Active Warrants1/15/2014 3:08 PM Warrant Listing By Violation WRNTRPT Page: 1 Active Warrants From 1/01/2008 12:00AM to 1/13/2014 11:59PM-----Name Warrant# Doc# WDoc# Fine/Costs Bond

1/15/2014 3:08 PM Warrant Listing By Violation WRNTRPT Page: 1

Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

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Name Warrant# Doc# WDoc# Fine/Costs Bond

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MAGANA, RIGOBERTO RAMIREZ 2002 AVE D HONDO, TX 78861

056840 -01 51587 51587 $416.00 $416.00

TOTAL $416.00 $416.00

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ABRAMEIT, ZACHERY ALLEN 1390 JAKES COLONY RD SEGUIN, TX 78155

057827 -01 52057 52057 $303.03 $303.03

TOTAL $303.03 $303.03

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ACOSTA, MICHELLE A 473 CR 242 HONDO, TX 78861

057981 -01 53534 53534 $260.00 $260.00

TOTAL $260.00 $260.00

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ADAN, JUAN JOSE ROCK ONE 364 EAGLE PASS, TX 78852

052248 -01 46749 46749 $455.00 $455.00

TOTAL $455.00 $455.00

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ADURANI, ASAD B 1403 CUMBERLAND DR JOLIET, IL 60431

057545 -01 51844 51844 $430.43 $430.43

TOTAL $430.43 $430.43

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AGUERO, MICHELLE RENDON 294 DEER VALLEY RANCH RD UVALDE, TX 78801

058700 -01 53701 53701 $334.23 $334.23

TOTAL $334.23 $334.23

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AGUERO, SANDRA CHERE 600 W BOONE UVALDE, TX 78801

051483 -01 45441 45441 $455.00 $455.00

TOTAL $455.00 $455.00

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AGUILAR, JUAN CARLOS CO RD 473 BLANCO, TX 78606

039745 -01 37712 37712 $283.40 $283.40

039745 -02 37713 37713 $439.40 $439.40

039745F -01 200000001 200000001 $171.60 $171.60

TOTAL $894.40 $894.40

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AGUILERA, JEREMY 1304 AVE A HONDO, TX 78861

040810 -01 40022 40022 $400.40 $400.40

TOTAL $400.40 $400.40

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AGUILERA, JEREMY LEE 305 CR 4640 HONDO, TX 78861


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

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057012 -01 51396 51396 $455.00 $455.00

057323 -01 51729 51729 $321.10 $321.10

TOTAL $776.10 $776.10

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AGUILERA, JESSICA ANN 1208 13TH ST HONDO, TX 78861

052784 -01 47322 47322 $260.00 $260.00

055109 -01 49599 49599 $261.30 $261.30

46546 -01 46546 46546 $377.00 $377.00

058770 -01 54622 54622 $304.20 $304.20

TOTAL $1,202.50 $1,202.50

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AGUINAGA, ABDON 1303 22ND ST. HONDO, TX 78861

051808 -01 46606 46606 $416.00 $416.00

TOTAL $416.00 $416.00

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AGUINAGA, TRACI Y 2117 CR 5715 NATALIA, TX 78059

055646 -01 50739 50739 $260.00 $260.00

055646 -02 50745 50745 $299.00 $299.00

TOTAL $559.00 $559.00

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AGUIRRE, LEOPOLDO JR 5206 OLD UVALDE HWY CRYSTAL CITY, TX 78839

040025 -01 37935 37935 $244.40 $244.40

TOTAL $244.40 $244.40

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AISPURO, OMAR CECILIO 16 ROSEBUD UVALDE, TX 78801

054751 -01 49298 49298 $260.00 $260.00

054751 -02 49299 49299 $416.00 $416.00

TOTAL $676.00 $676.00

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ALANIS, DANIEL 601 22ND. ST. HONDO, TX 78861

043797 -01 41764 41764 $276.90 $276.90

037492 -01 36653 36653 $266.50 $266.50

TOTAL $543.40 $543.40

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ALANIZ, ANDREW 509 E DUNLAP ST SABINAL, TX 78881

057910 -01 53026 53026 $260.00 $260.00

TOTAL $260.00 $260.00

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ALCARAZ, ANGELIA 2805 AVE U #1106 HONDO, TX 78861

050891 -01 46604 46604 $299.00 $299.00

TOTAL $299.00 $299.00

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Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

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ALCARAZ, ROGELIO JR. 2306 WESTWOOD DR. HONDO, TX 78861

048103 -01 44210 44210 $280.80 $280.80

TOTAL $280.80 $280.80

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ALCOZER, JEFFERY 507 GREGORY ST. DEL RIO, TX 78840

047658 -01 43599 43599 $293.80 $293.80

047658 -02 43600 43600 $449.80 $449.80

TOTAL $743.60 $743.60

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ALEJANDRO, JOSEPHINE C 7500 TALLY RD #52 SAN ANTONIO, TX 78253

058741 -01 54721 54721 $321.10 $321.10

TOTAL $321.10 $321.10

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ALEMAN, MICHAEL 1111 30TH ST #6 HONDO, TX 78861

047320 -01 43424 43424 $293.80 $293.80

047320 -02 43425 43425 $254.80 $254.80

047320 -03 43426 43424 $449.80 $449.80

047320 -04 43427 43427 $293.80 $293.80

047393 -01 43546 43546 $293.80 $293.80

047393 -02 43547 43547 $254.80 $254.80

047393 -03 43548 43548 $449.80 $449.80

047393 -04 43549 43549 $293.80 $293.80

059549 -01 54694 54694 $456.17 $456.17

TOTAL $3,040.57 $3,040.57

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ALEXANDER, BRYAN KIETH 110 PECAN ST BANDERA, TX 78861

049286 -01 44396 44396 $293.80 $293.80

TOTAL $293.80 $293.80

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ALEXANDER, DAMON 7019 NOTHERN LIGHTS SAN ANTONIO, TX 78238

060089 -01 56069 56069 $264.00 $264.00

060089 -02 56070 56070 $350.00 $350.00

TOTAL $614.00 $614.00

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ALIAKBAR, MEHBOOB JIVANJEE 540 MIDVALE AVE 312 LOS ANGELES, CA 90024

045005 -01 42066 42066 $92.30 $92.30

TOTAL $92.30 $92.30

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ALICEA, RICHARD 12096 ROBERT GLENN # 3 SAN ANTONIO, TX 78252

051694 -01 46438 46438 $273.00 $273.00

TOTAL $273.00 $273.00

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Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

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ALLEN, BRANDON LAVEAUX 13419 WAKEWOOD HONDO, TX 78861

050267 -01 45015 45015 $354.90 $354.90

TOTAL $354.90 $354.90

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ALMANZA, JESSEKA KRISTINA 9001 WURZBACH RD #2002 SAN ANTONIO, TX 78240

057043 -01 51340 51340 $416.00 $416.00

TOTAL $416.00 $416.00

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ALVARADO, AIMEE MARIA 2805 AVE U #607 HONDO, TX 78861

059199 -01 54235 54235 $455.00 $455.00

TOTAL $455.00 $455.00

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ALVARADO, CARMEN LUNA 1227 W THORAIN ST SAN ANTONIO, TX 78201

056299 -01 51062 51062 $300.17 $300.17

TOTAL $300.17 $300.17

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ALVARADO, CASSIE 1408 AVE Z HONDO, TX 78861

043561 -01 41215 41215 $273.00 $273.00

TOTAL $273.00 $273.00

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ALVARADO, ELIAZAR 1607 AUSTIN AVE HONDO, TX 78861

054565 -01 49260 49260 $221.00 $221.00

TOTAL $221.00 $221.00

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ALVARADO, FLORENCIO 6127 DEER VALLEY SAN ANTONIO, TX 78242

059035 -01 53939 53939 $416.00 $416.00

TOTAL $416.00 $416.00

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ALVARADO, GEORGINA 1607 AUSTIN AVE HONDO, TX 78861

048461 -01 42952 42952 $449.80 $449.80

050631 -01 45257 45257 $276.90 $276.90

050631 -02 45258 45258 $299.00 $299.00

052334 -01 46174 46174 $408.20 $408.20

014527 -01 40325 40325 $205.40 $205.40

014527 -02 40326 40326 $244.40 $244.40

TOTAL $1,883.70 $1,883.70

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ALVARADO, JAKE ERIC 1605 AVE U # 2001 HONDO, TX 78861

052744 -01 49842 49842 $416.00 $416.00

055710 -01 50417 50417 $455.00 $455.00


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

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055710 -02 50418 50418 $260.00 $260.00

TOTAL $1,131.00 $1,131.00

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ALVARADO, JOE ANTHONY 1605 AVE U HONDO, TX 78861

056320 -01 51336 51336 $455.00 $455.00

TOTAL $455.00 $455.00

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ALVARADO, THOMAS ZUNIGA 1914 14TH ST # 21 HONDO, TX 78861

051041 -01 45850 45850 $299.00 $299.00

052072 -01 46848 46848 $416.00 $416.00

TOTAL $715.00 $715.00

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ALVARDO, JESSE 505 E VALVERDE ST CRYSTAL CITY, TX 78839

047895 -01 43673 43673 $449.80 $449.80

TOTAL $449.80 $449.80

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ALVAREZ, ALEXIS RAE 231 STAGECOACH APT 304 HONDO, TX 78861

057712 -01 53211 53211 $364.00 $364.00

TOTAL $364.00 $364.00

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ALVAREZ, ANNA MARIA 1906 15TH ST. HONDO, TX 78861

051023 -01 46022 46022 $325.00 $325.00

051023 -02 46023 46023 $416.00 $416.00

TOTAL $741.00 $741.00

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ALVAREZ, BIANCA 1310 10TH STR HONDO, TX 78861

038184 -01 36908 36908 $240.50 $240.50

TOTAL $240.50 $240.50

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ALVAREZ, DESTINY 2300 CEDAR #49 HONDO, TX 78861

056952 -01 51708 51708 $295.10 $295.10

TOTAL $295.10 $295.10

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ALVAREZ, HENRY 2605 AVE D HONDO, TX 78861

052570 -01 46439 46439 $458.90 $458.90

052930 -01 47242 47242 $416.00 $416.00

059063 -01 54042 54042 $520.00 $520.00

059063 -02 54043 54043 $416.00 $416.00

TOTAL $1,810.90 $1,810.90

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Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

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ALVAREZ, HENRY FLORENCIO 2605 AVE D HONDO, TX 78861

053411 -01 47441 47441 $260.00 $260.00

053600 -01 48088 48088 $260.00 $260.00

053600 -02 48089 48089 $260.00 $260.00

053964 -01 48067 48067 $260.00 $260.00

053964 -02 48068 48068 $416.00 $416.00

053964F -01 48067F 48067F $278.20 $278.20

053964V -02 48068V 48068V $278.20 $278.20

054121 -02 49112 49112 $260.00 $260.00

055737 -01 50274 50274 $286.00 $286.00

TOTAL $2,558.40 $2,558.40

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ALVAREZ, JACQUELIN LEE 2207 US HWY 90 EAST HONDO, TX 78861

057270 -01 51711 51711 $360.10 $360.10

TOTAL $360.10 $360.10

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ALVAREZ, LACE MARIA 2008 AVE H HONDO, TX 78861

054741 -01 49357 49357 $286.00 $286.00

054741 -02 49358 49358 $408.20 $408.20

TOTAL $694.20 $694.20

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ALVAREZ, MARK 1309 BERLIN ST CASTROVILLE, TX 78009

