186

3

$1,808.10

BOROUGH PARK DR.

E118321

3

$966.20

JOSEY

537373

2

$737.10

PARRALES, ERICA LYNNE

CUSTER

E252509F

3

$848.00

PARRISH, RAVYN CHANEL

LAUGHING WATERS

604899

2

$577.00

WESTMINSTER

595978

2

$577.00

EMILY

E176415

2

$687.00

OVERTON

P112595

1

$468.00

PARTEE, MARVIN JERMAN

JUPITER

552015F

3

$1,169.00

PARULEA, ELISA FATIMA

COOPER

484768

2

$732.00

PARKS, CELLERI KISHA-YANE PARKS, CLIFTON RAY PARKS, DAPHNE DIANA PARKS, JASON ALAN

PARR, RODNEY STEVEN PARRA DOMINGUEZ, MAURICIO IVAN PARRA, CHARLES R PARRA, VICENTE

PARRISH-GRAY, GRETCHEN JILL PARSONS, KIMBERLY LEWANDOWSKI PARSONS, PATRICIA ANN

Page 324 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name PASCHALL, WESLEY KYLE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

CARROLL

465372F

2

$737.00

TARKIO

604875F

3

$998.00

14TH

E168201

3

$1,019.30

PASTEN, JUAN IGNACIO

LOCHWOOD

487654

2

$737.00

PASTOR, PAIGE JUNEVA

KINGS

595100

1

$211.00

PATCHARAPIMOL, JULIE JUJU

NO ADDRESS

18020073

2

$937.00

PATE, GLENN ANTHONY

WHITEHURST

556347

2

$787.00

PATEL, CHIRAG KISHOR

HW 69 S COUNTY

465670F

2

$837.10

SHIRLAND

E254568

3

$788.00

CLEAR SPRING

595106

3

$998.00

COMMUNICATION PKWY

E254593

3

$881.10

BRIAR NOLL

484585F

3

$1,708.10

LAKE HIGHLANDS

605167F

3

$1,658.10

FOREST

E149873

3

$999.10

TIMBERBROOK

07067604

4

$1,288.00

SEARS

E271920

3

$924.20

PATTERSON, CLINTON WADE

BENWICK

561254

2

$653.10

PATTERSON, FARRAH LASHA

TARPLEY

E130638

2

$375.00

HORIZON NORTH

E286046

2

$703.10

PATTERSON, LANCE ALLEN

INTERURBAN

506090

1

$496.00

PATTERSON, LAWRENCE RA SHAD

CHAPARRAL

542260F

2

$787.10

PASCHER, MICHAEL WILLIAM PASILLAS-FLORES, FELIPE

PATEL, KUNAL S PATEL, NEIL K PATEL, PRIYA RAMESH PATIN, MARLANA ALYCE PATLAN, JUAN MARIO PATT, CEDRIC D PATTERSON, ANGELA ANNETTE PATTERSON, CINDY GAIL

PATTERSON, HEATHER CHERIEE

Page 325 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name PATTERSON, MEAGAN BRITTNI

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

DIAZ

600437

3

$1,048.10

PANDORA

555994

1

$249.10

PATTERSON, REGINALD EARL

PETERS COLONY

E192456

1

$380.20

PATTERSON, RODNEY ALLAN

VALEEN

E246102

1

$204.10

CHAPPARAL

419944F

2

$577.10

PRESTONWOOD

541539

3

$998.00

PATTON, KENNEDY ANN

DAVIDSON

595641

3

$998.00

PATTON, KEVIN TRACY

CENTRAL

555373

2

$737.00

PATTON, KYLBY LYNN

UNIVERSITY

545990

3

$998.00

PATTON, SCOTT RANDALL

HWY 121

E285502

2

$638.10

PAULEY, MYKIA DELORES

PEAR RIDGE

E280223

4

$1,285.20

PAULSON, ANGEL

ASHWOOD

437127

2

$683.10

PAVIA, NICOLE M

TERRA

536049

2

$937.00

PAVON, COURTNEY

MARKVILLE

600254F

2

$687.10

PAYNE, AMANDA NOELLE

RICHMOND

504384

1

$396.00

N

503698

2

$837.00

SERRANO

552667V

2

$603.10

CLIFF CREEK CROSSING

E191834

3

$834.10

PAYNE, LORENZO CORTEZ

GARDEN TERRACE

E288837V

4

$1,415.20

PAYNE, RICHARD EDWARD

ELSIE FAYE HEGGINS

E096710A

2

$744.10

BLOCK

513758F

2

$837.10

PATTERSON, NORMA DENISE

PATTERSON, SEBASTIAN PATTERSON, SUNIATA YOSHA

PAYNE, DANNY LEE PAYNE, IAN MARCKUS GABRIEL PAYNE, LAUREN AMMINIMAXWELL

PAYNE, THELONEUIS DEMON

Page 326 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name PAYNE, THEOTIS LEO

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

SKILLMAN

E298910

5

$1,591.20

PAYTEN, JESSE DEE

SENECA

452982V

3

$974.20

PAYTEN, OLUFEMI KASISI

JUPITER

415212

2

$837.00

PAYTON, AMY ELIZABETH

SUSSEX

E282055F

3

$503.00

SHERRYE

447788

3

$920.20

18TH

599676F

4

$1,319.10

PAZ, FELIX ERNESTO

COOLWOOD

468644

3

$1,958.10

PEARCE, JASON LEE

FIRESIDE

513229F

4

$1,239.10

PEARL, TORIEL MARQUES

SAINTSBURY

E268869V

2

$688.10

PEARSON, EARL GORDON

FOLEY BEACH EXPRESS

E303141V

1

$399.00

PEARSON, ERICKA DENISE

JUPITER

E058782C

1

$494.00

PEARSON-HASS, ANDREA ELAINE

PO BOX 2722

A0413986

1

$366.00

PEASE-RANDLE, LOGAN ZJAIRRE

CROCKETT

457663

3

$1,003.10

PEDRAZA-ESPINOZA, ALEJANDRO

GRAND

592078F

3

$1,108.10

CASTILLE

E306299

2

$613.10

DALLAS

457948

2

$537.10

PELAEZ, PIER ALEXANDER

HARVEST HILL

433630

2

$532.10

PELTS, JEREMY RASHAAD

SUMMIT RIDGE

E250635

4

$1,419.00

HIGH BLUFF

578583F

2

$837.10

BUDGET SUITES

486803

3

$874.10

EDDIE

494571V

2

$673.10

PAZ, CHRISTIAN ANAY PAZ, ELIAR

PEDROZA, JUAN PEDROZA, ROSALVA CORDOBA

PENA CORTEZ, MARGARITA PENA, ALBERTO LOREDO PENA, AUDRINA DONNICE ANGELIC

Page 327 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name PENA, FRANK DANIEL

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

PEAVY

E269581

2

$828.10

PENA, JESSICA L

ROSEWOOD

E291743

1

$314.10

PENA, JOSE PABLO MORENO

CRADDOCK

460960

2

$625.10

ARNETT

557103F

4

$1,424.10

CLEAR BROOK

451975

2

$687.10

HANNA AVE

E151593F

2

$687.10

DOBBINS

595246

2

$648.10

PENA-HERNANDEZ, MARCO ANTONIO

STONE CANYON

E200464

4

$1,350.20

PENA-PAZ, RUBEN

CORNER STORE

539041F

2

$687.10

MARSH POND

E307873

1

$269.10

PACIFIC

506983F

2

$1,037.10

HAVERWOOD

459352

2

$987.00

HICKORY CREEK

E110300

1

$396.00

GREENWAY

468651F

3

$903.00

RUGGED

487443F

3

$1,033.10

MCCALLUM

12022990

2

$669.10

CRAIG

18071556

1

$446.00

GLENWOOD

505611

5

$1,533.10

PERALEZ, KATRINA GARCES

HAVERWOOD

E147708

2

$815.10

PERALTA, MARTIN

RIDGECREST

453661F

4

$1,762.20

VERDE VALLEY

545648F

3

$898.10

PENA, MARTIN PENA, RUDY PENA, SERGIO TOMAS PENA, STEVEN MICHAEL

PENDERGRASS, HANNAH RAE PENDLETON, LEDARIUS DIANTE PENDLETON, RAIMOND TY PENIGAR, LAKEITHA DIYANNA PENNINGTON, CONNOR BRADLEY PENNON, TANEA SHENTE PEOPLES-SMITH, DEMTRICA L PEPI-DIAZ, DANIEL RICARDO PERALES, ADOLFO

PERALTA, UZIEL ULYSES

Page 328 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name PERDOMO, REINERIO SABILLON

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

WALNUT

517686F

2

$687.10

JACKSON SQUARE

471493

5

$1,666.30

CLAUDE

E264377

2

$573.10

FELIX

CT002708

1

$366.00

SUNNYSIDE

E214828V

4

$1,235.20

ASH

E258233V

3

$924.20

SUNNET SPRINGS

E252703

2

$837.00

RIDGCREST

18131015

2

$742.10

VEGAS

532650

1

$396.10

NORTHWEST

E223333V

2

$638.10

CHARLES

587305

1

$145.00

PEREZ, ALBERTO RUBIO

14TH

E180110

4

$1,395.20

PEREZ, ALEXANDER

MAY

462648F

2

$787.00

INDEPENDENCE

E305653

4

$1,395.20

BRYANT

E307003

2

$708.10

CLYDEDALE

E312030

3

$898.10

MEADOW

512059

2

$837.00

TRACE LOGOS

497474

3

$1,299.10

LEWIS

518441

2

$837.00

HORIZON NORTH

554969

2

$648.10

FRANCES

E267972

3

$1,321.20

PERDOMO-ALCANTARA, MILTON YOVANY PEREIRA HERNANDEZ, JACQUELINE MARLENE PERELLO, LUIS ALBERTO PEREZ BENITEZ, OSVALDO PEREZ CORTEZ, JORGE PEREZ DUENAS, ADRIANA PEREZ ESTRADA, FILIBERTO PEREZ MIJARES, JUAN CARLOS PEREZ RODRIGUEZ, JEREMY PEREZ SANTOS, GLEISY YIMAR

PEREZ, ALEXANDER LOPEZ PEREZ, AMANDA DIANNE PEREZ, ANGEL OSCAR PEREZ, ANVAR PEREZ, BRIANNA MERCEDES PEREZ, CRISTIAN NEFTALY PEREZ, DYLAN COLE PEREZ, ELICIA ELAINE

Page 329 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name PEREZ, GIOVANI

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

BOSQUE

488979

4

$1,274.20

PEREZ, ISAAC

MADISON

601272

2

$603.10

PEREZ, JESSIE RENEE

RICHARD

E310864

4

$1,925.20

STONETRAIL

CT003149

4

$1,564.00

R

E151320

5

$1,749.30

PEREZ, JOE

EMMETT

561275F

3

$1,058.10

PEREZ, JORGE LUIS

PRESTON

E169298

3

$1,608.00

HAYMEADOW

E053486F

2

$787.00

SAINT FRANCIS

E179065V

6

$1,672.00

PEREZ, LEDA MARINA

NORTHAVEN

578478

2

$837.10

PEREZ, MARIA ELOJIA

MUSKOGEE

E174978

2

$618.10

BIRCH

E169707F

3

$1,108.10

PEREZ, SANDRA NOEMI

HOLLYBUSH

486701F

3

$898.10

PEREZ, SARAHI EVELYN

5TH

601045

2

$737.00

SENDERO

E306553V

3

$894.10

PEREZ, VICENTE CASAS

STOCKTON

557083F

2

$687.10

PEREZ, VITOR

ASHWOOD

E184801V

3

$999.20

51ST

E140877

3

$949.20

HIDALGO

488695

4

$1,109.10

BAY ISLAND

E255377V

1

$398.10

PRICHETT

E279989V

3

$992.10

PEREZ, JILL A PEREZ, JOAQUIN

PEREZ, JOSE EDUARDO PEREZ, JOSE WALDEMAR

PEREZ, MARTHA ORALIA

PEREZ, SILVERIO GARCIA

PEREZ-ESPARZA, SAMUEL PEREZ-MORENO, JOSE GUADALUPE PERKINS, ALISIA GIANNA PERKINS, CHRISTOPHER THOMAS

Page 330 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name PERKINS, DOLPHUS DAVIS

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

REGATTA

E179292

2

$610.20

SANJACINTO

E303672V

3

$954.20

JEFFERSON POINT

537675F

3

$1,058.10

PERRINE, ALICIA MICHELLE

OAKHILL

557209

6

$2,472.30

PERRY, FORREST MICHAEL

MCCALLUM

553666F

2

$1,037.10

GALLERIA

E296627

1

$211.00

AUDELIA

473003V

4

$1,345.20

PERRY, JUSTIN LEE

FOREST HILLS

546376F

2

$787.00

PERRY, MICHAEL ROBERT

WISHING WELL

E218240F

2

$577.00

PERRY, PHILLIP BRANDON

BEAUTYCREST

535143

4

$1,369.10

PLANO

561330F

2

$737.00

PERTUSET, JERAD EDWARD

DOVE

480093F

3

$1,058.00

PESEK, CLAYTON JAMES

30TH

E140918V

2

$753.10

PESINA, ANDREW

COLONIAL

E015583

2

$613.10

PETERS, ANGELA DENISE

QUAIL RUN

531097F

3

$998.00

PETERS, CONSTANCE GAYLE

COUMMUNITY

E051981A

5

$1,939.10

PETERS, DEANNIA BATHETUS

MILDENHALL

E229072

3

$1,124.20

PETERS, KRISTOPHER GARLAND

JOANNA

403135A

2

$683.00

PETERSON, CLAYTON

HEBRON

E265577

1

$254.10

BROOKSHIRE

493995

2

$837.10

BELNORD

E300913

2

$728.10

PERKINS, JASMNE PERLICIA PERKINS, VANESSA M

PERRY, JOHN SCOTT PERRY, JONISHIA LASHON

PERRY, TAYLOR WANDA

PETERSON, FREDERICK LAMOND PETERSON, NICOLE SUZANNE

Page 331 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name PETRANIWSKYJ, LEV B

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

MOON

538644

1

$522.00

KIWI

570733

3

$1,208.00

METROCREST

452607

2

$740.10

WIND CREST DR

362338A

2

$689.00

PETTIGREW, MARVIN LEWIS

F

605235

2

$837.00

PETTIGREW, THOMAS NEILS

BUCKINGHAM

E282561

2

$627.00

PETTY, CHRISTOPHER BRYAN

6TH

E298943

2

$577.00

QUAIL

460744

2

$653.10

PHAL, AXEL JAMES

MUNICIPAL

469131F

2

$577.00

PHAM, JOHN MINH

CLEARWOOD

E283815

6

$2,028.30

BALDWIN

E293832V

2

$628.10

PARK

599352

2

$687.10

SPRING BRANCH

E318370F

3

$1,048.10

PHARRIS, ANGELA KAY

RAINTREE

533633

2

$987.00

PHEA, DESTINY NICOLE

MESA

533194

2

$653.10

PHELIX, BRANDI NICOLE

WALNUT

E289441V

2

$623.10

PHILLIP, JAHMOI DEVANTI MONROE

PARMONTA

471433F

2

$737.00

PHILLIPS HARDLEY, AKERM AHMAD

TIMBERGLEN

487543F

3

$898.10

OGDEN

E229122

2

$603.10

PHILLIPS, CHARLIE ANN

COLORADO

E121156

3

$1,196.20

PHILLIPS, DAVID BOND

MOSS SIDE

E162715

4

$1,393.20

PETRI, AUSTIN KYLE PETROLLESE, ANDREW MARCELO PETTEY, JIMMY SHON

PETTY, TYESHA ARIEL

PHAM, RASHAD ANTHONY PHAM, TOAN HUY PHAN, CHINH LONG

PHILLIPS, BILLY KYLE

Page 332 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name PHILLIPS, DAVID PAUL

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

MAPLESHADE

600766

1

$471.00

PRIDE

535160

2

$792.00

SHERRY

542110F

5

$1,842.00

PHILLIPS, JESSICA MAE

KATHRYN

E294530

2

$677.00

PHILLIPS, JONATHAN LEON

PINEVIEW

536424F

2

$687.10

PHILLIPS, KIMEYA DAVIOTT

JOHN WEST

573115F

3

$1,108.10

PHILLIPS, ZURIK EMERSON

LIVE OAK

547429

2

$775.20

PHIRI, CECILIA NYEMBEZL

KORGAN

420213F

2

$833.10

PHORNSAVANH, KINGDAVANH

PO BOX 141476

E155245V

2

$623.10

PHUY, BRENDA SOPANSA

PINION TREE

437810V

2

$589.00

PICAZO, ENRIQUE

SAN JACINTO

400552A

4

$1,314.20

OAKRIDGE

E209453

2

$700.20

LEGACY

E316357V

4

$1,381.20

WEB CHAPEL

542939

3

$1,108.10

TRINITY MILLS

561047

2

$787.00

DARWIN

E283712

4

$1,395.20

PIERCE, ALEXIS SHARDAE

CAMBRIDGE

J83288A

2

$425.00

PIERCE, EVA D

TENNESSEE

A0414218F

2

$732.00

PIERCE, JULIAN DARCY

CUSTER

605552

2

$742.10

PIERCE, KALLY DELISE

BLUEBONNET

E151420

1

$496.10

SILVERY MOON

507812F

2

$687.10

PHILLIPS, ERIC PHILLIPS, EUNICE SANTANA

PICCOLA, BRYAN ANTHONY PICKETT, STEPHAN ALEXANDER PIEDRA GONZALEZ, JOSE MANUEL PIEDRA HERNANDEZ, CECILIA PIEDRA, MIGUEL ANGEL

PIERCE, LATISHA MENYON

Page 333 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name PIERCE, OTIS JACKSON

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

RAINIER

E257035V

15

$5,429.70

PIERCE, RACHEL SUMMERLIN

CANTERBURY

E298869V

3

$904.10

PIERCE, RICHARD MANSFIELD

WILDERNESS

550784

2

$587.10

GARRETT

552263

3

$949.20

TOWN AND COUNTRY

550312

2

$565.00

K

552946F

3

$1,108.10

PIGGINS, WILLIAM NEAL

KNOB HILL

CT000407

2

$1,180.00

PIKE, JAMES MATTISON

WINTON

A048522

2

$732.00

PIMENTEL, JUAN ISAAC

WILSON CREEK

511790V

2

$603.10

NASH

409559B

4

$1,348.30

WILLOW

479147

2

$992.10

VALLEY MEADOW

08039395

3

$1,013.00

WHITEOAK

E291661V

1

$274.00

PINEDA ROMERO, JAIRO JOSUE

JUPITER

E015729

2

$837.10

PINEDA, CARLOS BERNARD

MAHAM

543572

3

$974.20

PINEDA, EDWIN

DIVIDEND

E092764B

3

$1,218.20

PINEDA, JOSE LUIS

SKILLMAN

E116346V

4

$1,440.20

PINEDA, JOSE MARTIN

SANTA CHRISTINA

573530F

8

$2,699.30

PINEDA, LUIS RAMIREZ

REFORMA

CT002528

2

$742.00

PINEDA, RUBEN JACOB

SLOPES

E305824

2

$648.10

CANDLEWYCK

E128825

2

$624.20

PIERRE, NICOLE MADELINE PIERSALL, KATHRYN KLUSMAN PIETSCH, AARON VINCENT

PIMENTEL, KAREN M PINA, JAIME NAVARRO PINA, MANUEL PINEDA HERNANDEZ, EVER AVIMELET

PINEDA-MORALES, JOSE ANTONIO

Page 334 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

PINEDA-VENTURA, MARIA G

NORTH HAVEN

E151129

4

$1,360.20

PINEDO, JOSE ALONSO

WYCLIFF AVE

E124803

3

$951.20

PINEL CARABACA, CARLOS RAFAEL

BROOKGREEN

E243705

4

$1,269.00

PINES, ADRION DESHUN

MACARTHUR

552937F

2

$837.10

PINK, CRYSTAL LOUISE

KEYSTONE

540521

2

$432.10

PINK, DEMONICAN TYRONE

KAYSTONE

470693

2

$575.10

LAWSON

490394

3

$878.10

PINSON, GARY PAT

CRAWFORD

554762

1

$346.10

PINTOR, LEO TED

CLARENDON

E119268

2

$685.10

PIPERSBURGH, MIA KARRIE

LODGESTONE

587455

1

$379.10

PIPKINS, DONAVAN DAKEITH

COUNTY ROAD 316-C

436300

1

$246.00

PIPPENS, TALIYAH MONIQUE

LUCAS

489110

1

$346.00

PISENO, JEREMY RUSS

GLENN

E307477

3

$991.20

PRESTON PARK

E053435

2

$635.10

PARKRIDGE

490001F

2

$637.10

14TH

556189

4

$1,542.10

SPRING VALLEY

E160966

2

$603.10

JOSLYN

E166068

3

$949.20

PITTS, TASHA LYNELL

WOODLOT

E187017

3

$1,226.20

PLASTER, WILLIAM GIP

FRONTIER

E286427

2

$703.10

PLEASANT, TIMOTHY BERNARD

WHISTLER

600259F

2

$577.00

PINO CHAGALA, ISMAEL

PITT, TAYLOR ALEXANDRIA PITTMAN, CECIDRICK JERMAINE PITTMAN, DIANE MARIE PITTMAN, LACHASITY PITTMAN, ROGERANDRE

Page 335 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

PLUNK, MARC CHRISTOPHER

WESTLAKE

600520

2

$703.10

PLUNKETT, MARLA HEATHER

GLADEWOOD

533526

3

$1,528.10

PODWALNY, KAYLA MARIE

5TH

E305778V

2

$703.10

POINDEXTER, EVERETT E

BRIGGS

E279671

1

$294.10

GOOD HOPE

512995F

2

$737.00

POLAN, SHAWN THOMAS

VIA BRAVO

605948

2

$737.00

POLANCO, DOLLY ROSE

MENDOCINO

541487F

4

$1,774.00

POLITOSKI, PAYTON CHEYENNE

CLEVELAND

592238

2

$787.00

POLK, CHARMONIK SHANTELL

BUENA VISTA

E312592

2

$718.10

OLD HICKORY

484515F

4

$1,319.10

MEDALIST

535068

2

$593.00

15TH

556461F

2

$487.00

HIDDEN COVE

E176766

8

$3,049.40

POLLARD, RODNEY ALLEN

MIDWAY

E296340

3

$964.20

POLSON, DONALD EDWARD

BRIDAL

494524

2

$653.10

PO BOX 131152

533389

1

$1,096.00

PONCE, HEBER

GLENWOOD

E218009

2

$628.10

PONCE, MANUEL

MONTFORT

E080651

2

$687.10

SHILOH

E157935V

3

$1,014.20

WINDSOR

561801F

2

$837.10

MITCHELL

471172

4

$1,979.10

POINTER, BRIAN ANTHONY

POLK, CHAUNDRA RASHAUN POLK, REISHONDA C POLLARD, ALLEN JOSEPH POLLARD, JODI JO

PONCE, ENRIQUE

PONCE, PAMELA AIMEE PONCE, VANESSA PONCIANO-MUNOZ, JOSEBENITO

Page 336 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name PONDER, JASON CLINT

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

FRANKLIN

544310

3

$1,048.10

14TH

463196

3

$1,108.10

CAMERON CREEK

479458F

3

$1,608.10

COUNTY LINE

507563

2

$787.00

POOLE, MADISON CAROLINE

MIDWAY

552758F

2

$737.00

POOLE, STEPHANIE NICOLE

MCKINNEY RANCH

605889F

2

$577.00

POPOCA-SOTELO, ANTONIO

LAS CRUCES

E190572V

6

$2,042.30

POPP, RICHARD D

BERKELEY

E301011

2

$732.10

PORRAS, JOHANNA

FELDMAN

600364F

2

$737.00

PORRAS, NOAH MICHAEL

ANGEL FIRE

546373F

2

$937.00

PORRAS, STEPHANIE ASHLEY

ANGEL FIRE

539466

2

$1,137.00

CHIMNEYROCK

438455

3

$1,258.10

BIRCHWOOD

537834

2

$837.10

FM 905

E144722

2

$837.10

WOODFOREST

E315820

3

$1,074.20

PORTER, CHASE JAMAL

ARAPAHO

476317

2

$633.10

PORTER, CHRISTIAN LAMAR

CHARLES

552862F

3

$1,158.20

PORTER, CHRISTIAN MICAH

MEDICAL CENTER

415252F

2

$741.00

CAMPWOOD

580712

2

$787.00

PARKER

E199514

4

$1,375.20

QUILL

541040F

6

$1,920.20

PONTALEON, AUGUSTININ POOLE, COURTNEY JEREMY POOLE, JAMES CHRISTOPHER WAY

PORTER, APRIL LESHAWN PORTER, BARRY R PORTER, BRANDON EUGENE PORTER, CEDRIC

PORTER, KESHAWN MARIE PORTER, TIA DESHAWN PORTERFIELD, KENNISHA D

Page 337 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

PORTILLO VELA, JOSUE ESAU

PHEASANT

494912

3

$898.10

PORTILLO, ELAINE

RIDGEGATE

540667

2

$787.00

PORTILLO, SERGIO OMAR

PLUMMER

E315882

3

$1,048.10

PORTILLO-ROMERO, SALVADOR

NORWOOD

E182568

3

$924.20

PORTIS, JONDREA LATRICE

GARAPAN

E268016

2

$618.10

PARKER

587443V

3

$1,129.10

POTTER, CHRISTINA CATHERINE

ELM

419902V

2

$680.10

POTTER, JOSHUA CALEB

ASH

406886C

1

$334.00

POTTER, SANDRA ARNETA

REYNOLDS

E283623

3

$1,049.20

POTTS, DENA SHANNON L

BALMORAL

605707F

2

$737.00

CLEGG

485448

2

$673.10

COIT

E122920F

4

$1,319.10

POWELL, ANTHONY LAWRENCE

JACKSON

11044538

2

$573.00

POWELL, BRANDEE MICHELLE

MAPLE

E286544F

2

$577.00

SANTA CHRISTINA

516788F

2

$937.10

FONTAINE

A0413853F

2

$732.00

POWELL, JAMES A

SAN MARCUS

518233

5

$1,685.30

POWELL, JAMES OTIS

PACESETTER

535967

3

$1,108.10

POWELL, NAKOIYA LASHAE

WINDHAVEN

E278831

3

$934.20

STATE HIGHWAY 121

E145535F

3

$974.00

MALINDA

561311T

3

$1,053.10

POSADA, JOSE FRANCO

POTTS, JAMES POTTS, THOMAS RAYMOND

POWELL, CHRISTOPHER MAXWELL POWELL, ELIJAH ADAM

POWELL, PATRICK AARON POWELL, PAUL DON

Page 338 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name POWERS, CHRISTOPHER AARON

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

CR 7220

E130010V

2

$703.10

HORIZON NORTH

E208967V

1

$199.20

LAKE WHITNEY

595560V

2

$633.10

FRANCES

484313

2

$687.10

14TH

552950

3

$1,398.10

KLONDIKE

595664F

3

$1,058.00

CUSTER

489732

3

$941.20

ELM

CT003470

1

$114.00

MEADOW CREEK

600159V

2

$703.10

APOLLO

E298669V

4

$1,445.20

UNIVERSITY PARKS

E216201V

2

$653.10

MARKVILLE

555326F

2

$787.00

PRAY, JENSEN WAYNE

ST JAMES

546280

2

$577.00

PREAN, SHIRLEY

COLEMAN

541424F

2

$737.00

GLENWOOD

600194F

2

$1,487.00

AMANDA

534891F

2

$577.00

PIKE

488183

2

$837.10

PRESTWOOD, TYLER SCOTT

HAMPSHIRE

459354

1

$236.00

PREVOST, EDWARD PAUL

43RD AVE SE

16005378

2

$692.00

TIMBERLAKE

490317

3

$854.30

SALISBURY

E258942

2

$987.00

POWERS, JAMIL LEANN PRADO, ALAN JOSE PRADO, ARTURO OLVERA PRADO, JASMIN IRENE PRADO, MARINA ANGELICA PRADO, MARLYIN PRASAD, DULIP KUMAR PRATHIPATI, NAVEEN KUMAR PRATR, GLENN TRAMELL PRATT, JESSICA F PRATT, PETER NATHANIEL

PRECOURT, DANIEL EUGENE PRESLEY, LATONYA RENEE PRESTON, BRANDY ANN

PRICE, ALLEN DEVEILE PRICE, AUSTIN MICHAEL

Page 339 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name PRICE, CASSANDRA MICHELE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

SPRINGMOSS

E201287

6

$2,206.10

P O BOX 195554

455672F

3

$1,048.10

PLEASANT WOODS

462691

1

$236.00

PRICE, DEMETRIUS RAY

FOREST

E183421

2

$603.10

PRICE, GINA RICHELE

DUNBAR

458190

2

$603.10

PRICE, HUGH GORDON

RUPLEY

466787V

6

$2,682.20

GANNON LANE 522

E281385V

3

$924.20

PRICE, RHYLIN DERICO

P O BOX 3622

E206565

4

$1,553.30

PRICE, SAMMIE LAWRENCE

GLENSHIRE

E137741

2

$768.10

PRICE, TRAVIS EARL

HAVERWOOD

471921F

2

$887.10

PRICE, TYRIK MALIK

MUNSER

505732

3

$1,133.10

PRICE, VANESHA C

APPLERIDGE

512962

4

$1,365.10

PRIDE, BRIONKA DASHONE

WHITEHURST

478536

1

$546.00

PRIDE, LARHONDA LASHAY

BROOK HOLLOW

E279603

1

$150.00

GANNON

486411

4

$1,319.10

BUENA VISTA

437771V

2

$593.00

PATRICK

547334F

4

$1,630.20

HYDE PARK

535630

1

$346.00

PRITCHARD, SHAELYN PAIGE

JOCKEY

390018F

1

$341.00

PRITCHETT, CHRISTOPHER M

DENNIS

435662V

2

$603.10

FIRWOOD

13011955

4

$1,509.10

PRICE, CHARLES LEONARD PRICE, DAVID

PRICE, JORDAN DOUGLAS

PRIDE, SHANTIWISHA RENEE PRINCE, CHRISTOPHER WAYNE PRINCE, KADIE ELISABETH PRITCHARD, BRANDI M

PRITZ, ALLISON LEIGH

Page 340 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name PROBS, DEION

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

PARK

E316649

2

$637.00

PROCHNOW, BRYAN HENRY

HAVERWOOD

537668

2

$737.00

PROCTOR, OSTER DWAYNE

SLOPES

555129V

2

$703.10

PROCTOR, REUBEN ANTONIO

FM 423

538431

3

$884.10

PROPES, CHRYSTINA UNIQUE

EASTPORT

521813

2

$1,642.00

PROX, LASHEIKA LASHUN

13TH

E285093

4

$1,460.20

PRUITT, ALICIA SURELL

TODD

E239566

4

$1,395.20

SPRING VALLEY

E231880

3

$959.20

EDITH

18045344

1

$371.00

NORWAY

605268

2

$737.00

FAIROAKS

578758F

4

$1,469.10

LOVERS LN 279

E268611

2

$708.10

BONNYWOOD

E087677B

3

$1,293.10

PUCKETT, TABIETHA L

LAKESIDE

E148408

2

$628.10

PUEBLA, FRANCISCO JAVIER

CANADIAN

524767

3

$1,108.10

PUEFUA, JASMINE

WASATCH

E266149V

2

$673.10

18TH

532577

2

$628.10

RISER

484349

3

$1,308.10

ELDORADO

E073383

1

$284.10

OAK GROVE DR

CT001273

1

$371.00

RAWHIDE

539343

2

$577.00

PRUITT, ANGELA L PRUITT, KRISTINA RENE PRUITT, ROBYNE RAY PRUNTY, PETORRIA ALEXANDRIA PRYOR, FRANK LINWOOD PRYOR, JARED EVAN

PUENTE, VERONICA PUENTE-MARTINEZ, FRANCISCO PUGH, ANGELETT PUGLISI, ALANA RAQUEL PUGLISI, ALEXIS DANIELLE

Page 341 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

PULLEN, LARIUS DEWAYNE

KIOWA

541538

1

$421.00

PULLEY, BILLY RAY

DANIEL

457752

5

$1,485.00

VINEYARD

462931

7

$2,427.20

WANDERING

E306711

2

$618.10

WINTERGREEN

512148

2

$600.10

PLANO

503684

3

$848.00

VILLA DOWNS

542045

2

$603.10

PUTMAN, PAUL MITCHEL

HIDDEN MEADOW

462923

2

$837.10

PYE, DARRIUS TYDERELL

MIDMONT

587739

3

$1,074.20

QUILLIN, TIMOTHY JACOB

JASMINE

552873

2

$577.00

QUINONES, ANTHONY RENE

BEDROCK

439264

1

$671.00

RECORD

473920

4

$1,699.20

QUINONEZ-TOBAR, NIXON ARIEL

LINA

425355F

2

$683.10

QUINTANA, MANUEL DEJESUS

15TH

489089

1

$229.10

QUINTANILLA, ERICK EDUARDO

WALDEN

535146

2

$663.10

QUINTANILLA, LEROY

JAMAICA

491137V

3

$939.20

PEAVY

448448F

3

$1,258.10

K

605407

2

$787.00

WESTVIEW

503707

3

$1,333.10

17TH

488215F

8

$2,173.00

FAIRVIEW

550851

2

$597.20

PULLEY, RAVIN SAMONE PULLINS, BRANDIE NICOLE PULPHUS, LLOYD PUMPHREY, MATTHEW J PURCELL, MATTHEW PRESTON

QUINONES, MICHAEL JACKSON

QUINTERO, FLUMENCIO QUINTERO, JORGE QUINTERO, JUAN CARLOS QUINTEROS, KAYLA MARIE QUIROZ, RICARDO

Page 342 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

QURESHI, DUSTIN JOHN

BRIARGROVE

E306227F

2

$677.00

RABAGO, AARON SCOTT

FREDERICK

433718

7

$3,351.40

RACHEL, EMANUEL ROBERT

PREAKNESS

E184127

2

$628.10

RACHEL, JINEL DAVINIA

NOLAN

500322V

2

$728.10

RACHEL, KAYLN E

HEATH

539408

1

$371.00

APPLEBLOSSOM

E310137V

3

$884.10

EASTERN

E280674

2

$653.10

PEOLA

494397

2

$837.00

RAGSDALE, LANCE RYAN

DOVETAIL

E318192V

2

$718.10

RAHEEM, MALIK KHALID

FORSHEY

425432

1

$619.00

HIGH

544259V

1

$349.00

RAINBOTH, FRANKLIN JOSEPH

LANCASTER

E080919V

2

$703.10

RAINE, JAMES GARRETT

LAKELAND

490722

2

$603.10

GARLAND

555847F

2

$577.00

HIGHLAND VILLAGE

E092904C

3

$795.00

MACARTHUR

468261V

2

$603.10

2ND

458778

2

$737.00

PEAVY

487747F

2

$687.10

VIA SEVILLA

550735

2

$687.10

CAMERON

E207689

3

$1,053.10

MAHAM

E288615V

2

$628.10

RADER, MATTHEW BRIAN RAFAEL, ALEXIS RAGSDALE, DARION TERRELL

RAHMAN, TRISHA NAZIHAH

RAINS, MASON DON RAINS, PAUL THOMPSON RAMAN, THULASI RAMBO, JAMES CHARLES RAMIRES, OSCAR RAMIREZ DURAN, KEVIN ALEJANDRO RAMIREZ GUARDADO, JOSE C RAMIREZ HERNANDEZ, AIDA YANETH

Page 343 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name RAMIREZ HERNANDEZ, DANIEL

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

MALIBU

E258727F

2

$687.10

RAMIREZ MARTINEZ, MAYRA ALEJANDRA

MARQUETTE

E208012

1

$346.10

RAMIREZ PENA, GERARDO

EAGLE PASS

E260517F

3

$1,483.10

RAMIREZ RANGEL, LIZBETH

LEGACY

E306679V

3

$949.20

RAMIREZ, AARON RENE

WILKINS

533250F

1

$441.00

RAMIREZ, ADRIANA LONGORIA

NO ADDRESS

570580

2

$837.00

RAMIREZ, ANGELICA LLANAS

MARTINIQUE

E266326V

2

$628.10

ALMA

343646

3

$1,108.00

RUMFELDT

600918

3

$899.20

RAMIREZ, DANIEL

COMMUNITY

E187685V

2

$633.10

RAMIREZ, DAVID ALEJANDRO

TIMBERGLEN

536612

3

$1,308.20

RAMIREZ, DOMINIQUE

TUSCARORA

600919

2

$837.10

RAMIREZ, ELIJAH

HAVERWOOD

556427

2

$577.00

BUTTERFLY

426929F

3

$1,102.10

SCYENE

587686V

3

$879.10

RAMIREZ, FERNANDO MUNIZ

14TH

6158602C

8

$2,749.20

RAMIREZ, FLORINDA MARIE

OVERTON

E228976

3

$974.20

RAMIREZ, GABRIEL PEREZ

SAN DIEGO

434428F

3

$1,058.00

RAMIREZ, GERARDO

BROOKGREEN

456894

3

$1,049.20

RAMIREZ, GILBERTO

BOURQUIN

498488F

2

$937.10

SILVERSPRINGS

504815F

2

$737.00

RAMIREZ, ANNA E RAMIREZ, BARBARA ANN

RAMIREZ, ERIK SAUL RAMIREZ, FABIOLA

RAMIREZ, GUADALUPE CAZARES

Page 344 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name RAMIREZ, HUGO

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

COBER

E219626F

2

$687.10

LOMBARDY

554976F

2

$687.10

RAMIREZ, JENNIFER LYNN

BRUSH

E215654

3

$844.10

RAMIREZ, JEYLESSA DAWN

HIGHLAND

E143145

3

$874.10

RAMIREZ, JIMMY CAMPOS

63RD

E253778

1

$346.00

RAMIREZ, JOEL DAVID

BARNETT

E074868B

7

$2,584.20

RAMIREZ, JOHN CARLO

NEWKIRK

600223

6

$2,196.10

AMESBURY

E206681

4

$1,379.10

AKARD

E112921V

2

$629.10

BOYD

09067126

5

$1,939.00

RUTH ANN

E292774V

2

$653.10

HUTTIG

E000602

3

$1,024.20

RAMIREZ, LUIS AGUIRRE

PRESTON

363419A

2

$733.10

RAMIREZ, LUIS ERNESTO

ALPHA

546315

1

$296.00

RAMIREZ, LUKE

CREST

570652

2

$987.00

RAMIREZ, MARIA C

MORRELL

E315464V

3

$994.20

RAMIREZ, MARIANO

17TH

506688F

2

$687.10

RAMIREZ, MIRIAM

COIT

E304809

1

$274.10

MCKINNEY RANCH

E100443V

5

$1,564.20

AIMEE

E168174

2

$653.10

BAMBOO

E201752V

2

$628.10

RAMIREZ, JAMES TITO

RAMIREZ, JORGE LUIS RAMIREZ, JOSHUA ANTONIO RAMIREZ, JULIO CESAR RAMIREZ, KRYSTAL RAMIREZ, LUCIO

RAMIREZ, REBECCA ANN RAMIREZ, RICARDO RAMIREZ, SYLVIA LORENA

Page 345 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

RAMIREZ, TERESA PILAR

LEAMEADOW

592412

2

$603.10

RAMIREZ, ULISES FLORES

DICKEY

555256

2

$1,487.00

WHITNEY

CT001941

3

$1,113.00

DALLAS

416771

3

$1,108.10

RAMIREZ-CHAVEZ, AUGUSTO

RAVENVIEW

E153262V

3

$944.20

RAMIREZ-LUBATO, MARIA

JOHN GLENN

486425

3

$898.10

RAMON-ACOSTA, EDUARDO

GLENFIED

E231769V

3

$1,019.20

KATHY

458829

1

$446.00

PIEDMONT

595355F

2

$577.00

WINDING MEADOW

E318581

2

$728.10

LAKE WHITNEY

E291384

1

$354.10

FERGUSON

E240601V

3

$974.20

RIVER

E187560

3

$924.20

RAMOS, MARGUILA

MILLER

E237717

1

$309.10

RAMOS, MAURO

KATHY

472078F

2

$687.10

RAMOS, MIGUEL

SHERRYE

CT002814

1

$466.00

FIFTH

E132318

3

$866.20

RAMOS, RONALD

OAK RIDGE

458837

2

$638.10

RAMOS, RUTH

HILLRIDGE

579304

2

$687.10

ST ANNES

E299935V

2

$493.10

WHEATLAND

536095

2

$687.10

RAMIREZ, ZAUL GREGORIO RAMIREZ-ARIAS, CAIN

RAMOS GARCIA, J GUADALUPE RAMOS HIDALGO, RICHARD BRYAN RAMOS, AMBER BETH RAMOS, HERMES P RAMOS, LITZY J RAMOS, MANUEL

RAMOS, ROGER HERMAN

RAMOS, STEVEN PAUL RAMOS-GAMEZ, CHRISTIAN JOSUE

Page 346 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

RAMOS-HERNANDEZ, BRYAN MIGUEL

DREXEL

E214589

4

$1,715.20

RAMSEY, CURTIS CALVIN

TROPHY

552951F

1

$241.00

6TH

464580

4

$2,032.30

PERFORMANCE

555879

2

$892.00

MAIN PARK

E182357

3

$1,258.10

RANDALL, TERRI LYNN

13TH

E264472F

5

$1,895.10

RANDLE, DEANDRA ALI

RIDGEVIEW

554430F

2

$837.10

BRIARGROVE

E114281

1

$249.10

PARK

605384F

3

$1,108.10

RIGSBEE

512857F

3

$1,108.10

THURSTON

E310226V

3

$889.10

RANGEL, MARIA

SHILOH

569860

3

$1,108.10

RANGEL-REQUENA, JOSE GUADALUPE

ABRAMS

E196285

3

$1,071.20

RANGEL-RODRIGUEZ, ALEJANDRO R

W 28TH

E189812V

2

$603.10

RANKINS, CHEZQUONIA JACQUELINE

46TH

E253924

2

$737.00

OATES

E000289

3

$1,308.10

PO BOX 165626

E253514

3

$999.20

N

530976

5

$1,419.10

PRESTON

424977

3

$1,240.10

BEECHWOOD

487644F

2

$987.00

1/2 S CRESTVIEW

17003954F

2

$837.00

RAMSEY, KYLE ELIZABETH RAND, JULIE ANN RANDALL, RODRICK LAMONT

RANDO, CHARLES NORMAN RANGEL RAMIREZ, ERIK EDUARDO RANGEL SOTELO, JOSE MANUEL RANGEL, KATIE ANNETTE

RANSOM, JERMEL JERONE RANSOM, RACHELLE LANETTA RASCO, ASHLEY JO DAWN RASTAGHI, SOROSH RATHBORNE, WILLIAM JAMES RATLIFF, GARY WAYNE

Page 347 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name RATTLER, NYSHJE NICOLE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

BUFFALO BEND

E253756

3

$1,049.10

MIDWAY

41847B

2

$401.00

AMHERST

E221270

1

$192.20

RAY, AUSTIN LEE

POINT

E222428

2

$678.10

RAY, JOSHUA

SEARS

605053F

2

$837.00

HILLCROFT

553326

2

$577.00

HEATHRIDGE

E198299

2

$727.00

SILVER

469094

2

$787.00

PONDROM

438584

1

$446.10

RAZA, MAYRA FIORELLA

SPRING CREEK

552033F

2

$787.00

READ, COLTON LUKE

DEER VALLEY

E316185

2

$703.10

WALNUT RIDGE

581015F

4

$1,277.10

KNOLL RIDGE

E300216

2

$633.10

WINDCREST

E161482

2

$603.10

LEGACY

591659

5

$1,711.10

FERGUSON

E283723

6

$2,247.20

REBOLLAR, ENORIQUE

16TH

1436601

1

$421.00

RECASNER, RAYMOND

WILSON CREEK

E313029

4

$1,515.20

RED NOSE, TINA LA VONNE

PIONEER

E222397

1

$196.10

REDDEN, RONALD WAYNE

SESSOM

541414

2

$700.00

LAKELINE

P15631A

1

$592.00

RAUSCHER, ELIZABETH ROSE RAVEN, JASMA ORLANDO DEWAYNE

RAYFORD, TEVIN TRAEANTHONY RAYMOND, JOSHUA DEAN RAYMOND, STEVEN DUANE RAYSON, LAMITRA LASHONE

READUS, MARISA LASHUN REAL, MEGAN MARIE REASON, ERIC ANTHONY REAVES, KENNEDY CHRISTOPHER-COR REBILLA, HECTOR JAVIER

REDDY, PRANAV

Page 348 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

REDMAN, ERIC VINCENTE

TOURIST

431527F

1

$441.00

REDMON, JAVON MARQUIS

LUCAS

591781

2

$577.00

REDMOND, MARIO ANTOINE

BENT TREE FOREST

E125460

2

$937.00

REDRICK, PHILIP DUEBONE

PAINTBURN

E223527

3

$1,029.10

REECE, CHASTELLIS DONTE

MILLS

437748F

2

$833.10

REED, ALBERT LEE

SHOTWELL

E241353V

2

$683.10

REED, BRANDON ANDRE

JUNCTION

475929F

2

$577.00

ALMA

543257F

3

$1,858.10

MERRILL

E133897V

4

$2,695.20

HEATHER HILL

556491

4

$1,267.10

OLD KNOLL

551016

5

$1,895.10

CYPRESS

429197

2

$573.00

PO BOX 2141

458674

3

$1,108.10

REED, HAILEY CELESTE

OHIO

E260730

4

$1,138.10

REED, JAMIE ELIZABETH

PRESTON

E210333

3

$889.10

WESTRIDGE

555108F

2

$787.00

REED, MARCELLOUS DION

MEDALIST

E313154

3

$1,163.10

REED, MELISSA DEANNE

STEMMONS

605945

3

$848.10

REED, REBECCA BROOKE

LOOKOUT

462184F

2

$837.10

REED, REGINALD LEON

ATLANTIC

E299017

3

$1,108.10

ASHLEY PARK

E237786V

2

$693.10

REED, CHRISTOPHER LAWRENCE REED, DAVID LOVELL REED, DEVANTE ANTWON REED, DOMANIQUE T REED, ELECTRA ELIZABETH REED, ELLIOTT KEITH

REED, KEVIN JOICE

REED, TORRANCE RANDAL

Page 349 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

REED, VALERIE LYNN

DEL CANO

E196946

2

$930.10

REEDER, ROBERT TAYLOR

POTOMAC

513551

2

$837.00

REESE, KEUNTAE JAVON

TAWAKONI

CT003329

2

$632.00

REESE, MIKEALA ANNE

DUCHESS

441608F

2

$841.10

REESE, ROBERT MARTIN

JUBILEE

E297834F

2

$577.00

REESE, TAMIA LASHAY

LEGACY

E109323

2

$776.20

REESON, AMBER LEE

CR 449

546399

1

$471.00

REEVES, JAMES DEMARCUS

HOLT

570479

4

$1,512.20

GAYLE

E287150

2

$653.10

FRANKFORD

561340

5

$1,885.20

BRADY

550813F

2

$687.10

CHASE OAKS

E283829

2

$653.10

FAIRFIELD

17167329

3

$1,393.00

DUCK BLIND AVE

E288374

2

$440.10

TILDEN

E281333V

5

$1,816.30

WADE

E173442

2

$698.10

CROOKED CREEK

18201730

2

$837.00

DENT

E253738F

4

$1,319.10

HAVERWOOD

366126

2

$623.00

LASATER

459594

2

$792.10

BRYAN

437807

2

$683.10

REEVES, JYLYNN REEVES, XAVIER MONTRA REHAN, MUHAMMAD REID, DUSTIN REILLY, CHRISTOPHER PAUL REINER, GRAF SPEE RELFORD, DESMOND JOE RELIFORD, LATONYA MASON RENDON, ADAM CRUZ RENEY, RESHONEA RENEE RENFROE, JONETTA RASHAN RENTERIA, MARIO PONCE RENTERIA, RIGOBERTO HERNANDEZ

Page 350 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name RENTERIA, YVONNE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

SCOTSWOOD

E293616

2

$616.20

MIRROR

477700

3

$1,108.10

RENTERRA, JASMIN RAQUEL

RIO GRANDE

557106

2

$687.10

RESENDIZ DIAZ, RAMIRO

VISTA COURT

E258735

5

$2,128.20

RESTUCCIA, PLACIDO

EL ESTADO

545652F

6

$1,996.00

REVELY, ARIANAH NICOLE

MELGRAVE

E315607

2

$633.10

REVERS, DONOVAN ELLIOTT

ARAPAHO

444332

2

$737.00

REVIERE, MAXMILIAN JOHN

SHILOH

E233061

4

$1,150.20

PRESTON

436205

2

$637.00

LAMBORDI

487260F

2

$687.10

PEAVY

E267782V

2

$828.10

LOS RIOS 14TH

480913

1

$346.10

BRUTON

E169474

2

$532.10

FRONT

531131

2

$737.10

AUDELIA

533793F

2

$787.00

DENTELLE

537952

2

$728.10

REYES, BECKY

WASHINGTON

494784

2

$737.10

REYES, DAVID

WALNUT

486451

2

$542.10

REYES, IVAN

GILFORD

544679

2

$687.10

REYES, JORGE BRYAN

LAMAR

580786F

2

$687.10

REYES, JOSE ANTONIO

BENTON

E279270

2

$703.10

RENTERIA-AREVALO, MIGUEL ANGEL

REVIES, EBONY MYSTIQUE REVOLORIO ASCENCIO, BRIGIDO REYES CARMONA, OSCAR REYES FUENTES, CRISTIAN ALEJANDRO REYES RUTIAGA, ROCIO REYES, ALEXANDRA MARIE REYES, ANTONIO REYES, ARMANDO LUIS

Page 351 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name REYES, JOSE MANUEL

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

VICTORIA

E253910F

3

$998.00

ROYAL OAKS

E000850

3

$949.20

SILVER THORN

477339

2

$737.00

VALLEY

E177110V

2

$648.10

REYES, NELSON

RED OSIER

497107

3

$1,074.20

REYES, RENE RENE

KINGSTON

354099B

5

$2,120.20

QUIETWOOD

478675

3

$906.00

14TH

512020F

2

$987.00

REYES, SYLVIA

NORTHWOOD

512331

2

$837.00

REYES, SYLVIA MARIE

VZ CO RD 3105

436337V

1

$349.00

PRESTON OAKS

E131192

3

$654.00

REYES, TANIA A

CROWN VIEW

491228

3

$1,108.10

REYES, VANESSA ANN

FRANKFORD

479135

2

$692.10

HW 121

404097

3

$1,096.20

REYES-PLACERES, DELBIN OVED

CHAPARRAL

E288864

5

$1,597.40

REYES-RENTERIA, CARLOS

WATERVIEW

580936

3

$1,208.10

KLONDIKE

550641F

2

$787.00

MEADOW DALE

542038F

2

$737.00

BLUFFTON

546916

2

$653.10

16TH

477604

2

$687.10

ROCKBANK

505971F

2

$577.00

REYES, JOSE OSCAR REYES, JULIENE ARMANO REYES, NATALIE MONIK

REYES, RODOLFO AGUILERA REYES, SERGIO GIOVONI

REYES, TAMMY JOSELLIN

REYES-ALVARADO, TIBURCIO

REYNA, CHRISTOPHER EUGENE REYNA, LIZETTE REYNA, RICARDO ELIAZAR REYNA, RODRIGO HERNANDEZ REYNAGA, DANIEL

Page 352 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name REYNOLDS, ANTWON DEWAYNE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

MARVIN D LOVE

E286310

3

$1,089.20

HALL

E073699A

2

$604.10

DOUGLAS

570038

1

$366.00

INDEPENDENCE

E130005

1

$304.10

57TH

472599

2

$787.00

REYNOLDS-PARRILLA, VICTOR MANUEL

ROBIN HILL

E206766

2

$577.00

RHEAMS-AGWUBUO, BRITTANY NICOLE

ALMA

E295191V

4

$1,255.10

VILLAGE BEND

494357F

2

$737.00

UNION

415265

2

$737.00

RICKENBACKER

427043F

2

$887.10

K

605163

7

$2,927.20

RHODES, LOWELL

BLOSSOMHEATH

477089

2

$737.00

RHONE, ANTHONY

QUAIL RUN

507537

2

$1,037.00

HEDGE

497177

2

$537.00

PO BOX 3664

599503V

3

$1,024.10

RICE, TANORR LANETTE

CHATEAU

E284176

3

$994.20

RICHARD, CHARLOTTA ARNICE

PRESTON

547624

3

$879.10

MARYVIEW

E304002V

1

$349.00

NORTH

E209485

2

$705.20

PARKS SCHOOL HOUSE

505308

2

$937.00

HIGHTOWER

E240584

2

$618.10

REYNOLDS, BRAD TYLER REYNOLDS, BYRON REYNOLDS, CORMELLIA ARETHRIA REYNOLDS, TERI DLEE

RHOADES, BRANDON THOMAS RHODE, JUSTIN KAI RHODES, HEATHER STARLENE RHODES, JEREMIAH INGELS

RHYNES, SIR JOSHUA JO HARVERY RICE, SCOTT JAMES

RICHARD, LATOYA D RICHARDS, CHERECE MICHELLE RICHARDS, DUANNE DOVIE RICHARDS, LAUREN ALEXANDRA

Page 353 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name RICHARDSON, AMANDA JONNIEL

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

TEX RIDGE

553242

2

$837.10

DUET

555933

2

$737.00

HORIZON NORTH

E114973

1

$292.10

SILVER

462608

3

$977.10

HAWTHORNE

476660

3

$933.10

DOVE

551491F

2

$677.00

RICHARDSON, JASMINE NICOLE

SANTA FE

533092

3

$1,108.10

RICHARDSON, JERAMIE JEROME

TRIBUNE

477415V

3

$874.10

RICHARDSON, KERRY RICHARD

MCKINNEY RANCH

E287448

2

$638.10

RIDGECREST

E232150

3

$1,024.20

RICHARDSON, NKIESA DANAE

OATES

E164572V

3

$1,064.10

RICHARDSON, RICKY DANIEL

HOLLYBUSH

487188

3

$998.00

15TH

600506F

2

$737.00

SCRUGGS

605134F

2

$737.00

SHELLY

435144

1

$314.10

CONIFER

E313165

2

$708.10

PEAR RIDGE

E164987V

4

$1,795.20

RICHMOND, JAVARCIA JERENNZO

MAPLE

E320092V

2

$648.10

RICHMOND, KELETRIA

PR 4128

CT002003

1

$421.00

RICHMOND, STEVEN DEMOND

P.O. BOX 24627

437645

2

$673.00

RICHMOND, WILLIAM DUANE

WESTERN

417916

4

$2,169.10

RICHARDSON, DAQUINTON RICHARDSON, DAVID LEE RICHARDSON, DEANDRA RENEE RICHARDSON, GLENISHA ANTIONETTE RICHARDSON, IRINA GRACE

RICHARDSON, LASHA DEON

RICHARDSON, SHELLEY LEEANN RICHARDSON, TAWANA IRASHAUN RICHEY, NAKEYSHA N RICHEY, NICOLE YVONNE RICHMOND, DEXTER DEJUAN

Page 354 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

RICHTER, SLATER STARKE

CHASE OAKS

600722F

2

$787.00

RICKS, DERRIUS RASHAUN

TOLOSA

E164538V

2

$593.00

RICKS, HAYDEN VAN

RUISSEAU

522425

3

$1,241.20

RICKS, MADISON

COUNTESS

587560V

2

$638.10

LASHLEY

600455F

4

$1,302.20

RICO, GABRIELLA ALEXIS

CHRISTIAN

476884

1

$304.10

RICO, JUAN DANIEL

MCCALLUM

E248301

4

$1,445.20

RIDGE, KEVIN OBRIAN

ROCKBLUFF

541763

3

$1,258.10

RIDGE, THERESA LYNN

TRACY

E143436

1

$349.10

LEDBETTER

511887

2

$1,137.00

SHRODE

E240702

2

$628.10

BRADFORD

591890F

6

$2,511.00

B

E109486V

4

$1,470.20

ASHBY

E280482

2

$773.10

NOCONA

E277905V

1

$349.00

ASPEN

E258557

4

$1,319.10

SAN JOSE

507599

2

$1,337.00

HAVERWOOD

405371T

2

$725.10

VISTA RIDGE MALL

455111F

3

$1,198.10

CEDAR SPRINGS

E243516

4

$1,305.10

PIEDMONT

E222909

6

$3,132.30

RICKS, SHAUNIELLE LATONYA

RIDGE, WENDY ANN RIDIMANN, DANIEL VINCENT RIEGEL, AUSTIN MATTHEW RIEGER, JERRY D RIEVE, IVAN ZACHARY RIGBY, RYAN BLAIR RIGBY, WAYNE A RIGGINS, TWAVONNA DEON RIGGS, ANQUNETTE ROSHAY RILEY, CHARLES DAVID RILEY, CHRISTOPHER DEWAR RILEY, DALILIA QSHAY

Page 355 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name RILEY, JAMES THOMAS

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

HYACINTH

592475F

2

$837.10

PO BOX 740365

E267460

2

$560.10

13TH

521575

1

$229.10

RIDGEVIEW

503648

3

$1,048.10

LANGDON

E134243

4

$1,350.20

INDEPENDENCE

E171146

4

$1,445.20

MCDONALD

E309762

2

$687.10

RIOS SALINAS, VENANCIO VICTORINO

HOLCOMB

E253600

3

$1,099.20

RIOS VERGARA, GUSTAVO ESTUARDO

OAK GROVE

E266267

1

$392.10

RENNER

557098F

4

$1,474.00

FOREST CREEK

601533

2

$637.00

RIOS, MARIO ROBLE GARZA

EMPORIA

557034V

3

$1,024.20

RIOS, PABLO SERGIO

GUERRO

551919F

2

$687.10

P

539341

3

$1,358.00

JOE RAMSEY

433275

2

$737.00

WALTERS

544557

1

$186.00

RIPPETOE, REID D

FOUNTAINHEAD

587917F

2

$787.00

RISALVATO, MARIA ROSE

FOREST GROVE

535964

3

$873.00

RITCH, EDWARD DNORRIS

WILCOX

E260018

3

$954.20

RITCHIE, ROBIN COLEEN

RAINBOW VIEW

478757

3

$2,021.20

FOREST DALE

535901

3

$1,108.10

RILEY, JANELLA ANTOINETTE RILEY, JOHN EDWARD RILEY, LEANN MICHELLE RINCON, ALEXANDER RINCON, JESUS EDUARDO RIOS AGUILLON, WENDY GRIZEL

RIOS, CHRISTOPHER JAMES RIOS, JAIME HUMBERTO

RIOS, SOYLA REINA RIOS, TOMMY RIOS-GOMEZ, MICHAEL REZNIKOV

RIVAS ROCHE, LUIS ALBERTO

Page 356 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

RIVAS, LISA VIDAD

BEAUMONT

419454

4

$1,426.20

RIVAS-MARTINEZ, ROSA I

PICKERING

E281196

3

$919.10

BARCLAY

E255442

2

$515.20

RIVERA DEL VALLE, JOHNNY ARIEL

CREEKBEND

462571F

1

$252.10

RIVERA GUZMAN, JOSE ISMAEL

BEECHWOOD

531138

2

$837.00

RIVERA MOLINA, DENIS LEONAL

16TH

455062

4

$1,479.10

KILBURN

428444

2

$687.10

RIVERA SANTOS, WALTER ALEXANDER

BULADORA

E303690

3

$891.10

RIVERA TORRESS, JOSE ADRIAN

SAN PABLO

542357F

1

$366.00

COLLIN

578577

3

$924.20

P.O. BOX 211976

488912V

1

$424.00

PARKHAVEN

E320535

2

$633.10

PARK

605392

2

$987.00

RIVERA, DARIEN MARIE

ELDERWOOD

557086F

4

$1,774.00

RIVERA, FRANCISCO JASON

WILLOW OAK

E222121

1

$274.10

ENGLISH

E119676

1

$384.10

WESTMORELAND

E212971

5

$1,928.30

RIVERA, JANELLE ANN

GRANITE PEAK

556097

2

$737.00

RIVERA, JENNIFER SAMANTHA

GOLDEN CREEK

545437

2

$627.00

CUSTER

417543F

2

$837.10

KINGS RIDGE

549616

1

$346.00

RIVERA BELTRAND, HECTOR AUGUSTO

RIVERA RODRIGUEZ, MARIBEL

RIVERA VALLE, YESENIA T RIVERA, AMANDA RIVERA, ARIELLE ALYSSA RIVERA, BRANDON ANDREW

RIVERA, FRANCISCO TORRES RIVERA, FRANK

RIVERA, JESSE RIVERA, JESSICA

Page 357 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name RIVERA, JOHN ANTHONY

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

MOUNTAIN CEDAR

542296

2

$643.10

HAMILTON

462893F

3

$1,108.10

RIVERA, JUAN ANTONIO

CENTRAL

451878

2

$637.00

RIVERA, JUAN ANTONIO

MADISON AVE

E259219

2

$623.10

RIVERA, JUAN RICARDO

ROBIN

E248083

3

$956.20

CHIMNEY

E279202

2

$628.10

STONEY POINT

489282

2

$687.00

PRESTON

486422F

3

$848.00

RIVERA, SAMUEL

MCCALLUM

445932

3

$941.20

RIVERA, SARAH REY

ELDERWOOD

542098T

2

$1,142.00

ROSEBUD HILLS

419320

2

$628.10

HILLRIDGE

480380F

3

$898.10

RIVERA-MEJIA, IVAN

JUPITER

512414

1

$367.10

RIVERA-PINA, JAVIER

LAKE

E171834V

3

$924.20

RIVERS, JONATHAN KIRK

DEVON

551748F

2

$887.10

RIVERS, JONATHAN RAY

SANDY CREEK

512386

3

$1,383.10

RIVERS, NICHOLAS PHILLIP

BOBTOWN

490039

2

$837.10

RIVERS, WYNITA DASARAY

WOODIN

E201024

4

$1,385.20

WING MEADOW

536594

6

$3,156.10

HENDERSON

E305917

3

$914.10

BUFORD JETT

512389

3

$926.20

RIVERA, JOSUE

RIVERA, MARCUS RIVERA, MITCHELL BRIAN RIVERA, ROBERTO

RIVERA-ALVAREZ, ERIK DAMIAN RIVERA-LOPEZ, MAURO

RIVIERE, KEVIN KYLE ROA, PETRONILO FERMIN ROACH, SLADE ORYAN

Page 358 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name ROARK, MICHAEL J

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

PREYTON

454427V

2

$742.00

CROSS TIMBERS

561077F

2

$687.10

ROBBINS, KELLY RAY

PARKRIDGE

592339

2

$787.00

ROBBINS, TASHA DAPHINE

CHASE OAKS

E094277A

1

$275.00

ROBERSON, BRADLEY DEAN

CR 4088

13011106

2

$774.10

ROBERSON, LADARIUS DARNELL

BUNCHE

478052

2

$603.10

ROBERSON, LINDSEY NICOLE

MIDWAY

E068989

2

$620.20

DOUGLAS

532901

6

$3,857.30

MAHAM

426214F

2

$597.00

ROBERTS, AMANDA ELAINE

DOVE TAIL

600854V

3

$1,059.10

ROBERTS, ANDREA DENISE

COLBORNE

543332

3

$1,408.00

16TH

484131F

2

$737.00

ROBERTS, BOBBIE LEE

RUISSEAU

556748

1

$376.00

ROBERTS, CHARLESETTA RAYE

STEWART

E189401V

2

$643.10

ROBERTS, DEBORAH LOUISE

MASTERS

455593

3

$914.10

ROBERTS, DUSTIN ALLEN

FLANDERS

600297F

2

$577.00

ROBERTS, FELICIA KAYE

COUNTRYSIDE

E019507

1

$379.10

NORTHSTAR

459172F

3

$998.00

ROBERTS, HAROLD TEEN

HIGH COUNTY

E185113F

3

$1,113.00

ROBERTS, KALEB DWAINE

LOCUST

579179

2

$737.00

RANDOL MILL

476512F

3

$998.00

ROBBINS, CASEY MARTIN

ROBERSON, NICOLE MARIE ROBERSON, REGINALD D

ROBERTS, BARBARA ANN

ROBERTS, GLYNN J

ROBERTS, LORI ANN

Page 359 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name ROBERTS, MATHIEU MARCELIUS

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

SOUTHERN HILLS

549397V

3

$839.10

14TH

546791

6

$2,747.30

ROBERTS, MORGAN ELIZABETH

MARKET CENTER

E252947

2

$553.00

ROBERTS, OCTAVIUS CUINTRAY

PERSIMMON

496220

2

$1,137.00

SOUTHERN HILLS

E272644

2

$653.10

ROBERTS, RACHEL SHAWNDELLE

JUPITER

E210632V

3

$1,074.20

ROBERTS, RUSSEL PAUL

BAHAMA

E188714

2

$653.10

ROBERTS, SHATARA MONIQUE

VIRGINIA

13016308

1

$322.00

KIRKWALL

E075131C

2

$873.20

ROBERTS, SUSAN KATHLEEN

MILESTONE RIDGE

E112226

2

$636.10

ROBERTS, TYOSHA SHAKAY

JUPITER

533891

3

$1,108.10

ROBERTSON, CAITLAND

LINHURST

431127T

2

$725.10

ROBERTSON, CHRISTOPHER MARVET

VICTORIA

E276621F

3

$1,058.00

ROBERTSON, CRYSTAL DESHAE

TRINITY MILLS

543534

2

$753.10

ROBERTSON, DONTE CHRISTEN

K

441611

1

$496.00

PARK MEADOW

595441

4

$1,419.10

CHARLES

534022V

2

$603.10

ROBERTSON, JAMES EARL

STRATFORD

556379

2

$627.00

ROBERTSON, JEREMY LEE

MARVIN LOVING

550596

2

$787.00

LEGACY

378855A

2

$394.00

DUCK CREEK

E244907

4

$1,570.20

ROBERTS, MELISSA LYNNE

ROBERTS, PHILLIP JOHN

ROBERTS, STEVE A

ROBERTSON, ELLIOT RYAN ROBERTSON, JACOB STEPHEN

ROBERTSON, KAYLA ROBERTSON, SECURE CUBIC

Page 360 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name ROBERTSON, SIMEON DEJUAN

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

SYCAMORE

E110722V

2

$603.10

WAYNE

E138081

2

$787.00

CHARLES

595114

2

$787.00

CRYSTAL FALLS

517119

3

$1,048.10

BLANTON

427278

2

$653.10

CUSTER

537731

3

$1,074.20

WEBB CHAPEL EXT

E125794

1

$196.00

HIGHCREST

531448

2

$431.20

ROBINSON, ASHLEY NICOLE

MILLER

553408

3

$1,108.10

ROBINSON, BIANCA LESHA

STELLA

588291

2

$892.10

RATON RIDGE

595731

5

$1,871.20

ROBINSON, DEAIRA CHANTE

DOGWOOD

E236039

2

$625.20

ROBINSON, DELVONTAE TYRONE

CONGRESS

E229449

2

$646.10

ROBINSON, DISKA MALIK

BENAVIDES

521824

2

$577.00

PIEDRA

E222186V

5

$1,841.30

GRAMERCY OAKS

E190007

2

$653.10

SKY FROST

560869F

4

$1,429.00

ROBINSON, JOSEPH KELVIN

COUNT FLEET

478078F

2

$627.00

ROBINSON, JULIAN EDWARD

K

506180F

2

$737.00

FORRESTWOOD

553060V

2

$703.10

JUPITER

467843

1

$446.10

ROBERTSON, TOSIKA TACHA ROBERTSON, ZACHARY THOMAS ROBINSON JESTICE, JOSEPH GLEN ROBINSON, ALLEN R ROBINSON, ALSHAVET ROBINSON, ANNETTE ROCHELLE ROBINSON, ASHANTI YVETTE

ROBINSON, CHARLES WESLEY

ROBINSON, GERALD STEVEN ROBINSON, IAN JAAMAR ROBINSON, JMIER

ROBINSON, LARRY ROBINSON, LARRY CHARLES

Page 361 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name ROBINSON, LASHANDA LENEE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

WARWICK

08042397

7

$2,868.10

JOCK

E253761

2

$633.10

ROBINSON, LUCRECIA RENEA

MCDONALD

E317928

2

$787.00

ROBINSON, NATASHARA TAKIYA

ROSEMEADE

542113

2

$577.00

BARNES

E265555

2

$803.10

FERRIS BRANCH

E119884V

5

$1,596.20

CAMERON CREEK

E274596V

3

$1,049.20

TEXTRIDGE

540627V

2

$633.10

FORUM PARK

17119407

1

$446.00

BABCOCK

489506F

2

$737.10

MARVIN D LOVE

E292892

3

$834.10

PLYMOUTH

532894

2

$737.00

LINKMEADOW

494696V

2

$593.00

MAHAM

432553

3

$1,108.10

BELKNAP

E218060

2

$625.20

TRES LAGOS

470791

3

$924.20

SAMUEL

E252649

3

$974.20

F

488688

2

$942.10

ROBLES, PEDRO JAIME

CLIFFVIEW

455487

2

$613.10

ROBLES, RUBEN

MARSHALL

E156286

2

$640.10

CR 2244

E270934

1

$214.10

ROBINSON, LISA GAYLE

ROBINSON, RODERICK DION ROBINSON, SHAJUAN DESHAY ROBINSON, SHELBY DAWN ROBINSON, SHENIQUA LACOLE ROBINSON, SONCERIA RAYVONDA ROBINSON, TONY WILFRED ROBISON, DEASHANAY DAVON ROBLEDO, JAVIER ALEXIS ROBLEDO, MONIQUE ANATAZIA ROBLEDO, TINA MARIE ROBLEDO-GUERRERO, LEONEL ROBLES MELGAR, JIMMY ALEXANDER ROBLES, ERICA ROBLES, JUSTINE MICHELE

ROBLES, TYLER ANTONIO

Page 362 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name ROBLES-FLORES, ERMILA