054079 -01 48069 48069 $416.00 $416.00

TOTAL $416.00 $416.00

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ALVAREZ, NICOLE ISABEL 1309 BERLIN # 701 CASTROVILLE, TX 78009

053743 -01 47556 47556 $260.00 $260.00

051584 -01 46470 46470 $416.00 $416.00

051584 -02 46471 46471 $260.00 $260.00

053159 -01 47233 47233 $260.00 $260.00

054351 -01 49025 49025 $260.00 $260.00

057991 -01 53567 53567 $326.30 $326.30

057991 -02 53568 53568 $304.20 $304.20

058000 -01 53609 53609 $304.20 $304.20

TOTAL $2,390.70 $2,390.70

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ALVAREZ, SAMANTHA 10351 ROCKPORT MACDONA, TX 78054

059231 -01 54097 54097 $200.00 $200.00

059231 -02 54098 54098 $350.00 $350.00

059604 -01 54477 54477 $299.00 $299.00

TOTAL $849.00 $849.00

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Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

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ALVAREZ, SAMUEL JAMES 1309 BERLIN ST. #7 CASTROVILLE, TX 78009

051766 -01 46410 46410 $416.00 $416.00

052476 -01 46198 46198 $246.00 $246.00

052476 -02 46199 46199 $416.00 $416.00

054469 -01 49133 49133 $416.00 $416.00

054836 -01 49673 49673 $416.00 $416.00

055736 -01 50273 50273 $286.00 $286.00

TOTAL $2,196.00 $2,196.00

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ALVAREZ, VALENTINO B 2211 BLODGETT #2 HOUSTON, TX 77004

059552 -01 54326 54326 $416.00 $416.00

059552 -02 54327 54327 $408.20 $408.20

TOTAL $824.20 $824.20

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AMAYA, PRISCILLA 739 E CHAMBERS CRYSTAL CITY, TX 78839

055149 -01 49752 49752 $360.10 $360.10

TOTAL $360.10 $360.10

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ANDERSON, BRIANNA 702 RIGSBY SAN ANTONIO, TX 78210

056553 -01 50641 50641 $260.00 $260.00

056553 -02 50642 50642 $455.00 $455.00

TOTAL $715.00 $715.00

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ANZALDUA, JAMES JR 823 ROCKWELL SAN ANTONIO, TX 78224

058098 -01 53313 53313 $343.20 $343.20

TOTAL $343.20 $343.20

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ARELLANO, FAUSTO ALFONSO 606 MELYMOUNT DEL RIO, TX 78840

050524 -01 45176 45176 $455.00 $455.00

050524 -02 45177 45177 $299.00 $299.00

050524 -03 45178 45178 $260.00 $260.00

TOTAL $1,014.00 $1,014.00

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ARGUELLO, JOSHUA DAVID 1703 1/2 21ST # 1 HONDO, TX 78861

052690 -01 47339 47339 $416.00 $416.00

TOTAL $416.00 $416.00

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ARIAS, ROLANDO 1903 15TH ST HONDO, TX 78861

059338 -01 54290 54290 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

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ARIAS, TRACY 1801 17TH ST. HONDO, TX 78861

040739 -01 40066 40066 $244.40 $244.40

TOTAL $244.40 $244.40

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ARIAS, TRACY 1108 AVE M # 1502 HONDO, TX 78861

047398 -01 43556 43556 $261.30 $261.30

047398 -02 43557 43557 $417.30 $417.30

049662 -01 44578 44578 $231.40 $231.40

053534 -01 47718 47718 $265.20 $265.20

053534 -02 47719 47719 $325.00 $325.00

053933 -01 47995 47995 $257.40 $257.40

053933 -02 47996 47996 $325.00 $325.00

058575 -01 53322 53322 $455.00 $455.00

059462 -01 54557 54557 $260.00 $260.00

TOTAL $2,797.60 $2,797.60

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ARROYOS, ROBERT 9918 CASWELL PEAK SAN ANTONIO, TX 78245

057077 -01 51405 51405 $280.93 $280.93

TOTAL $280.93 $280.93

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ATCHLEY, MATHEW 202 E 18TH ST LOT 24 HONDO, TX 78861

056557 -01 50671 50671 $280.93 $280.93

TOTAL $280.93 $280.93

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AVILA, ANGELICA 2103 AVE D HONDO, TX 78861

041808 -01 40376 40376 $331.50 $331.50

TOTAL $331.50 $331.50

--------------------------------------------------------------------------------

AVILA, GEORGE 1304 NORTH 11TH ST CARRIZO SPRINGS, TX 78834

059541 -01 54562 54562 $365.30 $365.30

TOTAL $365.30 $365.30

--------------------------------------------------------------------------------

AVILA, JOSE CRUZ ZUNIGA 1914 14TH ST. HONDO, TX 78861

041983 -01 40297 40297 $400.40 $400.40

TOTAL $400.40 $400.40

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AVILA, MARIE YOLANDA 7809 RAYVILLE DALLAS, TX 75217

041676 -01 40301 40301 $400.40 $400.40

TOTAL $400.40 $400.40

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

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AYALA, ERICA ANN 2101 14TH ST HONDO, TX 78861

056955 -01 51748 51748 $455.00 $455.00

058641 -01 53940 53940 $456.17 $456.17

TOTAL $911.17 $911.17

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BALDERAS, ESMEREJILDO JR. 2805 AVE U #1005 HONDO, TX 78861

051657 -01 46369 46369 $446.00 $446.00

TOTAL $446.00 $446.00

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BANUELOS, JOEL PO BOX 455 D HANIS, TX 78850

049094 -01 42278 42278 $449.80 $449.80

050103 -01 45117 45117 $254.80 $254.80

058291 -01 53505 53505 $360.10 $360.10

TOTAL $1,064.70 $1,064.70

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BARBOZA, MOISES ESQUIVEL 2618 MESQUITE RIDGE HOUSTON, TX 77073

057397 -01 51776 51776 $260.00 $260.00

TOTAL $260.00 $260.00

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BARRAZA, JESSE ANGEL 323 ROSITA PLACE SAN ANTONIO, TX 78207

053370 -01 47533 47533 $280.80 $280.80

053370 -02 47534 47534 $416.00 $416.00

TOTAL $696.80 $696.80

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BARRERA, SONYA BELINDA 220 BARRERA SAN ANTONIO, TX 78210

058796 -01 55016 55016 $343.20 $343.20

058796 -02 55017 55017 $365.30 $365.30

TOTAL $708.50 $708.50

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BARRERA, TIFFANY MARIA 11214 SPRINGCREST SAN ANTONIO, TX 78249

059789 -01 56065 56065 $377.10 $377.10

TOTAL $377.10 $377.10

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BARRIENTES, CHRISTOPHER ADAM 1001 AVE P # LOT HONDO, TX 78861

050375 -01 45502 45502 $446.00 $446.00

TOTAL $446.00 $446.00

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BARRIENTES, MELISSA A 1907 16TH ST HONDO, TX 78861

054471 -01 49135 49135 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

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BARRIOS, EFRAIN RAY 1802 17TH ST # 3 HONDO, TX 78861

050936 -01 45906 45906 $364.00 $364.00

058408 -01 53695 53695 $343.20 $343.20

037666 -01 37080 37080 $279.50 $279.50

TOTAL $986.70 $986.70

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BARRIOS, JAIME 801 DENVER SAN ANTONIO, TX 78210

057593 -01 53190 53190 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

BARRIOS, JESSICA RENE 2107 AVE F HONDO, TX 78861

052425 -01 46318 46318 $416.00 $416.00

052425 -02 46319 46319 $260.00 $260.00

052445 -01 46263 46263 $246.00 $246.00

052445 -02 46264 46264 $416.00 $416.00

059534 -01 54537 54537 $286.00 $286.00

TOTAL $1,624.00 $1,624.00

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BARRIOS, VERONICA 2300 CEDAR ST LOT 20 HONDO, TX 78861

041685 -01 40293 40293 $400.40 $400.40

037839 -01 36887 36887 $435.50 $435.50

TOTAL $835.90 $835.90

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BARRON, RAMIRO 2023 BURNETT SAN ANTONIO, TX 78202

048920 -01 44290 44290 $449.80 $449.80

TOTAL $449.80 $449.80

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BARTZ, CHRISTOPHER JEFFREY 915 W 43RD ST. HOUSTON, TX 77018

048775 -01 44195 44195 $449.80 $449.80

048775 -02 44196 44196 $293.80 $293.80

TOTAL $743.60 $743.60

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BATTEAU, PHILLIP A. 2405 AVE U 906 HONDO, TX 78861

043088 -01 41005 41005 $273.00 $273.00

045044 -01 42565 42565 $280.80 $280.80

TOTAL $553.80 $553.80

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BAVOUSELTE, TIM 15119 PIONEER SKY SAN ANTONIO, TX 78245

050140 -01 44859 44859 $279.50 $279.50

050140 -02 44860 44860 $293.80 $293.80

TOTAL $573.30 $573.30

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Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

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BAZAN, LUIS JR 331 ANGELA SAN ANTONIO, TX 78207

040013 -01 37875 37875 $273.00 $273.00

040013 -02 37876 37876 $400.40 $400.40

TOTAL $673.40 $673.40

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BAZAN, STEPHANIE ANN 6534 SPRING BRANCH#C4 SAN ANTONIO, TX 78249

057434 -01 51862 51862 $299.00 $299.00

TOTAL $299.00 $299.00

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BECK, HEATHER DALON 403 E.MAIN GUSTINE, TX 76455

058023 -01 53517 53517 $282.10 $282.10

TOTAL $282.10 $282.10

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BELLESTEROS, LISA M 9898 COLORADO #15108 SAN ANTONIO, TX 78230

047035 -01 44131 44131 $358.80 $358.80

TOTAL $358.80 $358.80

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BELTRAN, ROGELIO 7828 CORONA CT ARLINGTON, TX 76002

056854 -01 51462 51462 $292.63 $292.63

TOTAL $292.63 $292.63

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BENAVIDES, DINO 1706 11TH ST. HONDO, TX 78861

055321 -01 49867 49867 $261.17 $261.17

055321 -02 49868 49868 $260.00 $260.00

TOTAL $521.17 $521.17

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BENAVIDES, MARK ANTHONY 107 GOODWIM COTULLA, TX 78014

055870 -01 50670 50670 $286.00 $286.00

TOTAL $286.00 $286.00

--------------------------------------------------------------------------------

BENAVIDES, TED 901 17TH ST HONDO, TX 78861

049652 -01 44559 44559 $440.80 $440.80

TOTAL $440.80 $440.80

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BENAVIDES, TED JR. 1403 13TH ST. HONDO, TX 78861

054939 -01 49492 49492 $282.10 $282.10

054939 -02 49493 49493 $416.00 $416.00

TOTAL $698.10 $698.10

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


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BENAVIDEZ, DOMAR FLORES 1408 14TH ST. HONDO, TX 78861

046567 -01 42981 42981 $293.80 $293.80

TOTAL $293.80 $293.80

--------------------------------------------------------------------------------

BENAVIES, LISA MARIE 2335 TOWN GROVE SAN ANTONIO, TX 78238

055254 -01 49706 49706 $365.17 $365.17

TOTAL $365.17 $365.17

--------------------------------------------------------------------------------

BENDELE, MICHAEL JAMES 4612 CR 102 CASTROVILLE, TX 78009

039890 -01 37811 37811 $400.40 $400.40

TOTAL $400.40 $400.40

--------------------------------------------------------------------------------

BENEVIDES, JESSERAY 1902 18TH ST HONDO, TX 78861

057554 -01 51908 51908 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

BENITES, MICHAEL ANTHONY 704 22ND ST HONDO, TX 78861

055100 -01 49666 49666 $455.00 $455.00

057024 -01 51499 51499 $416.00 $416.00

TOTAL $871.00 $871.00

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BENKE, KRISTOPHER MALVERN 341 CR. 515 HONDO, TX 78861