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

RAMSEY

E214059V

3

$974.20

ROBLES-ONTIVEROS, YURI DIANA

HARTSDALE

11041552

2

$733.10

ROBLEZ, KENNETH DWAYNE

COMMERCE

17172156

1

$621.00

ROBLOW, FREDERICK GENE

HIGHGATE

E309948

3

$1,039.10

ROCHA, CECILIA MARGARITA

HIGHLAND VILLAGE

482538

4

$1,207.10

ROCHA, MANUEL ALEJANDRO

ENCINO

521570V

4

$1,390.10

ROCHA, NANCY ELIIZABETH

HICKORY

E154905

4

$1,240.10

ROCK, JOSHUA ALAN

BELMONT

595556

2

$628.10

HAWKS NEST

468445F

3

$912.00

BEACH

522478F

2

$687.10

RODARTE, LUIS HUMBERT

59TH

591906

4

$1,319.10

RODAS MORROQUIN, CESAR ANIBAL

15TH

503504

1

$421.10

RIDGECREST

496517

3

$854.10

PALO ALTO

16232605

1

$471.00

RODGERS, ARTHUR XAVIER LEVENCE

NEPTUNE

544006

1

$346.00

RODGERS, CAITLAND SHENICE

LINHURST

477623

2

$577.00

RODGERS, JODY WADE

BELROSE

447651

1

$327.10

RODGERS, JORAN

CONCORD

CT000726

2

$625.00

PIEGEON HAWK

534246

2

$787.00

SPRING CREEK PKWY

E305521

3

$1,119.20

GREYWOOD

533172F

3

$998.00

ROCKS, COLTIN THOMAS RODARTE, CARLOS

RODAS, JOSE RODDY, ANGELA JUYNETT

RODGERS, NATHANIEL RODGERS, ROBERT DEWAYNE RODGES, HARLEY DALE

Page 363 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

RODREGUEZ, WILLIAM

E16TH

E176605

3

$1,009.20

RODRIGUES DE CAMPOS, RAFAEL

OHIO

E215354

3

$934.20

RODRIGUEZ CASTRO, AUGUSTIN

FOREST

546364

2

$687.10

RODRIGUEZ CISNEROS, VICTOR

DEBBIE

556943

2

$737.10

LA VISTA

553823

2

$787.00

BERLIN

478756

2

$642.10

GRAFTON

E280386

3

$934.20

RODRIGUEZ MARQUEZ, LUIS GONZALO

SAN PAULA

410714B

3

$735.00

RODRIGUEZ PENA, HECTOR FRANCISCO

RAINTREE

E287179F

3

$1,008.20

TRINITY MILLS

524709

2

$636.20

RODRIGUEZ RODRIGUEZ, MARIA OFELIA

RANDOLPH

E153496T

2

$645.10

RODRIGUEZ ROMAN, ANTONIO

UMPHRESS

E292701

2

$675.10

JUPITER

556432

1

$346.10

17TH

E234310

3

$1,124.20

WICKERSHAM

E182482

4

$1,395.20

RODRIGUEZ, ALVARO ALBERTO

ELDON

E186327V

4

$1,530.20

RODRIGUEZ, ALYSSA MONIQUE

MACCLUM

504279F

3

$941.20

RODRIGUEZ, ANGEL MACIAS

CENTRAL

451876F

2

$637.00

RODRIGUEZ, ANGELITA

CR 426

E133936F

3

$956.20

RODRIGUEZ, ARACIR

PRICE

E127740

4

$1,447.20

RODRIGUEZ, BIANCA

ESTERS

E266397

3

$849.10

RODRIGUEZ CRUZ, MIGUEL RODRIGUEZ DEL TORO, ABEL SANTIAGO RODRIGUEZ MALDONADO, ASHLEY NICOL

RODRIGUEZ RAMOS, ANGEL GABRIEL

RODRIGUEZ ZAMORA, JOSE GABRIEL RODRIGUEZ, ABEL VICTOR RODRIGUEZ, ALAJANDRA

Page 364 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name RODRIGUEZ, CHRISTOPHER LUIS

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

CLIFFWOOD

483372

2

$937.10

DEER CROSSING

E132071V

3

$847.10

BRUTON

E218249

2

$545.20

RODRIGUEZ, DAVID JAKE

BOEDEKER

497309

2

$837.10

RODRIGUEZ, ELIZABETH

FRANCIS

437767F

4

$1,252.10

RODRIGUEZ, ELIZABETH MICHELLE

SHEILAH

E019904

2

$637.00

ASHWOOD

490519

2

$1,142.00

BARCELONA

E203195V

3

$1,049.20

MOUNTAIN PASS

453730

2

$670.10

IRONS

506961

2

$627.00

FOREST

E162694

5

$1,516.10

RODRIGUEZ, FRANKIE GONZALEZ

ROLLING HILLS

E205413

4

$1,395.20

RODRIGUEZ, GRISELDA

PRESTON OAKS

533916F

3

$1,108.10

RODRIGUEZ, HECTOR

SHOWDOWN

E288519

3

$1,084.20

RODRIGUEZ, HILBERTO

GLENBROOK

465532

2

$687.10

RODRIGUEZ, JESSICA JAZLINE

SAINT ANNE

561788F

2

$687.10

RODRIGUEZ, JESUS

PLYMOUTH

E283510

4

$1,352.20

STONELEIGH

E217443

2

$601.20

ADLETA

E181375

3

$924.20

RODRIGUEZ, JORGE ANTONIO

TERRY

437809

2

$683.10

RODRIGUEZ, JORGE ARMANDO

DALE

CT003233

6

$2,367.00

RODRIGUEZ, DANIEL CHRISTOPHER RODRIGUEZ, DANIEL ESPINOSA

RODRIGUEZ, ERICK IVAN RODRIGUEZ, ESMERALDA MARTINES RODRIGUEZ, FELIX RODRIGUEZ, FRANCISCO ANTONIO RODRIGUEZ, FRANCISCO JAVIER

RODRIGUEZ, JESUS ALBERTO RODRIGUEZ, JORGE

Page 365 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name RODRIGUEZ, JOSE ARMONDO

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

RENAISSANCE

E138359

3

$929.20

RODRIGUEZ, JOSE LUIS

PLUM BUSH

E266478V

2

$603.10

RODRIGUEZ, JOSE LUIS

WALNUT

E186350

4

$1,445.20

RODRIGUEZ, JOSE LUIS

VIRGINIA

578605

3

$1,258.10

POPLAR

488800F

2

$787.00

RODRIGUEZ, JUAN

CHAPEL CREEK

486264

4

$1,519.10

RODRIGUEZ, JUAN DANIEL

SAINT BERNARD

E277464

2

$593.10

RODRIGUEZ, KATIE

OLD BENT TREE

E284942

3

$834.10

RODRIGUEZ, KEVIN

SABERCAT

19045078

2

$837.00

RODRIGUEZ, KEVIN

ROSEMEADE

488618

3

$934.20

LONGVIEW

E313139

4

$1,430.10

BETTE

E223134

3

$1,174.10

WALTON WALKER

458557

2

$487.00

RODRIGUEZ, LUIS JESUS

CRESTFOREST

460996V

6

$2,772.20

RODRIGUEZ, LUIS RAUL

1ST

E259366

2

$645.20

BIRCHBROOK

466187

3

$964.10

RODRIGUEZ, MARIA DELACRUZ

BRUTON

E207353V

4

$1,525.20

RODRIGUEZ, MARITZA YESENIA

BLUFFPOINT

E218664

5

$1,751.20

RODRIGUEZ, MARK ADAM

BRIARCOVE

542068

2

$577.00

STONE CANYON

E275922

2

$445.20

14TH

E117892

4

$1,385.20

RODRIGUEZ, JOSHUA MICHAEL

RODRIGUEZ, LACEY A RODRIGUEZ, LAURA ALICIA RODRIGUEZ, LAWRENCE VICENT

RODRIGUEZ, LYDIA SOTO

RODRIGUEZ, MICHELLE ELIDIA RODRIGUEZ, MIGEL

Page 366 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name RODRIGUEZ, NAOMI

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

SANTA CLARA

543761F

2

$787.10

RODRIGUEZ, NASARIO

MEADOWCREST

534309

1

$396.10

RODRIGUEZ, NORAIMA

ODEANS

561669

3

$848.00

EASY

E193267

2

$628.10

CRAWFORD

600786F

2

$837.10

AV R

E146162

3

$959.20

RODRIGUEZ, RAMIRO

MILLERS FERRY

E119151

4

$1,276.20

RODRIGUEZ, RAMON

CHICKEN ST - PO BOX

433696V

6

$2,532.30

15TH

556025F

9

$3,223.50

ELDORADO

457051

3

$1,084.20

CENTRAL

489194F

2

$737.00

RODRIGUEZ, ROSEANNE GALAN

CALIBRE BEND

E300834V

2

$728.10

RODRIGUEZ, SAMUEL MANCILLA

PO BOX 940873

504763

2

$737.00

BELTLINE

581134F

2

$787.00

PEAVY

E183302

1

$445.20

WHITEHURST

538929F

3

$1,108.10

KENTUCKY

E140051

1

$565.00

DUCK CREEK

E299636

3

$841.10

14TH

426315F

3

$1,283.10

THROCKMORTON

452448

3

$1,108.10

RAVINE

413199A

1

$644.00

RODRIGUEZ, NORMA LINDA RODRIGUEZ, PABLO MODESTO RODRIGUEZ, POLO

RODRIGUEZ, RICARDO TREVINO RODRIGUEZ, ROBERT PAUL RODRIGUEZ, ROBERTO

RODRIGUEZ, SANJUANITA M RODRIGUEZ, SARAH ANN RODRIGUEZ, ULYSSES FABIAN RODRIGUEZ, VIRGINIA RODRIGUEZ-CABRAL, CIPRIANO EMMANUEL RODRIGUEZ-DEPIMENTEL, LIZBETH RODRIGUEZ-MOLINA, CESAR ARMANDO RODRIGUEZ-RODRIGUEZ, NESTOR

Page 367 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name RODRIGUEZ-ROMERO, MABEL ALEJA

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

BLUFFTON

437060

2

$633.10

HIGH MEADOW

444797

3

$961.20

JUPITER

478537

3

$1,258.10

AUDUBON

E030050F

3

$898.10

KALMIA

486817

3

$848.00

VENTURA

508061F

2

$787.00

COLLIN MCKINNEY

E255626

3

$1,608.10

FENCHURCH

E317556

1

$271.00

LEGACY

587990

2

$703.10

ROGERS, JOHNNY LEE

KATHRYN

544264

2

$618.10

ROGERS, MARCUS LAEL

ASHGLEN

605520F

2

$837.00

ROGERS, MARIO DEE

CHASE OAKS

E320064

2

$643.10

ROGERS, PAMALA YVETTE

TRAIL VIEW

E134938V

3

$718.00

MAYFIELD VILLA

561325V

8

$3,430.40

P.O.BOX 732

486285V

4

$2,195.20

LEON

E248441

3

$1,044.10

NO ADDRESS

494661F

2

$637.00

15TH

18198065F

2

$837.00

WILLOW

555385

2

$687.10

ROJAS, JACOB ANTHONY

BRUCE

595378

2

$837.10

ROJAS, VICTORIA NICOLE

LINCOLN

514774

2

$653.10

RODRIGUEZ-SEGURA, ROBERTO VINCENTE RODRIQUEZ SANTACRUZ, FERNANDO RODRIQUEZ, ESPERANZA RODRIQUEZ, OSCAR MARIO ROGERS, DAVID ANTWAUN ROGERS, DONNAELLE LATRELL ROGERS, HELEN ROGERS, JADE KARTLYN

ROGERS, ROESHANDA SHERELL ROGERS, RONNIE WAYNE ROHE, RYAN MICHAEL ROJAS RODRIGUEZ, CESAR ROJAS, GUZMAN ROJAS, JACKSON GUSTAVO

Page 368 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name ROJAS-APARICIO, JOSE HERIBERTO

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

HAVERWOOD

472019

2

$603.10

KEMROCK

420593F

3

$1,108.10

FOREST

437761

1

$319.10

SATINWOOD

439639F

4

$1,362.20

ROLLE, KENDAL KIKO

WELLS

553868F

2

$787.00

ROMAN VAZQUEZ, ARTURO

TYREE

E311517

2

$687.10

BONNIEBROOK

512895T

5

$1,778.20

ESTRADA

E148733

2

$625.20

BRAND

E259771

2

$720.10

WILLIAMSBURG

CT003482

4

$680.00

TRINITY

479919

1

$165.00

ROME, ANTTONEI OLENEALE RAYVON

HOMELESS

504396F

2

$1,087.00

ROMEO, JOEL GERARD

GARDENIA

E309588V

2

$623.10

ROMEO, TANZIM HOSSAIN

GREENSIDE

542715F

1

$241.00

ROMERA ANGEL, PABLO M

POINSETTIA

E118122V

2

$628.10

ALTMAN

484593F

3

$1,108.10

METROCREST DR.

E146571

1

$379.10

ROMERO, ANDREW

SUTTON

A0413914

2

$582.00

ROMERO, ERIC DANIEL

FOREST

541527F

2

$737.00

5TH

E222528

3

$1,099.20

EDGEFIELD

537096

2

$737.00

ROJAS-BECERRIL, JUAN CARLOS ROJAS-SILVERIO, DELFINA ROLAND, SHEMEGER SHUNTE

ROMAN, HELEN ANNA M ROMAN, JUAN ROMANO PENA, ERIC ROMANO, ANAYELY ROMAR, JESSIE WILLIAMS

ROMERO AREVALO, JOSE ALEXI ROMERO CORTEZ, RICARDO

ROMERO, JOSE ROMERO, JOSE ANTONIO

Page 369 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name ROMERO, RICARDO

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

ROCKFORD

507774V

3

$1,249.10

TIMBERLINE

557091

4

$1,319.10

SPRINGMEADOW

542590V

4

$1,493.30

ROMERO-APARICIO, MAURICIO

HATCHER

E147007V

3

$964.20

ROMERO-MEZA, EDGAR ETZEL

MCCALLUM

453794F

3

$1,108.10

ROMERO-PEREZ, JOSE LUIS

CARVEL

E292690

5

$1,823.20

ROMINE, NATOSHA LEE

CR 1043

476252V

2

$653.10

ROMO IBANEZ, RAMIRO

CRAIG

E144437

1

$50.00

JACKSON

561355

2

$677.00

BLUFFS

434143V

2

$613.10

ROQUE SANDOVAL, FRANCISCO

INDEPENDENCE

501124

1

$292.10

ROQUE, GUADALUPE ORGANIS

16TH

541347

3

$953.10

LOMBARDY

490496

2

$887.00

AMAROSA

E110926F

3

$986.20

WOOD OAK

E012376D

5

$1,238.00

ROSALES, JASMINE ISSIS

JOHNSON

E318155V

3

$1,024.20

ROSALES, JUAN GABRIEL

WEDDELL

E201551

3

$824.10

ROSALES, RAQUEL MARIE

PARK

581505F

3

$737.00

COUNTRY SQUARE

600069

4

$1,845.20

PRESTON

488980

2

$613.10

BRUNSWICK

512375

2

$687.10

ROMERO, RONALDO ALEXANDER ROMERO, VANESSA

ROMUALDO FIGUEROA, OSCAR A ROP, ELISHA KIPKIRUI

ROSALES MENDEZ, MIGUEL ANGEL ROSALES, DIANA BUENO ROSALES, GILBERTO QUINONES

ROSALES, ROSENDO ROSALES, ROSIE ROSALES, VICTOR GAMBOA

Page 370 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name ROSAS, HELIBERTO

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

QUINN

E299865V

2

$628.10

ARMSTRONG

E318542

2

$728.10

ROSE LYNN, SHELBY

PO BOX 203

E288693

2

$633.10

ROSE, KIMBERLY NICOLE

SKILLMAN

E264243T

3

$1,066.10

ROSE, LAQUINTIS DONALL

PARK

E312689

2

$728.10

WOODMEADOW

572995F

2

$837.10

BENTON

444954

3

$1,074.20

CEDARHILL

494942F

3

$1,473.00

MOUNT RAINIER

E255425F

2

$637.00

ROSS, BRITTNEY MARTEENE

HAVERWOOD

447015

2

$733.40

ROSS, CAYLON PRESTON

CARTWRIGHT

448442F

2

$937.00

ROSS, CHADDERICK JAMIYA

ROCKYRIDGE

595970F

2

$787.00

ROSS, DEVON GAROD

WINDWILLOW

538409

2

$787.00

ROSS, JACQUAY TARIQ

MUSTANG

517155F

3

$1,073.10

ROSS, KEITH CORNELL

HOPKINS

600812

3

$1,074.20

ROSS, KENNETH BOONE

VERANDAH

573618

2

$787.00

ROSS, KENYATA AMANDA

FERGUSON

476913F

2

$687.10

MENTOR

533167

2

$837.00

RICHMOND PARK

504805

2

$577.00

ROSS, QUINTES JAMES

OAKHILL

483076

2

$887.10

ROSS, SAMANTHA JEAN

BARCELONA

545555F

2

$837.00

ROSCOE, CHRISTINA MARIE

ROSE, MICHAEL WAYNE ROSE, SIMON CODY ROSE, WINTER ALECZANDRIA ROSS, ALETHEA NICOLE

ROSS, NIQUELLE DEION ROSS, OSCAR LEE

Page 371 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name ROSS, SHAYLA

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

TOWN AND COUNTRY

536242

2

$742.00

MEREDITH

E168533V

2

$583.10

VAIL

472778

2

$653.10

HORIZON NORTH

428205

2

$987.00

GOOSEBURY

E318229F

2

$577.00

KINGSBRIDGE

E246172

1

$155.00

ROULETTE, GERALD ANTHONY

PARK

542725

3

$848.00

ROUNDTREE, JARRELL EUGENE

ST FRANCIS

556338

6

$3,101.10

BOSQUE

570305

2

$842.10

OHIO

E145393V

2

$603.10

IDLEWHEAT

365160A

2

$880.10

ROY, HARTLEY LEE

GASTON

E119467F

2

$787.00

ROY, JESSICA ROSE

MCCREE

605055

2

$628.10

ROYAPPAN, SIVAKUMAR R

INDEPENDENCE #11-202

486795

1

$275.00

ROYSTER, FRANK HENRY

TOWNE CROSSING

E228964

1

$329.10

GLENFIELD

591973

3

$1,091.20

PEAVY

503739F

3

$898.10

BUCKNER

487205F

3

$898.10

REDBUD

E253651

2

$650.00

TARRANT

505807F

2

$837.10

LOCKHART

556167F

3

$898.10

ROSSER, ROBERT WAYNE ROSSI, BRUCE ERIC ROSSON, MICHAEL KEATON ROTHENBERG, GARY B ROTHSCHILD, AUSTIN SOL

ROUSE, BROOKLYNN PAIGE ROWAN, KOYT MICHAEL ROWE, STEPHEN DONNELL

RUANO-MENDEZ, JOVAN ANTONIO RUBI, FERNANDO RUBI, LUIS JOAQUIN RUBIO AMAYA, DIANA CRISTINA RUBIO, CAROL JEAN RUBIO, KRISTEN NICOLE

Page 372 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name RUBIO, KRISTEN NICOLE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

SHADY

454757

2

$787.00

MONAGHAN

601132F

2

$687.10

RUDD, TIMOTHY OBRIEN

BRIARGROVE

555010

4

$2,169.10

RUFFIN, NAOMI SARAH

SPANISH MOSS

E242795V

2

$603.10

RUIZ ACOSTA, EYBY ARACELI

16TH

E168018

3

$1,196.20

RUIZ REYES, AMY ELIZABETH

RUSTOWN

542423

7

$2,615.40

FERNWOOD

447445

3

$1,094.20

SAN FRANCISCO

E177579V

3

$964.20

MESQUITE

E280441

3

$804.00

RUIZ, JESUS

NORTH PARKER

E222456

8

$3,121.60

RUIZ, OLGA

FOUNTAIN

E283123V

2

$728.10

VALERA

E239846

3

$924.20

MORNING GLORY

E190380V

2

$678.10

WHITE OAK

E241503T

4

$1,904.20

HORSE SHOE BEND

513724

3

$1,411.20

PORSHE CT

CT001232

1

$371.00

BLAIR

537935

2

$787.00

SAFFRON

E303216

1

$155.00

GOLDWOOD

595251F

2

$637.10

RUNYON, MALLORY DASHAY

CORRIN

605221

2

$737.00

RUPE, JOHN JEREMY

BURRITT

13035129

3

$1,268.20

RUDD, RONIKA ROSHA

RUIZ, ADAN RUIZ, ANGELO JUNIOR RUIZ, BERNARDO ANTONIO

RUIZ, ROMAN ELADIO RUNDBERGET, KJELL EINAR RUNDBERGET, KYLE ALEXANDER RUNEWICZ, DANIEL RAYMOND RUNNELS, LARIANA RUNNELS, MATTHEW DOUGLAS RUNNELS, RUBY ANN RUNYON, DOMINICK EMMANUEL

Page 373 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name RUSH, TRECIE LAFRAN

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

MEHALIA

570088F

2

$687.10

FARINE

534308

3

$1,124.20

WOODMEADOW

540861

2

$687.10

CASA GRANDE

504817

3

$1,148.00

PARMER

490908

2

$575.20

RUSSELL, NICOLE DENISE

OLETA

E264207

2

$577.00

RUSSELL, TAMIKA DIANNE

FOX GLENN

E220780V

2

$638.10

RUSSELL, WAYNE EDWARD

BLANCO PINES

448140

2

$699.10

RUSSELL, WHITNEY ANNE

BENT TREE FOREST

467160F

1

$441.00

RYAN, JOAQUIM DEVERE

MEMORIAL

E289912

3

$1,132.20

RYAN, KYLE RICHARD

PARADISE VALLEY

453288

3

$824.10

RYLE, ROBERT KEVER

ASPEN

E276908

2

$703.10

RYSSEL, MEREDITH J

MOHAWK

541263

2

$687.10

PARKWOOD

533785V

3

$957.20

TRUMAN

454992

2

$787.00

HILLWOOD

483336

2

$606.20

POTL BLVD TRLR 263

518777F

2

$737.10

SADLER, JASON

49TH

E170832

3

$969.20

SADOUDI, NADIR

MONTEGO

600457

3

$1,678.00

MADDOX

E239555

3

$1,024.20

BUCKINGHAM

E168110

2

$728.10

RUSS, VANESSA LYNN RUSSEAU, DEVVIN GERRARD RUSSELL, JANE ANN RUSSELL, JONATHAN EDWARD

SAAFAN, KHADAGA AHMED SABES, ZEYLON TAKEEM SABILLON LUNA, WILFREDO SADDLER, BRIANNA K

SAENZ, JORGE SAENZ-CARIAGA, JESUS ALBERT

Page 374 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name SAENZ-ELIZALDE, NORMA

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

OAK KNOLL

557433F

2

$787.00

SAGOMRD, BLESSING G

FLEMING

487223F

2

$1,070.10

SAHOTA, KULJIT KAUR

WINDWATER

E227639V

2

$593.10

VILLAGE BEND

E248784

1

$125.00

JOYCE

E138536

2

$929.10

INDEPENDENCE

479772

2

$887.00

JUPITER

415245F

2

$1,537.00

FAKES

E278322F

2

$577.00

ABRAHAM LINCOLN

545442

3

$1,171.10

BUCKINGHAM

546392F

2

$577.00

7TH

E127287

3

$1,416.10

JAPONICA

555377

1

$346.00

SALAS, MARTHA ELENA

TUMALO

484263

2

$787.00

SALAS, REYES ANTONIO

JAPONICA

538326

9

$3,160.40

SALAZAR, BLANCA MAY

SPRING VALLEY

18184068F

2

$837.00

SALAZAR, EDUARDO

SPRING CREEK

E133386F

3

$1,166.20

LIVE OAK

E180036V

4

$1,810.20

MENLO

543723F

1

$412.00

NOTTINGHAM

E307341V

2

$688.10

VIRGINIA

481576

3

$1,058.10

BOWIE

605045

1

$346.10

SAID, MUAZ MAJED SAIN, JAMES RAYMOND SALAMANCA, KENNETH GARCIA SALAMANCA, MARIO VICTOR SALAS, BAYLEE MARIE SALAS, CHRISTINA MICHELE SALAS, CRISTIAN DAVID SALAS, FRED SALAS, JOSE LUIS

SALAZAR, FELICIA SALAZAR, GLORIA MARGARITA SALAZAR, JAIME SALAZAR, JOSE SALAZAR, JULIO ADRIAN

Page 375 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

SALAZAR, MELISSA MARIE

OCEAN

488213F

2

$787.00

SALAZAR, SARA FRANCINE

MARSH

592574

2

$577.00

SALAZAR, SERGIO SABAS

MANITOBA

E229689V

3

$1,094.20

SALAZAR-MORALES, ENEDINA

PENTAGON

E148052V

2

$753.10

MEANDERING

542389

2

$642.00

THOMAS JEFFERSON

591909F

1

$366.00

SALDANA, ANNA KAREN

CELESTE

600758

2

$687.10

SALDANA-CASTILLO, EDGAR GERMAN

PIONEER

E130415

4

$1,268.20

SALDIVAR, ADRIAN

SCYENE

480638F

2

$687.10

SALEH, JENIN MAHMOUD-ABDULLA

AUDELIA

18194963T

2

$842.00

MEDICAL CENTER

E205265F

3

$1,091.10

FLOYD

573104F

2

$837.10

PRESTON

552686F

4

$1,320.30

PARK

531104

1

$346.10

HOUGHTON

570013F

3

$1,258.10

PLANO

553509F

2

$687.10

SALINAS, LEONARDO LIEA

16TH

488217

2

$687.00

SALINAS, MIKAELA VELIA

GLEN KNOLL

E164246F

1

$366.00

SALINAS, REGINA RANAY

CUSTER

E224389

1

$274.10

SALLIS, YESIMA MICHEL

MELODY

E305955

3

$834.10

GREENHOLLOW

542047

2

$460.10

SALCIDO, JOSE O SALCIDO, ROBERT DAVID

SALEMI RAD, AMIR SALES, REGAN BRADFORD SALGUERO GARCIA, ERIK ISAI SALINAS CABRERA, ELMER IVAN SALINAS, EDWARD SALINAS, FABIOLA CABRERA

SALMERON, MONICA

Page 376 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

SALONE, SHASTON QUARTEZ

MONTE CARLO

E220904V

2

$633.10

SALTER, DANYEL BRUCSHEY

NEUHOFF

433858

3

$1,148.00

SALTERS, MORRISHA KAEMYLLE

CHURCHILL GREEN

569763

3

$897.20

SALTERS, VERONICA FAY

ROCKY MOUNTAIN

12074126

4

$1,831.10

SALVADOR, CRISTIAN ANTONIO ARIAS

ESPERANZA

E273759V

1

$219.20

SAMARAH, LAYTH

CRESTWICK

534227F

2

$837.10

SAMBRANO, PATRICIA

SHERRYE

537941

2

$837.10

SAMMONS, JEREMY ALAN

HEFNOR

521946

3

$1,808.10

SAMPLE, CLETIUS JOSEPH

BEVERLY HILL

470737

8

$2,789.20

SAMPLE, SHALISA CHAMPAGNE

TIMBERBROOK

E143866

3

$874.10

LONE GROVE

475660

2

$837.00

U.S. HIGHWAY 380

573693

3

$1,048.10

SAMUEL-MCCRARY, AMBER CHARICE

GUERRERO

E224643

1

$420.20

SAMUJIMU, AUDREY THEMBO

MARKVILLE

445171

3

$1,608.10

MCMAKIN

478887F

2

$737.00

WATERVIEW

471225

2

$638.10

SANABRIA, MIGUEL ANGEL

HIGHLAND CROSS

E210853

3

$1,019.20

SANCHES, HECTOR ISMAEL

RUTHERFORD

E200303

3

$924.20

DILLIDO

E185297V

3

$1,049.20

PERFORMANCE

538934

2

$787.00

N

E209313

4

$1,365.20

SAMPSON, RAYNA SIMONE SAMUEL, LOTTIE M

SAN MIGUEL, LOUIS SAN, SOKPHY

SANCHEZ CARDENAS, LESLIE MARTIZA SANCHEZ GONZALEZ, WILMA SANCHEZ GUIA, MARIO EDUARDO

Page 377 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name SANCHEZ MENDOZA, FELIPE FRANCISCO

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

ARBOR

E302440V

1

$349.00

SANCHEZ RODRIGUEZ, JUAN RAMON

SANTA ROSA

595738F

3

$941.20

SANCHEZ, ADAN JOAQUIN

CORPORATE

545511

3

$998.00

CHEYANNE

599711F

2

$837.10

SANCHEZ, BEVERLY ANN

CRAIG

E266122

3

$1,224.20

SANCHEZ, DANAE XANAT

PARKWOOD

517696F

2

$687.10

SANCHEZ, DAVID ISRAEL

CAMBURY

459805

4

$1,570.20

SANCHEZ, DIANA GONGORA

BERRY HILL

539223

2

$742.00

SANCHEZ, EDUARDO

ARMSTRONG

E288747

2

$613.10

ETHEL

E127472

2

$628.10

SANCHEZ, FLOREMIN ELMER

WESTERN

441072

2

$687.10

SANCHEZ, GABRIEL ANTONIO

BEECHMONT

534661F

2

$577.00

SHADY SHORES

542143F

1

$441.00

AVENUE E

427050

3

$1,223.10

WEBB CHAPEL

17202004F

2

$1,037.00

LEWIS

E279097

3

$1,108.10

SANCHEZ, JOANNA NOEMI

ANDOVER

E165504

4

$1,235.10

SANCHEZ, JOE

DURANGO

600554

2

$787.00

BUTTERNUT

E259412V

3

$964.20

SANCHEZ, JOSHUA

WINDY RIDGE

E296600V

4

$1,795.20

SANCHEZ, JUAN ALVARO

MARGUERITA

E030316V

2

$733.10

SANCHEZ, ARMIN

SANCHEZ, ELODIO

SANCHEZ, GENESIS NATALY SANCHEZ, HECTOR JERAMIE SANCHEZ, ISAAC GABRIEL SANCHEZ, JESSICA

SANCHEZ, JOSE MANUEL

Page 378 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

SANCHEZ, JUAN MANUEL

LANEYVALE

E150306

3

$1,244.20

SANCHEZ, JULIUS JOCOB

PARK

542920

1

$421.00

MENDOCINO

545159

2

$737.00

SEYDEL

E276956V

2

$703.10

TRAILER PARK UKN

E161908F

5

$2,340.20

SANCHEZ, LUIS

16TH

493795

2

$787.00

SANCHEZ, LUIS ANGEL

4TH

546788

2

$603.10

BETHANY

503853

1

$421.00

HAVERWOOD

E129305V

1

$374.00

PARKWAY

465698

3

$1,108.10

WOODMEADOW

E206339V

3

$1,024.20

WHITE HURST

493964

2

$687.10

SANCHEZ, MICHAEL ANTHONY

RIDGEVIEW

503895

5

$2,006.10

SANCHEZ, MIGUEL ALEJANDRO

JOSEY

550589

2

$987.00

ROSEWOOD HILLS

E316701

2

$623.10

SANCHEZ, OSCAR SIERRA

MONTFORT

490284

2

$687.10

SANCHEZ, PABLO

LARMANDA

483925

3

$941.20

SANCHEZ, PEDRO

GLENVIEW

E218475

2

$623.10

ELBOW

E286458

3

$974.20

PILGRIM

E180118

3

$1,179.10

GRANDVIEW

E214664V

7

$2,429.40

SANCHEZ, KARA JO SANCHEZ, KASSANDRA SANCHEZ, LOUANN GUAJARDO

SANCHEZ, LUIS MANUEL LOPEZ SANCHEZ, MARGELYN FERNANDEZ SANCHEZ, MARIA SANCHEZ, MARTIN SANCHEZ, MARY CECILIA

SANCHEZ, MIREYA

SANCHEZ, RAMON HERNANDEZ SANCHEZ, SAMUEL SANCHEZ, SAUL RAMIREZ

Page 379 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

SANCHEZ, SERGIO

LAWSON

E287268

3

$898.10

SANCHEZ, VICTOR ALFONZO

BRUTON

592472F

2

$577.00

SANCHEZ-CUELLAR, LETICIA

PATRICIA

459887V

4

$1,350.20

SANCHEZ-MEJIA, JAVIER

WINDING OAKS

E219537

1

$320.20

SANCHEZ-MONTOYA, MARILIN

ROLLINGRIDGE

592177F

2

$837.10

FISHER

E204076T

4

$1,397.20

SANCHEZ-PEREIRA, YOVANY

GLEMON

480544V

2

$628.10

SANDERS, AARON LEE

PRESTON

472431F

2

$497.00

49TH

E229489

2

$728.10

SANDERS, BROOKLYN DEPAUL

BRICKROW

553764V

1

$408.10

SANDERS, CASEY ELIZABETH

CUSTER

507312F

2

$577.00

SANDERS, CHRISTINA NICHO CHIFFONTA

PLANO

541634F

2

$837.10

SANDERS, GARY ANDRE

CUSTER

E291728

2

$485.10

SANDERS, JIMMY LYNN

ROCKCREEK

A048328

2

$782.00

PRESTON VINEYARD

501048

3

$1,058.00

SANDERS, KIERASIMONE

KELLY

E120014

1

$229.10

SANDERS, LARRY JOSEPH

PROVIDENCE

E289539F

4

$1,341.10

OAK

537947

6

$1,927.30

WASHINGTON

535655F

2

$837.10

BLANCO

E259705

5

$2,203.20

ELDORADO

600028F

2

$737.00

SANCHEZ-MORALES, LILISANDRY

SANDERS, BRIGGITTE R

SANDERS, KATHLEEN MARIE

SANDERS, LUISA DEAN SANDERS, MARGARET A SANDERS, MATTHEW CARL SANDERS, PARTICE SHAUNETIZE

Page 380 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

SANDERS, ROCKHELE DENISE

PEGASUS

E186205

4

$1,380.20

SANDERS, VERONICA KEISHUN

FRISCO SQUARE

547918V

5

$1,205.20

SANDIFER, MARIO MAKIYA

ZANG

600445

2

$675.20

SANDOVAL, JOSE ANGEL

ETHEL

454367

2

$992.00

TINA

E139546

4

$1,275.10

SANDS, AARON DESHUN

ROBERTSON

E216061

3

$944.20

SANIPINI, SAILAKSHMN CHOWDARY

POSTBRIDGE

E320050

4

$1,100.10

CR 117

470935

2

$577.00

SANKEY, LEE ANDRE

VIRLINE

P78259

2

$928.00

SANMIGUEL, RAUL ULISES

ACADIA

P100299

2

$983.00

ROSEMEADE

446824

1

$394.10

SAN-MIGUEL, STEPHANIE

ACADIA

E193662

4

$1,520.20

SANTAMARIA CARLOS, JOSE MIGUEL

TALCO

536389V

4

$1,128.20

SANTAMARIA, JUAN CARLOS

SPENCE

416568

3

$1,052.00

WALTERS

545867

3

$848.00

SANTIAGO MARTINEZ, MARCELINO

PARK

18112514T

2

$842.00

SANTIAGO TORRES, JONATHAN

OATES

E212024

2

$660.20

SANTIAGO, CINDY

SEGUIN

E291470

2

$673.10

SANTIAGO, LISSET

MISSY

E169094

3

$1,049.20

ROSEMEADE

E073160F

2

$687.10

SPRING CREEK

425328F

4

$1,311.10

SANDOVAL, ROSIE

SANJUAN, KENDRA NADINE

SANMIGUEL, RICHARD FRANK

SANTELLA, ANDREW DAL

SANTIAGO, MARGARITA SANTIAGO, MONICA

Page 381 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name SANTIESTEBAN, KEVIN SANTIESTEBAN-ROACHO, LUIS CARLOS SANTILLAN, VERONICA ANN SANTO, JUSTIN JOHN SANTOS HERNANDEZ, NICANOR SANTOS, ANGITO SANTOS, FELIX JOSE SANTOS-EUSEBIO, FEDERICO SARINANA GRACIANO, SINAI GUADALUPE SASSER, DANYELLE LASALLE SATBERRY, ALIZE DESHAE MONIQUE SAUCEDA, DIEGO ADRIAN SAUCEDA, ISAIAS SAUCEDA, JAVIER GUSTAVO SAUCEDA, MARIA SAUCEDA, PATRICK SAUCEDA, PEDRO AGUILAR SAUCEDO, CARLOS SAUCEDO, JAIME ANTONIO SAUERESSIG, PAUL ANDREW SAULS, TERELL ANTONE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

HOME

E218248

2

$628.10

BENNET

578510

2

$787.00

PEAVY

600431F

2

$737.00

HANCEVILLE

542119F

4

$1,819.10

PARK

452359

3

$1,108.10

RAVEHILL

533327F

2

$787.00

WAGON WHEEL

538734

3

$898.10

OLD

370390A

2

$721.20

MILLWICK

483908

2

$571.20

SHINING LIGHT

E166960

4

$1,710.20

CRATER LN

CT000242

2

$700.00

I-30

E228605V

3

$1,059.10

SEEVERS

E068656V

2

$618.10

RIDGEVIEW

E316519F

2

$577.00

BINYON

E275390

3

$1,174.20

SKYFROST

E153157V

4

$1,335.10

RILLA

E186663

3

$929.20

16TH

E138130

4

$1,395.20

ALPINE

E226584

3

$954.20

HIDDEN CREEK

E132278V

1

$349.00

PARK ROW

E273208F

3

$941.20

Page 382 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name SAUNDERS, CARRIE CHRISTY

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

PRESTON

18004710F

2

$937.00

SAUNDERS, DEREK LARRY

FORT WORTH

554644V

2

$603.10

SAVAGE, BRUCE ELLIOTT

CANADIAN

533945F

3

$1,308.20

SAVELL, ATOYA ASHLEI

BATTLE

433688

1

$371.00

SAVORY, DOREEN KAY

AXE

466028T

3

$1,091.20

SAWANT, MEERA S

LOOP 250 N

E120002

5

$1,496.00

SAWYERS, JUSTIN CODY

RAINTREE

465364F

2

$787.00

SAYEN, LANCE TIMOTHY

LAKE HIGHLANDS

E098448

1

$202.10

SAYLES, ANTWAN LAKENZIE

BROOK

570582

1

$271.00

SCALES, ASHMOND JAMAL

PLANO

E288359V

4

$1,920.20

SCALES, NYOSHA RAQUEL

DALLAS

CT001239

1

$371.00

SCHACHER, STEPHAN HANS

EMDENSTRASSE 30

E196028

1

$254.10

SCHAEFFER, BENJAMIN LEE

RADCLIFFE

500188

2

$613.10

SCHEDLER, DAVID C

BREWSTER

561445

2

$692.00

BROWN

E269657

2

$653.10

ARAPAHO

534115

2

$787.00

BEECHWOOD

462854

2

$787.00

SCRUGGS

552620

2

$837.10

PARKER

518704

4

$1,464.00

SCHLAGAL, ZACHARY LAMON

PRUNE

E293090

1

$170.00

SCHMIDT, THOMAS MICHAEL

PEAR

E248828

2

$553.00

SCHENDEL, HENRY THEODORE SCHIAVO, BRENT ALAN SCHIESZER, ARRON ANTHONY SCHILD, BRET MICHAEL SCHILLER, DAVID A

Page 383 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

SCHMITT, THOMAS JOHN

CUSTER

544219

1

$346.00

SCHMITZ, KIMBERLY ELAINE

COLONY

545918T

3

$1,053.00

VAIL

507777V

1

$324.00

SCHOFIELD, PAUL NELSON

NIGHTHAWK

554897F

2

$637.00

SCHOGGIN, JOSHUA CLARK

ROUNDROCK

595341F

3

$998.00

GATEWAY BEND

E304104

2

$653.10

BRIARWOOD

A049007

6

$1,831.00

WATER HAVEN

438386

4

$1,099.10

14TH

E300951

2

$698.10

TELFORD

491776

2

$677.00

SCOTT, BARON EUGENE

MILL POND

508060

3

$1,483.10

SCOTT, BARRY RICHARD

PINE

534589

2

$837.00

SKYLINE

489295F

2

$787.00

SCOTT, COREY GERROD

LA CIENEGA

468086F

2

$687.10

SCOTT, CORNELIA ANN

WOODMEADOW

551564V

2

$603.10

SCOTT, CORY LAMONT

FAIRFAX

E145705

4

$1,669.10

KENESAW

534493

1

$271.00

YORKSHIRE

573685F

2

$837.10

FOREST

569805F

3

$1,058.10

SCOTT, JACQUELINE

PARK CENTRAL

477940F

2

$737.00

SCOTT, JASMINE SAMON

LOCUST GROVE

E201119

2

$653.10

SCHOEN, JAMES ALBERT

SCHUPBACH, CHRISTINA MICHELLE SCHWARTZ, SARAH PAULINA SCOGGIN, ALICIA KAY SCOTT, ALEXIS CATEAL SCOTT, ANTHONY BERNARD

SCOTT, CASSANDRA LOVETTA

SCOTT, CYNTHIA J SCOTT, DAMIEN GERARD SCOTT, DANIEL

Page 384 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name SCOTT, JAZMYNE E

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

WESTMORELAND

E143948

1

$396.00

PARK

465214

3

$1,108.10

DELANO

494913

3

$1,108.10

COOLWOOD

E073124

3

$998.00

CARUTH

595511

2

$623.10

WINDRIDGE

491734

2

$638.10

SCOTT, MALCOM KHALID GARRETT

MIDWAY

505176

3

$1,608.10

SCOTT, MALEK DESHAUN

MARILYN

E292681

2

$577.00

SCOTT, MASHALA NATRECE

HIGHHILL

484331

3

$1,108.10

HAVERWOOD

477984

2

$577.00

WILSHIRE

569767

3

$1,079.20

SCOTT, RANISHA MARQUETTE

P.O.BOX 852906

473295

4

$1,512.20

SCOTT, TIMOTHY DESHAWN

VILLAGE BEND

542716

2

$787.00

SCRANTON, WILLIAM DEYON

FULLERWISER

430961

3

$1,058.10

SCRIVENS, KATINA CHRISTMAS

SOUTH COIT

E280226

2

$603.10

SCROGGINS, RONNIE ROMAINE

IRENE CIR

E166571V

3

$1,074.20

DALLAS LIFE SHELTER

457614

1

$238.10

SEABOLT, BRIAN DAVID

MARIGOLD

542952

2

$737.00

SEAMSTER, KHELON R

ALHAMBRA

472970

4

$1,352.10

SEARGEANT, KATHERINE PERRY

DAYLIGHT

516724

2

$577.00

SEARIGHT, ROBIN LYNN

PINELAND

12046082

4

$1,844.00

SCOTT, JESSE LEE SCOTT, JIM MECIA J SCOTT, JONATHAN HUGH SCOTT, KYOSHA TARAC SEANTORIA SCOTT, LEON

SCOTT, MATTHEW LLOYD SCOTT, PORSHA DIONE

SCURLARK, LYN ELISE NIGERMANI

Page 385 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name SEATON, ERICA LAJOYCE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

PRINGLE

473448

3

$1,174.20

SEAVERSON, DEMETRIA DENISE

STRECKER

578589

4

$1,319.10

SEBIKALI, DIMITRI ULYSSE

KILTARTAN

540918

2

$577.00

SECHRIST, JONATHAN M

INDUSTRIAL

420126F

1

$243.00

BENT CREEEK

425655

2

$787.00

SUE ELLEN

10042666

3

$1,117.00

BROAD

E207510

1

$279.10

GLENGREEN

457046V

3

$1,094.20

SEGOVIANO, JOAQUIN

KINGSTON

556967

2

$987.00

SEGREST, CHRISTOPHER J

ROSEMONT

592035

2

$687.10

SEGUNDO, MICHAEL

16TH

570249

3

$949.20

SELF, DANIEL KYLE

RAGAN

07062900F

2

$1,026.00

SELKE, TIMOTHY JAMES

23RD

E250094

1

$161.00

SELL, DANIEL GREGORY

WALNUT

512201

2

$837.00

LEEWARD

600210

2

$837.10

SELLERS, THOMAS CARROLL

WOODLAND

426551

1

$272.10

SELVERA, MONICA MARIE

OVERLOOK

E248178

2

$678.10

SEMIDEY, JAMES LARENZO

F

535725F

4

$1,862.10

SENTELL, JANGLA LASHON

IDAHO

489213

2

$837.00

RIDGECREST

487290F

2

$737.00

KNIGHTS HAVEN

E166216V

2

$628.10

SECOR, MICHAEL AMBROSE SEE, CRYSTAL NICOLE SEE, ERIC LLOYD SEGOVIA, MARIBEL GALAN

SELLERS, MARTINE YUSEF

SENTENEY-SHPARA, ERIC JOSEPH SERACUSE, JOSEPH ANTHONY

Page 386 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name SERNA, JOSE ALFONZO

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

BELTLINE

532648

1

$346.10

TOWN AND COUNTRY

600035

2

$692.10

SERRATO, JESSSICA GISLENY

HOLCOMB

E267592F

2

$687.10

SESSION, TIARRA ROYSHAY

ROSSTON

595727

2

$603.10

SETTLEMYER, SCOTT IVAN

HAWKINS

E267934V

2

$628.10

HILLGLENN

605502

3

$898.10

SEVASTIAN, BERMEJO

VISALIA

489331

2

$723.10

SEVERINO, DORETHA D

PHOENIX

A048500T

2

$537.00

SEYMORE, ADRIEANA NICOLE

CUSTER

E159627

2

$553.00

SHABAKER, CRYSTAL

VIENNA

581392

2

$613.10

SHABRAM, CHRISTOPHER MICHEAL

BLYTH

E159334

3

$894.10

FORREST

433591

4

$1,432.20

FRANKFORD

561459

1

$160.00

FERRIS BRANCH

472799T

5

$1,783.10

SHANNON, ANGELA AARON

JONES

E290946

3

$1,003.00

SHANNON, DEQUAIS DONTA

ST ANDREWS

E295301V

3

$1,174.10

CENTRAL EXPRESSWAY

505605

1

$321.00

ENCLAVE

487682F

2

$437.10

STARK

532589

2

$603.00

HANOVER

472971V

3

$1,074.20

GATEWOOD RD

13034546

1

$339.00

SERRATO, ALEJANDRO ENRIQUE

SETZER, TROY KENYON

SHAH, SYED RAZA SHALABI, MAHMMOD ZOHER SHANE, LIAM ROONEY

SHAPIRO, JAN ZACHARY SHARIFF, AASHIF R SHARP, JORDAN RYAN SHARPLESS, MONICA M SHAUGHNESSY, MATTHEW RICHARD

Page 387 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name SHAULI, MORAN

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

MEADOW VILLAGE

E150425

2

$698.10

PIONEER

484697

1

$571.00

SHAVER, BILLY RAY

HILLBRIER

479537V

2

$618.10

SHAVER, CINDY RENEE

GREENSPAN

E184499

4

$1,300.10

SHAVER, LEON BERNARD

APPALOOSA

459601

3

$1,173.10

SHAVER, SHALON SHANTELL

HOMELESS

500987F

2

$987.00

BRIAR CREST

605258

2

$737.00

SAMUELL

E242737

6

$2,398.20

SPRING CREEK

546246

2

$837.10

P.O.BOX 2055

483418V

3

$1,059.10

CRAIG

E189904

3

$1,104.30

SHAW, ESSIE LEE

CULCOURT

455369

2

$787.00

SHAW, IAN KYLE

JOSEY

536337F

3

$826.10

PEAR RIDGE

514255

4

$1,135.10

ARBORCREST

E193365

1

$239.10

CAMPBELL

E284967V

2

$673.10

SHAW, MALCOLM JAMALL

CRAIG

479416

2

$687.10

SHAW, MALCOLM JAMALL

CUSTER

605127

4

$1,319.10

MCKINNEY RANCH

538966T

2

$892.00

DUCKCREEK

E207214

4

$1,250.10

BLAKE

E320022V

3

$909.10

SHAULI, VICTOR SAMUEL

SHAVER, SYDNEY SHANAE SHAVERS, QUINTEN ROCHAUN SHAW, ASHTYN TAYLOR SHAW, BENJAMIN NATHANIEL SHAW, BRITTNEY LASHELLE

SHAW, KRISTAN VANORAN SHAW, LATONJA LASHUN SHAW, MAHOGANY NICKOLE

SHAW, RAYMOND SHAW, SHENEQUA TANGELA SHAW, WHITNEY SHAE

Page 388 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

SHAW-MORTON, JAMES

LAKE HILL

595543F

2

$577.00

SHEAFER, LOGAN MARIE

MASTHEAD

507094

1

$236.00

MAPLE

18024844

2

$837.00

SHEIKH, ANEES ULHAQUE

ALMERIA

E307623V

3

$1,039.10

SHEIKH, HARIS MUBARAK

PLEASANTON

536003

2

$837.00

POPLAR

E196812V

3

$884.10

SHELBY, SHANIKA LASHAY

HIGHTRAIL

E173572V

2

$648.10

SHELBY-KIMBLE, DELENA GEORGIA

HENDERSON

595534

3

$1,048.10

SHELDON, KYLE ANTHONY

LONG FELLOW

554538F

2

$687.10

SHELTON, JOHNNY DEMON

ANGELINA

E188683

3

$1,198.10

PO BOX 3013

P32344

1

$287.00

BONNIE VIEW

6170706B

1

$596.00

HILLSIDE

425619V

2

$703.10

MOUNT VERNON

542342

2

$787.00

CHANNING

471410V

4

$1,310.10

SHEPARD, NEISHA SHANTRELL

CENTRAL TEXAS

487026

2

$653.10

SHEPHERD, KRYSTAL NICHOLE

ALVEY

453659

3

$924.20

AUDELIA

E268556

2

$828.10

SHERIDAN, JOSHUAL ISAIAH

FLAMINGO

579315

2

$643.10

SHERMAN, CHERYL PATRICE

SUNNY SIDE

E204382V

1

$424.00

SHERMAN, DARIAN DEANDRA

GREENBRIAR

E146425

4

$1,395.20

SHEEHAN, PATRICK MICHAEL

SHELBY, DAMON JOSEA

SHELTON, KRYSTAL HILL SHELTON, LABRESHA DENISE SHELTON, SHELDON SHELTON, TAELOR LEIGH SHELTON, TIFFANY LASHAY

SHEPPARD, ERICA LOUISE

Page 389 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name SHERWIN, NATHANIEL DAVID

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

HAVERWOOD

538735

2

$837.10

SHIELDS, JESSE JEROME

GILLETTE

407218

2

$837.10

SHINN, RICKY SHINN

FINWICK

546796

3

$848.00

SHIPMAN, CLAIRE MARY

JUPITER

533074V

1

$349.00

SHIRK, OWEN

WESTON

561751

2

$577.00

SHIRLEY, JESSE DERRICK

MOSS TER

E209780

2

$728.10

SHIRLEY, MICHAEL CHAD

YAUPON

E275471V

2

$613.10

WINDING CREEK

542073

3

$1,108.10

SKILLMAN

554570

2

$513.10

SHOCKLEY, TIMOTHY MATTHEW

JANICE

E287200F

3

$941.20

SHODEINDE, NURAIN ODETAYO

ADLETA

E217148

1

$329.10

SHOEMAKER, ROBERT CLARK

SKILLMAN

E204566

1

$704.10

SHOJAEI, DARIUS EVAN

BELTLINE

E105818

2

$733.00

SHORT, RYAN MATTHEW

KINGSRIDGE

595456F

2

$577.00

SHORTER, CHARLIE HAYWOOD

PRESTON

516587

5

$1,856.20

SHOWERS, ELDRIDGE VONTAE

PINEHURST

592473F

2

$787.00

PLEASANT RUN

552009F

3

$1,608.10

SKILLMAN

E155891

4

$1,154.00

LAMAR

E316175

3

$1,024.20

COLORADO

542094F

2

$577.00

COIT

599449

2

$787.00

SHITTU, AMINATE OLUWATUMINU MAY SHOALS, MONICA LESHELLE

SHRESTHA, NABIN SHUEMAKE, JIMMY CLARK SHUMPERT, SYBIL JEAN SIBLEY, ZERICK T SICHIMO, KALINDA

Page 390 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name SICONOLFI, AARON MICHAEL

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

WHITESTONE

546547

4

$1,619.10

BALTIC

A044070

1

$366.00

VICKERY

545258

2

$577.00

TIMBERGLEN

600530

4

$1,420.20

PRESTONWOOD

17001982

1

$471.00

WICKERSHAM

545642

3

$1,149.20

GREENSIDE

578595

2

$577.00

HOLLY

E226788

3

$964.10

14TH

591926

2

$837.10

SILGUERO, YARITZA

MURRAY

475519V

4

$1,690.20

SILMON, CORIOUS OKEITH

WALNUT

E140479

2

$715.10

SILVA, DANIELLA

15TH

600785F

2

$737.00

SILVA, FRANCISCA

18TH

521455

5

$2,160.00

SILVA, JOANNA

15TH

536438

2

$687.10

SILVA, KATHRYN RANEE

LOVE

E145273V

1

$349.00

WITHERSPOON

546695

4

$1,319.10

BRENTFIELD

470891V

1

$349.00

VIOLENA ELLIOTT

E307809

3

$829.10

SILVAS, MARY ELIZABETH

PR 3459

E163978V

3

$1,199.20

SILVERIO VALERIO, RAFAEL

MAHAM

452986

3

$1,045.20

SILVERMAN, JEREMY ALAN

DIBRELL

546031

4

$1,454.00

SIDDEL, ALEX JEREMY SIEGEL, COURTNEY LEIGH SIERRA, LILIANA SIERRA, MATTHEW SHANE SIERRA, RUBEN DARIO SIGLER, COURTNEY REYNA SIKORA, CARL WILLIAM SILAS, VERNON MAJOR

SILVA-MARQUEZ, EDGAR ERNESTO SILVAS, FELICIA SILVAS, JESSE RAY

Page 391 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name SILVESTRE-TAVIRA, GREGORIO

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

PINELAND

536525

2

$742.10

SIM, CHRISTOPHER RYAN

JEFFERSON

473863

3

$788.00

SIMANGO, MUYOKO SCOTT

ROSEWOOD

524778V

1

$224.00

SIMENTAL, OLGA MUJICA

CARRIER

259307A

4

$1,404.00

SIMERS, DAVID DOUGLAS

PO BOX 863712

E251473V

2

$628.10

BURLY OAK

E209673

3

$1,149.10

PARK

E190187F

3

$1,108.10

SIMMONS, ANDREA DEVESE

ABSHIRE

E199622

4

$1,545.20

SIMMONS, BRANDI NICOLE

HAZEL HURST

E192261V

3

$1,239.20

VONTRESS

E019597

3

$989.10

GREEN CASTLE

E145795F

4

$1,442.00

SIMMONS, DESJAH MONIQUE

CREEKDALE

605412

2

$687.10

SIMMONS, JERMON ANTWON

JOHN WEST

531922F

4

$1,269.10

DANIELS

E281227

2

$620.00

SIMMONS, JULIAN RAPHEAL

DURRAND

533147

3

$1,198.10

SIMMONS, KENNETH EDWIN

SAN CARLOS

E177135

2

$710.20

SIMMONS, KEVIN ANGELO

RIDGEGLEN

501604T

3

$1,175.40

SIMMONS, KINNESHA LASHAUN

FRANKFORD

E227709

3

$1,199.20

SIMMONS, ROBBYNN JANNES

BELTLINE RD

421380C

4

$1,511.10

SIMMONS, TIMOTHY RAY

LEGACY

E091874

2

$637.00

SIMMONS, VICTORIA JEWEL

WARREN

E305515V

5

$1,406.20

SIMINSKI, JOSEPH SIMMONS, AMANDOR RAE

SIMMONS, BRANDON RAY SIMMONS, CHANCELLOR ROBBYNN

SIMMONS, JESSICA R

Page 392 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name SIMMS, KENT M

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

MEADOW VIEW

605757F

3

$848.00

ROUND ROCK

545777F

4

$1,387.20

CYPRESSWOOD GLEN

410722B

1

$519.00

F

CT002046

1

$616.00

SIMON, JONATHAN WARDELL

PACESETTER

546313

2

$787.00

SIMON, LEMONDS DELMARKO

HAMILTON

482101

3

$1,189.20

ELSIE FAYE HIGGINS

507243F

3

$1,148.00

AUDELIA

536126

2

$1,337.00

A JACKSON

444923

1

$296.00

CHAPARRAL

534989F

5

$1,636.10

COOKS CREEK

543973

2

$737.00

LUCAS

494717

3

$1,283.10

STONE CANYON

E222715V

4

$1,265.10

SIMPSON, RYAN LEE

MIDDLE COVE

E316154

6

$2,099.30

SIMS, AUNDRE DEJAUN

BROOKSTONE

544773F

2

$837.00

SIMS, CLEASHA TANEA

TARKIO

483898

1

$446.00

SIMS, DEMOND XAVIER

ELLERY

433555

2

$687.10

GRASSY GLEN

553603

4

$1,334.20

SIMS, JARMORRIS DEANDRE

PRESTON

E293450

3

$1,024.10

SIMS, JUSTIN DONALD

CHANDRA

453121

3

$999.10

SIMS, KAWANA LASHAE

MCINTOSH

480765

2

$487.00

SIMON, AGUSTIN O SIMON, ANTHONY RAYNARD SIMON, CLAYTON

SIMON, MAXIE TANARD SIMONEAUX, MICHAEL ANDRE SIMPSON, BRITTANNY LEIGH SIMPSON, COREY JARRELL SIMPSON, JUSTIN LACHRISTOPHER SIMPSON, MICHAEL ALONDO SIMPSON, ROFERREL DELMAR

SIMS, HARVEY LEWIS

Page 393 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name SIMS, KRISTIN MICHAL

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

SPINNAKER

540880

3

$1,048.10

SIMS, NARADA TERRY

PECAN CROSSING

E161398

2

$603.10

SIMS, QUINNA BIANCA

AUDELIA

498147

3

$929.20

SIMS, ROBERT CHARLES

TIMBERGLEN

E068999F

2

$937.00

SIMS, RODNEY RAY

SOUTHLAKE

485020F

2

$577.00

BUTLER

E298937

5

$1,891.20

BOULDER

E133663

3

$959.20

SIMS, TRAVON

WESTWOOD

540695

4

$1,360.20

SIMS, TREVON

HAVERWOOD

E248270V

2

$623.10

GLENWOOD

E194082

2

$887.00

SINAR LOPEZ, JACOBO

REGENCY

E258391

2

$687.10

SINEGAL, VONSHAREE

CENTRAL

16007285

1

$296.00

SINGH, DAVID ANTHONY

SPANISH OAKS

579028V

3

$1,174.20

SINGH-SAMPSON, RAYNA

LONE GROVE

570677

2

$837.00

BLOSSOM

553098

1

$449.00

SIOCO, VIRGIL REINER

TURTLE CREEK

E206678F

5

$1,330.00

SIPE, JOHN LAFAYETTE

COUNTRY CLUB

E053399V

2

$593.00

PARK

532034

1

$191.00

BURGESS

E135772

4

$1,319.10

P.O. BOX 860334

480827

1

$198.00

3330

E228591V

2

$703.10

SIMS, SHAKIL SIMS, THOMAS RAY

SIMS, WILLIE JAMES

SINGLETON, NICHOLAS MONTRAI

SIPE, KEVIN DUANE SIRLS, JESSE HERMAN SIZEMORE, CAROLYN KAYE SIZEMORE, ELIZABETH MARIE

Page 394 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name SKAGGS, KENNETH J

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

SNIDER

488454

1

$186.00

SPECTRUM

17065689

1

$421.00

SKINNER, FELIX C

WHITEROCK

552578F

2

$748.10

SKIPPER, ASHLEY DANIELLE

MACARTHUR

E089746B

3

$1,185.10

HORIZON NORTH

573014F

2

$577.00

CASTLE PINES

476142

2

$692.00

SLABON, MARK D

CENTER COURT

E133562F

3

$1,058.00

SLACK, JAYME DESIRAE-SABELLE

PARK CENTRAL

541764

2

$787.00

SLAUGHTER, ALEXUS LATEISHA

MOCKINGBIRD

552304

1

$371.00

AUDELIA

557446

1

$446.00

SLIGH, LAUREN ELIZABETH

ROLLING OAK

E320525

2

$618.10

SLOAN, KEELEY GABRIELLE

YORKSHIRE

16191484

1

$521.00

SLOAN, SHELDON SWAYZE

RONALD ALLEN

459543

3

$1,101.20

SLOCUM, KENNETH JASON

PARKWOOD

E150454F

3

$998.00

KEPLER

487938

1

$296.00

HARVEST HILL

438593

3

$1,958.10

SMALLWOOD, KYRON JEROME

JOHN MCCOY

578562F

2

$687.10

SMALLWOOD, RANDY DEWAYNE

WINDSOR

517091T

2

$742.00

TAYLOR

570042F

2

$737.00

FRANKFORD

394303B

3

$1,017.10

RENNER

E084042A

2

$657.10

SKELLERN, COLBY LEE

SKIPPER, EDWIN LYNN SKYRME, GERALD HOYT

SLEHSEE, SERINA T

SMALL, DAVID LEE SMALLEY, CHEJUANTAE

SMART, MICHAEL SMITH, AARON JACQUAR SMITH, ALEXCEIA SHAMEECA

Page 395 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name SMITH, ALIJAH JEWEL DELL

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

HOLFORDS PRAIRIE

438822

1

$596.00

FM 2710

488639

2

$867.00

SMITH, ANDREW BENJAMIN

HUNTERS

E296486V

2

$653.10

SMITH, ANDREW LEWIS

COWPER

16125690

2

$837.00

SMITH, ANGIELIC ANN

FIREHILL

E258409

3

$1,024.10

SMITH, ANTHONY EARL

SPRING CREEK

E207932

2

$597.10

SMITH, ANTHONY LEON

WARREN

E291022T

2

$675.10

COTTAGE GROVE

E183071V

3

$1,074.20

SMITH, ARIELE DRAZUN

KESTREL

532073T

1

$232.10

SMITH, ARTHUR CORY

CHURCH

E281258

2

$837.10

BENT TREE FOREST

517939

3

$1,328.10

LOOKOUT

477905

1

$471.10

SMITH, AUBREY ASHTON

MARVIN LOVING

E246741

3

$959.20

SMITH, BARRY TERRELL

HALL

E196303V

4

$1,295.10

SMITH, BETHANY MARIE

MCALPINE

E218942V

3

$904.10

CR 1413

557260

2

$577.00

SMITH, BRANDON EDWARD

HIGHTOWER

594955V

2

$653.10

SMITH, BRIAN KEITH

HOMESTEAD

533819

2

$937.00

SCENIC WATER

488669

4

$1,319.10

AV G

521830

12

$5,074.40

RIFLE GAP

560995F

2

$787.00

SMITH, ALVIN JOE

SMITH, ANTOINE CHRISTOPHER

SMITH, ASHLEY LARISSA SMITH, ASHTON DESCHAUN

SMITH, BLAYNE COLE

SMITH, BRITTANY NICOLE SMITH, BRITTANY RACHELLE SMITH, CAMERON MICHAEL

Page 396 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

SMITH, CECIL CONKLIN

PEBBLEBROOK

433523F

3

$1,358.10

SMITH, CELICIA NICOLE

PEBBLE BEACH

E155006V

2

$703.10

SMITH, CHARLES LEE

HARDWOOD

E209244V

2

$703.10

SMITH, CHELSEA RAI

SABA

E204189

2

$623.10

LARKIN

494705

2

$837.10

SURFSIDE

591835

2

$787.00

MARCEDONIA

516562F

7

$2,960.20

SMITH, D ANTE DOMINIQUE

NUTMEG

E268360V

2

$628.10

SMITH, DANETTE DUSHAUN

PO BOX 2857

378324A

1

$544.00

NORTH HAHN

E268851V

1

$349.00

CHERRY POINT

E302016

3

$889.10

STEMMONS

E275558

2

$874.10

GRANT

E311675

3

$1,019.20

SMITH, DAWN VALERIE

LEGACY

547276F

4

$1,312.10

SMITH, DEIVA KERCINA

DALLAS

476086F

2

$737.10

CENTRAL

521746

2

$737.00

COVERED WAGON

542513

3

$1,123.10

MARVIN D LOVE

E252747

2

$623.10

BERMUDA

E218099

3

$944.10

LAKE VISTA

E183319

3

$1,174.20

WALNUT RIDGE #E-3062

E237792V

3

$914.10

SMITH, CHRISTOPHER NAVARIS SMITH, CODY PATRICK SMITH, COURTNEY DANIELLE

SMITH, DANIEL SMITH, DAPHANIE SHONTAE SMITH, DATRION RASHAD SMITH, DAUJANE EMANI

SMITH, DEJANA MONIQUE SMITH, DEMARCUS DAWAYNE SMITH, DEMARCUS MONTRELLE SMITH, DEMETRISE DENISE SMITH, DENITA E SMITH, DEREK CONRAD

Page 397 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

SMITH, DERRICK DEWAYNE

CHURCH

E198121

2

$648.10

SMITH, DEVONTE DEMEAL

LANARC

434397T

2

$655.10

SMITH, DUSTIN SCOTT

BONANZA

556921

2

$575.20

SMITH, ERIC DEON

LAYFORD

494255

2

$787.00

SMITH, ERIC KIRT

OLD MILL

485653

2

$1,037.10

BRYANT IRVIN

E171848

3

$956.10

SMITH, GARRETT LANE

SHILOH

533408

2

$837.10

SMITH, GARY RAYNARD

RIDGECREST

E310820

5

$1,802.30

SMITH, GERALD ROSS

TALCO

554343T

2

$892.10

SMITH, GREGORY THOMAS

SKILES

CT002658

2

$691.10

SMITH, HAYDEN LAWRENCE

CR 317

541426F

1

$366.00

FRANKFORD

E259343

3

$844.10

CHAPARAL

E168790V

2

$814.20

BELFORD

478123

3

$1,691.20

RENNER

E168399

3

$1,189.10

SMITH, JEFF MAURICE

MARWICK

570348F

2

$687.10

SMITH, JEFFREY DAVID

SKYFROST

569909

2

$737.00

CR 1111

535414F

2

$837.00

SMITH, JOHN EDWARD

HC 64 BOX 140

469393

2

$787.00

SMITH, JOHN ROBERT

RUSH CREEK

605543F

2

$737.00

BREWSTER

E294215

1

$296.10

SMITH, ERIC TYRONE

SMITH, INDIA ASHLEY SMITH, JACQUALEON DEWAYNE SMITH, JAMAL RAEFEL SMITH, JAVONA ANTIONETTE

SMITH, JOHN CHRISTOPHER

SMITH, JONATHAN MAURICE

Page 398 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

SMITH, JOSHUA ADAM

MAIN

E015999

2

$853.10

SMITH, JOSHUA WAYNE

HILLVIEW

600775F

3

$1,608.00

SMITH, JUSTIN EARL

MOSSTREE

E282492V

3

$1,099.10

APPLE BLOSSOM

556730F

2

$737.00

NORCO

573654V

4

$1,310.20

COURTNEY

487256

2

$987.00

SMITH, LAKEISHA ALANDA

HAVERWOOD

E174439V

1

$324.00

SMITH, LANEIA

LITTLE JOHN

605105F

3

$1,108.10

OHIO

E205476V

2

$613.10

MUNGER

426912

1

$344.00

PEBBLE BEACH

473197F

2

$737.00

HATHAWAY

551471

2

$728.10

14TH

550802

3

$1,108.10

SAN MARINO

490700

2

$737.00

SMITH, MARKUIS

PEACH

485130F

4

$1,469.10

SMITH, MATEJZA

CHAPMAN

570016F

2

$687.10

SMITH, MATTHEW WILLIAM

COCHRAN

E282086

4

$1,360.10

CASTLEWOOD

460661

2

$1,031.20

HIGHLANDS

428658F

3

$1,040.00

RUISSEAU

E267016

1

$289.10

CR 980

482053V

2

$653.10

SMITH, KELLIE JOANN SMITH, KEONDRA DAWNELLE SMITH, KOURTNEY JENE

SMITH, LEAH AUBREE SMITH, LEE ROY SMITH, LOCQUINN DESHAE SMITH, LOREAL AYANNA SMITH, LORENA M SMITH, MARCELLUS KINTE

SMITH, MICHAEL HOWARD SMITH, MICHAEL JOSEPH SMITH, NATHAN ALLEN SMITH, NICHOLAS RAYMOND

Page 399 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

SMITH, NICOLAU DENMAR

RUGER

551001

2

$577.00

SMITH, NIGEL ZANE

CUSTER

532613

2

$425.00

GREENSPAN

E059203B

3

$1,078.20

CUSTER

E272335F

2

$937.10

SMITH, PATRICE CHERELLE

KESWICK

E312027F

2

$787.00

SMITH, PAUL DANIEL

GILBERT

E159922

3

$1,284.10

SAULNIER

E130988F

3

$1,048.10

ARKLA PLANT

E073123

2

$638.10

LAKMERE

419422

1

$314.10

SMITH, RAYSHAWN EUGENE

MONTFORT

E179117

2

$616.10

SMITH, RICHARD CHARLES

ARAPAHO

543912

4

$1,469.10

SMITH, RONETTE BRASHA

BERNAL

E294029

3

$1,106.20

STONE CANYON

E188598

2

$628.10

SHILOH

E227635F

2

$973.10

HENRY M CHANDLER

E149751

3

$1,014.00

OHIO

E160930

3

$814.10

CINNABAR

E256741V

3

$924.20

RIDGEWOOD

556773

4

$1,660.20

FERRIS BRANCH

E045094A

3

$1,283.10

SPRING CREEK

460504V

1

$411.10

LUCAS

546900F

4

$1,258.10

SMITH, NIKITA ROSHELL SMITH, NYLA SIMONE

SMITH, PAUL LEON SMITH, PHILLIP JAMES SMITH, QUINTON BLANE

SMITH, SHAUN RYAN SMITH, SHAWN EVERETT SMITH, SHAWN ILA SMITH, SHELLI SMITH, SHENIQUE LA SHAIZ SMITH, SHERROD ALEXANDER SMITH, STEPHANIE NYCOLE SMITH, STEVEN WAYNE SMITH, SYREETA NICOLE

Page 400 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

SMITH, TADARIEN DUNTREAL

RICHWOOD

E217083F

4

$1,362.20

SMITH, TAMMANDRA LATRICE

ARBOR GLEN

E275837

2

$768.10

RIDGEVIEW

546432T

4

$1,979.00

ROCKBROOK

550339V

3

$824.10

BONHAM

455939

1

$396.00

BRIARGROVE

561036

1

$446.10

EAGLE MOUNTAIN

508070F

3

$1,073.00

RAVENNA

J83887A

2

$575.00

46TH

E253925F

2

$687.10

PLANO

542174

2

$787.00

WHITEHURST

E015818

2

$633.10

REDBLUFF

551146

3

$1,048.10

GOLDENROD

449176F

2

$567.00

COUNTY ROAD 2170

600878F

2

$637.10

HAVERWOOD

E225611

3

$1,089.20

SMITHERMAN, TIFFANY LEIGH

MORNINGSTAR

E180700V

1

$202.10

SMITH-SCOGGINS, KETRENA D

WOODHURST

E296695V

4

$1,420.10

SMITH-WOODS, ASHTON RENEE

COUNCIL

E177673

3

$1,234.10

17TH

605389

2

$737.00

TUDOR

247207A

10

$3,672.20

TAMWORTH

E312148

2

$837.10

SMITH, TERRY LAMONT SMITH, TIMOTHY LAMONT SMITH, TIMOTHY LAWRENCE SMITH, TRAVIS L SMITH, TREMAINE DONTELL SMITH, TYLER MARIE SMITH, TYRESHA LARAE SMITH, VINESHA LATRICE SMITH, WARREN JULIAN SMITH, WILLIAM ERIC SMITH, WILLIAM KASSEEM RASHAD SMITH, ZAKERY LEE SMITH-ANDERSON, COLBY DEANTAE