040294 -01 40037` 40037` $400.40 $400.40

TOTAL $400.40 $400.40

--------------------------------------------------------------------------------

BETANCOURT, JOSEPH CODY 390 HWY 173 N HONDO, TX 78861

036776 -01 36092 36092 $212.60 $212.60

TOTAL $212.60 $212.60

--------------------------------------------------------------------------------

BETANCOURT, TANYA KIM 602 27TH ST. HONDO, TX 78861

060351 -01 56130 56130 $241.10 $241.10

TOTAL $241.10 $241.10

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BINGHAM, CHRISTOPHER HARLAN 1323 CAVERN TRAIL SAN ANTONIO, TX 78245

057221 -01 51822A 51822A $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

BJORGAANDI, ANDREW PHILLIP 12733 CORD 1296 SINTON, TX 78387

037729 -02 37669 37669 $261.30 $261.30

TOTAL $261.30 $261.30

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

BLAKE, MARK ANTHONY II 6935 WEST CLIFF LN. SAN ANTONIO, TX 78224

040023 -01 37920 37920 $400.40 $400.40

040023 -02 37921 37921 $244.40 $244.40

TOTAL $644.80 $644.80

--------------------------------------------------------------------------------

BOGGAN, JOHN D 1310 10TH ST # 35 HONDO, TX 78861

052901 -01 47249 47249 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

BONILLA, EVER ALEXE 14223 MCCADDEN ST HOUSTON, TX 77045

057139 -01 51525 51525 $230.23 $230.23

TOTAL $230.23 $230.23

--------------------------------------------------------------------------------

BONILLA, JESSICA LYNN 8810 RHODA SAN ANTONIO, TX 78224

048867 -01 44116 44116 $275.60 $275.60

048867 -02 44117 44117 $293.80 $293.80

TOTAL $569.40 $569.40

--------------------------------------------------------------------------------

BOOK, ADRIENNE 1514 MAPLES DR CASTROVILLE, TX 78009

053847 -01 47886 47886 $260.00 $260.00

053847 -02 47887 47887 $221.00 $221.00

TOTAL $481.00 $481.00

--------------------------------------------------------------------------------

BOOK, JENNIFER LOUISE 805 PETESBURG CASTROVILLE, TX 78009

058044 -01 53510 53510 $282.10 $282.10

TOTAL $282.10 $282.10

--------------------------------------------------------------------------------

BOOK, JEREMY L 805 PETERSBURG CASTROVILLE, TX 78009

059204 -01 54144 54144 $200.00 $200.00

TOTAL $200.00 $200.00

--------------------------------------------------------------------------------

BORRO, MAURICIO GUZMAN 4102 MANGUM RD # 8 HOUSTON, TX 77092

052024 -01 47404 47404 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

BOSQUEZ, DELILA MARIE 300 STREND # 206 GALVESTON, TX 77550

054982 -01 49602 49602 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

BOTELLO, GUILLERMO JR 1201 HOUSTON CASTROVILLE, TX 78009

051549 -01 45758 45758 $446.00 $446.00

TOTAL $446.00 $446.00

--------------------------------------------------------------------------------

BOWMAN, WALTON H 401 WEST PETERS SABINAL, TX 78881

054556 -01 49089 49089 $260.00 $260.00

054556 -02 49090 49090 $260.00 $260.00

TOTAL $520.00 $520.00

--------------------------------------------------------------------------------

BRAVO, DOROTHY GUERRA 402 CLOVER ST AUSTIN, TX 78745

039771 -01 37709 37709 $439.40 $439.40

TOTAL $439.40 $439.40

--------------------------------------------------------------------------------

BRIEDEN, JOHN 1310 10TH ST LOT 20 HONDO, TX 78861

054845 -01 49878 49878 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

BRIETZKE, GEORGE 1505 AVE E HONDO, TX 78861

43087 -01 43087 43087 $410.80 $410.80

TOTAL $410.80 $410.80

--------------------------------------------------------------------------------

BRILEY, RANADA LATRISA 1501 AVE Z HONDO, TX 78861

058719 -01 54117 54117 $281.00 $281.00

TOTAL $281.00 $281.00

--------------------------------------------------------------------------------

BRIONES, JAVIER FELIX 1324 COCOBOLO TRAIL DEL RIO, TX 78840

056601 -01 50972 50972 $277.03 $277.03

TOTAL $277.03 $277.03

--------------------------------------------------------------------------------

BRODERICK, MICHAEL DANIEL 19210 SOUTHERN RD ELMENDORF, TX 78112

055866 -01 50531 50531 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

BROWN, KRISHELL ANTIONETTE 700 N BIRD ST # 334 ALPINE, TX 79830

050707 -01 45532 45532 $325.00 $325.00

TOTAL $325.00 $325.00

--------------------------------------------------------------------------------

BUENO, JESSE 411 PARKSIDE SAN ANTONIO, TX 78228

049704 -01 44588 44588 $213.20 $213.20


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

049704 -02 44589 44589 $254.80 $254.80

049704 -03 44590 44590 $410.80 $410.80

049704 -04 44591 44591 $254.80 $254.80

049704 -05 44592 44592 $215.80 $215.80

TOTAL $1,349.40 $1,349.40

--------------------------------------------------------------------------------

BURR, JIM WILLIAM 1470 CR 3280 JOAQUIN, TX 75959

058519 -01 53653 53653 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

BURTON, ANGELA L 1403 AUSTIN AVE HONDO, TX 78861

049527 -01 44451 44451 $267.80 $267.80

TOTAL $267.80 $267.80

--------------------------------------------------------------------------------

BURTON, MERTZIE 1608 AVE Z HONDO, TX 78861

049419 -01 44483 44483 $254.80 $254.80

TOTAL $254.80 $254.80

--------------------------------------------------------------------------------

CABRALEZ, MARCELA GONZALES 543 GERALDINE UVALDE, TX 78801

057668 -01 51996 51996 $299.00 $299.00

TOTAL $299.00 $299.00

--------------------------------------------------------------------------------

CABRERA, ANTHONY JESSE 1508 13TH ST HONDO, TX 78861

059259 -01 54142 54142 $350.00 $350.00

059259 -02 54143 54143 $281.00 $281.00

TOTAL $631.00 $631.00

--------------------------------------------------------------------------------

CABRERA, MARTIN TORRES 1906 16TH ST HONDO, TX 78861

057815 -01 53213 53213 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

CABRERA, TOMAS III 206 16TH ST HONDO, TX 78861

056094 -01 50951 50951 $455.00 $455.00

037458 -01 37125 37125 $435.50 $435.50

TOTAL $890.50 $890.50

--------------------------------------------------------------------------------

CADENA, DANIEL PAUL 2626 THOUSAND OAK SAN ANTONIO, TX 78232

041532 -01 40307 40307 $400.40 $400.40

TOTAL $400.40 $400.40

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

CADENA, MARIO 2208 14TH ST #902 HONDO, TX 78861

060152 -01 56047 56047 $200.00 $200.00

060152 -02 56048 56048 $230.00 $230.00

TOTAL $430.00 $430.00

--------------------------------------------------------------------------------

CAMACHO, DANIEL V. 3749 W DUNLAP UNIT A PHOENIX, AZ 85051

041210 -01 40126 40126 $400.40 $400.40

TOTAL $400.40 $400.40

--------------------------------------------------------------------------------

CAMACHO, JUAN ANTONI0 5554 CASTLE KNIGHT SAN ANTONIO, TX 78218

054762 -01 49452 49452 $325.00 $325.00

054762 -02 49453 49453 $261.30 $261.30

TOTAL $586.30 $586.30

--------------------------------------------------------------------------------

CAMACHO, MICHAEL JOSEPH 1767 HWY 173 DEVINE, TX 78016

052158 -01 46639 46639 $228.80 $228.80

TOTAL $228.80 $228.80

--------------------------------------------------------------------------------

CAMARILLO, ILIANA CHRISTINA 2300 GARNER FIELD RD #7 UVALDE, TX 78801

058043 -01 53511 53511 $386.23 $386.23

TOTAL $386.23 $386.23

--------------------------------------------------------------------------------

CAMERO, ISMAEL HERNANDEZ 5707 NEWPORT ST HOUSTON, TX 77023

057464 -01 53564 53564 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

CAMILLO, JOSH DANIEL 600 ZIG ZAG DEVINE, TX 78016

047762 -01 43705 43705 $315.90 $315.90

TOTAL $315.90 $315.90

--------------------------------------------------------------------------------

CAMPOS, DANIEL 2300 CEDAR ST. #14 HONDO, TX 78861

055211 -01 49840 49840 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

CANO, CHEYENNE MARIE 41 CR 429 UVALDE, TX 78801

054001 -02 48016 48016 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

CANO, DANIEL JR. 401 SPACEWAY SAN ANTONIO, TX 78239


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

052384 -01 46170 46170 $295.10 $295.10

TOTAL $295.10 $295.10

--------------------------------------------------------------------------------

CANTU, AMANDA JOSEPHINE 901 17TH ST HONDO, TX 78861

047817 -01 43590 43590 $260.00 $260.00

047817 -02 43591 43591 $449.80 $449.80

047817 -03 43592 43592 $293.80 $293.80

047817 -04 43593 43593 $293.80 $293.80

047817 -05 43594 43594 $254.80 $254.80

050772 -01 45678 45678 $364.00 $364.00

050772 -02 45680 45680 $364.00 $364.00

050772 -03 45679 45679 $364.00 $364.00

050772 -04 45681 45681 $364.00 $364.00

044474 -01 41811 41811 $358.80 $358.80

32478 -01 41331 41331 $280.80 $280.80

056668 -01 51260 51260 $416.00 $416.00

056668 -02 51261 51261 $275.60 $275.60

TOTAL $4,339.40 $4,339.40

--------------------------------------------------------------------------------

CANTU, EVA ALICIA 441 AVONDALE SAN ANTONIO, TX 78223

050473 -01 45174 45174 $299.00 $299.00

TOTAL $299.00 $299.00

--------------------------------------------------------------------------------

CANTU, TOMMY 901 17TH ST. HONDO, TX 78861

049729 -01 44524 44524 $319.80 $319.80

050366 -01 45400 45400 $269.10 $269.10

050366 -02 45401 45401 $299.00 $299.00

052357 -01 46149 46149 $416.00 $416.00

TOTAL $1,303.90 $1,303.90

--------------------------------------------------------------------------------

CARBAJAL, RUDY DEAN 10399 DUGAS SAN ANTONIO, TX 78245

055509 -01 49891 49891 $365.17 $365.17

TOTAL $365.17 $365.17

--------------------------------------------------------------------------------

CARDENAS, ADRIAN 834 S GETTY ST # 401 UVALDE, TX 78801

056379 -01 50974 50974 $261.43 $261.43

TOTAL $261.43 $261.43

--------------------------------------------------------------------------------

CARDENAS, APOLONIA ALONSO 1400 AVE W # 4 HONDO, TX 78861

054372 -01 49206 49206 $237.90 $237.90

TOTAL $237.90 $237.90

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

CARDENAS, ARCENIO CANO ACUNA, CO

049000 -01 44329 44329 $319.80 $319.80

TOTAL $319.80 $319.80

--------------------------------------------------------------------------------

CARDONA, JASMINE 1722 VALENCIA SAN ANTONIO, TX 78237

040971 -01 38023 38023 $244.40 $244.40

040971 -02 38024 38024 $400.40 $400.40

TOTAL $644.80 $644.80

--------------------------------------------------------------------------------

CARMONA, APRIL 1505 AVE E HONDO, TX 78861

048572 -01 44189 44189 $410.80 $410.80

TOTAL $410.80 $410.80

--------------------------------------------------------------------------------

CARRANZA, OSBALDO JR. 1905 15TH ST. HONDO, TX 78861

047779 -01 44263 44263 $449.80 $449.80

TOTAL $449.80 $449.80

--------------------------------------------------------------------------------

CARRASCO, LUIS MANUEL JR 702 EAST UVALDE ST CRYSTAL CITY, TX 78839

056292 -01 51017 51017 $300.43 $300.43

TOTAL $300.43 $300.43

--------------------------------------------------------------------------------

CARRASCO, STEPHANIE M 2203 WESTWOOD HONDO, TX 78861

052144 -01 46536 46536 $321.10 $321.10

058159 -01 53141 53141 $334.23 $334.23

TOTAL $655.33 $655.33

--------------------------------------------------------------------------------

CARRILLO, JOSHUA DANIEL 600 ZIG ZAG DEVINE, TX 78016

049466 -01 44551 44551 $263.90 $263.90

TOTAL $263.90 $263.90

--------------------------------------------------------------------------------

CARRILLO, LILIANA GONZALES 11415 FIRE CANYON ST SAN ANTONIO, TX 78252

056372 -01 50719 50719 $296.53 $296.53

TOTAL $296.53 $296.53

--------------------------------------------------------------------------------

CARRIZALES, JIMMY 11059 OLD PEARSALL RD. ATASCOSA, TX 78002

050756 -01 45284 45284 $321.10 $321.10

TOTAL $321.10 $321.10

--------------------------------------------------------------------------------

CARRIZALES, ROSE 2805 AVE U #905 HONDO, TX 78861


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

058177 -01 53339 53339 $304.20 $304.20

TOTAL $304.20 $304.20

--------------------------------------------------------------------------------

CASANOVA, RUBEN 938 SCHLEY SAN ANTONIO, TX 78210

056583 -01 51030 51030 $261.17 $261.17

TOTAL $261.17 $261.17

--------------------------------------------------------------------------------

CASTELLANO, ALEX 16231 OLD CO RD ELMENDORF, TX 78112

053201 -01 47026 47026 $360.10 $360.10

TOTAL $360.10 $360.10

--------------------------------------------------------------------------------

CASTILLO (SANCHEZ), CLARITA Q 402 18TH ST HONDO, TX 78861

050583 -01 45503 45503 $295.10 $295.10

TOTAL $295.10 $295.10

--------------------------------------------------------------------------------

CASTILLO, ERIC 10062 FM 1283 PIPE CREEK, TX 78063

056602 -01 50994 50994 $299.00 $299.00

TOTAL $299.00 $299.00

--------------------------------------------------------------------------------

CASTILLO, HUGO MARTINEZ 920 S HOUSTON AVE 1407 PASADENA, TX 77502

048627 -01 43997 43997 $293.80 $293.80

048627 -02 43998 43998 $449.80 $449.80

TOTAL $743.60 $743.60

--------------------------------------------------------------------------------

CASTILLO, JOANNE MARIE 1604 12TH ST HONDO, TX 78861

053157 -01 47206 47206 $325.00 $325.00

TOTAL $325.00 $325.00

--------------------------------------------------------------------------------

CASTILLO, JOSE LUIS 485 E LEONA ST UVALDE, TX 78801

057289 -01 51617 51617 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

CASTILLO, JUAN ANGEL 2208 14TH ST APT 503 HONDO, TX 78861

054043 -01 49119 49119 $282.10 $282.10

TOTAL $282.10 $282.10

--------------------------------------------------------------------------------

CASTRO, BEATRICE MARIE 11222 HIGH CREST DR. SAN ANTONIO, TX 78224

054242 -01 48095 48095 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

CASTRO, ZACHARIAH RENE 202 E. 18TH ST HONDO, TX 78861

058270 -01 53610 53610 $456.17 $456.17

TOTAL $456.17 $456.17

--------------------------------------------------------------------------------

CAVASOS, NELSON 1909 14TH ST. HONDO, TX 78861

051656 -01 46382 46382 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

CAVAZOS, JEREMIAH 9334 RED FISH BOERNE, TX 78006

051242 -01 46223 46223 $282.90 $282.90

051242 -02 46224 46224 $246.00 $246.00

TOTAL $528.90 $528.90

--------------------------------------------------------------------------------

CAVAZOS, NELSON ISAAC 2020 GRAND ST LAREDO, TX 78040

051189 -01 45984 45984 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

CAVAZOS, RAMON JR. 623 N HIGH UVALDE, TX 78801

047098 -01 43249 43249 $339.48 $339.48

047098 -02 43438 43249 $458.79 $458.79

TOTAL $798.27 $798.27

--------------------------------------------------------------------------------

CAVAZOS, SANTOS ERIC 204 ODIS SAN ANTONIO, TX 78204

048714 -01 44165 44165 $449.80 $449.80

TOTAL $449.80 $449.80

--------------------------------------------------------------------------------

CAVINESS, STEVEN SCOTT 1002 11TH ST. LOT 27 HONDO, TX 78861

051960 -01 46891 46891 $455.00 $455.00

051960 -02 46892 46892 $299.00 $299.00

TOTAL $754.00 $754.00

--------------------------------------------------------------------------------

CAZARES, LUCIO A 2102 LEAL ST SAN ANTONIO, TX 78240

058823 -01 53783 53783 $323.83 $323.83

TOTAL $323.83 $323.83

--------------------------------------------------------------------------------

CEPEDA, MAURICIO 11102 STAGWOOD PASS SAN ANTONIO, TX 78254

048910 -01 44187 44187 $384.80 $384.80

TOTAL $384.80 $384.80

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

CERDA, MARTIN CR. 406 POBOX233 D HANIS, TX 78850

046441 -01 42838 42838 $358.80 $358.80

046441 -02 42839 42839 $449.80 $449.80

046441 -03 42840 42840 $449.80 $449.80

TOTAL $1,258.40 $1,258.40

--------------------------------------------------------------------------------

CERRITOS, CRYSTAL LEE 418 W.LEONA ST UVALDE, TX 78801

059544 -01 54608 54608 $407.03 $407.03

TOTAL $407.03 $407.03

--------------------------------------------------------------------------------

CERVANTES, ELISABETH 4014 DEVON CORPUS CHRISTI, TX 78415

047623 -01 43552 43552 $280.80 $280.80

047623 -02 43553 43553 $293.80 $293.80

047623 -03 43554 43554 $449.80 $449.80

TOTAL $1,024.40 $1,024.40

--------------------------------------------------------------------------------

CERVANTES, EUGENE 112 MARSH UVALDE, TX 78801

047122 -01 45968 45968 $260.00 $260.00

047122 -02 45969 45969 $455.00 $455.00

TOTAL $715.00 $715.00

--------------------------------------------------------------------------------

CHADWICK, CHRISTOPHER LANE 202 18TH ST #16 # 201 HONDO, TX 78861

056246 -01 51194 51194 $365.30 $365.30

TOTAL $365.30 $365.30

--------------------------------------------------------------------------------

CHAFTON, GREGORY ELDON 2805 AVE U #1007 HONDO, TX 78861

057599 -01 53348 53348 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

CHARLES, JERNIGAN H JR 11926 MESA AVE CORPUS CHRISTI, TX 78410

055128 -01 49578 49578 $365.30 $365.30

TOTAL $365.30 $365.30

--------------------------------------------------------------------------------

CHAVEZ, CARLOS 7810 CALLAGHAN # 1702 SAN ANTONIO, TX 78229

049616 -01 44723 44723 $449.80 $449.80

TOTAL $449.80 $449.80

--------------------------------------------------------------------------------

CHAVEZ, JOE DAVID JR 1607 AVE O HONDO, TX 78861

058515 -01 53577 53577 $260.00 $260.00

058626 -01 53622 53622 $416.00 $416.00


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

058626 -02 53623 53623 $221.00 $221.00

058647 -01 54054 54054 $326.30 $326.30

058647 -02 54055 54055 $301.60 $301.60

059622 -01 54643 54643 $286.00 $286.00

TOTAL $1,810.90 $1,810.90

--------------------------------------------------------------------------------

CHAVEZ, JOSE ANGEL 6513 SCHILLER HOUSTON, TX 77055

049004 -01 44224 44224 $410.80 $410.80

049004 -02 44225 44225 $254.80 $254.80

TOTAL $665.60 $665.60

--------------------------------------------------------------------------------

CHAVEZ, JOSE JESUS 632 FT CLARK UVALDE, TX 78801

057100 -01 51606 51606 $417.17 $417.17

TOTAL $417.17 $417.17

--------------------------------------------------------------------------------

CHAVEZ, MELCHOR 2004 AVE F HONDO, TX 78861

045834 -01 42742 42742 $410.80 $410.80

TOTAL $410.80 $410.80

--------------------------------------------------------------------------------

CHAVEZ, RACHAEL B. 2108 AVE F HONDO, TX 78861

045678 -01 42334 42334 $241.08 $241.08

045678 -02 42335 42335 $388.68 $388.68

TOTAL $629.76 $629.76

--------------------------------------------------------------------------------

CHAVIRA, ENRIQUE III 5819 CLIFFMOUNT SAN ANTONIO, TX 78250

050425 -01 45108 45108 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

CHILDERS, DONALD DEAN 1118 32ND ST HONDO, TX 78861

048210 -01 43889 43889 $449.80 $449.80

041355 -01 40264 40264 $400.40 $400.40

TOTAL $850.20 $850.20

--------------------------------------------------------------------------------

CIPRIANO, PEDRO 1402 12TH ST. HONDO, TX 78861

039787 -01 38011 38011 $270.40 $270.40

TOTAL $270.40 $270.40

--------------------------------------------------------------------------------

CIPRIANO, RALPH L 1402 12TH ST HONDO, TX 78861

058243 -01 53581 53581 $304.20 $304.20

058243 -02 53582 53582 $417.17 $417.17

TOTAL $721.37 $721.37

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

CISNEROS, JOE DANIEL 310 LORAINE DEVINE, TX 78016

056833 -01 51401 51401 $261.17 $261.17

TOTAL $261.17 $261.17

--------------------------------------------------------------------------------

CISNEROS, MICHEAL 2900 SOUTHERN BREEZE HONDO, TX 78861

040733 -01 40026 40026 $244.40 $244.40

040733 -02 40027 40027 $244.40 $244.40

040733 -03 40028 40028 $400.40 $400.40

TOTAL $889.20 $889.20

--------------------------------------------------------------------------------

CLARK, JASON LEE 4807 GIBBS-SPRAWL KIRBY, TX 72819

049299 -01 44432 44432 $254.80 $254.80

049299 -02 44433 44433 $410.80 $410.80

049299 -03 44434 44434 $254.80 $254.80

049299 -04 44435 44435 $410.80 $410.80

TOTAL $1,331.20 $1,331.20

--------------------------------------------------------------------------------

COLEMAN, FELICIA 2522 BERKLY AVE AUSTIN, TX 78745