SMYTHE, ALEXIS SNEED, DEMETRIUS ANDRE SNEED, MARVAS TAROD

Page 401 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

SNIPES, ASHLEY ANNE

HIWASEE

E315468V

2

$618.10

SNOW, DONALD WAYNE

MCSHANN

E305907

3

$974.10

SNOWDEN, JANELLE M

HARDWICK

E114786

2

$609.10

SNUGGS, DARRIN NIXON

TREEHOUSE

A0415265

5

$1,380.00

JOHNSON

501005F

2

$837.00

COUNTY ROAD 45445

531340

1

$246.00

SNYDER, PARKER REED

WESTBRIAR

452078V

4

$1,795.20

SOBERS, CONRAD GOLDEDRNE

WANDERING

E317573V

3

$914.10

SODERSTROM, AMANDA LOUISE

DOGWOOD

E179594

3

$1,271.20

SOJO GONZALEZ, OMY JOEL

BELLAIRE

E202483

1

$269.10

SOK, NEAL SUNNY

SUN HAVEN

E303807

2

$603.10

WINTER PARK

12041812

3

$1,118.20

ROYAL

451524

2

$687.10

SOLIS, JORGE

PARK

426801F

5

$1,785.20

SOLIS, JOSE MARIA

14TH

503511

3

$873.10

PECAN

E118198F

2

$687.10

SANTA CRISTINA

545667F

3

$1,198.10

SOLIS-VASQUEZ, ANTONIO A

WILTON

E122423V

3

$919.10

SOLOMON, NEAL

WALNUT

E148854V

3

$1,241.10

SOLOWAY, ADAM RICHFIELD

LAVISTA

570661F

3

$1,208.00

MARVIN D LOVE

605413F

1

$416.00

SNYDER, KELLY KATHLEEN SNYDER, LANE MICHAEL

SOKOLOWSKI, JOHN BEN SOLANO, LUCIA

SOLIS, RIOS SOLIS, SUSANA FLORES

SOLOYE, OLUFUNMILAYO ROBYN

Page 402 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name SOLSBERRY, LORETTA MARIE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

MACARTHUR

E273824F

2

$787.00

SOMOZA, JUAN FRANCISCO

MAHAM

534754

2

$687.10

SONDY, KENDRA DESTINY

LAUREL

536076

4

$3,274.00

SONPON, JERRY BONEWA

MAHAM

E100438

4

$1,344.10

SORIA, DAMIAN ANDREAS

SKILLMAN

555771

2

$652.00

SORIA, MADELEYNE MARTINEZ

AMERICANA

E011139A

2

$679.10

SORIANO, J ISABEL

COOLWOOD

E206352

3

$919.20

EISENHOWER

E251370V

2

$673.10

PIONEER

487277F

2

$732.00

SORRENTOS, MANUEL

LEOTA

E211987

4

$1,355.20

SOSA, MONIQUE NICOLE

ALMA

479150

3

$849.20

LANSDOWNE

600101F

3

$1,108.10

CRAIG

E287236

3

$964.20

PATRICK

494824F

2

$737.00

DAIRY

477000V

2

$703.10

GREENMOUND

E283945

2

$737.10

OVERHILL

537405

6

$2,096.20

JUPITER

462623F

2

$687.10

D

600341

3

$1,104.20

BLACKWELDER

E058621A

2

$733.00

GASTON

462686

2

$577.00

SORIANO, YVETTE DELGADILLO SORIN, VELCU

SOSA-RODRIGUEZ, JUAN AUGUSTO SOSI, FELICIA ANNETTE SOTELO, ZAIRE RAUL SOTELO-DANA, CHARLES ABNER SOTO VEGA, MARCOS AARON SOTO, CARMEN LEE SOTO, EMANUEL SOTO, IXEL SOTO, JOVINO CORDERO SOUTHARD, MORGAN AMBERLEE

Page 403 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name SOWELLS, LACLENT RASHAD

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

CORRIGAN

11023300

3

$1,500.00

PRESTON OAKS

E247938

2

$475.10

MORRISON

521886F

2

$837.10

CHASE OAKS

512899F

2

$577.00

SPANGLER, JEREMY ALLEN

FINLEY

E285447

2

$628.10

SPANGLER, SARAH JORDAN

TRAILWOOD

E100463

3

$1,040.10

PARKSIDE

E291002

1

$344.10

WINDHAVEN

E087288A

4

$1,211.20

TANGER

E138256

2

$613.10

SPARROW, ANDRE LAJOLLA

MCKINNEY

E148305V

2

$768.10

SPATARO, DEBORAH

BAYWATER

545713F

1

$466.00

PO BOX 38010

569948

2

$837.10

AVERY

497104F

1

$391.00

SPEARS, EDWARD JOHN

SOPHORA

556962

2

$837.10

SPEARS, MELVIN SAVON

SKYLINE

E224325V

2

$678.10

SPEIGHTS, COLBY BRYANT

SKILMAN

555237V

3

$1,074.20

WATERFORD

553104F

3

$1,098.00

SPELLMAN, JONATHAN D

TARRANT

552737

2

$627.00

SPENCE, LINDA DIANE

RUISSEAU

556218F

4

$1,362.20

ROYAL

536417F

2

$687.10

GUARANTY

605335

4

$1,519.10

SOYKA, ALEXANDRA KAY SOZA, AARON A SPAIN, PAMELA C

SPANN, TAMISHA LATRICE SPARKS, KRIS MONIQUE SPARKS, LYNDA VICTORIA

SPEARMAN, THOMAS JAMES SPEARS, CHANNING NICOL

SPEIGHTS, SHAMBRIELLE SHAQUIS

SPENCER, ALEX LANHFORD SPENCER, JENNIFER

Page 404 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name SPENCER, JESSE MICHEAL

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

BOZEMAN

E091713

1

$221.20

ALMA

591878F

2

$787.00

PIONEER

592211

3

$1,808.10

COIT

457643V

1

$349.00

SATURN

489244

4

$1,530.20

BIG BEND

600946

2

$478.10

SPIKES, LEKENDRICK ANTOWN

PO BOX 360472

538941F

3

$1,108.10

SPIKES, RAY ANTHONY

VANDERGRIFF

E143226F

3

$991.00

RUSSEAU

A0414030F

2

$732.00

BECKWORTH

592221F

2

$937.00

VALET

13021763

2

$381.00

SPRADLING, ERIC STEVEN

HOMELESS

484567

2

$737.00

SPRAGUE, YURI EDWARD

PO BOX 1945

E186943

2

$512.20

6TH

471665

1

$621.00

BOOTH CALLOWAY

497495F

2

$677.00

HAMILTON

E221845

2

$937.00

LUMLEY

471126

3

$1,058.00

FOSSIL HILL

E310548V

2

$603.10

STABLEY, OLIVIA LASHAN

FOX GLEN

456480V

2

$633.10

STACY, EDWARD DONELL

ROCKINGHAM

16134548

2

$992.10

TREGO

506580F

2

$737.00

SPENCER, LEXIS ANN SPENCER, MICHAEL JEROME SPENCER, SCOTT SPENCER, TRACY DIANE SPENCER, VICTOR JARROD

SPILLMAN, RINIKA MICHELLE SPIVEY, EMMALEE ANN SPOTWOOD, TAJEH MONIQUE

SPRAY, AUDREY SPRING, JASON ROBERT SPRINGER, LYNDSEY RAE SPURGEON, CELINA MARIE SPURLOCK, DOMONIQUE SYLVIA

STADLER, WALTER CARLYLE

Page 405 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

STAFFA, JORDAN THOMAS

LEGACY

E179254V

4

$1,445.10

STAFFORD, SONJA L

SARAZEN

535657V

2

$643.00

STALLING, ROBERT LEWIS

N.W. 11TH

483321

2

$900.10

PINEHURST

A0415168

5

$1,380.00

STALLINGS, KENNETH A

BROWN

476903

3

$1,258.10

STALLWORTH, JAYLEN S

CENTRAL PARK

CT003507

3

$1,113.00

STALLWORTH, MONIQUE UNTAE

GORDON OAKS

517437

2

$987.00

ARTHURS

E236902

2

$618.10

WINDY MEADOW

E285484

1

$170.20

CLUB CREEK

487304F

2

$732.00

ALMA

E121874

1

$215.00

STANDBERRY, BILL W

BALLARD

E244545

3

$830.30

STANDERFER, MASON PARKER

BIG RIVER

518532

5

$1,785.00

STANDIC, HAROLD CARR

FOREST

473835

3

$1,958.10

STANDMIRE, CARLOS ANN

LUFKIN

E155897

2

$627.00

ENCHANTED RIDGE

544468

3

$1,149.10

STANFORD, KERI SCHRELE

52ND

E138107

4

$1,345.20

STANFORD, TRES CLINTON

PANTHER CREEK

426507

4

$1,619.10

FERGUSON

E194677

3

$1,044.10

STANLEY, DARIUS JUAREZ

CLUB WOOD

E147496

2

$683.10

STANLEY, HAYDEN DAKOTA

FRANKFORD

550741

3

$998.00

STALLINGS, CHAD MATTHEW

STAMPS, KIMBERLY DANG STANCE, CATAVIA LASHELL STANCU, ION STANDARD, CHRISTOPHER

STANDOAK, MARKE DEMOND

STANLEY, DANETTE

Page 406 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name STANLEY, JENNIFER LEIGH

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

BOZEMAN

460044

3

$1,197.10

K

E128697T

2

$730.10

EMBASSY

522514

9

$3,996.40

ALLEN

P78285

1

$662.00

BEAUMONT

E290763V

4

$1,675.20

HIGHWAY 139

E289507V

3

$899.10

STARKS, DANRENATA MCDAVIS

POLO HEIGHTS

E310117V

3

$954.20

STARLING, NEKEYVIS DENAE

PLEASANT RUN

E201330

3

$1,024.20

STARR, SAMUEL GORDON

LIVE OAK

535245

2

$837.10

STATEN, BRENTON LAMAR

KATHRYN

487437F

4

$1,585.20

EASTER

592676F

2

$787.00

PRAIRIE CREEK

438647

2

$687.10

PARK

431088

2

$737.00

FOUNTAIN HEAD

501045

2

$477.00

CASPER

E150003

3

$801.00

STEELE, DANIEL PATRICK

NO ADDRESS

18054277F

7

$3,187.00

STEELE, MICHELLE DIANE

MELODY

503599F

2

$787.00

STEELE, SHERISHA SHANTE

ALBERT WILLIAMS

E015610V

3

$759.10

FRANKFORD

484902F

2

$837.10

CLEAR SPRINGS

E175116

3

$1,169.10

HICKORY

511927

3

$974.20

STANLEY, JOHN ANDREW STANLEY, KATRINA MACHELLE STANLEY, KAYLA ANNMARIE STANTON, LEAH DANIELLE STARK, BELINDA O

STATEN, DOMINIC MARQUISE STAUNE, ANNA MARIE STCLAIR, MICHAEL GENE STEADMAN, JAMES MICHAEL STECKROAT, MATTHEW DOUGLAS

STEELE, TAMYRA STEEN, MICHAEL NELSON STEFFEY, JOHN MARK

Page 407 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

STEFFEY-BERNSTEIN, ROBERT R

WILLOMET

E281064F

1

$416.00

STEIN, KEVIN THOMAS

HALLMARK

E113248

1

$644.00

STEINGRAEBER, STEVEN CRAIG

PO BOX 1033

E151727V

1

$349.00

MANSION BLUFF

E168401

2

$628.10

DAISY

535664

2

$737.00

ANN ARBOR

454488

2

$577.00

DEVONSHIRE

556135F

1

$341.00

SYLVAN

444869

1

$196.00

PO BOX 118600

E099223

5

$2,061.10

PRESTON

486714V

2

$703.10

STEPHENS, PATRICIA GAIL

BOWIE

434289F

3

$1,058.00

STEPHENS, ROCHELLE LORRINE

REGAL

465253

2

$577.00

LAKE PLACID

542216

2

$603.10

BELLWOOD

555287

2

$642.10

HAVEN

E314645

2

$603.10

SANTA CRISTINA

581604

6

$2,106.10

ANTWERP

E163202

2

$485.10

STAGECOACH

E142879

3

$971.20

STEVENS, ELIZABETH DANIELLE

EUCLID

E087353B

2

$721.10

STEVENS, KAYTLIN ERIN

WALNUT

444467

2

$737.00

STEVENS, STEPHANIE GINGER ANN L

LIVE OAK

546909

2

$693.10

STEMPLE, JAMES JOSEPH STEPHENS, BREAUNNA STEPHENS, DAVID DEON STEPHENS, KIMBERLEY ANNETTE STEPHENS, MICHELLE ANN STEPHENS, OLIVIA LE SHELL STEPHENS, OLIVIA NIKIA

STEPHENS, TYLER DEWAYNE STEPHENSON, PHILIP SEAN STERLE, JUSTIN ROBERT STERLING, DANIEL DEMOND STERLING, RASHAD STERN-MCCLELLAN, DARIUS BERNA

Page 408 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name STEVENSON, AALEJAH ROSE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

DALLAS

454092V

2

$623.10

STEVENSON, EMILY RHEA

ROCKCREEK

A048738F

7

$2,262.00

STEVENSON, JUSTIN EARL

HOLLOW RIDGE

E316698F

2

$637.00

STEVENSON, KEELIE NICOLE

TAYLOR

600542

2

$837.00

STEVENSON, WALLACE

B JADE

E113816

1

$257.10

SUNGLOW

580874

2

$787.00

STEWARD, KIRBY RUFUS

PIN OAK

569976V

2

$603.10

STEWART, ALISA MARIE

ENGLISH CROSSING

E132654V

2

$593.00

MARVIN LOVING

599448F

3

$1,108.10

PRESTON OAKS

534432

1

$75.20

HORIZON NORTH

E099140

7

$2,435.10

BENTON

E109653

1

$377.10

STEWART, JOHN V

PENNSYLVANIA

E156793V

2

$967.50

STEWART, KIMBERLY BENNETTA

FERRIS BRANCH

524281

2

$737.10

HIGH

487776

2

$732.00

STEWART, LEKEISIA KESHUNN

HOPEWELL

518153

2

$837.00

STEWART, MARADA KESHUNNA

KINGSVILLE

536088

6

$2,272.10

LAKE HIGHLANDS

E320027V

2

$648.10

DUNCAN

E318334V

2

$673.10

GLEN FOREST

455765

1

$676.00

FORMAN

E162745V

3

$864.10

STEWARD, CARNIECE SHAUNTEA

STEWART, CHANDRA LASETHA STEWART, DARAJA SALEH STEWART, JESSICA GISELLE STEWART, JOHN BENTON

STEWART, LARON FENAR

STEWART, MICHAEL PAUL STEWART, REBECCA JEANETTE STEWART, SYCHRONN REESE STICE, AMANDA COLLEEN

Page 409 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

STIEGLER, DAKOTA JOSEPH

MEMORIAL

557429F

2

$987.00

STIGGERS, JAEYSIA MARIE

BARDFIELD

524717

3

$1,108.10

STILES, TIMOTHY BRADY

NEEDHAM

E311098

2

$613.10

STILLS, LANCE

FREEDOM

E318511

2

$633.10

F

CT002822

2

$525.00

SHERWOOD

512147

3

$848.20

4TH

467379F

3

$1,048.10

COMMUNICATIONS

E250031

2

$577.00

INDEPENDENCE

E312875

3

$929.10

STOCKARD, SEAN GREGORY

PRESTON

364638C

1

$494.00

STOCKMAN, JAMES ANDREW

MCKINNRY

E243947

2

$673.10

DONOVAN

541639

2

$577.00

28TH

516592

2

$1,137.00

WEST ROYAL

E172995

1

$211.00

STONE, ROBERT LEE MICHAEL

MOORE

605592V

4

$1,395.20

STONEHAM, MICHAEL WAYNE

MANSFIELD

E318315V

3

$1,069.10

NORTHRIDGE

E137421

5

$1,721.20

STOTTLEMYER, PATRICIA F

PLANO

484659

1

$296.00

STOUT IONE, MICHELLE

49TH W

E211901

4

$1,305.10

STOVALL, DEREK ALEXANDER

LANDRY

E154817V

2

$628.10

MAIN

E295281V

3

$1,049.10

STIMPSON, ASHONTI STIMPSON, KENNETH THOMAS STINGLEY, LILLISHIA MICHELLE STINNETT, TROY DOUGLAS STIRGUS, BARRY

STOHNER, SCOTT ANDREW STOKES, DYLAN KYLE STONE, JENNIFER ROSE LEE

STONER, RODNEY AARON

STOVALL, LARRY STEVE

Page 410 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name STOVER, GLENDAL RAY

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

MAYRANT

535052F

3

$998.00

CHERRY

16161177

1

$421.00

BUCKENER

553909

2

$687.10

STRAHAN, ROBERT EARL

LEGACY

399417

2

$737.00

STRAND, VANESSA RENEE

BURNETT

E311984

3

$1,124.10

WEISS

496686

3

$1,208.00

STRAUDER, DERRICK GAWAIN

EASTON MEADOWS

E268970

1

$74.10

STREET-HOWARD, WILLIAM D

ANN ARBOR

592110

3

$998.00

STREETS, ALANA NICHOLE

INDEPENDENCE

592392

3

$1,029.10

STRICKLAND, JACOB ALAN

MITCHELL

E143981

3

$1,221.20

STRICKLAND, JENNIFER RENEE

ROBIN

521559

1

$304.10

STRONG, CHRISTOPHER B

ALMA

444435F

3

$1,096.00

STRONG, JOYCE DELENA T

INDEPENDENCE

605097

2

$787.00

STUART, CALEB ALLEN

HIGHWAY 146 N

E287404

2

$577.00

STUART, PATRICK HENRY

JARED

438897

3

$2,358.10

STUBBS, HEATHER SUSAN

ARLINGTON

E254630

2

$627.00

STUDER, DANAYE DOBRIN

STUTZ

491307

2

$623.10

STUDER, DANE MICHAEL

LAS COLINAS

498120F

3

$998.00

NORTH

E286437

4

$1,155.20

OAKDALE

555810F

2

$987.00

STATE HW 121

448778

1

$219.00

STRACENER, BRANDON MICHAEL STRADER, JOHN MICHAEL

STRANGE, EMILY ANN

STYLES, MICHAEL ANTHONY SU, XIANGWEI SUAREZ, FELIPE G

Page 411 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name SUAREZ, FERNANDO JUNIOR

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

BEECHWOOD

E133875

6

$1,738.10

PARK

E166898

4

$1,527.10

SUAREZ, LAURA PATRICIA

PALO ALTO

552450F

2

$697.00

SUAREZ, PABLO ENRIQUE

METROCREST

595342F

3

$1,958.10

RENWICK

E130457V

3

$924.10

SUBLET, WILLIE BELL

SWAN

E000731V

3

$1,019.10

SUDDS, ANDREW MICHAEL

ALMA

E271574

2

$788.10

SUDKAMP, BRADLEY KEITH

DUCKCREEK

E120509

2

$589.00

SOJOURN

484968

3

$1,221.20

SUELL, JEMARKUS

HENDRICKS

E154932V

2

$834.10

SUGDEN, CHARLES D

THOMPSON

E259124

1

$379.10

COLLEGE PARK

553245

2

$633.10

GLYNDON

E317244

2

$673.10

LAKE HUBBARD

557457

3

$1,108.10

SULLIVAN, ASHLEY NICOLE

MCDONALD

556616F

2

$737.00

SULLIVAN, BRANDON OSCAR

MOCKINGBIRD

549912

2

$703.10

SULLIVAN, CHARLES JOSHUA

BRIARBOOK

E212875

2

$653.10

SULLIVAN, KEITH ANDRE

ROLLING BROOK

480259F

2

$787.00

SULLIVAN, SEAN PATRICK

PARK

543126

1

$480.00

SULLIVAN, SHAWNA

HIDDEN PINE

557403F

2

$837.10

SUMILA, TAWANDA TEDDY

CHINA BERRY

555005F

7

$2,283.10

SUAREZ, GERMAN

SUAREZ-HERNANDEZ, BENITO SIMEON

SUDTELGTE, AUDREY NICHOLE

SUKKAR, AYMON KENNEDY SULEIVANI, WALEED A SULLIVAN WEBSTER, CASSIE FALCON

Page 412 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name SUMMONS, KELVIN

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

CAMPANELLA

570076

2

$837.10

ANDOVER

516704F

3

$998.00

PARK

447800F

2

$737.00

GALLOWAY

438126F

3

$977.10

WALNUT

523890V

3

$1,466.10

SUTPHEN, MARTIN AARON

K

552964F

3

$1,808.10

SUTTLE, SHERRY MELINDA

CHADOURNE

439336

2

$787.00

MONFORT

E161183

2

$673.10

SUTTON, DAVID SCOTT

CR 350

E294065

2

$608.10

SUTTON, ELLA BREANNE

SIENA

467167

4

$1,352.10

SUTTON, SARAH DABNEY

HOLLOW OAK

E312144

3

$848.00

SWAN, DANIEL K

ALMA

488737F

3

$1,048.10

SWANEGAN, MONIQUE

LUCAS

592570

13

$6,093.30

SWANEY, KIMBERLY ARLISE

NORFOLK

E110217V

3

$1,224.10

SWANSON, ANTHONY PAUL

TRIBECA

540930

4

$1,351.20

SWANSON, MARSHA ALLRED

INDEPENDENCE

E273888

3

$854.10

SWANSON, SHAMEOCEA DOMINIQUE

OAKLAND HILLS

504571

3

$1,258.10

LAUREL

E310694

4

$1,429.10

SWEAT, TAEYRAI TYRONE

TRINITY MILLS

454277

2

$787.00

SWEENEY, JAYSON ROYAL

FM 1400

E103306A

1

$145.00

CORSICANA

17189104F

2

$1,037.00

SUMMRETL, DERRICK LEE SUMPRER, LEVI SCOTT SUNG, PHOUNGTITH AVEARY HELLEN SUSTAITA, ANGEL

SUTTON, BRYIN ALEXANDER

SWEARNGER, CHARLES EARL

SWEET, CASSIDY ANN

Page 413 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name SWEETNAM, CALANDRA CAMILLE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

NUEHOFF

E289803F

2

$787.00

LUCAS

426216

3

$848.00

OVERTON

E098489

3

$1,064.10

SWINK, MARY ELIZABETH

FM 1970

435690

2

$615.00

SWOGER, ASHLEY ELIZABETH

SHARPS

553236

1

$221.00

SYE, GERALD JERMAINE

FOREST

445938

3

$1,058.00

SYE, GERALD JERMAINE

FOREST

553610

3

$848.00

MERRILL

600595

3

$1,108.10

SYME, JODY LYNN

FELICIA

556440

2

$577.00

TABENYANG, TAKANG

HERRON

18009579

2

$742.00

TACKETT, JERRY LINDON

VENTURA

E258276

3

$874.10

JUPITER

453934

5

$1,878.30

TAHIR, AMAL ABDULWASI

PARKWOOD

E274517

3

$954.20

TAINATONGO, DEVIN JAE

ERWIN

517529F

4

$1,712.20

TAJALLE, BERTOLUIS JON

ERWIN

E318171

3

$1,194.10

TALBOT, KIMBERLY DAWN

KANAWHA RIVER

17124170

1

$446.00

TALLEY, LUKAS WALTER

MEMORIAL

E180609

3

$1,174.20

TAMANAHA, CRAIG MASAYUKI

HOMELESS

534192

2

$837.00

CARPENTER

459630

2

$687.10

NETHERLANDS

426646

2

$492.00

TENNESSEE

E308263

4

$1,370.20

SWENSON, JUSTIN JAMES SWINDLE, TONYALE TRAMAINE

SYKES, KENYATTA ONYECHI

TACTHON-PEREZ, VICTORIANO

TAMAYO, LUIS TAMBE, TERENCE ETENG TAMEZ, ANGELIA

Page 414 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name TAMPLIN, JOHN ANTHONY

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

ANGELINA

537660F

2

$687.10

CAMP WISDOM

E115278V

4

$1,685.10

TANNER, JAMES WILLIAM

FAIRDALE

464378

4

$1,330.20

TANNER, MONICA LAFAYE

OLD HICKORY

E119787

3

$898.10

TANNER, ROBY

BLACK HILLS

E232546V

2

$703.00

TAPIA FERREIRA, AMAIRANI BALERIA

TIMBERGLEN

478014

1

$421.10

TAPIA-MARTINEZ, RUBEN

NORTHWOOD

427040

4

$1,385.20

TAPP, LAURA LEA

DALLAS BOX 598

472592

2

$787.00

TARIN, ZACHARY

36TH

535246V

3

$1,074.10

WESTCHESTER

486532F

2

$577.00

TARUVINGA, TAPUWA

BLANKE

E264438

2

$628.10

TARVER, ZAYDEN ETHAN

DUNSTAN

454736

2

$687.10

TATE, ARTEZ LAMONT

SKILLMAN

601537

3

$1,258.10

TATE, EMICORY LAQUENDLYN

GREENVILE

1063537A

2

$728.00

TATE, MICHAEL TERRY

LEDBETTER

601050

4

$1,469.10

APOLLO

476210F

2

$837.10

PARK

599677

3

$1,258.10

TATUM, BENNIE LEE

VIRGINIA

E281124

3

$1,144.20

TATUM, MICHAEL E

CHASE OAKS

18080470

2

$837.00

PLANO

587839

2

$608.10

DUKE

E146053

2

$727.00

TAN, MICHAEL JOHN

TARKINGTON, THOMAS LLOYD

TATE-EHIOGHAE, CHARLETTA ANNETTE TATES, VINCENT DEWAYNE

TATUM, MIRANDA LASHAE TAVE, SHAUNTA RENA

Page 415 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

TAVIRA, EDGAR EDUARDO

GOODWIN

E218614

5

$1,611.30

TAVIRA, JESUS VALDEZ

CLEMSON

E289983

2

$643.10

TAYLOR, AHMON JEDREK

PINECREST

536987

1

$346.10

TAYLOR, ALEX CHRISTINA

HAWTHORNE

E246017

2

$692.10

TAYLOR, ASHA DEKIA

CHASE OAKS

419029

2

$785.00

HEDGCOXE

472108F

2

$637.00

VERDE VALLEY

11062805

4

$1,611.10

TAYLOR, BURT WESLEY

WEST VISTA

521657F

2

$837.10

TAYLOR, CEDRIC LEWIS-EDMON

MCGOWAN

E007585A

3

$1,243.10

WILLOWBROOK

427482A

2

$403.00

EDWARD

E183572V

2

$600.10

FLINTOCK

E283800

3

$898.10

GRAHAM

578466

3

$1,408.10

TAFT

E030145

2

$577.00

TAYLOR, FELITHA ANN

TIMBERLINE

E290985

4

$1,395.20

TAYLOR, GARRETT COLTON

BENCHMARK

E183885F

2

$737.00

TAYLOR, INFINITTE KEARIA

LAKE HAWTHORNE

E299670

1

$150.00

MORRIS

E250077

2

$603.10

CLARENDON

473911F

3

$898.10

VIRGINIA

E225126

4

$1,663.30

FM 2297

E121978

3

$949.20

TAYLOR, ASHLEY MONIQUE TAYLOR, BRENDA GAYLE

TAYLOR, CORRIE DARNELL TAYLOR, CORTNEY KRISTINE TAYLOR, DAMEYON DEOTRAY LEE TAYLOR, DANNY WAYNE TAYLOR, DANTE DEYOUN

TAYLOR, JACOB SCOTT TAYLOR, JAMES EARL TAYLOR, JESSICA MONQUIE TAYLOR, JOSHUA

Page 416 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

TAYLOR, KAMI SUZETTE

MEADOWS

491767V

3

$1,124.20

TAYLOR, KATELAN JADE

JUPITER

542869

2

$987.00

TAYLOR, KAYLYNN ANN

ORIENT

513879F

2

$887.00

MEADOW COVE

543283

2

$673.10

MAUI

E030354V

2

$728.10

PECAN

494554

2

$887.10

AV

557496V

4

$1,621.00

TAYLOR, NICOLE

GROVE

E246770

4

$1,170.20

TAYLOR, OLIVA CHANNTAL

KELLY

E276720F

3

$1,058.00

TAYLOR, RANDELL DARIUS

PARKSIDE CENTER

E269512V

2

$603.10

SCOTT

521906

2

$737.00

ASHLEY PARK

570169

3

$1,058.10

KIT

491797

4

$1,258.10

AZALEA

605855

3

$998.00

TAYLOR, TARRI DOMINAE

CENTERVILLE

540302

3

$998.00

TAYLOR, TAWANA LATRICE

NORTH ADELAIDE

E124666

2

$623.10

TAYLOR, TERRELL LEE

LOUISE

E284016

2

$688.10

TAYLOR, TREYLON WYNN

WATSON

443805F

2

$536.00

ROSEMEADE

E223008

3

$1,111.20

TEAFF, KENNETH RAY

DARION

552112

6

$1,943.20

TEASE, GREGORY ALLEN

DENVER

555098

4

$1,469.10

TAYLOR, KENNETH BRYAN TAYLOR, MARILYN ANN TAYLOR, MELANIE DAWN TAYLOR, NATHAN CARL

TAYLOR, REGGIE LELON TAYLOR, RODNEY T TAYLOR, RONALD BERNARD TAYLOR, SOPHIA RENAE

TAYLOR, VRASHEKA RAKNEE

Page 417 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name TEAT, PAULA E

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

B LBJ

448766

2

$588.00

LAZY HOLLOW

E265504

3

$848.10

TECHAPRASERTPORN, PAILIN

SEASHORE

554643V

1

$349.00

TECLE, IYOB

PLACE ONE

600406F

2

$837.10

JAPONICA

426849F

3

$898.10

15TH

A049135F

2

$732.00

TEMAI, TEEM

OLD SHEPARD

18195545F

4

$1,674.00

TEMPLE, RONALD E

MACARTHUR

441203

3

$1,149.10

LIBBY

554567

1

$186.00

WILSON

485659F

2

$737.00

TENNYSON, MARCELL KENTRELL

BRADFORD

E253773

2

$887.00

TENYATTA, MARIE ANNTOINETTE

JUPITER

482242F

2

$737.00

TEODOSIO-CAMPUZANO, MARICELA

RAMBLEWOOD

E201815

3

$1,049.20

TERMAN, EMILY NICOLE

SPRING CREEK

475698

3

$1,219.00

TERRAZAS, SABRINA SALINAS

THOMASON

E141427V

1

$349.00

TERRELL, CHAD EDWARD

CAMPBELL

595156

2

$837.10

TERRELL, PAULUNDRA KAYE

WALNUT

601277

2

$792.10

TERRY, ANTONE LEVEET

MORGAN

556050F

2

$737.00

REDWOOD

537720

2

$625.10

SPRING CREEK

552931

2

$892.10

JESSICA

447874F

3

$1,025.00

TEBO, LAUREN DANIELLE

TEJEDA, GERANDO TELLEZ, ARTURO

TENNIE, CARRINGTON TENNIS, STEPHANIE JULIA

TERRY, COREY LAINE TERRY, DOUGLASS EDWARDS TERRY, ERICA IRENE

Page 418 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name TERRY, JAMES HORATIO

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

MICHELLE

581040

3

$1,108.10

POTEET

E172048V

1

$234.00

INDEPENDENCE

E136942

2

$623.10

WINTHROP

18206057

1

$421.00

MELVIN

536447

1

$446.00

PARTRIDGE

E143619

5

$1,816.20

RUISSEAU

E198831V

8

$3,740.60

THIGPEN, KELSEY PAIGE

CHURCH

437985

2

$649.10

THOLMER, DARCHELLE N

BELTLINE

546069

1

$211.00

THOMAS, ASHLEY JANIECE

CHARLES

E274731

2

$728.10

THOMAS, ASHLEY WILLIAM

DUDLEY AVENUE

E100981A

1

$427.10

TIOGA

555023

3

$1,258.10

ELDORADO

595013V

2

$753.10

DRIFTWOOD

546993

2

$577.00

MARSH

489140

3

$1,808.10

QUAIL RUN

554754

2

$577.00

THOMAS, CHRISTOPHER M

QUORUM

E186967

4

$1,320.10

THOMAS, CHRISTOPHER N

UPPER BAY

540764

2

$577.00

THOMAS, DAVID GLEN

PEBBLE VALLE

535675

2

$737.10

THOMAS, DEQUANTE DEMONEE

INDEPENDENCE

599690F

2

$687.10

HOMEPLACE

E293586V

3

$944.20

TERRY, KELTON TERRY, YOLANDA PATRICE TEXAS AFSHAR, DUNIA WASHINGTON THAI, KIM SO THEODROS, LYDIA THIBAULT, JESSICA RENEE

THOMAS, BENJAMIN LA NARD THOMAS, BRANDON JENNORRIS THOMAS, BRIVIONNA WENAE THOMAS, CEDRIC KEITH THOMAS, CHADDRICK

THOMAS, DETRAVIA RENEE

Page 419 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name THOMAS, DONNA JENNETT

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

STAG

411805B

2

$983.00

BLUE STEM

524716

2

$737.10

THOMAS, ELIZABETH

PRESTON OAKS

498232V

3

$939.20

THOMAS, ERICKA LYN

CLUBWOOD

600327

2

$618.10

STANLEY

600082

2

$787.00

SUNNY SLOPE

E229288V

4

$2,320.20

THOMAS, GARY DEWAYNE

EMPIRE CENTRAL

416327A

2

$683.00

THOMAS, JAMAAL RESHAY

WEBB CHAPEL EXT

436646

2

$803.10

PARKER

542015

1

$521.00

STEAMBOAT SPRINGS

17045547

1

$471.00

THOMAS, JORDAN DANIEL

BIG THICKET

535255V

2

$653.10

THOMAS, JORDAN DEVONTE

GLENBROOK

542963V

4

$1,360.20

MCKINNEY RANCH

578603F

2

$577.00

WYRICK

426053

5

$1,325.10

HANOVER

E224652V

2

$623.10

WINDHAVEN

537748

4

$1,469.10

GOLD

605369

2

$577.00

THOMAS, KIERRA LACHELLE

MASTERS

E248228

1

$274.10

THOMAS, KIMBERLY CHARMAINE

MIDWAY

450542

2

$1,342.10

COPPER MEADOW

570041

3

$998.00

MARSEILLES

E231764V

2

$623.10

THOMAS, DUNTERIO MARQUISE

THOMAS, ERIKA NICOLE THOMAS, FAYNEICA PATREECE

THOMAS, JAMIE LEE THOMAS, JASMINE MUSHAY

THOMAS, JULIA ELLEN THOMAS, JUSTIN TERRAIL THOMAS, KENNETH W THOMAS, KEVIN OBRIEN THOMAS, KIARA JENEA

THOMAS, KRISTIN DENISE THOMAS, KURT WESLEY

Page 420 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name THOMAS, LEON MARSHALL