047297 -01 43740 43740 $254.80 $254.80

TOTAL $254.80 $254.80

--------------------------------------------------------------------------------

COLLINS, ADAM 164 JAVALINA PASS UVALDE, TX 78801

055204 -01 49688 49688 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

CONDE, ALBERT REYES 231 STAGECOACH # 804 HONDO, TX 78861

047914 -01 43719 43719 $440.80 $440.80

054757 -01 49346 49346 $416.00 $416.00

TOTAL $856.80 $856.80

--------------------------------------------------------------------------------

CONSTANSTANTE, ALEX 1611 AVE B HONDO, TX 78861

056194 -01 51012 51012 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

CONSTANTE, ALEX LEE 1914 14TH ST # 5 HONDO, TX 78861

054047 -01 49189 49189 $455.00 $455.00

054047 -02 49190 49190 $286.00 $286.00

037517 -01 36462 36462 $435.50 $435.50

037517 -02 36463 36463 $266.50 $266.50

TOTAL $1,443.00 $1,443.00

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

CONSTANTE, BERNADETTE 203 16TH ST. HONDO, TX 78861

055750 -01 50434 50434 $416.00 $416.00

055750 -02 50435 50435 $261.17 $261.17

055750 -03 50436 50436 $325.00 $325.00

056377 -01 50742 50742 $282.10 $282.10

056689 -01 54374 54374 $261.17 $261.17

056689 -02 51375 51375 $287.30 $287.30

TOTAL $1,832.74 $1,832.74

--------------------------------------------------------------------------------

CONSTANTE, NICHOLAS LEE 1611 AVE B HONDO, TX 78861

057062 -01 51370 51370 $416.00 $416.00

056938 -01 51540 51540 $261.17 $261.17

TOTAL $677.17 $677.17

--------------------------------------------------------------------------------

CONSTANTE, STEVEN JAMES 1702 AVE B HONDO, TX 78861

058188 -01 53562 53562 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

CONTRERAS, ALAN MICH 1310 AVE B HONDO, TX 78861

056680 -01 51228 51228 $261.17 $261.17

056680 -02 51229 51229 $416.00 $416.00

TOTAL $677.17 $677.17

--------------------------------------------------------------------------------

CONTRERAS, ISREAL 705 HWY 90 EAST HONDO, TX 78861

041101 -01 37958 37958 $400.40 $400.40

037917 -01 36795 36795 $279.50 $279.50

037917 -02 36796 36796 $435.50 $435.50

036324 -01 36607 36607 $305.50 $305.50

TOTAL $1,420.90 $1,420.90

--------------------------------------------------------------------------------

CONTRERAS, MARDONIO LOPEZ 1 ROCKY LANE HOUSTON, TX 77040

048883 -01 44264 44264 $449.80 $449.80

TOTAL $449.80 $449.80

--------------------------------------------------------------------------------

CONTRERAS, REBECCA ANN 2003 CASTRO AVE HONDO, TX 78861

051898 -01 47217 47217 $455.00 $455.00

053959 -01 48017 48017 $276.90 $276.90

TOTAL $731.90 $731.90

--------------------------------------------------------------------------------

COOK, TAMMY LEA 2204 AVE K HONDO, TX 78861

046655 -02 43062 43062 $388.68 $388.68


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

046655 -03 43063 43063 $241.08 $241.08

TOTAL $629.76 $629.76

--------------------------------------------------------------------------------

COOPER, AMANDA E. 606 LORNMEAD HOUSTON, TX 77024

042127 -01 40388 40388 $400.40 $400.40

TOTAL $400.40 $400.40

--------------------------------------------------------------------------------

COOPER, GARY EDGAR 155 HARVEY RD. DELRIO, TX

040557 -01 38179 38179 $244.40 $244.40

TOTAL $244.40 $244.40

--------------------------------------------------------------------------------

CORONADO, ERNESTO JR 1505 12TH HONDO, TX 78861

037986 -01 36740 36740 $279.50 $279.50

TOTAL $279.50 $279.50

--------------------------------------------------------------------------------

CORONADO, PAMELA J 1825 ARTIC CT LAREDO, TX 78045

039847 -01 32092 32092 $305.50 $305.50

041952 -01 43451 43451 $410.80 $410.80

055955 -01 50260 50260 $261.17 $261.17

TOTAL $977.47 $977.47

--------------------------------------------------------------------------------

CORONADO, RACHEL LYNN 1010 AVE P LOT #4 HONDO, TX 78861

041649 -01 40871 40871 $276.90 $276.90

TOTAL $276.90 $276.90

--------------------------------------------------------------------------------

CORONADO, RUDY R 2208 14TH ST # 1503 HONDO, TX 78861

052571 -01 46490 46490 $446.00 $446.00

057558 -01 51965 51965 $455.00 $455.00

057558 -02 51966 51966 $473.20 $473.20

TOTAL $1,374.20 $1,374.20

--------------------------------------------------------------------------------

CORONADO, SAMUEL 1609 14TH ST HONDO, TX 78861

059223 -01 54259 54259 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

CORREA, ELIFONSO 202 E. 18TH ST LOT 58 HONDO, TX 78861

058929 -02 53812 53812 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

CORREA, JERIKA 1510 AVE Z HONDO, TX 78861

050716 -01 45510 45510 $246.00 $246.00

050716 -02 45511 45511 $307.50 $307.50

056259 -01 50955 50955 $261.17 $261.17

TOTAL $814.67 $814.67

--------------------------------------------------------------------------------

CORREA, JERIKA CAMIELLE 2805 AVE U # 801 HONDO, TX 78861

055727 -01 50034 50034 $325.00 $325.00

056311 -01 50980 50980 $286.00 $286.00

056545 -02 52048 52048 $416.00 $416.00

058061 -02 53095 53095 $416.00 $416.00

058061 -03 53096 53096 $326.30 $326.30

TOTAL $1,769.30 $1,769.30

--------------------------------------------------------------------------------

CORREA, JIMMY (EDWARD) 1505 AVE E HONDO, TX 78861

044332 -01 41766 41766 $298.89 $298.89

45337 -01 45337 45337 $303.81 $303.81

054698 -01 49247 49247 $321.10 $321.10

054161 -01 48190 48190 $299.00 $299.00

054479 -01 49014 49014 $325.00 $325.00

056172 -01 51098 51098 $286.00 $286.00

038243 -01 36967 36967 $396.50 $396.50

044332V -01 41766V 41766V $224.90 $224.90

TOTAL $2,455.20 $2,455.20

--------------------------------------------------------------------------------

CORREA, MICHAEL ANTHONY 2805 AVE U # 1103 HONDO, TX 78861

053212 -01 47480 47480 $416.00 $416.00

054426 -01 49048 49048 $416.00 $416.00

TOTAL $832.00 $832.00

--------------------------------------------------------------------------------

CORREA, MICHAEL MARCELINO 8834 FIVE PALMS DR. SAN ANTONIO, TX 78242

052388 -01 46166 46166 $455.00 $455.00

054559 -01 49187 49187 $455.00 $455.00

054559 -02 49188 49188 $299.00 $299.00

059257 -01 54120 54120 $455.00 $455.00

059257 -02 54121 54121 $260.00 $260.00

TOTAL $1,924.00 $1,924.00

--------------------------------------------------------------------------------

CORREA, RICHARD JR 1505 AVE E HONDO, TX 78861

056740 -01 51214 51214 $455.00 $455.00

056740 -02 51215 51215 $260.00 $260.00

TOTAL $715.00 $715.00

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

CORREA, RUBY A. 425 15TH ST HONDO, TX 78861

059704 -01 54681 54681 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

CORTEZ, CARLOS ERNESTO 1806 14TH ST. HONDO, TX 78861

047317 -01 43429 43429 $283.40 $283.40

049164 -01 44468 44468 $492.70 $492.70

049164 -02 44471 44471 $254.80 $254.80

049164 -03 44472 44472 $449.80 $449.80

044238 -01 41557 41557 $312.00 $312.00

048109 -01 44907 44907 $449.80 $449.80

048120 -01 44974 44974 $319.80 $319.80

050514 -01 45245 45245 $299.00 $299.00

050514 -02 45246 45246 $455.00 $455.00

050779 -01 45231 45231 $455.00 $455.00

043671 -01 41711 41711 $254.80 $254.80

043671 -02 41712 41712 $319.80 $319.80

054166 -01 49028 49028 $286.00 $286.00

054890 -01 50587 50587 $455.00 $455.00

057003 -01 51248 51248 $365.30 $365.30

057346 -01 51841 51841 $455.00 $455.00

037900 -01 36709 36709 $279.50 $279.50

TOTAL $6,186.70 $6,186.70

--------------------------------------------------------------------------------

CORTEZ, JOSUE ISRAEL 1806 14TH ST HONDO, TX 78861

050145 -01 44967 44967 $293.80 $293.80

050145 -02 44968 44968 $293.80 $293.80

051145 -01 46191 46191 $282.90 $282.90

051145 -02 46192 46192 $344.40 $344.40

055785 -01 50330 50330 $261.17 $261.17

057766 -01 53002 53002 $304.20 $304.20

057766 -02 53003 53003 $416.00 $416.00

058563 -01 53221 53221 $304.20 $304.20

TOTAL $2,500.47 $2,500.47

--------------------------------------------------------------------------------

CORTEZ, MARIA 1806 14TH ST. HONDO, TX 78861

045211 -01 42656 42656 $215.80 $215.80

TOTAL $215.80 $215.80

--------------------------------------------------------------------------------

COSTA, PATRICIA 809 17TH ST HONDO, TX 78861

059886 -01 54925 54925 $360.10 $360.10

TOTAL $360.10 $360.10

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

COX, TRACY LYNN 1320 AUSTIN HWY # 5305 SAN ANTONIO, TX 78209

059193 -01 54228 54228 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

CRISP, RHYAN 1501 AVE J HONDO, TX 78861

059997 -01 54996 54996 $299.00 $299.00

059997 -02 54997 54997 $455.00 $455.00

TOTAL $754.00 $754.00

--------------------------------------------------------------------------------

CRUZ, ASHLEY VICTORIA HWY 83 SOUTH #11 UVALDE, TX 78801

056432 -01 50714A 50714A $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

CRUZ, DORA E 804 VANESSA ST UVALDE, TX 78801

056033 -01 50503 50503 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

CRUZ, HECTOR ALONSO 1148 W THEO SAN ANTONIO, TX 78225

055077 -01 49530 49530 $261.30 $261.30

TOTAL $261.30 $261.30

--------------------------------------------------------------------------------

CUELLAR, ANDREW 1306 14TH ST HONDO, TX 78861

055279 -01 49714 49714 $416.00 $416.00

0557079 -01 50220 50220 $286.00 $286.00

039326 -01 41006 41006 $276.90 $276.90

TOTAL $978.90 $978.90

--------------------------------------------------------------------------------

CUELLAR, JOHN JOSE 1114 AVE H HONDO, TX 78861

056515 -01 50721A 50721A $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

CUELLAR, JOHNATON 1314 AVE D HONDO, TX 78861

055202 -01 49727 49727 $416.00 $416.00

050699 -01 45666 45666 $292.50 $292.50

TOTAL $708.50 $708.50

--------------------------------------------------------------------------------

CUELLAR, JON 1314 AVE D HONDO, TX 78861

051878 -01 46692 46692 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

CUELLAR, JUAN 1114 AVE H HONDO, TX 78861

27736 -01 34625 34625 $322.40 $322.40

27736 -02 34625F 34625F $384.80 $384.80

TOTAL $707.20 $707.20

--------------------------------------------------------------------------------

CUELLAR, LUTERIA CHRISTINA 2208 14TH ST HONDO, TX 78861

058859 -01 53741 53741 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

CUELLAR, YVONNE 1204 AVE H HONDO, TX 78861

057149 -01 51669 51669 $261.17 $261.17

TOTAL $261.17 $261.17

--------------------------------------------------------------------------------

CULWELL, LAWRENCE MAX 3211 LABLANC SAN ANTONIO, TX 78247

052107 -02 46487 46487 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

CUMMINS, STACY LYNN 2410 24TH ST. N APT 73 TEXAS CITY, TX 77590

046865 -01 43106 43106 $339.48 $339.48

046865 -02 43107 43107 $425.58 $425.58

TOTAL $765.06 $765.06

--------------------------------------------------------------------------------

CURTIS, BILLY PRICE JR. 1916 LAKE HILL LN PLANO, TX 75023

052418 -01 46215 46215 $295.20 $295.20

052418 -02 46216 46216 $430.50 $430.50

TOTAL $725.70 $725.70

--------------------------------------------------------------------------------

DAVIS, ROBERT JEFFREY 304 SOUTH GILBERT AVE NEW BRAUNFELS, TX 78130

054250 -01 48128 48128 $299.00 $299.00

TOTAL $299.00 $299.00

--------------------------------------------------------------------------------

DE LA GARZA, JACINTO 728 W.LEONA UVALDE, TX 78801

038444 -01 37191 37191 $305.50 $305.50

038444 -02 37221 37221 $244.40 $244.40

TOTAL $549.90 $549.90

--------------------------------------------------------------------------------

DE LA GARZA, JULIAN JR 2105 20TH ST HONDO, TX 78861

055629 -01 50027 50027 $260.00 $260.00

055629 -02 50028 50028 $455.00 $455.00

TOTAL $715.00 $715.00

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

DE LA VEGA, HECTOR N 313 MOCKINGBIRD DEVINE, TX 78016

056960 -01 51978 51978 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

DE LOS REYES, OSCAR M III 2203 WESTWOOD DR HONDO, TX 78861

057875 -01 53085 53085 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

DEATON, LILAH HOOVER 636 cr 5705 DEVINE, TX 78016

058513 -01 53579 53579 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

DEAVER, DALLAS RENE 202 18TH ST E. LOT 4 HONDO, TX 78861

059752 -02 54595 54595 $288.60 $288.60

TOTAL $288.60 $288.60

--------------------------------------------------------------------------------

DEAVER, PRESLEY 202 E. 18TH ST #4 HONDO, TX 78861

059578 -02 54476 54476 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

DELAGARZA, JULIAN JR 2105 20TH ST HONDO, TX 78861

054750 -01 49426 49426 $360.10 $360.10

TOTAL $360.10 $360.10

--------------------------------------------------------------------------------

DELAROSA, CARLOS 299 CR. 2756 BIGFOOT, TX 78005

049523 -01 44506 44506 $449.80 $449.80

049523 -02 44507 44507 $358.80 $358.80

TOTAL $808.60 $808.60

--------------------------------------------------------------------------------

DELEON, ARNULFO 704 22ND ST. HONDO, TX 78861

043708 -01 41553 41553 $215.80 $215.80

TOTAL $215.80 $215.80

--------------------------------------------------------------------------------

DELEON, DAVID CHRISTOPHER 1517 1/2 HONDO, TX 78861

047002 -01 43197 43197 $241.08 $241.08

TOTAL $241.08 $241.08

--------------------------------------------------------------------------------

DELEON, JUAN ANTONIO 815 AVE S HONDO, TX 78861

054941 -01 49494 49494 $282.10 $282.10


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

057176 -01 51478 51478 $417.17 $417.17

TOTAL $699.27 $699.27

--------------------------------------------------------------------------------

DELEON, KARYSSA L 809 11TH ST HONDO, TX 78861

060335 -01 56159 56159 $377.00 $377.00

TOTAL $377.00 $377.00

--------------------------------------------------------------------------------

DELEON, MICHAEL ANTHONY 1904 21ST ST HONDO, TX 78861

048341 -01 45992 45992 $430.50 $430.50

TOTAL $430.50 $430.50

--------------------------------------------------------------------------------

DELEON, MICHEAL ANTHONY 1412 AVE Z HONDO, TX 78861

054111 -01 48178 48178 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

DELGADO, JESUS ARMANDO 916 E. VIESCA ST DEL RIO, TX 78840

059008 -01 53969 53969 $375.83 $375.83

TOTAL $375.83 $375.83

--------------------------------------------------------------------------------

DELGADO, MICHAEL A 176 CR 4637 HONDO, TX 78861

053289 -01 47308 47308 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

DELOSANTOS, NORMA GARCIA 2037 E MAIN # 3 UVALDE, TX 78801

051463 -01 45433 45433 $260.00 $260.00

051463 -02 45434 45434 $455.00 $455.00

TOTAL $715.00 $715.00

--------------------------------------------------------------------------------

DELUNA, CYNTHIA ROSAS 2415 CASTROVILLE RD. LT4 SAN ANTONIO, TX 7823

048625 -01 43999 43999 $358.80 $358.80

TOTAL $358.80 $358.80

--------------------------------------------------------------------------------

DELUNA, DANIELA M 117 COBB ST UVALDE, TX 78801

060262 -01 56229 56229 $305.10 $305.10

TOTAL $305.10 $305.10

--------------------------------------------------------------------------------

DELUNA, OSCAR V JR 212 CR 4581 HONDO, TX 78861

050106 -01 45116 45116 $440.80 $440.80

TOTAL $440.80 $440.80

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

DEMPSEY, KAREN L 1403 AUSTIN AVE. HONDO, TX 78861

047847 -01 43707 43707 $410.80 $410.80

049287 -01 44397 44397 $449.80 $449.80

TOTAL $860.60 $860.60

--------------------------------------------------------------------------------

DIAZ, ANGELA 1124 24TH ST, HONDO, TX 78861

043352 -01 41060 41060 $254.80 $254.80

TOTAL $254.80 $254.80

--------------------------------------------------------------------------------

DIAZ, ASHLEY NICOLE 735 S EVAN APT 25A UVALDE, TX 78801

048969 -01 44270 44270 $254.80 $254.80

048969 -02 44271 44271 $410.80 $410.80

TOTAL $665.60 $665.60

--------------------------------------------------------------------------------

DICKEY, BRICE REDMOND 14220 SUGARMTN18406CR5724 CASTROVILLE, TX 780

046590 -01 42971 42971 $237.39 $237.39

TOTAL $237.39 $237.39

--------------------------------------------------------------------------------

DINKIN, EFRAIN 3524 7TH ST PORT ARTHUR, TX 77642

048643 -01 49021 49021 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

DIXON, SABIENE MARIA 400 MOCKINGBIRD LANE DEVINE, TX 78016

046826 -01 43047 43047 $425.58 $425.58

TOTAL $425.58 $425.58

--------------------------------------------------------------------------------

DOMINGUEZ, ANDRES 910 21ST. ST. HONDO, TX 78861

048315 -01 42953 42953 $449.80 $449.80

TOTAL $449.80 $449.80

--------------------------------------------------------------------------------

DOMINGUEZ, CLAUDIA 1309 15TH ST HONDO, TX 78861

060095 -01 56176 56176 $200.00 $200.00

TOTAL $200.00 $200.00

--------------------------------------------------------------------------------

DOMINGUEZ, CLAUDIA K 909 21ST ST HONDO, TX 78861

059679 -01 54859 54859 $500.63 $500.63

TOTAL $500.63 $500.63

--------------------------------------------------------------------------------

DOMINGUEZ, OSCAR 1014 AVE T HONDO, TX 78861


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

040190 -01 38030 38030 $244.40 $244.40

040190 -02 38031 38031 $205.40 $205.40

040190 -03 38072 38072 $400.40 $400.40

TOTAL $850.20 $850.20

--------------------------------------------------------------------------------

DOMINGUEZ, OSCAR 203 16TH ST. HONDO, TX 78861

050467 -01 45082 45082 $325.00 $325.00

TOTAL $325.00 $325.00

--------------------------------------------------------------------------------

DOMINGUEZ, RICHARD ANTHONY 2805 AVE U # 1008 HONDO, TX 78861

043817 -01 41446 41446 $170.30 $170.30

TOTAL $170.30 $170.30

--------------------------------------------------------------------------------

DOMINGUEZ, RUMALDO JR. 1510 AVE Y HONDO, TX 78078

052582 -01 46722 46722 $455.00 $455.00

057428 -01 51618 51618 $261.17 $261.17

TOTAL $716.17 $716.17

--------------------------------------------------------------------------------

DOMINQUEZ, OSCAR 1814 AVE T HONDO, TX 78861

058928 -01 53820 53820 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

DOMINQUEZ, OSCAR 203 15TH ST HONDO, TX 78861

059133 -01 53961 53961 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

DRAPER, JEFFREY 4902 S ROSEVELT SAN ANTONIO, TX

046504 -01 42980 42980 $241.08 $241.08

046504 -02 42981 42981 $241.08 $241.08

TOTAL $482.16 $482.16

--------------------------------------------------------------------------------

DRIGGERS, RORY LANE II 304 S 7 JUNCTION, TX 76849

046905 -01 43117 43117 $425.58 $425.58

046905 -02 43118 43118 $241.08 $241.08

046905 -04 43120 43120 $277.98 $277.98

TOTAL $944.64 $944.64

--------------------------------------------------------------------------------

DUENEZ, JESUS MARTINEZ 320 AIRPORT BLVD DEL RIO, TX 78840

053099 -01 47378 47378 $299.00 $299.00

TOTAL $299.00 $299.00

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

DUQUE, MARIO RODRIGUEZ 2043 ANCHOR # #4 SAN ANTONIO, TX 78207

050525 -01 45179 45179 $288.60 $288.60

TOTAL $288.60 $288.60

--------------------------------------------------------------------------------

DURAN, DAVID 1308 11TH ST HONDO, TX 78861

056838 -01 51474 51474 $365.30 $365.30

53519 -01 53519 53519 $282.10 $282.10

53519 -02 53520 53520 $282.10 $282.10

TOTAL $929.50 $929.50

--------------------------------------------------------------------------------

ECHAVARRIA, FABIAN P 701 21ST ST HONDO, TX 78861

055636 -01 50336 50336 $416.00 $416.00

055643 -01 50577 50577 $416.00 $416.00

055715 -01 50545 50545 $286.00 $286.00

TOTAL $1,118.00 $1,118.00

--------------------------------------------------------------------------------

ECHAVARRIA, LYNOLD 503 15TH HONDO, TX 78861

053075 -01 50012 50012 $261.17 $261.17

055903 -01 50337 50337 $416.00 $416.00

TOTAL $677.17 $677.17

--------------------------------------------------------------------------------

ELIZONDO, JESSE RODRIGUEZ 417 S MESQUITE PEARSALL, TX 78061

049962 -01 44831 44831 $263.90 $263.90

TOTAL $263.90 $263.90

--------------------------------------------------------------------------------

ELIZONDO, LISA 1103 22ND ST HONDO, TX 78861

27895 -01 40215 40215 $205.40 $205.40

TOTAL $205.40 $205.40