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

SURREY

E099085C

5

$2,011.00

THOMAS, LISA LATRICE

ENCLAVE

498112

1

$471.00

THOMAS, LYNN MARIE

PARADISE

448047

1

$646.00

THOMAS, MARCUS ANTWON

WOODARD

459553

3

$1,266.20

THOMAS, MARK ANDREW

P.O.BOX 110

463563

1

$1,135.10

ADLETA

E212279V

2

$633.10

THOMAS, MIA MICHAEL

PRESTON OAKS

415187

2

$627.00

THOMAS, MICAH DSHON

MEADOWCREEK

541516F

4

$1,829.10

10TH

592027

5

$2,540.10

FM 148

13018895

1

$339.00

THOMAS, MORGAN JASON

VINTAGE

E152442

1

$371.00

THOMAS, NAOMI ANGELIC

WENTWOOD

591917

4

$1,369.00

PO BOX 216

E282291

2

$643.10

CLAY

E295037V

2

$718.10

PEBBLE CREEK

E160051V

1

$349.00

PLANK

E102686A

2

$899.10

LEGACY

E305943V

1

$349.00

THOMAS, TIMOTHY BERNARD

SATINWOOD

448107

4

$1,369.20

THOMAS, TIMOTHY BLAKE

LAZY CREST

E264352

2

$653.10

THOMAS, TIMOTHY RASHAAD

WILLOW PARK

504390

2

$742.10

THOMAS, TINA RENEE

PO BOX 850752

E186516

2

$553.10

THOMAS, MELLISSA LASHA

THOMAS, MICHAEL ALLAN THOMAS, MICHAEL SHAYNE

THOMAS, NIPAL ASHLEY THOMAS, RICHARD THEOVALENTI THOMAS, ROBERT THOMAS, RUDOLPH THOMAS, SASHA NICOLETTE

Page 421 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name THOMAS, TRENTON DESHAN

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

INDEPENDENCE

441644

2

$787.00

THOMAS, XAVIER DALEON

ALTOONA

497277F

2

$837.10

THOMASSON, LARRY LANCE

RODERICK

E275059

3

$1,084.20

MIDWAY

E165659

3

$1,044.10

THOMPSON, ALECIA MICHELLE

FRANKFORD

484698

3

$1,148.00

THOMPSON, ASHLEY ROCHELLE

CRESCENT RIDGE NE

E216638

2

$645.10

BUCKINGHAM

E268070

4

$1,275.10

THOMPSON, BRADLEY MICHAEL

TANACROSS

513878

2

$942.00

THOMPSON, BRITTANY SHANTIA

PESCO

E164896

1

$642.10

LAKE FOREST

E309997

4

$1,642.20

ELDORADO

E246385V

1

$349.00

THOMPSON, DAVID JAMES

LEORA

537890

3

$998.00

THOMPSON, ERIC PATRICK

SKILLMAN

516849F

2

$737.10

FM 1716 E

494894F

2

$737.00

INWOOD WEST

E302595

2

$603.10

WALNUT

438686

2

$687.10

GREENVIEW

E304698

2

$603.10

HILLCREST #10-140

440279F

2

$835.00

THOMPSON, KARLA ANN

PAGEWYNNE

581298

2

$577.00

THOMPSON, KIEARRA

BRIARFIELD

518717

3

$998.00

APPLETOR

537743T

4

$1,374.00

THOMPKINS, TERRIS ALIM

THOMPSON, BENJAMIN PAUL

THOMPSON, DARRYL CONRAD THOMPSON, DAVARIUS DZAMON

THOMPSON, GAREN EUGENE THOMPSON, HOPE MARIE THOMPSON, JASMINE MARSHAY THOMPSON, JOHN ADAM THOMPSON, JOHN VINCENT

THOMPSON, LATOSHA SUNDRAY

Page 422 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

THOMPSON, LAWRENCE DEANGELO

JEFFERSON

E143609V

4

$1,293.10

THOMPSON, MARIO

ELM POINT

E120852

2

$453.10

ROEHAMPTON

E255367V

3

$1,049.10

HAMMOND

592418

1

$371.00

PARK

E278338V

2

$733.10

PRELUDE

E203208

3

$1,179.20

INDEPENDENCE

CT001240

1

$371.00

HUNNICUT

546895

2

$837.10

LEGACY

13046656

3

$1,082.10

OAK FOREST

E170899

2

$623.10

THOMPSON, SHAUNTEL LARAE

GARLAND

E175279

3

$856.20

THOMPSON, STEPHAN RYAN

HIGHWAY

454071

3

$788.00

THOMPSON, THOMAS AARON

SILVER

490879

4

$1,319.10

MAPLESHADE

578468

2

$577.00

BLACK WALNUT

556929F

2

$1,037.00

FAIRVIEW

592464F

2

$837.10

THORNTON, DELWYN LEVELLE

ELDORADO

B273026

3

$1,473.10

THORNTON, IMANI TATYANNA

ROUNDROCK

535977F

3

$998.00

ELDORADO

16185843

5

$2,076.30

SUMMERWOOD

573610F

4

$1,319.10

14TH

E296560

4

$1,517.20

THOMPSON, MICHAEL ANDRE THOMPSON, MICHAEL ANTHONY THOMPSON, NICK JOHN THOMPSON, ROBERT LAWRENCE THOMPSON, SAMANTHA THOMPSON, SEDRICK THOMPSON, SHAMEKA NICHOLE THOMPSON, SHANE JEREMY

THOMPSON, TORRENCE LORENZO THORNBURG, VERNON LEO THORNE, ANCIL A

THORNTON, SANNITTA SHAVETTE THORNTON, TRAVIOUS THORTON, KIMMALA CAVONNE

Page 423 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name THREADGILL, PATRICIA ANN

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

CR 2125

455727F

2

$737.00

MARBLE

E296683V

4

$1,635.10

DUCK COVE

E296445

4

$1,670.10

KELLER SPRINGS

420145

2

$582.00

THURMAN, JIMMY LEE

WILLOWWOOD

E306883

2

$643.10

TICAS, SAUL ARNOLDO

14TH

570513F

2

$687.10

ALMA

497310F

2

$737.00

ELMWOOD

E183076

4

$1,862.20

GRAND FAIRWAY

E318130

2

$643.10

BELTLINE

595461

3

$1,258.10

SHADY OAKS

E318618V

3

$939.10

HEATHER

E269501

3

$1,608.10

TILLMAN, NICOLE TODDRIA

WESTCHESTER

E145489

3

$1,141.20

TILLMAN, VINCENT ROBERT

PIONEER

E121254

4

$1,745.30

LILAC

506976F

10

$3,975.30

YOUNGE

18109447F

2

$837.00

LYNBROOK

CT002159

1

$666.00

TINKER, ALLEN JAMES

GRAHAM

E154593

3

$1,113.10

TINNER, TYESHA MONIQUE

WILSON

E288124V

2

$728.10

MEADOWBROOK

E236130

5

$1,966.20

PHEASANT RUN

505957

2

$687.10

THREET, TAYLOR REX THROWER, KHAMILLAH AISHA THROWER, REGAN JANELLE

TIDWELL, MICAH TIJERINA, RODNEY ALAN TILAHUN, BOSHO TILAHUN, MICHAEL TADESSE TILGHMAN, CARL TILLEY, RITISHIA TIASHUN

TIMAJ CHI, AFSHIN TIMMONS, BRAYLON LAMONT TIMMONS, RICHARD

TINOCO ARELLANO, ADRIAN TINOCO, ROCIO

Page 424 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

TIODJANG, CHRYSTELE SICKE

AUDELIA

487361

3

$998.00

TIPPETT, KIMBERLY LASHORN

SPIRE

433433

2

$1,092.10

SPRING CREEK

E250000

3

$996.10

BRISTOL BAY

551941

2

$687.10

TIRANO, CRUZ SERRANO

DIXON

438468

3

$1,108.10

TIRFE, SARA GETACHEW

HILLSDALE

534759

2

$737.00

TITTLE, JASON THOMAS

SALDANA

E280007

1

$284.10

HILLSBORO

544937F

2

$737.00

TITUS, DORTHY MAE

EXETER

426264

2

$687.10

TOAL, SEAN CREIGHTON

ACCENT

600145F

3

$1,048.10

TOBIAS CANO, RICARDO ALEJANDRO

EDGEHILL

555864F

2

$887.10

TOBIAS, RICARDO ADRIAN

AUDUBON

E283791

4

$1,545.20

TODD, MARISSA KIRCHELLE

FRANKFORD

E310011

2

$613.10

TODD, TREVOR TYRONE

RIDGECREST

505940

2

$837.10

TODD, TYRONE CURTIS

CHAPARRAL

600093

1

$446.00

FOUNTAIN

E174152

2

$628.10

NORTHWEST

489365F

2

$577.00

SPRINGREE

488976

2

$687.10

FOREST

471743F

2

$537.10

TOLIVER, FINIS LEWIS

JOHN WEST

600450F

3

$1,058.00

TOLIVER, RUBY OWENS

BISMARK

473463

2

$787.00

TIPTON, TREONDUS R TIRADO, AXCEL JOVAN

TITTLE, JOSEPH PATRICK

TOLAND, CHARLES JONATHAN TOLBERT, LARRY DONELL TOLEFREE, JANIE DANIELLE TOLENTINO GUITIERREZ, ANNE MARLENE

Page 425 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name TOLLESON, TY CLINTON

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

OAK BLUFF

532813

2

$787.00

TOLLIVER, ARNELL DEON

CHARLES LOT

E284766

1

$346.00

TOLLIVER, BRYNISHA ELLA KING

WHITEHURST

466537

2

$1,092.10

BISHOP

E275743

3

$1,132.10

MOCKINGBIRD

536814

5

$2,840.00

TOMMY, AMINATA

CEDARCREST

551296

4

$1,364.00

TOMPKIN, RACHEL

LAWNDALE

592109

2

$570.00

PEACH

457617

2

$577.00

TONEY, DAVID LEE

RAMONA

555374F

2

$737.00

TONEY, KRYSTAL NACHUNDA

DAVIDSON

E126029V

2

$633.10

TIMBERGLEN

CT000066

1

$414.00

33RD

E204681

3

$934.20

FOREST

497102

3

$1,174.20

CAVALIER

446557F

3

$1,058.10

ROCKINGHAM

485669

2

$687.10

MAYHAM

426212F

3

$821.00

TORRES CORDOVA, ADAN

TOWNBLUFF

434337

4

$1,519.10

TORRES GUZMAN, ANGEL E

BUFFRIDGE

472413

1

$212.00

TORRES HERNANDEZ, RAUL

PRESTON

556082

4

$1,319.10

HILLRIDGE

12232137

6

$2,101.20

RUTH BORCHARDT

553178V

3

$920.20

TOMASELLO, CHARLES ALBERT TOMEK, ASHLEY PAYTON

TON, YUWMTOL RYNER

TONGA, LEIONISIA TOOKES, KEJUAN TREMAYNE TOOMER, TASIA MARIE TORIBIO, OSCAR TORIBIO, SAUL TORRENCE, KOLONDA NCKAY

TORRES MARTINEZ, CHRISTIAN TORRES MORALES, MARIA ANADELIA

Page 426 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

TORRES PUERTO, OSMAN EDUARDO

PAMPAS

E297622V

3

$974.20

TORRES RODRIGUEZ, JOSE REFUGIO

GAMBRELL

513880

3

$723.10

TORRES, ANTHONY JAMES

SAILMAKER

465421F

3

$1,048.10

JUPITER

437502

3

$1,108.10

CABOT

CT002022

2

$742.00

VIRGINIA

E113513

1

$234.00

ST AUGUSTINE

488477

3

$1,014.20

BRADEN

557494F

2

$737.00

SANER

425581V

3

$934.20

PEAR RIDGE

545568

4

$1,724.10

MARSHALLDALL

E246482V

4

$1,470.20

RANCHO DEL NORTE

595974

3

$1,048.10

LATTERMER

E181158

4

$1,345.20

HARVEST GLEN

E019845

2

$638.10

BORDEAUX

433580F

2

$837.10

TORRES, VALERIE

SPRING CREEK

496502V

2

$613.10

TORRES, VICENTE FERNANDO

TEMPLECLIFF

E295582

2

$737.10

LASATER

E093973

2

$686.10

PENBROOK

490153

2

$687.10

TORRES-TORRES, OLEGARIO

WALNUT

535920F

2

$737.00

TORREZ, LUIS ALONSO

MAHAM

539330F

2

$837.00

TORRES, BEN ADRIAN TORRES, BRIAN TORRES, BRITTNI DANNE TORRES, EDGAR CONTRERAS TORRES, EZEQUIAS TORRES, GUADALUPE TORRES, JOSE ALBERTO TORRES, JUAN TORRES, KENNETH TORRES, MARIO TORRES, NOEL TORRES, RACHAEL PAULINE

TORRES-MENA, NOEMI TORRES-SANDOVAL, CRUZ

Page 427 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name TORTOLA, ERICCA DESIREE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

ROUNDROCK

435586

1

$254.10

PARKWOOD

E303406

3

$964.20

TOVAR, JAVIER ENRIQUE

FOREST

531870

2

$837.10

TOVON, ALEJANDRO

GOLDEN

480255F

3

$1,108.10

MANSFIELD

442436F

2

$737.00

UECKER

E166317

2

$628.10

BARRINGTON

542121F

3

$1,048.10

TOWNSEND, CARTER RAE

MCKINNEY

M35336

2

$864.00

TOWNSEND, JASON ADAM

FLAGSTONE

18092616

1

$521.00

GOLD

547478V

2

$618.10

IRVING

543041F

2

$1,137.00

TPRRES, CELESTINO

MEANDERING

E113591V

3

$1,078.20

TRAMMELL, RONISHA CARLENE

WHITEHURST

E297955V

1

$349.00

TRAMMELL, STEPHANIE KAY

ASHLEY

535094

2

$577.00

TRAMMELL, ZACHARY SCOTT

SHILOH

E223444V

3

$914.10

TRAMMER, RICKY ALLEN

PINECREST

E143288V

4

$1,445.10

TRAN, ANDREW QUOC

CLEMENTS

494749F

2

$577.00

TRANSIER, PAUL DOUGLAS

AMHERST

539558

2

$837.00

TRAYLOR, JEREMY TREVOR

MAIN

532144

2

$737.00

TRAYLOR, MATTHEW COLE

ZANG

600573

2

$892.00

CENTRAL

535406

3

$928.10

TOUGAS, ZACKARY

TOWLES, DILLIAN AUSTIN TOWLES, MICHAEL ALCINDOR TOWNES, SAMUEL JOEL

TOWNSEND, MATTHEW TYLER TOWNSEND, ROBYN MARK

TREJO MENDIETA, JAVIER MENDIETA

Page 428 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name TREJO, GABRIEL JOEL

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

RIDGECREST

536524

2

$577.00

TREJO, JOSE JUAN

FM 1377

403214

2

$737.00

TREJO, SILVESTRE

STRAYHORN

E188669

3

$1,024.20

TREJO, ULISES ESPINO

ALLEGHENY

425735F

2

$737.10

TREJO-MARQUEZ, JOSE ELADIO

SAINT AUGUSTINE

E281113V

1

$270.20

TREJO-RANGEL, JOSE BALTAZAR

CUSTER

595096F

4

$2,169.10

SOUTHERN HILLS

E136128

2

$621.10

FILIX

E168249

2

$603.10

MAPLE

456784

3

$949.20

PRESTON

604892

2

$787.00

TREVINO, HUGO ANIBAL

KELLY

E264280F

3

$998.00

TREVINO, ISELA ANGELA

RICHARD

E161083V

4

$1,373.30

TREVINO, JUAN ANTONIO

WEBB CHAPEL EXT

07066573

1

$382.00

TREVINO, VANESSA LILA

MELODY

E190778

4

$1,395.20

TREVINO, VICTOR LOUIS

MOFFITT

448635

2

$511.00

BOEDEKER

E297398V

3

$1,039.10

HEARTZ

E223402V

3

$899.10

HOKE SMITH

543697

3

$998.00

MERIDIAN

498231

1

$175.00

TRIPLETT, ARZETHA KENYZA

NOEL

478480F

3

$998.00

TRISTAN-CAZARES, EMILIANO

REDWOOD

455628V

2

$653.10

TREJO-VILLAFRANCO, JOSE REYES TRENT, MATTHEW ALAN TREVINO, CHRISTOPHER BRIAN TREVINO, CHRISTOPHER NATHANIE

TRICE, DIANA TRICHEL, JEFFREY LANE TRIGO, JAVIER TRINH, PAULINA BICHNGOC

Page 429 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name TRONCOSO, CAESAR ANDREW

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

SPRING CREEK

542432F

5

$2,008.30

CHARIOT

426531

5

$2,063.10

BYRNE

E194198

3

$939.20

LAKE

553290

3

$1,233.10

GASTON

E281625V

3

$924.20

PERU

E220690

3

$964.20

LONGFIELD

535917

2

$675.20

ABERDEEN BEND

E306243V

3

$1,049.10

TRYON, JUCORIE SHELTON LEE

JUPITER

533395

1

$346.10

TSHIBARA-KABEGA, JOE

FOREST

546553F

2

$787.00

PARK

E168716V

3

$924.20

TUCKER, BRANDON EDWARD

LADY FERN

580858

2

$837.10

TUCKER, DAVID LEE

COMPTON

570261

3

$1,108.10

15TH

535833F

3

$1,123.00

TUCKER, KENDRICK LENNARD

CHANDLER

522029

2

$737.00

TUCKER, RICHARD TODD

MORRISON

552522

2

$627.00

JUPITER

473321F

3

$1,191.10

ROYAL

600077

2

$892.00

CHERRYWOOD

13010249

3

$1,368.20

TUMSTALL, LARRY DARNELL

GREENCOVE

488636V

2

$603.10

TURNER, AMBER RENEA

TRAILRIDGE

E154378

2

$638.10

TROWELL, ONDERA ELISA TRUJILLO TAPIA, MERIBETH L TRUJILLO, JAZMIN ALEXIS TRUJILLO, LICIA TRUJILLO, MARINA TRUONG, KATHY THI TRUSTY, KELSEY LYNN

TUBIARTES, SERGIO ORLANDO

TUCKER, GARRETT WAYNE

TUCUBAL, RENE ELDEL TULLOS, SHAE DIANA TUMBAY, TAMBA

Page 430 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name TURNER, ANQUETT ANNTIONETTE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

MIDWAY

506328

3

$871.20

WOOD

493833

3

$929.20

CENTER

437763

1

$209.00

GRASSMERE

592079

2

$737.00

TURNER, JAMES WOODROW

SHILOH

428158A

2

$971.20

TURNER, JERRY LYNN

SCOTT

504578

2

$613.10

VIRGINIA

544754F

2

$577.00

TURNER, JUSTIN LEIGH

NO ADRESS

492534F

3

$1,048.10

TURNER, KAHLIL CWUN

HANDEN

CT001519

2

$642.00

TONKA

E218618V

2

$698.10

TURNER, MITCHELL LEONE

BROOKGREEN

420037

1

$369.00

TURNER, MOISE TSHOMBE

ABERDEEN

E268489

3

$1,144.20

TURNER, NYTREAL JAHLE

CENTRAL

E272863

2

$603.10

CAMBRIDGE

504781

1

$226.00

PARKER

454719

2

$653.10

FERRIS BRANCH

471922

1

$596.10

VOLCANIC

E295493V

2

$673.10

TAYLOR

18163683

2

$837.00

COLEMAN BLVD.

E292776

2

$577.00

GREAT TRINITY FOREST

J80473

2

$535.00

MCCALLUM

438356F

2

$937.00

TURNER, CHELSEA ANN TURNER, ERIC ISACH TURNER, HUNTER JAMES

TURNER, JUSTIN DENARD

TURNER, LEE ANDREW

TURNER, PAIGE TURNER, REGINA AZIRLEE TURNER, ROLONDO RAMON TURNER, SCOTT ANTHONY TURNER, SCOTT CHRISTOPHER TURNER, STEVEN LEE TURNER, TAMARA LANEA TURNER-PORCHIA, TERESA

Page 431 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name TURNER-RICHARDSON, STACY L

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

BARRYMORE

477570

2

$637.00

BELTLINE

E275189

2

$577.00

CHURCHILL

533792F

2

$787.00

OBERLIN

489079

2

$837.00

JOHN WEST

426662

2

$667.10

TWYNE, TREVOR ANTOINE

VAIL

512300F

2

$687.10

TYES, COURTNEY CHANEL

EXCHANGE

461296

2

$727.00

TYLER, JOSEPH THOMAS

BRIARFIELD

600061F

2

$737.00

TYLER, KLEVIN LAMAR

MCKINNEY

537861

3

$1,178.10

6TH

553729

4

$1,469.10

TYLER, RONDA LEWIS

P O BOX 381446

E146556V

1

$303.10

TYLER, WENDELL

PO BOX 195013

489105F

3

$788.00

TYREE, TEALA DENISE

GREENVILLE

E237587

1

$289.10

COUNTRY SQUARE

538441

5

$1,841.10

CENTRAL

E253811

4

$1,267.30

CR 208

438141F

2

$787.00

SOUTHWEST

536193F

2

$687.10

DIAMOND RIDGE

E169786

2

$613.10

UDUGBA, PATRICK OKE

JUPITER

E306538

2

$625.20

UGWU, JUSTIN CHIMA

CARRIE

578474F

2

$787.00

UHRE, LACEY MARIE

ROSEMEADE

E312117

1

$211.00

TURNEY, JOSHUA DANIEL TURTON, ENORSITA ANDREA TUTSON, CHRISTIN PAIGE TUTTON, MARVIN DYWAYNE

TYLER, LATOYA TENEICE

TYSON, ALLEN JAY TYSON, TIARA RENEE TYUS, DREW ALEXANDER UDABOR, HARISAN UDENZE, EDU A

Page 432 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name UKPE, CHRISTIAN JON

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

PARKPLACE RIDGE

550634F

1

$441.00

ULII, WILLIAM TAPUHOE TAVAHA K

BUCKINGHAM

482687

2

$737.10

ULLRICH, DAVID PATRICK

STONEBROOK

484665

8

$2,783.00

UMANZOR, FELIPE D

GLENBROOK

E289246

3

$1,108.10

UNDERWOOD, COLTER DANE

COPPERHEAD

556091

2

$942.10

UNDERWOOD, JOHN EMORY

HARVEST

E129950

4

$1,242.00

UNDERWOOD, MAX RAMSEY

LOMBARDY

E182301

2

$603.10

UNDERWOOD, NEENAH SHENELL

MIDWAY

E133606

4

$1,345.20

UPP, DAVID WAYNE

GOUGH

496534

3

$1,483.10

PRESTON

518577F

2

$787.00

URBAN, KIMBERLY ASHLEY

RIDGEVIEW

E215546

2

$627.00

URBANEK, JEFFREY BRETT

COLONY VIEW

E313159

2

$618.10

URBINA, FERNANDO JUAN

ESPERANZA

605410

4

$1,319.10

UREVBU, OGHENETITE

LOMO ALTO

518760F

1

$291.00

MAPLE RIDGE

13033096

2

$813.20

URIBE, MARISELA CRISTINA

CULVER

356308V

2

$603.10

USTER, ANTHONY ANDREW

PO BOX 780761

18116792

1

$316.00

BAXTER

18161726

2

$837.00

UVERI, MARIA

WEB CHAPEL EXT

E163200

3

$1,008.10

UWADIA, JADA

VAIL

524154

3

$949.10

INTERSTATE 30

501103

2

$577.00

UPSHAW, STEPHANIE RASHONE

URIARTE, CHRISTOPHER JAMES

UTLEY, DEREK ISRAEL

UWANDU, TAMIKA ODERA

Page 433 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name UZELAC, CARRIE ELIZABETH

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

TUCKER

557485

2

$787.00

ABLON

E132692

1

$211.00

US HIGHWAY 80 E

E168195

2

$603.10

NORCROSS

E110079

2

$1,387.10

PATRICIA

537416

3

$898.10

TARKIO

476128F

2

$737.00

VALDEZ, ALFREDO

SPRING BRANCH

E269696

5

$1,570.10

VALDEZ, ANA MELISSA

DEERFIELD CIR

E269591

2

$618.10

VALDEZ, CRISTIAN

LINDBERGH

P79189T

2

$983.00

VALDEZ, IAN LEVY

LOOKOUT

E189668

1

$284.10

PETERS COLONY

506563

3

$1,159.20

WALNUT

433519

4

$1,285.20

VALDEZ, JOE

CHAMBERLAIN

427959C

6

$1,709.00

VALDEZ, JOE

NATALIE

419731

2

$627.00

VALDEZ, JOSE

LASALLE

E220211V

4

$1,415.20

AMBASSADOR

E310653

4

$1,570.10

ESPERANZA

605455F

2

$577.00

DUKESWOOD

541318

2

$1,037.10

MARILYN

552419

2

$762.00

VALDEZ, YOANNDRINA

GREENCOVE

E221079F

2

$823.00

VALDIVIA, BEAU CURTIS

CORSICANA

E209191

1

$429.10

UZONWANNE, FRANCIS CHUKWUEMEK VADEN, GABRIEL MATTHEW VALADEZ, BRYZA VALADEZ, CRISTIAN RODRIGUEZ VALDERAS, CHELSEA NICOLE

VALDEZ, IRVIN VALDEZ, JERETE MICHAEL

VALDEZ, KATHERINE URIBE VALDEZ, NANCY VALDEZ, NICOLAS CAIN VALDEZ, SASHA LEE

Page 434 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name VALDIVIESO, JOSE L

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

WEBB CHAPEL

E054885

1

$419.00

MCCALLUM

486939

4

$1,345.20

LBJ

E080735

2

$698.10

VALENZUELA ASENCIO, FRANCISCO OMAR

HILLRIDGE

478549V

3

$1,009.20

VALENZUELA, GAUDY

PEARTREE

542434T

1

$371.00

WOODMEADOW

442973A

3

$1,227.10

JOSEY

486354

3

$991.20

ST AUGUSTINE

543115

2

$737.10

SARITA

468138

3

$981.20

SOUTH 232 E.

E162203V

1

$349.00

VALLEJO, DANIEL

VILLAGE

553586

2

$687.10

VALLEJO-ANGUIANO, RAUL APOLINAR

AMANDA

E185392

2

$628.10

RED CLOUD

E172145V

2

$628.10

BRONZE

E080525

2

$683.00

OHIO

605708F

2

$732.00

VAN ALSTYNE, NOAH HUNTER

BERT KOUNS

535654F

2

$487.00

VAN SLOCHTEEN, JACOB JOHN

ASHLEY

487441F

3

$898.10

VAN WAGONER, TYLER J

ARMSTRONG

CT003132

1

$321.00

VANCE, JEREMY PATRICK

SUGARLOAF

557233

3

$1,146.20

VELASCO

479510

2

$577.00

HATHERLY

E135090

2

$460.10

VALENCIA RAMIREZ, JOSE ALBERTO VALENTIN DIAZ, DENNIS

VALERIANO-BARRADAS, ELIAS J VALLADARES-TINOCO, EZEQUIEL ALEJANDRO VALLE, ALFREDO OSCAR VALLE, LUIS ANTONIO VALLE, MARK ANTHONY

VALLES, EDGAR BRAULIO VALLET, LISA GOMEZ VALLEY, LORRI DANETA

VANCE, JESSICA NICOLE VANCE, JOHN ERNEST RAYMOND

Page 435 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

VANDERMEER, MARCUS RODNEY

Case Number

Number of Warrants

Total Amount Due

441130

1

$580.00

VANDERSLICE, MICHELLE RENE

LEGACY

504410

2

$753.10

VANDO, ALVIN MBENGELLA

PRESTON

E286300V

1

$424.00

GARY

544938

2

$737.00

VANHOOK, DAVID ALLEN

FLOWS

E086474V

4

$2,195.20

VANHOOK, KIERA IMANNI

CROSSCREEK

556653

8

$3,599.30

SWEENEY

E140652

3

$1,258.10

CHAHA

505026F

2

$837.00

VANN, PHILLIP LEE

14TH

A0415260

3

$798.00

VANNOORD, KRISTIN RENE

20TH

536856F

2

$610.00

LEGACY

437925

1

$369.00

VANSCOTTER, VANESSA JEAN

BAUMGARTEN

433748

4

$1,470.20

VANZANDT, SHAYNE YORK

GARDEN LAKE

E303385

2

$638.10

JEROME

556119F

4

$1,264.10

VARELA, LELIA A

HARVEST GLEN

570175

2

$687.10

VARELA, ROSA MARIA

WOODMEADOW

CT002991

6

$1,529.10

VARELA, STEVEN ERIC

MONTICELLO AVE

E279495

3

$998.00

NEWCASTLE

E174323F

2

$687.10

ROYCE

E119990

2

$653.10

ROSEMEADE

E243610

3

$924.20

HATHAWAY

573129V

2

$703.10

VANHEKKEN, CRISELDIS ANN

VANHOOSEN, BRANDI RENE VAN-HORN, CHARLIE LEE

VANNORTWICK, SHERRY LYNN

VARELA ESPINOZA, AGUEDA RAQUEL

VARELA-GUTIERREZ, YESENIA VARGAN, UBALDO VARGAS TRUJILLO, RICARDO VARGAS, FERNANDO ALEJANDRO

Page 436 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name VARGAS, JOSE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

WYCLIFF

E311822

4

$1,445.20

VARGAS, JOSE ANGEL

LATTA

E189824F

3

$1,758.00

VARNADO, AJANI A

DUBLIN

E299025

2

$787.00

CLINTON

E201946V

1

$349.00

FM 1126

E205316

3

$929.20

WADLINGTON

E236032V

2

$688.10

TRELLIS

460561V

4

$1,430.20

MCCALLUM

513665F

2

$687.00

FAIR FAX

554751

3

$1,608.10

LINA

486942

2

$887.00

CASTLE

538978

3

$816.20

VASQUEZ, LUIS MANUEL

RIVERBEND

536502

2

$623.10

VAUGHAN, MICHAEL RAY

TRAIL

423641

2

$737.00

VAUGHN HOUSTON, BYRON RASHAN

LEORA

E231422V

2

$503.10

VAUGHN, CHARLES EDWARD

DRAGON FLY

E271149

3

$1,099.20

VAUGHN, DEMARION CYMONE

STONETRIAL

542204

3

$1,183.10

STONEMAN

376801A

5

$2,135.10

RIDGEPOINT

552126F

2

$737.00

WILD RYE

E268971

3

$1,044.20

FORT WORTH

E210093

1

$346.10

SHILOH

476555

2

$637.10

VARVERIS, JANNEE AMALIA VASQUES, JOAQUIN VASQUEZ, BETTY ANN VASQUEZ, GONZALO VASQUEZ, JASON VASQUEZ, JUAN PABLO VASQUEZ, LAKESHIA SHAUNTIA VASQUEZ, LAURA BEATRIZ

VAUGHN, KOZETTE RESHAY VAULTZ, RAYVEN SHEINAL VAZQUEZ CORTES, JUAN MANUEL VAZQUEZ GUERRERO, JUAN FERNANDO VAZQUEZ RAMOS, PEDRO MANUEL

Page 437 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

SUNNY SLOPE

E224671V

3

$1,029.20

VAZQUEZ, ALFREDO

ST ROSALIE

497120

2

$582.00

VAZQUEZ, AURELIO

AUDELIA

08041285

6

$2,267.00

VAZQUEZ, CHRISTIAN

16TH

E268465

6

$2,693.20

VAZQUEZ, JEFFREY D

NONE 42 WILBRAHAM AV

E294035

2

$603.10

VAZQUEZ, JENNIFER

LOVEDALE

533557

1

$371.00

MASTERS

504371

4

$1,109.10

HARLANDALE

E207995

5

$1,606.20

HORIZON NORTH

482700

3

$1,108.10

WEST UNIVERSITY

E240993V

3

$949.20

OXFORD

522230

4

$1,319.10

ELDERWOOD

505680

4

$1,319.10

THISTLE

E164043V

3

$924.20

PARK

15058600

1

$421.00

IVYRIDGE

E271155

10

$3,685.50

SPRING CREEK

544724F

2

$687.10

NORTHWEST

506787

4

$1,669.10

VEGA, JORGE LUNAR S

TUDOR

E307891

3

$924.20

VEGA-BELTRAN, GERARDO

MAHAM

E146170

2

$687.10

VEGARA, SAMUEL

SHADOW WOOD

E174454

3

$939.20

VELA, MATHEW DALLAS

INDEPENDENCE

442432V

3

$1,124.20

VAZQUEZ VARGAS, EDUARDO

VAZQUEZ, JORGE LUIS VAZQUEZ, JOSE MANUEL VAZQUEZ, SANDRA M VAZQUEZ, VICTOR VAZQUEZ-CORTES, JOSE GUADALUPE VAZQUEZ-RAMOS, PEDRO VAZQUEZ-RODRIGUEZ, NEREYDA BERENICE VEASLEY, RODNEY RACHELLE VEAZIA, JORDAN JAMEL JOSHUA VEGA ORTIZ, LUIS ALBERTO VEGA, CHRISTINA L

Page 438 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name VELA, ROBIN LEAH

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

ENGLISH IVY

439159

2

$577.00

VELA-PORTILLO, JUNIO

BRUTON

534576

2

$687.10

VELASQUEZ RAMERO, RAMIRO ANTONIO

LAUREL

E281431

3

$959.20

VELASQUEZ, CONCEPCION

BOWSER

E110865

2

$720.10

HARVEST HILL

556194

2

$787.00

VELASQUEZ, MICHAEL JACOB

14TH

489548F

2

$787.10

VELASQUEZ, ROSARIO LEDESMA

100TH

E204518

2

$753.10

ROCKY

490035F

2

$787.10

VELASQUEZ-SOLIS, NOE

PEBBLE VALE

482230

2

$687.10

VELAZCO, CESAR JOEL

HOLLY

E284948

2

$623.10

DONALD

E175330V

4

$1,485.10

VELAZQUEZ MEJIA, CESAR BLADIMIR

MILITARY

E208913

2

$420.20

VELAZQUEZ, ANA LUAR

PRESTON

E154558V

4

$1,345.20

VELAZQUEZ, CLAUDIA PERLA

JASMINE

E236022

3

$909.10

SUMMERWOOD

E298628

4

$1,315.20

MARSH

E167768

4

$1,145.20

LAKE HIGHLANDS

E248678

3

$954.20

REDBUD

E296590

3

$1,074.10

VELEZ-VELEZ, MARIO ALBERTO

16TH

419163

3

$1,088.10

VELIZ ARDON, WENDY MELISSA

JOPLEA

E241178

3

$964.20

PATRICIA

467733

3

$1,001.10

VELASQUEZ, MARIA M

VELASQUEZ-HERRERA, PAUL

VELAZQUE, VICTOR MIGUEL

VELAZQUEZ, DANIEL VELAZQUEZ, MARIA ELENA VELAZQUEZ, ROGELIO VELEZ-VELEZ, BENJAMIN

VELOZ, JENNIFER ANGELICA

Page 439 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

VENANCIO, MARINO

WEBB CHAPEL

454688F

2

$687.10

VENCES, JOSE MARTINEZ

STONEBROOK

447685

2

$737.00

CULBERSON

E272341

1

$299.10

BENNETT

469181

2

$1,087.00

SYLVAN

473695

2

$787.00

VENZOR, ALEJANDRO

STILLWOOD

478367

2

$787.00

VEREEN, EMERY JESSE

FOREST

E243028V

3

$924.20

16TH

E283681

3

$974.10

VERGARA VALDEZ, ALBERTO R

LIZZY

E067403B

1

$363.20

VERHEIJEN, JOYCE NICOLETTE

CUSTER

506550V

3

$919.20

VERSER, BREARRA LASHAY

DALLAS

E200930

2

$638.10

VERSEY, CHERESE

GOODWIN

E143119V

3

$838.30

VERSEY, DERRICA RENEE

GOODWIN

553831

1

$396.10

PLANO

17183324

1

$446.00

SPRING CREEK

486333F

4

$1,289.00

JUPITER

496406V

3

$944.20

SAINTSBURY

555094

2

$577.00

BOYD

E167605

2

$635.20

MEADOW

554246

3

$1,263.00

ELIZABETH

E289134

1

$350.20

MEADOW

E251389

2

$673.10

VENTERS, JALEN DESHAUNE VENTERS, WELDON JAMES VENTURA, MARIO

VERGARA LOPEZ, STEVEN JEAN PIERRE

VERVECKKEN, RACHEL CARMEN VESTER, TONY JAMES VEZASCO, OCTAVIO ROLANDO VICK, HOLDEN VICK, JOHN SADARRELL VICKERS, JESSE RAYFORD VICKERS, SARAFINA NICOLE DENISE VICKERS, STEPHANIE L