--------------------------------------------------------------------------------

ELIZONDO, MARIA ELIZABETH 2300 CEDAR ST. #30 HONDO, TX 78861

047950 -01 49584 49584 $221.00 $221.00

047950 -02 49585 49585 $221.00 $221.00

047950 -03 49586 49586 $278.20 $278.20

038762 -01 37273 37273 $283.40 $283.40

052026F -01 46899F 46899F $317.20 $317.20

TOTAL $1,320.80 $1,320.80

--------------------------------------------------------------------------------

ESCALERA, ANDREW 229 S EVANS UVALDE, TX 78801

046635 -01 43072 43072 $277.98 $277.98

TOTAL $277.98 $277.98

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

ESCARENO, LUCAS ADRAHAM 3640 HWY 173N HONDO, TX 78861

060256 -01 56154 56154 $247.00 $247.00

TOTAL $247.00 $247.00

--------------------------------------------------------------------------------

ESCOBEDO, RICARDO O. 4015 INDIAN SUNRISE SAN ANTONIO, TX 78244

049001 -01 44201 44201 $254.80 $254.80

TOTAL $254.80 $254.80

--------------------------------------------------------------------------------

ESPARZA, SANTOS 602 27TH ST HONDO, TX 78861

052741 -01 49789 49789 $321.10 $321.10

052741 -02 49790 49790 $321.10 $321.10

TOTAL $642.20 $642.20

--------------------------------------------------------------------------------

ESPINO, RACHEL ALVARADO 125 W ZARGOSA ST UVALDE, TX 78801

057115 -01 51602 51602 $273.13 $273.13

TOTAL $273.13 $273.13

--------------------------------------------------------------------------------

ESPINOZA, ARMANDO T. 1019 7711CR DEVINE, TX 78016

047535 -01 42984 42984 $277.98 $277.98

047535 -02 42985 42985 $425.58 $425.58

TOTAL $703.56 $703.56

--------------------------------------------------------------------------------

ESPINOZA, GUSTAVO 2216 ABRAHAM LINCOLN WESLACO, TX

041315 -01 40218 40218 $244.40 $244.40

041315 -02 40219 40219 $400.40 $400.40

TOTAL $644.80 $644.80

--------------------------------------------------------------------------------

ESPINOZA, JOSE EMILIO 509 COURLEY DEVINE, TX 78016

059442 -01 54676 54676 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

ESQUIVEL, CRYSTAL 802 17TH ST. HONDO, TX 78861

040512 -01 40184 40184 $244.40 $244.40

TOTAL $244.40 $244.40

--------------------------------------------------------------------------------

ESQUIVEL, FRANK 4214 DESERT GOLD SAN ANTONIO, TX 78222

058731 -01 54610 54610 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

ESQUIVEL, MARIA ELISA 123 E SAYERS # 1 SAN ANTONIO, TX 78214

050054 -01 44785 44785 $263.90 $263.90

050054 -02 44786 44786 $449.80 $449.80

TOTAL $713.70 $713.70

--------------------------------------------------------------------------------

ESQUIVEL, PATTY ANN 802 17TH ST HONDO, TX 78861

044036 -01 41489 41489 $358.80 $358.80

044366 -01 41726 41726 $449.80 $449.80

048997 -01 44325 44325 $293.80 $293.80

049742 -01 44707 44707 $293.80 $293.80

050278 -01 44919 44919 $358.80 $358.80

050278 -02 44920 44920 $254.80 $254.80

TOTAL $2,009.80 $2,009.80

--------------------------------------------------------------------------------

ESTRADA, HENRY GENE 10049 ARTHURDALE ST BELLFLOWER, CA 90706

053808 -01 47565 47565 $260.00 $260.00

053808 -02 47566 47566 $260.00 $260.00

TOTAL $520.00 $520.00

--------------------------------------------------------------------------------

ESTRADA, JONATHAN 4327 SAN LUIS SAN ANTONIO, TX 78237

057391 -01 51769 51769 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

ESTRADA, RUDY 911 PLEASURE PARK SAN ANTONIO, TX 78227

053200 -01 47062 47062 $276.90 $276.90

TOTAL $276.90 $276.90

--------------------------------------------------------------------------------

EVANS, KYLE LYN 564 PINE TREE LOOP BASTROP, TX 78602

048041 -01 43821 43821 $449.80 $449.80

TOTAL $449.80 $449.80

--------------------------------------------------------------------------------

FARLEY, SHANE MICHAEL 6800 MCNEIL #1125 AUSTIN, TX 78729

059824 -01 56133 56133 $200.00 $200.00

TOTAL $200.00 $200.00

--------------------------------------------------------------------------------

FASELER, JAMES KYLE SR 370 PR G542 DEVINE, TX 78016

055842 -02 50173 50173 $360.10 $360.10

TOTAL $360.10 $360.10

--------------------------------------------------------------------------------

FAULKNER, AMANDA LEIGH 351 CR 5715 NATALIA, TX 78059


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

059587 -01 54612 54612 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

FAVILA, JESUS 715 PILGRAM SAN ANTONIO, TX 78213

041981 -01 40294 40294 $244.40 $244.40

TOTAL $244.40 $244.40

--------------------------------------------------------------------------------

FELAN, FABIAN NOEL 1912 14TH ST # 1 HONDO, TX 78861

058521 -01 53651 53651 $455.00 $455.00

058521 -02 53652 53652 $260.00 $260.00

TOTAL $715.00 $715.00

--------------------------------------------------------------------------------

FELAN, LAURA 1102 AVE R HONDO, TX 78861

056039 -01 50559 50559 $284.83 $284.83

056039 -02 50560 50560 $455.00 $455.00

TOTAL $739.83 $739.83

--------------------------------------------------------------------------------

FELAN, ORLANDO SR 429 CR D HANIS, TX 78850

058904 -01 53656 53656 $456.17 $456.17

058904 -02 53667 53667 $416.00 $416.00

TOTAL $872.17 $872.17

--------------------------------------------------------------------------------

FELCH, THOMAS CHARLES 5001 SEAN HAGGERTY # 12 EL PASO, TX 79924

050491 -01 45146 45146 $276.90 $276.90

050491 -02 45147 45147 $221.00 $221.00

TOTAL $497.90 $497.90

--------------------------------------------------------------------------------

FERNANDEZ, HECTOR ALEJANDRO 308 THOMPSON RD. EAGLE PASS, TX 78852

049416 -01 44481 44481 $293.80 $293.80

TOTAL $293.80 $293.80

--------------------------------------------------------------------------------

FERNANDEZ, JOHNNY S JR. 11426 REMSEN SAN ANTONIO, TX 78251

052822 -01 47183 47183 $197.60 $197.60

TOTAL $197.60 $197.60

--------------------------------------------------------------------------------

FERNANDEZ, LUIS DANIEL 310 QUAIL RUN BUDA, TX 78610

055138 -01 49624 49624 $261.30 $261.30

055138 -02 49625 49625 $416.00 $416.00

TOTAL $677.30 $677.30

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

FERNANDEZ, MARCO DIONISIO 18185 IH 35 SOUTH LYTLE, TX 78052

054799 -01 49350 49350 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

FERNANDEZ, OSCAR JR. 905 RIO GRANDE DEL RIO, TX 78840

052662 -01 46799 46799 $280.80 $280.80

052662 -02 46800 46800 $455.00 $455.00

052662 -03 46801 46801 $299.00 $299.00

TOTAL $1,034.80 $1,034.80

--------------------------------------------------------------------------------

FESTER, AARON ANTHONY 203 CR 7723 NATALIA, TX 78059

056213 -01 50773 50773 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

FESTER, SARAH ELIZABETH 203 CR 7723 NATALIA, TX 78059

055729 -01 50128 50128 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

FISHER, GEORGE JOHN 129 E LANTERN #45 PORT ISABEL, TX 78397

052540 -01 46343 46343 $273.00 $273.00

TOTAL $273.00 $273.00

--------------------------------------------------------------------------------

FLORES, ALBERTO 1516 N. TRINITY SAN ANTONIO, TX 78207

041512 -01 40296 40296 $400.40 $400.40

TOTAL $400.40 $400.40

--------------------------------------------------------------------------------

FLORES, ANTHONY EDWARD 1790 HWY 90 EAST #60 CASTROVILLE, TX 78009

049265 -01 44372 44372 $293.80 $293.80

049265 -02 44373 44373 $449.80 $449.80

TOTAL $743.60 $743.60

--------------------------------------------------------------------------------

FLORES, ARTHUR ANTHONY 2611 COUNTRY HOLLOW SAN ANTONIO, TX 78209

056042 -01 50566 50566 $300.43 $300.43

TOTAL $300.43 $300.43

--------------------------------------------------------------------------------

FLORES, CONRAD TORRES 129 E SCHOOL LN UVALDE, TX 78801

051360 -01 45468 45468 $292.50 $292.50

TOTAL $292.50 $292.50

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

FLORES, CRISTINA G 7727 POTRONCO RD 3104 SAN ANTONIO, TX 78255

059803 -01 54790 54790 $355.03 $355.03

059803 -02 54791 54791 $260.00 $260.00

TOTAL $615.03 $615.03

--------------------------------------------------------------------------------

FLORES, EDWARDO 128 CROCKETT ST. BIG WELLS, TX 78830

055768 -01 50827 50827 $269.23 $269.23

TOTAL $269.23 $269.23

--------------------------------------------------------------------------------

FLORES, ERNESTO 1317 AVE E HONDO, TX 78861

053976 -01 47950 47950 $260.00 $260.00

053976 -02 47951 47951 $416.00 $416.00

037293 -01 36453 36453 $435.50 $435.50

TOTAL $1,111.50 $1,111.50

--------------------------------------------------------------------------------

FLORES, HECTOR H 2885 MABE RD #2101A SAN ANTONIO, TX 78251

059558 -01 55054 55054 $282.23 $282.23

TOTAL $282.23 $282.23

--------------------------------------------------------------------------------

FLORES, IRMA MARIE 1317 AVE E HONDO, TX 78861

053504 -01 47581 47581 $299.00 $299.00

041103 -01 37982 37982 $270.40 $270.40

037428 -01 36411 36411 $278.20 $278.20

037428 -02 36412 36412 $435.50 $435.50

TOTAL $1,283.10 $1,283.10

--------------------------------------------------------------------------------

FLORES, JUANITA NIRA 1317 AVE E HONDO, TX 78861

053407 -01 47436 47436 $364.00 $364.00

051689 -01 46421 46421 $331.50 $331.50

057006 -01 51269 51269 $365.30 $365.30

058686 -02 53650 53650 $360.10 $360.10

TOTAL $1,420.90 $1,420.90

--------------------------------------------------------------------------------

FLORES, MIGUEL 1408 BOBHARRISON B AUSTIN, TX 78702

048964 -01 44257 44257 $358.80 $358.80

TOTAL $358.80 $358.80

--------------------------------------------------------------------------------

FLORES, MONICO 1310 10TH ST. #15 HONDO, TX 78861

046953 -01 43550 43550 $358.80 $358.80

046953 -02 43551 43551 $254.80 $254.80

040567 -01 38191 38191 $309.40 $309.40


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

040567 -02 38191 38191 $309.40 $309.40

040567 -03 38192 38192 $244.40 $244.40

040567 -04 38194 38194 $400.40 $400.40

041060 -01 38012 38012 $244.40 $244.40

TOTAL $2,121.60 $2,121.60