Page 440 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name VICKS, CHANDRA DIONNE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

GROVERIDGE

572977

2

$787.00

ESTATE

489109F

2

$737.00

WATERVIEW

E282536

4

$1,362.20

ROSEHILL

540047V

4

$1,390.20

ACCENT

431135F

1

$275.00

MONA

556806F

1

$366.00

WYOMING

E202572V

4

$1,228.30

VILLA CAAMAL, ORLANDO E

PRAIRIE CREEK

E283833

3

$1,049.10

VILLA, DASCIA MARIE

TOWN CROSSING

445345F

2

$687.00

VILLA, JESUS ALEJANDRO

WALNUT

538156

2

$992.10

VILLALBA-CASTRO, GUSTAVO

AMELIA

E309990V

5

$1,761.30

VILLALOBOS VEGA, JAVIER ALEJANDRO

DOOLEY

E296969

3

$924.20

RODIN

595432

3

$1,258.10

VILLALOBOS, DAVIS LEE

ROSECLIFF

E073275

2

$837.10

VILLALOBOS, GUADALUPE

NIGHT TRL

E307255

2

$718.10

VILLALOBOS, JAMIE ALBERTO

BELTLINE

E125804

3

$1,158.00

WCR 116

469206

2

$687.10

VILLANUEVA MONTELONG, BLANCA ERIKA MARBELLA 15TH

591821

2

$687.10

VILLANUEVA, BLANCA ESMERALDA

SUMNER

467680

3

$1,044.10

VILLANUEVA, BRYAN

CENTRAL

J89569

2

$375.00

PORTS O CALL

E248797

4

$1,535.00

VICKS, KENNY VICTORIA PAHUA, SERGIO VICTORY, RICKY LYN VIDALES, CHEYENNE NICHOL VIERA, BIDKAR JEHU VIJIL, LUIS DELCID

VILLALOBOS, ARLENE LIZBETH

VILLALOBOS, MIREYA

VILLANUEVA, FABIOLA PEREZ

Page 441 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

VILLANUEVA, MARCO JUAN DIEGO

MEADOW

600624V

3

$829.20

VILLANUEVA, MARTIN

HEATHER

E149521V

4

$1,193.20

16TH

361523

4

$1,014.00

CENTRAL

506186F

3

$998.00

NORTH SHORELINE

465422F

3

$1,258.10

PEAR RIDGE

E318509

6

$2,057.30

H

E308825

2

$618.10

SIMON

536613

2

$577.00

VILLARREAL, JONATHON B

PENROD

E283222

3

$974.10

VILLARREAL, LEONEL ALEJANDRO

MELODY

15189398

2

$837.00

VILLARREAL, MICHAEL DESMOND

LAKE SHORE

E220161

3

$1,124.10

BELTLINE

E082489A

1

$110.00

CUMBERLAND

452439

2

$787.00

VILLATORO, JORGE PALACIOS

FRANCIS

459505F

3

$1,123.00

VILLELA, JUSTEN FRANK

INDIANA

512992

2

$937.10

EASTRIDGE

E227562F

4

$1,319.10

WALNUT

521425F

2

$687.10

MCKINNEY RANCH PKWY

419068

2

$733.00

MARTEL

E281285

2

$553.10

VIREE, TAJA JAQUE

STRATTON

E258601

4

$2,106.20

VISINGER, ANDREW DAVID

ARAPAHO

569930

2

$737.00

VILLANUEVA, SERGIO IGNACIO-MADRIGA VILLANUEVA-HERNANDEZ, HECTOR VILLAREAL, MARC ELLIOT VILLARREAL MONSIVAIS, KARLA SAMANTHA VILLARREAL, GABRIELA VILLARREAL, JAVIER ROBERTO

VILLARREAL-HERRERA, DAVID DOROTEO VILLASANA, ELIZABETH ANN

VILLEYRA, EDUARDO MONJARAZ VINCENT, GEORGE MONROE VINCENT, TREVOR DANIEL VINSON, DAKOTA MONTANA

Page 442 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name VISUET, EDITH

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

ADLETA

E110902

1

$304.10

PERCIVAL

E285542V

2

$728.10

VO, DON

CREEK

419134

3

$998.00

VO, THOAN P

RANCH

E121885V

2

$623.10

QUAIL RUN

476661

1

$413.10

LUCAS

E152607V

6

$1,983.20

VOLPE, MICHAEL JAMES

TIMOTHY

E311879V

2

$703.10

VON PREISSIG DE LA R, JHORDY ISAI

SHIPMAN

502817V

4

$1,250.20

VONG, NINA T

JUPITER

605178

6

$1,874.00

MARVIN BROWN

421674

4

$1,261.00

ROYAL

E168918

3

$999.10

PECAN GROVE

542137

3

$1,108.10

VOSS, JACKIE MARANDEL

H

605158T

2

$792.00

VURICH, CHASITY MARIE

GREENLEAF

449518V

2

$618.10

WALKER

545775

3

$1,074.20

BARNHAM

E179160V

3

$959.20

WADE, CORY JAMISON

BARRINGTON

544520F

3

$1,508.00

WADE, CRYSTAL RENA

LEGACY

529330

2

$638.10

WADE, DARIUS KEYON

MEADOWS

E222076

4

$1,545.20

SILVERSTONE

E289239V

2

$613.10

PRAIRE

588262

4

$1,620.20

VITAL, CRISTINA

VOGT, DANIEL HAROLD VOLCKE, SARA MARIE

VONGPHAKDY, BOUNT HUNG VONVAI, HANNA A VOSS, COREY STEVEN

WADE, AMY CHERRIE WADE, CARLOS LAWARREN

WADE, DEAH MARIE WADE, DEONDRA OSHUN

Page 443 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

WADE, JEREVELYN EVEON

CRYSTAL WOOD

543350

2

$787.00

WADE, SHANDRA LATRESA

FERGUSSON

595526F

2

$637.00

WADE, STEPHANIE JON

COMMUNICATIONS

E254677

2

$577.00

WADE, TERRY DARNELL

WOODMEADOW

556532

3

$1,088.10

PEPPERTREE

605409

3

$998.00

COIT

E240688

5

$1,675.10

PAISLEY

E053238A

3

$1,625.00

SANTA CRISTINA

555081F

2

$937.00

ANDY'S

490595F

7

$2,132.30

WAGNER, HENRY RODNEY

WOOD SPRING

E229144F

4

$1,302.10

WAGNER, KRYSTAL JANAI

HIDDEN VALLEY

P78803

1

$317.00

WAGNER, PHILIP CHARLES

CANYON VALLEY

507485F

1

$341.00

PICKFAIR

E250731F

2

$937.10

PEAR RIDGE

548026

2

$553.00

UPHAM

477080

3

$848.00

GLEN REGAL

E166308

3

$974.20

WAKEFIELD, JESSICA MARIE

MUNICIPAL

494253F

1

$366.00

WAKEFIELD, NATALIE JO

FRANKFORD

535539

8

$3,664.30

WAKEFIELD, SHAMEKIAN DEESHAUN

TAFT

592548

3

$1,048.10

WAKEFIELD, ZACHARY TANYON-LEE

MACINTOSH

570213

1

$471.00

CHALK

E272559V

3

$1,219.10

WAFER, TARA RAQUEL WAFFORD, JOHNNA NICOLE WAFFORD, LATOYA ROCHELLE WAGES, AMY DANIELLE WAGGONER, TIFFANY NICOLE

WAGONER, JARVIS LEE WAGONER, RANDON SHERNARD WAITE, STEVEN V WAITS, JAMMIE SHARREL

WAKEFIELD-COUNCIL, SHAMAYIAH ROYALE

Page 444 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

WALDEN, KENNETH RAKEAM

WATERWOOD

E202704V

3

$907.20

WALDER, GERRARD DEONNE

CHESHIRE

459164F

3

$1,375.00

WALDREP, APRIL LORENE

STEMMONS

535671T

2

$992.00

DENVER

E137565

2

$728.10

MADDOCK

541536

2

$577.00

PACIFIC PEARL

E174316V

3

$1,024.10

WALKER, ASHA MARIE

VALLEY PARK

446300A

3

$1,168.10

WALKER, BARRETT

CONNECTICUT

E132924

3

$884.10

KENTUCKY

E106789

1

$252.10

PLEASANT RUN

E037385A

1

$282.10

MO PAC

E155067

1

$175.00

WALKER, GARY

CAPTAINS

467351F

2

$737.10

WALKER, JARAD RAY

AUDELIA

497491F

4

$1,619.10

WALKER, JASPER ALEXANDER

MOORES

471111

3

$1,348.00

WALKER, JEFFREY ADRIAN

COUNTRY

E223317

3

$1,846.10

KENSINGTON

E239630

2

$603.10

MINT

E126430

2

$643.10

WALKER, KELON DION

WATERSHIP

556344F

2

$687.10

WALKER, KENDRIAN LADERRICK

BARNABUS

507804

2

$737.00

ROCK CANYON

457539V

3

$1,074.10

OAK HAVEN

505800

2

$837.10

WALKER, ALICE MARIE WALKER, ANDERSON WALKER, ANGLIA MARIE

WALKER, BRANDON LEE WALKER, BRITTANY SADE WALKER, DEMOND MARTRELL

WALKER, JONATHAN WALKER, KEIAM CHARLON

WALKER, KRYSTAL LEASHA WALKER, LABYRON GUY

Page 445 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name WALKER, LEBRYCELON MCKINLEY

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

MARKTRAIL

E143342

1

$546.10

WALKER, MARTEZ DAVID

STATE HIGHWAY 91

444468F

3

$1,108.00

WALKER, MIKO LAMONT

SHILOH

489529F

2

$687.10

MARKVILLE

E294182

3

$924.10

DALLAS

438510

2

$737.00

LIVE OAK

555907

2

$792.00

EDMONDSON

E153313

2

$538.10

ROBBIE

455130

7

$2,533.30

CHILTON

573554F

4

$1,369.10

WALKER, TERRENCE EDWIN

BUCKINGHAM

E143191V

1

$202.00

WALKER, YAHAIRA JOYSHEA

WILSHIRE DRIVE

13009658

2

$525.00

PRESTONCREST

561653F

3

$1,048.10

WALL, JIM

HOMELESS

481084

2

$737.00

WALLACE, BARANDA ELNORA

HILLBURN

E223038

4

$1,365.20

WALLACE, GREGORY JARNARD

BAYSTONE

431081F

2

$687.10

WALLACE, JUSTICE LABREE

TRAILMEADOW

501089

2

$937.00

WALLACE, LILLIAN YVETTE

RONNIE

428222

2

$742.00

CRESTHAVEN

444314F

2

$627.00

HEATHER KNOLL

467007F

2

$837.10

WALLER, ARLAN WARREN-PAUL

GLENN

486289F

2

$577.00

WALLER, DUSTIN DWAYNE

VICKIE

455995

4

$1,269.00

WALKER, MYOCSHEONIA L WALKER, NICHOLAS JERMAINE WALKER, PRINCE NEGAH WALKER, RONALD WALKER, ROSE LINDA WALKER, SIERRA NICOLE

WALL, JAMES DANIEL

WALLACE, MICHAEL TERANCE WALLEN, MATTHEW ALEXANDER

Page 446 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name WALLER, SHAUNESSY

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

ROYAL

543469F

2

$787.00

MARQUETTE

E203303V

2

$728.10

WALLETS, DEREK SEAN

MIDTOWN

E294483

2

$613.10

WALLEY, RYAN CURTIS

CROOKED STICK

E270680

2

$628.10

PETTY

507366

4

$2,019.10

SPICEWOOD

445391A

2

$1,028.00

DAZZLE

536128

2

$687.10

WALTON, BREANNA ANGENETTE

SOUTHWEST

521528

3

$1,293.10

WALTON, BRESHARD LAMANT

WAGGONER

448623F

2

$737.00

TAYLOR

13001202

4

$1,517.10

IVY RIDGE

553795F

3

$1,108.10

BRIGHTON FR

E266958V

3

$839.10

INDEPENDENCE

E127264

2

$703.10

PARK

E210902

2

$687.10

STRICKLAND

E199096

3

$949.20

BELT LINE

403930A

3

$1,277.10

82ND

E171128

3

$894.10

PEBBLE CREEK

451766

1

$96.00

HANAKOA FALLS

605937

2

$787.00

WARD, ALEXANDRIA OCTAVIA

PRESTON

E309587

2

$628.10

WARD, ALYSON ELIZABETH

JUPITER

E310870F

2

$787.00

WALLER, VINCENT RYAN

WALLS, ROBERT DANIEL WALTER, TRENTON DANIEL WALTER, WALI JAMEEL

WALTON, KENDELL C WALTON, KEYUNA ROCHELLE WALTON, TIANNA LASHAY WALUKIEWICZ, AMANDA DIANE WALZIEL, DAMON WAMSLEY, LASHUNTA DIONNE WANDELL, CHRISTOPHER SHAWN WANG, CHANG WANKO, LARRY L WANNER, NATHAN LEE

Page 447 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

WARD, ASHLEY NICOLE

DENTON

E294177F

2

$837.10

WARD, CARLOS LAPALE

ROBIN

522057

3

$893.10

WARD, JOEL THEODORE

SUNSET RIDGE

E294644

1

$354.10

FOREST

479942F

1

$441.00

ROUNDROCK

E313114

3

$998.00

RIDGEVIEW

E216892V

2

$569.10

WEST

E074582C

2

$678.10

F

555868

2

$987.00

ALMA

462844F

1

$366.00

ALEXANDRIA

561417V

1

$349.00

357

521549

3

$1,208.10

MILL VALLEY

552344F

2

$837.10

WARREN, BRANDON KEUNTA

LEORA

546496V

2

$673.10

WARREN, CALANDRA SHONTA

MISSOURI

521544

2

$687.10

WARREN, CHARLES

HILLSIDE

E126755

2

$658.10

ABELIA HILL

470562V

2

$603.10

WOODBINE CLIFF

600493

2

$737.00

HICKMAN

E234356

4

$1,285.10

JOYCE

E125655

1

$296.10

INDEPENDENCE

554562

1

$140.00

MCCORD

555202

3

$831.10

WARD, KEITH ALAN WARD, LINIESE ANNA WARD, MAEGAN KATHERINE WARDELL, HERASHETTE DAWN WARE, ANTHONY MAURICE WARE, DEATRICE EVETTE WARMACK, JONATHAN MICHAEL WARNER, BREANNA ARELENE WARNER, TERRY ANTHONY

WARREN, JAMES ELLIS WARREN, JOHN WESLEY WARREN, RACQUEL JANEE WARREN, RONALD ANTHONY WARRIOR, ADRAIN LAMAR WARRIOR, URIAHA NICHELLE

Page 448 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name WASHINGTON, ADAM MCKINLEY

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

SENECA

496588

2

$737.00

OHIO

535444

1

$471.00

SILVERMOON

E297660V

2

$748.10

WASHINGTON, BOBBY DON

RIDGEVIEW

540724T

2

$684.00

WASHINGTON, BRITNEY DAWN

DENTON TAP

466627

2

$537.10

WASHINGTON, DESTINY ROCHE

PRESTON

CT001238

1

$371.00

WASHINGTON, DREWKEL DWAY

BENAVIDES

480304F

3

$1,108.10

WASHINGTON, ERIC LYDELL

WHITE SWAN

E132159F

2

$637.00

WASHINGTON, GWANANADA GALE

JIM MILLER

493954F

2

$687.10

GALAXIE

506271V

2

$603.10

WASHINGTON, JASLYNN LENESE

MCCALLUM

537596

2

$837.00

WASHINGTON, JOSHUA JEMIAH

ROSEMEADE

E248697V

2

$703.10

MULBERRY

E312024

3

$1,048.10

WASHINGTON, KEONA MONEA

BUCKNER

505270F

2

$767.10

WASHINGTON, LEROY DWAYNE

TIMBERGLEN

E227477

1

$249.10

WASHINGTON, MARCELLINA J

SHERRYE

466986

2

$687.10

MYSTIC

E252601

3

$1,044.10

WASHINGTON, SHARITA RENEE

NEEDHAM

557441F

2

$787.00

WASHINGTON, STACY YVONNE

BARABOO

501120F

3

$1,183.10

DUCK CREEK

542539

1

$296.00

LEGACY

482245F

2

$737.00

WASHINGTON, ASHLEY NICOLE WASHINGTON, BENJAMIN ARTHUR SCOTT

WASHINGTON, IDREANNA

WASHINGTON, KEMPERLY IESHA

WASHINGTON, PATRICK JERMAIN

WASHINGTON-GREENE, NASHANDA CHERELLE WASHINGTON-HOMER, EDAJANE

Page 449 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name WASHINGTON-OKOVO, KEM RENAE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

I

539130

2

$787.00

STATE

476947

2

$670.00

TIMBERGLEN

543609V

2

$603.10

WATERS, LACRESHA RENEE

BARNES

476853

2

$1,037.10

WATKINS, CARRIE D

WALKER

455166F

2

$737.00

WATKINS, GREGORY MARK

FM 1417

494832

2

$577.00

WATKINS, JACLYN DENISE

BIG SKY

472356

4

$1,469.10

NORTH FLOYD

513109

2

$737.00

WATKINS, RAVEN TAJENEK

GRAVES

455867F

2

$887.00

WATKINS, SHALON CALVIN

PRESTON

425931F

3

$1,254.10

WATKINS, SHUNKEDRA NICYA

GRAVES

17216278F

4

$1,674.00

WATKINS, ZACHARY ALEXANDER

CR 7540

E214324

2

$628.10

STARLING

E296152

1

$140.00

CUSTER

431730V

3

$1,014.00

WATSON, EARLINA SEBRING

RIDGEWAY

531910

2

$937.00

WATSON, GREGORY ROY

CLOISTER

455284

4

$1,819.00

WATSON, LARRY ALLEN

JAMAICA

431402F

2

$737.00

WATSON, MATTHEW SERRANO

REDBRIDGE

537876F

1

$467.10

WATSON, SEAN ERIC

TEAKWOOD

605364

2

$577.00

WATSON, TERRY BURNETT

HAMILTON

545273

2

$737.00

AUDELIA

538737

1

$446.00

WATERFIELD, WAYNE WATERS, ERIC THOMAS

WATKINS, JEMARKIS JONTRELL

WATKINS-PETTES, CHINWE FUKAYNA WATSON, DAVID SCOTT

WATSON, TEVAR DEROVE

Page 450 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name WATSON, TIFFANY CHERRELLE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

AVENUE OF THE STARS

461955

3

$909.10

MONETTE

E224471

2

$499.10

WATSON, VAMIKA MONIQUE

BRIGHT STAR

261850A

10

$3,610.10

WATSON, VICTOR TERRELL

ECHO

E298567V

2

$623.10

WATSON, WILLIE

SEMINOLE

507362F

3

$898.10

WATT, KEANDRE ASHLEY MONA

COWBOYS

580791

2

$688.10

WATTLEY, SCOTT THOMAS

RUISSEAU

600535F

2

$837.10

CLUBHOUSE

E188866

4

$1,319.10

WATTS, BRANDON LAREYE

STONEBRIDGE

E292586

2

$637.00

WATTS, CARLITA THERESA

MILITARY

E151063

3

$1,218.20

WATTS, KENYA DESHON

VALENCIA

E192267

2

$583.10

LANCASTER

E001853A

1

$469.00

WEATHERLY, PHILIP RAY

CHAPMAN

E295254

1

$209.10

WEATHERMON, CHASSIDY GAIL

LAS BRISAS

433978

1

$396.00

RICHARD

473478

1

$296.00

LAKE GROVE

E114025V

2

$614.10

WILSON CREEK

E286793

1

$289.10

WEAVER, MARVIN AUTRY

AUDELIA

470840

3

$1,437.00

WEBB, CEDRIC WENDELL

LAUREL HALL

478950F

2

$587.10

WEBB, DARSHA BRIANNA

GILLETTE

544510

2

$492.10

WOODBEND

479548

3

$954.20

WATSON, TOBIN WAYNE

WATTS, ALISHA N

WEATHERALL, DONALD ERIC

WEATHERSBY, ALTON LAMON WEATHERSBY, WILLIAM KEVIN WEAVER, JAMES STERLING

WEBB, DE-MICHAEL MA-KEHON ISAIAH

Page 451 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name WEBB, JOHN BRYANT

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

NOVENO

E185115F

4

$1,269.00

WEBB, LAKIESHA JOYCE

BROWNLEE

532629F

3

$998.00

WEBB, LATISHA EVET

ROSEBRIAR

E133101

3

$1,099.20

BELTLINE

E284263V

1

$143.10

PLANO

545180F

4

$1,619.10

GREAT TRINITY FOREST

553626

3

$1,108.10

WEBB, THOMAS WAYNE

SWEETWOOD

E203104V

3

$1,184.20

WEBER, DEVON

BIRCHWOOD

CT002449

2

$425.00

WEBER, MICHAEL ROBERT

WHITEFERN

E138145

2

$663.10

WEBER, STANLEY

DUCK CREEK

E320033

2

$643.10

WEBSTER, JACKIE

GRAND TENTON

E307397

2

$708.10

LINA

488739

4

$1,469.10

WILLOW WOOD

E067871A

2

$649.00

ACADIA

451745

4

$1,774.10

WEGNER, BRADLEY JOSEPH

MOLLIMAR

CT003403

1

$316.00

WEGNER, CASE GRADDY

FORESTER

E250969

1

$546.10

WEIR, JUSTIN DANIEL

PO BOX 96

512561F

2

$677.00

CAJUN

E173266F

2

$787.00

WEISNER, ASHLEY

DEVELON

545864F

2

$637.00

WEKESA, MARY AKINYL

FENWICK

E275759

4

$1,370.30

LEORA

554665

2

$937.10

WEBB, MATTHEW SCOTT WEBB, REGINALD D WEBB, SHADARIA DESHAN

WEBSTER, LINDA LANEL WEDDELL, MARK HUGHES WEEKS, JAMES EDWARD

WEISE, SARAH KATHLEEN

WELBORN, JENNIFER LEIGH

Page 452 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

WELCH, BRODY WAYNE

TERRACE

E232622

3

$1,048.10

WELCH, LINDA ANN

NOGALES

544362

2

$807.10

SAN MATEO

E312143

4

$1,469.10

PRESTON OAKS

551953

1

$304.10

WELLBORN, JON DONOVAN

OHIO

436771

2

$892.10

WELLER, AUSTIN BRIDGER

NORMAL

E240732

2

$577.00

14117033

1

$471.00

WELCH, MONIKA WELDEGEBREAL, HAILE GEBRO

WELLIVER, RUSSELL COLT WELLMANN, WILLIAM EDGAR

HOMELESS

462796

2

$837.00

WELLS, ALVIN EARL

TENNESSEE

600596

3

$1,258.10

CUSTER

535553

2

$987.00

SILVERWOOD

183489

1

$395.00

JOSEPH WILEY

489551F

3

$1,048.10

WELLS, DIANE DESIRE

JENNIE LEE

CT001233

1

$371.00

WELLS, DOLLY ANN

FERGUSON

471436

2

$837.10

TRANQUILITY

12014426

2

$699.10

WELLS, EBONY NICOLE

JUPITER

E130541

4

$1,459.00

WELLS, GREGORY DEAN

TRANSIENT

484108

2

$737.00

WELLS, KAYLA MONIQUE

INDEPENDENCE

486376V

3

$1,024.10

WELLS, KEVIN MATHEW

14TH

592470

2

$737.00

WELLS, MELISSA MARIE

RENNER

556972F

10

$4,101.30

ROYAL

E253869

4

$1,469.10

WELLS, ARTHUR HARRISON WELLS, ARTHUR LEE WELLS, DARNELL STAVON

WELLS, DONTE

WELLS, PATRICK MICHAEL

Page 453 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

WELLS, PAUL

SOUTHERN

E246171

3

$1,131.20

WELSH, DOUGLAS ANDREW

RUISSEAU

478669

2

$837.00

WENTWORTH, JASON DREW

KELLY

E066464C

4

$1,450.00

WESLEY, ANDREA MICHELLE

MACARTHUR

551852

3

$898.10

LINA

471521F

2

$787.00

WESLEY, DAVIDA

WALNUT

280643A

1

$420.00

WESLEY, RODNEY C

PETUNIA

E143857

2

$653.10

WHITE OAK

E179621

2

$653.10

COUNTY ROAD 1208

E122524V

2

$493.00

BELTLINE

448284F

2

$933.00

AMERICANA

516946

3

$1,224.20

EMERSON

E125746

3

$998.00

PALO PINTO

E297406F

2

$577.00

ILLINOIS

448542V

2

$749.10

SOUTH POLK

489185

3

$1,058.10

WHEELER, AARON SCOTT

ROSEDOWN

531493

3

$998.00

WHEELER, CLAYTON DAR

PRESTON

E279295

1

$125.00

WHEELER, LESLIE NICOLE

SHERRYE

536029

5

$1,785.00

WHEELER, RONALD EUGENE

VINLAND

539307

4

$2,169.10

STEMMONS FRWY

E273822

3

$998.00

BRADY

534294

2

$625.20

WESLEY, ANTHONY LEE

WESSEL, JUSTIN DEAN WEST, DAWN MARIE WEST, JEROME WETHINGTON, MICHAEL SCOTT WETSEL, KELLI WETTERAUER, JASON M WHALEY, OCTAVIA LAKAY WHEATON, KENNETH R

WHEELER, VASHUN VONTE WHEELESS, STEPHEN ALLAN

Page 454 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name WHITAKER, DANNY RAMONE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

KORY

483074

2

$475.10

ANTHONY

553328F

2

$837.00

WHITAKER, LAQUITA RENA

PLUM DALE

605897F

2

$687.10

WHITAKER, MARISSA ALBERTINA

MARKVILLE

E130741

3

$864.00

WHITBECK, GLENDA SUE

MESQUITE

A049231

9

$2,694.00

WHITE, AARON MICHAEL

PARK

570449F

5

$1,845.10

WHITE, AMANDA CATRISSA

LOIS

455401

4

$1,862.20

WHITE, BREAUNNA SHARAE

BEECHWOOD

483604F

6

$2,581.10

RUISSEAU

433839

3

$1,956.10

WHITE, BRITTANY DANIELLE

ELDORADO

455748F

2

$837.10

WHITE, CASSANDRA LOUISE

KATHRYN

E291955

2

$725.10

WHITE, CEDRIC MARKEITH

COLLIN MCKINNEY

E208831V

3

$1,169.20

HAVERWOOD

468368

2

$603.10

WILSON CREEK

E015658V

3

$1,284.20

HWY 121

E168103V

4

$1,495.20

BLACKJACKS OAKS

E315001V

3

$934.20

WHITE, DELEXIA CHARDAE

ROLLING HILLS

E312087V

5

$1,876.20

WHITE, DIANE JAMISON

INDEPENDENCE

E085948

1

$346.10

WHITE, DYLAN

ROLLING HILLS

592043

2

$687.10

WHITEHURST

555012

2

$966.00

CORPORATE

E249674V

2

$778.10

WHITAKER, DAYJONNISNA CLARESSIA

WHITE, BRIAN DANIEL

WHITE, CHERELLE ANTWANET WHITE, CODY KEYVON WHITE, DARREN DWIGHT WHITE, DAVID

WHITE, EMANUEL WHITE, ERNANDA MEINYETTE

Page 455 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

WHITE, FREDDIE LEMONT

134TH ST TRLR 100

471507

2

$737.00

WHITE, JESSICA JEANETTE

AVERILL

545379V

2

$653.10

WHITE, LADARIEN DEWAYNE

WHITNEY

E248480

1

$379.10

PEAR RIDGE

E135869

6

$1,973.40

2ND

E115866V

2

$724.10

WHITE, MICHAEL DESHON

SHADY CREST

12014909

3

$1,068.10

WHITE, MICHEAL EDWARD

FERGUSON

600809F

3

$2,108.10

WHITE, RANDY DEVON

BOZEMAN

494501

2

$577.00

NIKOS

375631A

2

$983.00

WHITE, SHANORA CHAMESE

KILBURN

554384

3

$898.10

WHITE, SHENDRICK LYNELL

FIELDER

484704

2

$687.10

WHITE, STEPHANIE RENEE

REED

E242843

3

$874.10

WHITE, THOMAS BENTON

6TH

8149741B

2

$575.10

WHITE, TINA MICHELLE

GREENVILLE

488197

5

$1,804.40

WHITE, TOBY H

HENRY COOK

E165599V

1

$349.00

WHITE, TYREAUNNA TYRISHA

HAVERWOOD

486024

2

$837.00

SAMUELL

E193194

2

$592.10

SCYENE

E171023V

3

$1,349.20

WHITEHEAD, JERMATRE QUEZ

18TH

E293724

2

$623.10

WHITEHURST, AUDREY DENAE

WARREN

532734F

2

$737.00

WHITEMAN, ALICIA KATHLEEN

REEVER

455322F

2

$837.10

WHITE, LASHAE WHITE, MARCUS LAMAR

WHITE, RAYMOND ALLEN

WHITE, WESLEY NEVIELLE WHITE, WYNEISHA C

Page 456 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name WHITICAR, KAREN HENLEY

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

OLD DENTON

P101935T

2

$988.00

SHAW

E098449V

2

$651.10

WHITLEY, CHRISTOPHER JAMALL

PENTAGON

E269988

2

$675.20

WHITMORE, CHARLES RAY

PINELAND

438743F

2

$637.00

WHITNEY, JAYLAN MARIAH

CARLINGTON

600213

2

$693.10

WHITNEY, KELLY GRANT

TICKEY

505035

2

$637.00

WHITTIE, MONSHIQUE GIDJETTA

HEBRON

E311762V

3

$944.20

WHITWORTH, THOMAS ANDREW

GREENVILLE

481864V

2

$1,064.20

WICKER, DAMON KENDALL

WADE

561010

1

$324.10

WICKER, KEIYANA LANELLA

ARCADIA

E242587F

2

$577.00

CHADWICK

533743

2

$677.00

WIEBERSCH, CADE ALEXANDER

BUCKINGHAM

554541F

2

$577.00

WIEBERSCH, REBEKAH CLAIRE

BUCKINGHAM

E250904

2

$357.00

WIERWILLE, MICHAEL DAVID

ROCHELLE

E179952

2

$603.10

WILBURN, HEDDORA GUSSIAH

PARADISE VALLEY

E122379

1

$379.10

WILCOX, CHRISTOPHER DAVID

BRADLEY

E285847V

2

$628.10

WILCOX, SHEENA LOUISE

LA PRADA

569697

2

$737.00

WILCOX, TERRY ERNEST

TERRACE MILL

E271351V

2

$728.10

WILDER, ARUN DEMONE

CORSICANA

E259617V

3

$924.20

TIBURON

542875F

2

$737.00

TENNIS

E239948

2

$628.10

WHITLEY, ANTHONY TREMALE

WICKHAM, JUSTIN

WILDER, RICKY WILEMON, MASON ELLIS

Page 457 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name WILES, JOSHUA EVAN

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

CENTRAL

E210981

2

$633.10

MARY

E155202

3

$1,034.10

WILEY, XAVIER HINTON WHITAKER

SPANISH MOSS

E320509

4

$1,350.10

WILHITE, DESIRAE ANN NICHOLE

WILLOWOOD

E286435

3

$949.20

MEADOWCREST

605284

7

$2,145.30

DRAIN

543678

2

$737.00

WILKENS, THOMAS GORDON

EDGEWATER

513252

2

$787.00

WILKERSON, BYRON EUGENE

GAYLORD

537636T

2

$842.10

WILKERSON, CASIA OCTAVIA

CLARK VISTA

E186410

3

$1,044.10

KOMALTY

544733

2

$737.00

MASON

555393

1

$371.00

WILKERSON, MECCA ISADORA

PEAR RIDGE

539375

1

$346.10

WILKERSON, TYRONE CMAL III

COKER

552754

1

$496.00

WILKINSON, KENNETH BLAKE

CHERRYWOOD

503611

2

$577.00

PEAR RIDGE

E186667

3

$1,274.20

PO BOX 273

533037

2

$718.10

WILLIAMS, ADRIAN DSEAN

ROUND GROVE

473202

3

$939.10

WILLIAMS, ANDRE NADALL

HWY 121

E286052

2

$623.10

WILLIAMS, ANDREA NICOLE

DOGWOOD

CT001261

1

$421.00

WILLIAMS, ANGELA NICHOLE

CLOVER HILL

522239

2

$837.10

WILLIAMS, ANNIE REE

VILLA PALMS

E159838

2

$728.10

WILEY, BRADLEY AUSTIN

WILHITE, MEGAN RENEE WILJANEN, PAIGE

WILKERSON, JAMIESHA RACQUEL WILKERSON, JAYLIN ARMOD

WILLARD, CLARENCE EARL WILLEY, PHILIP DARWIN

Page 458 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name WILLIAMS, ANTHONY

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

CUSTER

419147

2

$787.00

RIDGE

535208V

5

$2,001.30

PO BOX 118240

442934

2

$598.20

WILLIAMS, ANTWONE M

WOODMEADOW

581126F

3

$1,258.10

WILLIAMS, APPRENTICE

GLENFIELD

487269F

2

$787.00

TEMPLECLIFF

481093

4

$1,779.10

PARK

551424

3

$1,038.10

WILLIAMS, ASH LEY GLORIA

HILLBRIER

E246422

1

$215.00

WILLIAMS, ASHLEY NICOLE

52ND

521672

2

$837.10

COWBOYS

553867

2

$787.00

WILLIAMS, AUBREY RENEE

BONITA

580787

4

$1,235.10

WILLIAMS, BARRY

LEGACY

472094V

2

$653.10

WANDERING WAY

416975B

2

$781.20

WILLIAMS, BRANDON

LOVERS

485341

2

$577.00

WILLIAMS, BRANDON MONTELL

VANETTE

518947

2

$642.00

DORRIS

494853F

2

$837.00

MEADOWMERE

542694

2

$1,037.00

WILLIAMS, CHARLES KEANE

RUFUS

556778

2

$732.00

WILLIAMS, CHASITY LANELL

MYRTLE

E193433V

3

$1,149.10

WILLIAMS, CHERISH NICOLE

MUNGER

E184531

4

$1,715.20

WILLIAMS, CHRISTOPHER D

DESOTO

452724

5

$1,622.20

WILLIAMS, ANTHONY LYNN WILLIAMS, ANTOINE

WILLIAMS, APRIL JUANITA WILLIAMS, ARAMI

WILLIAMS, ASIA RAVEN

WILLIAMS, BENIAKA KASHA

WILLIAMS, BRITTANY NICOLE WILLIAMS, BROOKE

Page 459 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name WILLIAMS, CHRISTOPHER JERMAL

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

WIDEMAN

E246879

2

$603.10

ROUND GROVE

599368V

2

$698.10

LINK

E036134C

5

$1,651.00

MACARTHUR

600155

3

$1,058.10

EMMA

E189150

3

$1,079.20

LINA

E310700

4

$2,170.20

RAYENELL

441519

3

$1,084.20

SHADOW

E298888

1

$244.10

HARRY HINES

508109F

2

$837.00

CITADEL

553135V

2

$638.10

CREEKHOLLOW

E169089V

4

$1,240.20

WILLIAMS, DERRIUZ TREVAL

MOCKINGBIRD

555936

3

$1,058.10

WILLIAMS, DESHAWN KENTAY

JUPITER

439146

2

$987.00

WILLIAMS, DEVAN LOVELL

ADLETA

437586F

3

$1,102.10

EXPLORER

570011F

2

$687.10

VALLEY VIEW

E000772

1

$349.00

KELLER SPRINGS

E141440T

3

$1,016.20

JJ PEARCE

445387A

3

$993.10

WILLIAMS, EUGENE

LAUREL

E131053

1

$175.00

WILLIAMS, FELICIA RENEE

TOWER

E297449

2

$623.10

SIMPSON STUART

488829F

2

$687.10

WILLIAMS, COREY DION WILLIAMS, COREY DWAYNE WILLIAMS, COURTNIE CHEVALIAR WILLIAMS, CRONICAS DENISE WILLIAMS, CURTIS JAMES WILLIAMS, CURTRENNA MARIAN WILLIAMS, DANISHA LANETTE WILLIAMS, DAVID JULIAN WILLIAMS, DENNIS JACORI WILLIAMS, DERONTE

WILLIAMS, DION RASHUN WILLIAMS, EARL E WILLIAMS, EDWARD S WILLIAMS, ERICA DAWN

WILLIAMS, GABRIEL DJIBRIL

Page 460 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

WILLIAMS, GARY ALAN

RAINTREE

600605

1

$207.10

WILLIAMS, GERAUD ANTONEO

BREANNA

17111551

1

$421.00

SOUTHDOWN

E248524

1

$471.00

ROLLING HILLS

557448

2

$787.00

WILLIAMS, HAMPTON SAMUEL

NORTH STAR

468711

2

$687.10

WILLIAMS, HIYASMIN MINGION

WHITEHURST

J79563A

1

$212.00

WILLIAMS, HORICE EARL

ARIZONA

534297

1

$746.00

WILLIAMS, JALIL WESLEY

WATERFORD

555702

1

$334.10

WILLIAMS, JAMAIN EARL

STEMMONS

490181V

2

$820.10

GUS THOMASSON

E152809

2

$690.20

WILLIAMS, JAMIE KRISTAN

JONES

440631

2

$899.10

WILLIAMS, JAMIKWA SHARLAI

EAGLE

367298A

1

$644.00

WILLIAMS, JARED PAUL

HOLLY HILL

E288610

3

$1,094.20

WILLIAMS, JENNIFER

HAWTHORNE

1044934A

1

$420.00

WILLIAMS, JERCOREY TREMAINE

CANYON CREEK

E205012

4

$1,515.30

WILLIAMS, JEREMIAH DAWAYNE

SHERRYE

467996F

2

$637.00

WILLIAMS, JEREMY JAMAL

MARSH

534662

1

$346.00

WILLIAMS, JERRY DAWAYNE

BELLBROOK

537903

2

$742.00

BELT LINE

E085992

2

$837.00

WILLIAMS, JESTYN DANDRE

TRADEWIND

592453F

4

$2,029.10

WILLIAMS, JODY L

GREEN MTN

501083

2

$787.10

WILLIAMS, GREGORY DONYELL WILLIAMS, HADARRIN

WILLIAMS, JAMESON LAMOND

WILLIAMS, JERRYAL ANTWAN

Page 461 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

WILLIAMS, JOHN WAYNE

REGENCY

E253790

3

$1,784.10

WILLIAMS, JONATHAN MAURICE

PANDORA

E265585

3

$1,124.10

WILLIAMS, JORDAN DEVON

SYRACUSE

E203824

2

$540.10

WILLIAMS, KALEN DERON

EASTER

487624

2

$787.00

MARVIN LOVING

E238001

4

$1,369.00

WILLIAMS, KAYLA TRANA

PEAR RIDGE

486023F

2

$837.00

WILLIAMS, KEANDRA TAKLE

JEFFERSON

600171F

2

$937.00

LUCAS

591939

4

$1,629.10

14TH

478431

3

$998.00

WILLIAMS, KESHAWN KEMONTY

CENTENARY

E267246F

3

$1,408.10

WILLIAMS, KEYUNTA OSHEA

NOBLE OAK

E244222

1

$215.00

WILLIAMS, KOLBY RAYNOID

FRANKFORD

E278351

2

$760.10

WILLIAMS, KONSTANZE SHUNTA

MARSH

E137258

2

$825.10

WILLIAMS, KWAJALEON MALIK

TEMECULA

477796

3

$924.20

WILLIAMS, LANADIA SHALMY

LA GRANGE

487610F

2

$737.00

WILLIAMS, LARONDA DENISE

VAN BUREN

479160

1

$471.00

SAND SPRINGS

E151092V

1

$401.10

ILLINOIS

E214954

2

$687.10

TIMBERGLEN

E101714A

1

$427.10

WILLIAMS, LAURA ANN

JIM MILLER

479420F

3

$1,008.10

WILLIAMS, LINCOLN DEHAZE

HAVERWOOD

507850V

3

$907.20

WILLIAMS, KATHERINE MARIE

WILLIAMS, KEITH WAYNE WILLIAMS, KENNETH

WILLIAMS, LASHAUNA JOHNSON WILLIAMS, LATASHA RENEE WILLIAMS, LATOYA

Page 462 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name WILLIAMS, LISA SOPHIA

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

CORONADO

493755

8

$2,814.30

DALLAS

551904F

2

$887.10

WILLIAMS, MAKAYLA TRANAE

PEAR RIDGE

555054

2

$608.10

WILLIAMS, MAKEDA KIDATA

EASTWOOD

E252846

2

$842.10

TIMBERGLEN

600367F

2

$787.00

ASHWOOD

E123088

2

$896.10

FOREST

490342

3

$1,358.10

SCRUGGS

J82317

2

$475.00

HEARTHSTONE

570251

2

$837.10

COLUMBUS

E085111B

2

$926.10

GRAHAM

552334

4

$1,288.20

GARZA

E123678

1

$279.10

HIDDEN VALLEY

E283521

2

$750.10

WILLIAMS, PETER J

HILLRIDGE

448257

1

$95.00

WILLIAMS, PRINCESS ALICIA

STONEPORT

CT001226

1

$616.00

WILLIAMS, RASHAWN MICHAEL

PO BOX 494966

E219516

1

$596.10

WILLIAMS, RAYSHON JAMAL

BELL MANOR

469671

2

$837.10

WILLIAMS, RHONDA MICHELLE

LA PRADA

481390

2

$787.00

WILLIAMS, RICHARD ADEYEMI

WICKERSHEM

538442F

2

$887.10

ALEXANDER

440095A

2

$1,183.00

LEGACY

E253812

3

$1,148.00

WILLIAMS, LOVELY DENAY

WILLIAMS, MARCUS ANTOINE WILLIAMS, MARCUS KEITH WILLIAMS, MAURICE ANTHONY WILLIAMS, MAURICE JAMON ANDERSON WILLIAMS, MELVIN WILLIAMS, MIKAYLA RENEE WILLIAMS, NADASHIA IYANNA MOORE WILLIAMS, NAKIA NACOLE WILLIAMS, NECO DEAUNDRA

WILLIAMS, RICKY DONALD WILLIAMS, ROBERT LEE

Page 463 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name WILLIAMS, ROBERT S

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

NEST

498472F

2

$737.10

QUAIL

512785

2

$987.00

JELLISON

541537F

4

$1,479.10

FM 423

E275265

1

$145.00

SHEARER

E187622V

4

$2,045.20

WILLIAMS, ROVELLA TERESITA

SAINTSBURY

600625

3

$1,608.10

WILLIAMS, SAMANTHA LOUISE

DAIRY

595636F

2

$637.00

15TH

444538V

3

$874.10

COCKRELL HILL

390768A

6

$2,345.10

WILLIAMS, SAPPHIRE YVONNE

SAVOY

E130941F

4

$892.00

WILLIAMS, SHAQUILLE ONEIL

SPRING CREEK

426038

1

$642.00

WILLIAMS, SHAWNDA MARIE

LEIGH ANN

547374

3

$1,011.20

WILLIAMS, SIMON LASA

HAMPSHIRE

485666

2

$577.00

CENTRAL

459673F

3

$1,048.10

AMELIA

557074

2

$687.00

PARK

E181374F

5

$1,880.10

WHITEHURST

541153F

2

$687.10

WILLIAMS, TIFFANY RENE

GLEN OAKS

12014911

2

$783.00

WILLIAMS, TONY MARSHALL

P O BOX 3594

E146393

2

$648.10

MORSE

E299726

3

$859.10

SHADY GLEN

546839

4

$1,474.00

WILLIAMS, ROBERT TERRELLE WILLIAMS, RODNEY WILLIAMS, RONALD EDWARD WILLIAMS, ROSHUY D

WILLIAMS, SAMANTHA SHAW WILLIAMS, SAMMIE LEE

WILLIAMS, STEPHANIE ALLYSON WILLIAMS, SUSANA NAOMI WILLIAMS, THERESA LYNNETTE WILLIAMS, TIARRA MONIQUE

WILLIAMS, TORI CHANELL WILLIAMS, TREVON L

Page 464 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

WILLIAMS, TRISTAN LAWAYNE

ROCKBROOK

E283444

3

$824.10

WILLIAMS, TYKEL

FORT WORTH

581611

2

$703.10

HI LINE

600065V

2

$703.10

VISTA

473940F

2

$837.10

PLEASANT VALLEY

E209189

2

$603.10

TIMBERGLEN

552262F

2

$983.00

14TH

458636

1

$296.10

WILLIAMSON, RUSSELL VAUGHN

CIRCLE

E275315

2

$663.10

WILLIAMS-SMALL, CECILY NAIMA

BUXTON

E104938V

2

$634.10

WILLIAMS-WOMACK, MACSHALON QUAVAEE

CALGARY

592469

3

$1,133.00

WILLIE, STANLEY BARTVAH

BRITTON

546380

1

$537.10

WILLIS, ANTHONY DERRICK

MIAMI

465511

2

$593.00

GARDENIA

12040782

6

$2,282.30

BROOK MEADOW

478251

3

$1,174.20

PINE

459458

3

$1,383.10

WILLIS, DAVID ANDREW

SPRING CREEK

423434

2

$928.00

WILLIS, GLENN DUSTIN

TOWNBLUFF

483656

3

$1,106.20

MARVIN D LOVE

428990

2

$637.00

WILLIS, JOHN PAUL

BARCLAY

552336F

2

$787.00

WILLIS, JOHNNY RAY

OAKLAND

476091F

2

$577.00

WILLIS, KENYA KEONSHIA

NOKOMIS

E281389

2

$787.00

WILLIAMS, WESLEY LEWIS WILLIAMS-GARRETT, PHANTAZIA DESZARE WILLIAMSON, ALEXANDER NOLAN WILLIAMSON, FERREZ DARIUS WILLIAMSON, OTIS ADEL

WILLIS, BOBBY JOE WILLIS, CEBRINA MONE WILLIS, CHRISTIAN C

WILLIS, JEWEL

Page 465 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name WILLIS, LASHUNAH RENEE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

NOEL

517413

2

$837.10

PARKER

E260731F

4

$1,819.10

PINEWOOD

600181

3

$1,074.20

WEATHERRED

E073059

2

$653.10

VISTAGLEN

E296509V

2

$639.10

EMERSON

E161328

1

$175.00

WILSIE, DONALD EUGENE

WHITEHEAD

546347

2

$660.10

WILSON, ALONZO JAMES

DELAFIELD LN #14-103

492548F

2

$887.00

BRIDLEGATE

E254840

2

$577.00

JADEWOOD

556985

1

$329.10

VALLEY VIEW

486726

1

$296.00

INDEPENDENCE

16203251

2

$592.00

HIGHWAY 440

552913

2

$737.00

PAVILLION

536751

2

$537.10

TIMBERGLEN

547265V

2

$703.10

ROSS

471619

3

$1,074.10

FALL MANOR

E272640

5

$1,761.20

WILSON, CARRISA LEAH

BROOK

E161967V

3

$807.10

WILSON, CHRISTIAN MICHAEL

JANICE

E163972V

2

$693.10

WILSON, CLAUDIA NICOLE

MCKINNEY

505818F

2

$987.00

WILSON, DAMON JERORD

DAWN MIST

431807F

2

$1,487.00

WILLIS, LAURA REGIN WILLIS, TREMAINE DEMOND WILLMON, TRACY DEAN WILLS, JOSHUA RANDALL WILLSON, GRAHAM JOSEPH

WILSON, AMY EILEEN WILSON, ANGELA DESHUNE WILSON, ANITRIA R WILSON, ANTHONY JAMES WILSON, ARMAND QINDARICE WILSON, ARTHUR THOMAS WILSON, BOBBY R WILSON, BRIAN ELLIOTT WILSON, CARLTON JAQUEY

Page 466 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name WILSON, DANIELLE MARIE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

ANTHONY

517451

3

$1,099.10

FRANKFORD

487442F

2

$987.10

HEBRON

E278286

3

$1,074.20

HEATHERTON

E258706F

3

$1,048.10

WILSON, DORIANN MONIQUE

XAVIER

E208306

3

$1,039.10

WILSON, DOUGLASS LELAND

SANDRA LYNN

556774

2

$1,242.10

WILSON, DWAINE CARL

SAN MARCUS

484162

2

$737.00

WILSON, EBONY SADE

EDGEWOOD

E218275

2

$613.10

PARK

E123133

6

$1,907.10

PINEDALE

13004506

2

$693.20

GOOCH

433507F

3

$1,683.10

WILSON, JOMO KENETTA

BARNES BRIDGE

557059F

4

$1,109.10

WILSON, JOSHUA

PEBBLE BEACH

E202781F

3

$1,108.10

AUSTIN

E200693

2

$737.00

SHERBROOKE

E217445

1

$455.20

WILSON, KENDRA MICHELLE

FERN

E128742F

3

$1,108.10

WILSON, KENNETH BERNARD

SAINT FRANCIS

504343V

2

$703.10

WILSON, LAKIMBRA MARIE

CEDAR PLAZA

592440

3

$941.20

HOMELESS

431085

2

$937.00

INDEPENDENCE

E218600

1

$496.10

WATERVIEW

439101F

2

$737.00

WILSON, DAVID GLENN WILSON, DELVIN DARONN WILSON, DONEYEL VESHON

WILSON, ETHAN BASILIO WILSON, GABRIELLE ALICIA WILSON, JERRY LEE

WILSON, JULIUS EUTIMIO MICHAEL WILSON, KELVIN LA RAY

WILSON, LOUIS LEE WILSON, MARION ARTHUR WILSON, MARK A

Page 467 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name WILSON, MARQUILLE TERRY

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

PINELAND

439102

2

$737.00

14TH

E019595

2

$787.00

BROOKVIEW

458752

2

$837.10

MESA

E117464

2

$653.10

MAIDSTONE

E303589F

2

$937.00

SAM HOUSTON

E315665V

2

$633.10

EASTER

E198921

3

$994.20

WILSON, RAY CHARLES

WESTBRIDGE

452501

1

$221.00

WILSON, RENA AMANDA

INDEPENDENCE

E205841V

3

$819.10

WILSON, TERRENCE MAURICE

NOMAS

E117280V

3

$1,074.20

WILSON, VANESSA CHANELLE MONIQU

GROVE

E183370V

3

$974.20

WILSON, VICENTE DAVID

DIXIE

E127570

5

$1,584.20

WILSON, YVONNE EVETT

PRESTON VINEYARD

452807V

5

$1,909.30

DAHLIA

521580

2

$648.10

WIMBISH, KRISTI LARAE

JOHNSON

E298613

4

$1,695.20

WIMS, ETHAN SAM

KATHRYN

570534F

1

$366.00

MILLER

553734F

2

$837.00

STONEMOSS

E273425V

6

$2,457.30

BLOSSOMHEATH

570577

2

$937.00

WINDLE, BRITTANY ELAINE

FRANKFORD

E268578

2

$708.10

WINDON, MARIA MICHELLE

MAIN

556665F

3

$998.00

WILSON, MARY JANE WILSON, MERCEDEZ DESIREE WILSON, MICHAEL AARON WILSON, MICHEAL WESTLEY WILSON, MILTON E WILSON, NYEESHA NORMA

WILSON-MORGAN, DEVIN JERON

WINCHESTER, FARRIN NEALE WINDHAM, JERRY TYRONNE WINDHAM, JOSHUA DARNALL

Page 468 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name WINN, BIANCA RAECHELLE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

ALMA

600557

2

$653.10

WINN, KEVIN SARODD

SUMMERWOOD

E283047V

5

$2,241.10

WINSTON, HEATHER N

BELLFLOWER

507595

3

$998.00

MALLORY

439071F

4

$1,819.10

FRANKFORD

431112

3

$1,216.10

DANBURY

A0414199

2

$982.00

WINZER, JOSEPH DION

PECAN GROVE

E111501B

1

$494.00

WISE, JOSHUA ROBERT

21 EAST HWY

511756

2

$887.00

WISHUM, GANESHA LETOYA

MACARTHUR

493989

1

$396.00

WITCZAK, STEVEN JOSEPH

WEST BALL

E111868

3

$937.20

CENTRAL

475597T

4

$1,995.10

CRANE

507830

2

$937.00

ALL SAINTS

555084

4

$1,269.00

CHANCELLORSVILLE

605756F

2

$577.00

L

E296723

3

$814.10

PARKWOOD

498103

3

$998.00

OHIO

E280288

2

$618.10

WOLFE, SHANE LARON

HATHAWAY

521852

2

$432.00

WOLFE, SHELLY DAWN

JENNINGS

E144895

1

$471.10

WOLFE, TESLA LEE

LINA

438598

2

$577.00

WOLFGONG, CAROL

16TH

E240846V

3

$899.10

WINSTON, MICHAEL ANTHONY WINSTON, ROBERT TERRIEL WINSTON, VENIECE MONIQUE

WITGEN, TIFFANY MARIE WITHERS, JOANNA MAE WITTIG, RUTH ANNE WLODARCZYK, TIMOTHY J WOLDEMARIAM, SENAIT WOLDY, BEILUL WOLF, KELSEY MACKENZIE

Page 469 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

WOLFKILL, JAMES CHRISTOPHER

PEABODY

364285A

3

$1,202.00

WOMACK, TIFFANY NICOLE

CATALINA

490782

3

$941.20

NASH

18132377F

3

$1,358.00

CUMMINGS

539151V

2

$653.10

ENGLISH IVY

E207633

6

$1,850.40

ATLANTIC

11021920

2

$533.10

WOO, TIFFANY YAE JIN

AVENIDA SAN MIGUEL

E306622

2

$648.10

WOOD, ANDREW SCOTT

STONE TRAIL

CT001441

1

$341.00

WOOD, CANDICE WHITNEY

WOODLEIGH

420017V

2

$699.10

CLEVELAND GIBBS

E151819

2

$859.20

SPRING GROVE

E104360V

2

$714.10

WOOD, KEVIN ERIK

LAKESIDE

466508F

1

$387.10

WOOD, ROBERT J

RUISSEAU

555863F

2

$737.00

WOOD, WESLEY JENNINGS

PRESTON

473788

4

$1,285.00

TUMBLEWEED

J76557

2

$575.00

IVYRIDGE

556667

2

$637.00

FAIR OAKS XROSSING

473122

3

$1,411.20

MCKINNEY RANCH

569991

4

$1,269.00

HEBRON

E278170V

2

$620.00

ROYAL

521799F

1

$177.00

FITZHUGH

511781F

2

$637.00

WOMACK-MOYA, HANNAH ELIZABETH WONG, DENISE MARIA WONZER, JAWON DESHAWN WOO, JOEL T

WOOD, JIMMY DON WOOD, JUSTIN JAMES

WOODARD, ANTONIO WOODARD, BRIANNA ELIZABETH WOODARD, CARON LASHUN WOODARD, DEREK WAYNE WOODARD, JARIUS DEMOSSIAE WOODARD, LAGASHIA SADESHANAE WOODARD, PINETO VIDELOUS

Page 470 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

WOODARDS, ELLIOUS LEE

HAPPY CANYON

E109784V

3

$1,213.20

WOODBERRY, KAIDE BELL

JOHN WEST

480654

2

$737.00

NORMANDALE

538818F

3

$1,558.10

MERLIN

E278289

1

$175.00

PORT O CONNER

E110698V

3

$1,074.20

BAYLOR

E304855

2

$613.10

MONTFORT

483434F

6

$2,056.30

LEMONTREE

CT003578

1

$321.00

COIT

600707

1

$496.00

MYRTLE

535225

1

$219.00

FIVE MILE

531143

3

$1,108.10

LEGACY

542171

2

$887.10

WHEATLAND 156-407

441475

3

$1,104.20

WOODS, MYRON KEITH

BUCKINGHAM

440951F

1

$196.00

WOODS, RHONDA GALE

ARNOLD

E119225

2

$600.20

NOEL

570316F

3

$1,108.10

JONETTE

E121523

1

$75.00

BROOK

E250093

6

$2,096.20

WOOLARD, JEREMIAH RAYE

UNIVERSITY

431652

3

$1,041.20

WOOTEN, ADRIAN LAMONT

CHAPPARAL

E250519

6

$2,049.30

WOOTEN, KALVIN DEWAYNE

MADEIRA

E128037V

5

$1,859.20

WOODERTS, DANIKA DANIELLE WOODLEE, JACOB JERED WOODROME, SHANNON RAY WOODS THOMAS, JAILEEN KIARA WOODS, CAROLINA ISABEL WOODS, DELVIN WOODS, JA NISHA JA NAE WOODS, JEREMY J WOODS, JUANITA ELIZABETH WOODS, KELVIN ROY WOODS, KENNETH JEROME

WOODS, RHONDA RANELLE WOODS, RILEY JAMES WOODS, WILLIE JAMES

Page 471 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name WOOTON, BRITTON CHAD

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

HILLS

531851F

2

$627.00

WESTWOOD

486853

2

$577.00

WORKS, JOHNNA LACOLE

STATE HIGHWAY 121

552022

3

$998.00

WORLEY, BRIANA KANOE

WENTWORTH

518202

2

$837.10

WATERVIEW

E196306

2

$603.10

HOLTS

E314050

2

$623.10

TRAILWOOD

E241516F

2

$795.10

HOLLYBERRY

E313568V

3

$814.10

RED BIRD

E133810

3

$1,066.10

WRIGHT, ADARIUS JOE

BUFORD

E193465

2

$703.10

WRIGHT, ADERIKA DASHAWN

DIONDI

E169814

1

$329.10

WRIGHT, ASHLEY MICHELLE

LONGMEADOW

E291851

3

$799.10

WRIGHT, ASHTON DELMAR

JOHN WEST

462956F

2

$687.00

WRIGHT, BRIAN DENARD

RISING SUN

553594

2

$432.00

FOUNTAIN QT

E293699F

3

$848.00

DAYTON

E189882

3

$1,608.10

LEORA

552838V

3

$924.10

WRIGHT, DAYVEON MARKEL

CLIPPER

555062

3

$1,059.10

WRIGHT, JASMINE NICHOL

PANOLA

540565

6

$2,457.30

WRIGHT, JEFFREY CHRISTIAN

CLAYMORE

E304388V

4

$1,235.10

WRIGHT, JEFFREY DOUGLASS

PINEVIEW

554391

2

$737.00

WORKMAN, TREYDON JAMES

WORMLEY, JAMES MARTIN WORMLY, BILLY MEARL WOULARD, NATHANIEL SCOTT WRAY, CRYSTAL AMBER WRENN, CRASHUNDA EVONNE

WRIGHT, CALECHA LESHAWN WRIGHT, CAMERON GENE WRIGHT, CARI OLIVIA

Page 472 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name WRIGHT, JOHN TABRIS

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

WEATHER VANE

E277467

3

$1,174.20

OAK LEAF

551430

2

$703.10

FOREST

470685

2

$987.00

WRIGHT, KENNETH DARNELL

ROTHINGTON

425012

4

$1,284.10

WRIGHT, KENNETH DEWAYNE

ARTHUR

E249973

2

$693.10

WRIGHT, KOLBY MICHEL

TALL OAK

595337F

2

$787.00

WRIGHT, LATOYA SHANTE

KATHRYN

507669

5

$2,526.20

WRIGHT, MAURA ASHLEY

CARLISLE

E151737V

3

$1,049.20

WRIGHT, MICHAEL

BAHAMA

E204487

1

$275.00

NORMANDY

07018281

3

$1,029.00

PIONEER

573611F

4

$1,319.10

WRIGHT, SYDNEY JANAI

EAST PLEASANT RUN

501105F

3

$1,108.10

WRIGHT, TAMIKA RENEE

PARK

543430

2

$742.10

WRIGHT, TATIANA IMAN

CLEARVIEW

544660F

2

$837.00

WRIGHTSIL, JERRY LEE

WILLSHIRE

512424

2

$837.10

MEADOW

E134088

4

$1,300.10

BLACKWILLOW

515154

1

$345.10

BONNIEVIEW

E175493

3

$974.10

SNOWY ORCHID

545034

3

$1,089.20

WYATT, DEQUALAN DEMAR

STONECOURT

522467

2

$687.10

WYATT-MCWHORTER, ASPEN LANCE

SANTA CLARA

E206765

2

$692.20

WRIGHT, JOSEPH WRIGHT, KEAVNNAH

WRIGHT, NAOMI MICHELLE WRIGHT, SHERYL LOUISE

WRIGHTSON, DAVID JOHN WYATT, AUBREY WYATT, DAMON EARL WYATT, DEMETRA LYNN

Page 473 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name WYNN, APPLEASIA CARRIE-LEAN

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

AUDELIA

E109426V

1

$403.00

MANNINGTON

E198472V

1

$278.10

FAIRGREEN

552734F

2

$787.00

FM RD 824

E072236A

3

$825.20

SOUTHRIDGE

18162048

1

$621.00

GLENVIEW

429062

2

$675.10

YADLAPALLIY, VISHNU MOHAN

DEEP VALLEY

467702

2

$787.00

YANCEY, DARIAN DIANNE

MEANDERING

536985

2

$687.10

YANCEY, DEREK WAYNE

TIMBERGLEN

421947A

1

$394.10

YANDELL, ERIC WILSON

GRAND CANYON

551829

2

$1,037.10

YANEZ GONZALEZ, LUIS A

WOODMEADOW

E213523

3

$959.20

YANEZ RIVERA, DAVID GABRIEL

MARSHA

445161

1

$363.10

YANEZ, BRALLAN ERNESTO

SYLVAN

542903F

2

$787.00

WEST DAVIS

E241225

4

$1,355.20

JEFFERSON DAVIS

E273889

2

$687.10

YARBERRY, SHARETHA A

JUPITER

438989

2

$687.10

YARD, LANGSTON DARNELL

LEISURE

537673

2

$988.00

YATACO MATTA DE CORD, YULY ALIDA

SUNSET

536308

2

$295.10

RIDGEWOOD

CT003187

2

$425.00

SPINNAKER

E156908

1

$304.10

NOEL

E260531

1

$171.00

WYNN, CARLTON BURNETTE WYNN-BROWN, SHAWN WYNNE, PAMELA DENIECE WYSINGER, JEFFERSON WYSINGER, PRINCE LOUIS QWENTON

YANEZ, PAOLA YANG, HONGYANG

YATES, BRAXTON KADE YATES, NICHOLAS ANDRA YATES, SEDRIC EVANIEL

Page 474 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name YBARRA, JOSEPH ALEXANDER

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

ROSEMEAD

561259

2

$577.00

BRENTWOOD

541713

2

$787.00

HOLM

E067470A

1

$332.10

RED BUD

588234F

2

$837.10

YEAGER, JEROME KAWASI

BOAT HOUSE

E209911

2

$653.10

YEAP, SHAWNA LORRAINE

VISTA RIDGE MALL

545608V

2

$603.10

FM 423

E293369

2

$787.00

MCCALLUM

537912F

2

$537.00

BRIGHT STAR

E291986V

2

$618.10

YOBNOVICH, SAMMY

VICKER

E250522F

1

$537.10

YOCUM, RYAN BRADFIELD

SCYENE

E148405F

2

$727.00

LA SIERRA

605215F

2

$732.00

ASHLEY PARK

419664

1

$996.00

YONKIN, DANIEL JORDAN

MELODY

573099

2

$603.10

YORK, JASON STUART

SHANNON

E183232

2

$737.00

YORK, OLIVIA RACHEL

WEST PARK

465111

2

$553.20

YOUNG, ALICIA DAWN

HYDE

480934

3

$857.20

YOUNG, AMBER ARIEL

APPLERIDGE

521822

2

$642.10

YOUNG, ASHLEY RENAE

DUKE

E192892V

4

$1,380.20

YOUNG, ERIC MARQUIST

OLDHAM

454908V

2

$582.00

COUNTY SQUARE

E154308

2

$570.10

YBARRA, JULIAN DANIEL YBARRA, WHITNY MERELLE YCAZA, ANGELA MARIA

YEOM, STEVE YERBAFRIA, RICKY EDIEL YEZAK, DARRICK WADE

YODER, STEVEN JOSEPH YOE, TIFFANY

YOUNG, GENTLE LASHONE

Page 475 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name YOUNG, GWENDOLYN ANNE

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

EDNA

E150326T

1

$371.00

OVERLY

537487F

3

$1,108.10

LONDONDERRY

E315163F

3

$1,051.10

BIG BEND

473884

4

$2,102.10

YOUNG, PATTI MICHELLE

EMPIRE CENTRAL

533774

2

$767.10

YOUNG, PRECIOUS STARR

GARDEN PARK

580689V

4

$1,840.10

YOUNG, STACEE LACHELLE

KNOLLWOOD

538493

1

$379.10

CUSTER

E244178

2

$787.10

4TH

P112642

1

$562.00

YOUNG, WILLIAM WEBB

LEXINGTON

18211096

2

$837.00

YOUNG-PERRY, ADRIANIQUE ECHELLE

SALISBURY

E170570

2

$577.00

YOUNTS, HAILEY NICOLE

DEVONSHIRE

578479

2

$577.00

YOUSSEF, ABDUL HAMID

TRINITY MILLS

557281

2

$937.00

CUSTER

E139608

3

$1,164.20

QUILL

496389

10

$4,802.50

SUNMEADOW

425889

2

$603.10

WILLOW SPRINGS

511942V

4

$1,335.20

TIMBERBLUFF

433446

2

$653.10

HARTIN

E254505F

2

$837.10

ZALDIVAR LOZADA, JOSE

SAINTSBURY

544916

1

$236.00

ZAMARRIPA, JOSE GUADALUPE

HOUGHTON

484963

3

$939.10

YOUNG, JASMINE NICOLE YOUNG, LINDSEY LEIGH YOUNG, MARQUTTIE KASON

YOUNG, WHITNEE NICOLE YOUNG, WILLIAM T

YOWMAN, TROY ANTHONY YSASSI, MARTIN YU, JIAXING YUDICE-SANDOVAL, MARIA TERESA YUPE, RUDY YESHUA ZALAZAR-MUNOZ, PABLO ROLANDO

Page 476 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name ZAMORA GONZALEZ, JESUS GABINO

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

LORRAINE

591832F

3

$1,258.10

JUPITER

E134402F

2

$837.00

ZAMORA, MAXIMINO

WATERWOOD

E127486V

3

$974.20

ZAMORANO, ANDREW

VENTURA

552329

11

$4,092.80

ZAMORANO, DELILAH MONIQUE

PRESTON

497869

2

$787.00

SAINTSBURY

426231

4

$1,269.10

ZANTOW, MARY

HANOVER

CT003489

1

$316.00

ZAPALAC, KRISTEN LEIGH

OLYMPIA

515319

1

$446.00

HIGHLAND HILLS

477453V

3

$907.20

ZAPATA-GUEVARA, MIGUEL

AVENUE F

535015F

2

$787.10

ZAPATA-HERNANDEZ, JOSE EULOGIO

RIGSBEE

521504V

2

$753.10

ZARATE, TIFFANY NICOLE

SHILOH

483679F

2

$937.10

CRESTVIEW

E250812

3

$989.20

BOONE

480477

3

$1,044.10

PRESTON ON THE LAKE

E292563V

3

$974.20

BELCREST

E148536

3

$1,046.20

COLLINS

542225F

4

$1,362.20

ZAVALA SANCHEZ, JOSE EDUARDO

FERGUSON

595965

5

$1,530.10

ZAVALA, BERNIE

COTILLION

E150147V

3

$1,074.20

ZAVALETA, KEVIN S

TRAVIS

E198143

3

$959.20

ZAYAS, DESIREE L

WALTER

E133674

2

$603.10

ZAMORA, JOSE RICARDO

ZAMUDIO, JOSEPH ANGEL

ZAPATA, TONI

ZARCO-VERA, JAVIER ZARELLA, ANDREW DAVID ZARRAGA MARTINEZ, IVAN ANTONIO ZATOUT, ALI RAGAB ZAVALA GOYTIA, SANTIAGO

Page 477 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

ZEIGLER, NEIL RANDOLPH

RIDGEVIEW

428614A

1

$394.00

ZELAYA, DENNIS

BOBWHITE

512454

2

$587.00

HARRY HINES

439349F

2

$737.00

ZENNIE, ASHLEE DAWN

SPRING CREEK

E258618

4

$1,222.10

ZENO, RICHARD FRANK

STONEBROOK

449425

3

$893.10

ZERBA, JODI HOLBEN

COTTONWOOD

E293160

3

$1,608.10

ZHANG, ZHAOAN

COUNTRY SQUARE

465629

1

$211.00

ZHENG, NANXING

JUPITER

536802

1

$125.00

INDEPENDENCE

546660

6

$1,972.20

DOWDY

505034F

2

$737.00

NOHL RANCH

539331

5

$2,073.20

ZIMMERMAN, GEORGE MARTIN

GLENCREST

E259813

3

$874.10

ZLOMKE, HEATHER ANN

VANDERBILT

521871V

1

$423.10

ZOOPER, SELICE JENAE

MCARTHUR

420004

1

$420.00

ZOTTER, ZACHARY MICHAEL

SAGEBRUSH

557450F

2

$577.00

ROBERT

A0415806F

2

$732.00

WHEATON

471587T

4

$1,724.00

ZUNIGA BRYAND, FERNANDO

RIDGEWOOD

452720

4

$1,350.20

ZUNIGA, CHRISTIAN ESTUARDO

EL CAPTAIN

535230F

2

$937.00

BLOSSOM

496287F

3

$898.10

BROUTON SPRING

E131532V

4

$1,395.20

ZELLEFROW, HERBERT DALE

ZIBARI, KHOSROW DIWALI ZIER, VERNON EDWARD ZIGLAR, RICHARD TYLER

ZULFIQAR, SYED HAROON ZULU, DERRICK

ZUNIGA, JASMINE FAITH ZUNIGA, LUIS

Page 478 of 479

Warrant List Current as of: May 06, 2019

Defendant's Name ZUNIGA, MARIA ELENA ZUNIGA-LEON, VERONICA

Defendant's Street

Case Number

Number of Warrants

Total Amount Due

PETERS COLONY

E178156F

2

$567.00

5TH

E227575

4

$1,157.20

Page 479 of 479