--------------------------------------------------------------------------------

FLORES, MOSES MANUEL 1103 22ND HONDO, TX 78861

053966 -01 48075 48075 $278.20 $278.20

053966V -01 48075V 48075V $317.20 $317.20

040178 -01 38018 38018 $400.40 $400.40

038192 -01 36917 36917 $435.50 $435.50

TOTAL $1,431.30 $1,431.30

--------------------------------------------------------------------------------

FLORES, OLIVIA 2805 AVE U # 303 HONDO, TX 78861

049267 -01 44370 44370 $105.30 $105.30

TOTAL $105.30 $105.30

--------------------------------------------------------------------------------

FLORES, ORLANDO VALLES 2208 14TH ST # 1902 HONDO, TX 78861

050810 -01 45814 45814 $260.00 $260.00

056043 -02 50574 50574 $260.00 $260.00

056023 -01 50803 50803 $260.00 $260.00

056023 -02 50804 50804 $585.00 $585.00

056374 -01 50735 50735 $260.00 $260.00

056374 -02 50736 50736 $455.00 $455.00

056980 -01 51236 51236 $260.00 $260.00

056980 -02 51237 51237 $260.00 $260.00

057133 -01 51449 51449 $299.00 $299.00

057133 -02 51450 51450 $455.00 $455.00

059398 -01 54404 54404 $260.00 $260.00

059429 -01 54412 54412 $416.00 $416.00

040804 -01 40020 40020 $309.40 $309.40

040804 -02 40021 40021 $400.40 $400.40

TOTAL $4,739.80 $4,739.80

--------------------------------------------------------------------------------

FLORES, REYNALDO 1325 AGARITA EAGLE PASS, TX 78852

059336 -01 54286 54286 $365.30 $365.30

059336 -02 54287 54287 $260.00 $260.00

TOTAL $625.30 $625.30

--------------------------------------------------------------------------------

FLORES, RICHARD 2104 18TH ST. HONDO, TX 78861

052164 -01 46729 46729 $260.00 $260.00

052164 -02 46730 46730 $416.00 $416.00

TOTAL $676.00 $676.00

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

FLORES, ROLONDO 2805 AVE U # 502 HONDO, TX 78861

055501 -01 49829 49829 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

FLORES, RUDY JR 2208 14TH ST #2004 HONDO, TX 78861

060301 -01 56063 56063 $230.00 $230.00

060301 -02 56064 56064 $200.00 $200.00

TOTAL $430.00 $430.00

--------------------------------------------------------------------------------

FLORES, VERONICA ANA 310 BROOKE # 4 CASTROVILLE, TX 78009

050558 -01 45164 45164 $325.00 $325.00

TOTAL $325.00 $325.00

--------------------------------------------------------------------------------

FLORES, VICTOR JOSE 812 W.LEONA UVALDE, TX 78801

058992 -01 53906 53906 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

FLORES, YANIRA BERNICE 416 PEREZ UVALDE, TX 78801

050549 -01 45535 45535 $276.90 $276.90

TOTAL $276.90 $276.90

--------------------------------------------------------------------------------

FLY, SARAH ELIZABETH 603 KENT SHIRE CIR AUSTIN, TX 78704

059179 -01 54096 54096 $365.43 $365.43

TOTAL $365.43 $365.43

--------------------------------------------------------------------------------

FONSECA, ANNA MARIE 1701 AVE F HONDO, TX 78861

056727 -01 51179 51179 $261.17 $261.17

056727 -02 51180 51180 $416.00 $416.00

059486 -01 54949 54949 $170.00 $170.00

059486 -02 54950 54950 $222.00 $222.00

059486 -03 54951 54951 $214.00 $214.00

059486 -04 54952 54952 $170.00 $170.00

059486 -05 54953 54953 $222.00 $222.00

059486 -06 54954 54954 $214.00 $214.00

TOTAL $1,889.17 $1,889.17

--------------------------------------------------------------------------------

FRAUSTO, ANGELICA 2805 AVE U # 904 HONDO, TX 78861

048983 -01 44286 44286 $319.80 $319.80

055693 -01 50190 50190 $261.17 $261.17

TOTAL $580.97 $580.97

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

FRAUSTO, ANNABELLE 2805 AVE U # 101 HONDO, TX 78861

052556 -01 46336 46336 $282.10 $282.10

TOTAL $282.10 $282.10

--------------------------------------------------------------------------------

FRAUSTO, BILL 1606 21ST ST HONDO, TX 78861

050357 -01 45205 45205 $408.20 $408.20

058630 -01 53740 53740 $304.20 $304.20

039653 -01 37594 37594 $400.40 $400.40

TOTAL $1,112.80 $1,112.80

--------------------------------------------------------------------------------

FRAUSTO, DAVID 1409 22ND ST HONDO, TX 78861

049372 -01 45947 45947 $410.80 $410.80

TOTAL $410.80 $410.80

--------------------------------------------------------------------------------

FRAUSTO, DAVID V 1409 22ND ST HONDO, TX 78861

040750 -01 40119 40119 $231.24 $231.24

040750 -02 40120 40120 $415.74 $415.74

045638 -01 42412 42412 $241.08 $241.08

045638 -02 42411 42411 $274.29 $274.29

046087 -01 42763A 42763 $425.58 $425.58

TOTAL $1,587.93 $1,587.93

--------------------------------------------------------------------------------

FRAUSTO, ERNESTO V. 231 STAGECOACH APT 1104 HONDO, TX 78861

048982 -01 44285 44285 $388.68 $388.68

TOTAL $388.68 $388.68

--------------------------------------------------------------------------------

FRAUSTO, FRANKIE LEE 1310 10TH ST LOT 27 HONDO, TX 78861

056491 -01 50561 50561 $261.17 $261.17

TOTAL $261.17 $261.17

--------------------------------------------------------------------------------

FRAUSTO, MISTY 231 STAGECOUCH # 301 HONDO, TX 78861

055703 -01 50165 50165 $364.00 $364.00

057102 -01 51494 51494 $326.30 $326.30

057102 -02 51495 51495 $314.60 $314.60

TOTAL $1,004.90 $1,004.90

--------------------------------------------------------------------------------

FRAUSTO, MISTY KATHERINE 5403 GWANDA SPACE DR SAN ANTONIO, TX 78242

057876 -01 53058 53058 $364.00 $364.00

057876 -02 53059 53059 $364.00 $364.00

TOTAL $728.00 $728.00

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

FRAUSTO, RICARDO V. 1409 22ND HONDO, TX 78861

057142 -01 51636 51636 $302.90 $302.90

058510 -01 53560 53560 $304.20 $304.20

045473 -01 42869 42869 $410.80 $410.80

TOTAL $1,017.90 $1,017.90

--------------------------------------------------------------------------------

FRIAS, GUILLARMO M 2500 AVE E # 3B HONDO, TX 78861

055208 -01 49801 49801 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

FUENTES, ANTHONY 1310 10TH ST LOT 16 HONDO, TX 78861

055725 -01 50831 50831 $286.00 $286.00

TOTAL $286.00 $286.00

--------------------------------------------------------------------------------

FUENTES, SOPHIA MARIE 1310 19TH ST LOT 16 HONDO, TX 78861

058079 -01 53099 53099 $304.20 $304.20

059310 -01 54527 54527 $304.20 $304.20

059310 -02 54528 54528 $326.30 $326.30

TOTAL $934.70 $934.70

--------------------------------------------------------------------------------

FULTON, SUE ANN 705 W HONDO DEVINE, TX 78016

052235 -01 46675 46675 $383.50 $383.50

TOTAL $383.50 $383.50

--------------------------------------------------------------------------------

FURNISH, DENNIS JAMES 601 22ND ST HONDO, TX 78861

052934 -01 47283 47283 $455.00 $455.00

054765 -01 49489 49489 $416.00 $416.00

054765 -02 49490 49490 $321.10 $321.10

TOTAL $1,192.10 $1,192.10

--------------------------------------------------------------------------------

GALERA, FRANCISCO A 3300 N MCDONALD ST # 637 MCKINNEY, TX 75071

047107 -01 45831 45831 $260.00 $260.00

047107 -02 45832 45832 $416.00 $416.00

TOTAL $676.00 $676.00

--------------------------------------------------------------------------------

GALINDO, SHAWN 7906 FM 1303 FLORESVILLE, TX 78114

044121 -01 41555 41555 $410.80 $410.80

TOTAL $410.80 $410.80

--------------------------------------------------------------------------------

GALLANDO, ERIK 231 19TH ST # 601 HONDO, TX 78861


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

059337 -01 54285 54285 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

GALLARDO, ERIK 231 19TH ST. aPT 601 HONDO, TX 78861

048789 -01 44121 44121 $449.80 $449.80

TOTAL $449.80 $449.80

--------------------------------------------------------------------------------

GALLARDO, IMELDA GONZALES 1202 AVE H HONDO, TX 78861

047949 -01 49442 49442 $260.00 $260.00

047949 -02 49443 49443 $221.00 $221.00

TOTAL $481.00 $481.00

--------------------------------------------------------------------------------

GALLARDO, RUBEN 1202 AVE H HONDO, TX 78861

051031 -01 45904 45904 $321.10 $321.10

038153 -01 36875 36875 $340.60 $340.60

TOTAL $661.70 $661.70

--------------------------------------------------------------------------------

GALLARDO, RUBEN ARMANDO 1202 AVE H HONDO, TX 78861

050671 -01 45692 45692 $260.00 $260.00

050671 -02 45693 45693 $455.00 $455.00

TOTAL $715.00 $715.00

--------------------------------------------------------------------------------

GALLAWAY, JACINTH 102 BRIGHT SOUTH DEVINE, TX 78016

057717 -01 53247 53247 $416.00 $416.00

057717 -02 53248 53248 $260.00 $260.00

057934 -01 53255 53255 $304.20 $304.20

TOTAL $980.20 $980.20

--------------------------------------------------------------------------------

GARANZUAY, RENE LTI BLK.2LASQUINTAS EAGLE PASS, TX 78852

048712 -01 44126 44126 $319.80 $319.80

048712 -02 44127 44127 $254.80 $254.80

048712 -03 44128 44128 $410.80 $410.80

TOTAL $985.40 $985.40

--------------------------------------------------------------------------------

GARCES, JUAN DIEGO 6441 BUENA VISTA SAN ANTONIO, TX 78237

040511 -01 40181 40181 $309.40 $309.40

TOTAL $309.40 $309.40

--------------------------------------------------------------------------------

GARCES, RICARDO 721 EVERETT ST KERRVILLE, TX 78028

039402 -01 37643 37643 $439.40 $439.40

TOTAL $439.40 $439.40

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

GARCIA, ABEL 2805 AVE U #303 HONDO, TX 78861

059945 -01 54863 54863 $286.00 $286.00

059888 -01 55047 55047 $365.30 $365.30

059888 -02 55048 55048 $455.00 $455.00

TOTAL $1,106.30 $1,106.30

--------------------------------------------------------------------------------

GARCIA, ALEX OMAR PO BOX 222 LA COSTE, TX 78039

060027 -01 54998 54998 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

GARCIA, ALEXANDER 1501 AVE S HONDO, TX 78861

058586 -01 54063 54063 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

GARCIA, AMIE NICOLE 405 22ND # 5 HONDO, TX 78861

049275 -01 44386 44386 $410.80 $410.80

053759 -01 48023 48023 $455.00 $455.00

056140 -01 51164 51164 $416.00 $416.00

057159 -01 51643 51643 $282.10 $282.10

058144 -01 53283 53283 $299.00 $299.00

058144 -02 53284 53284 $455.00 $455.00

058996 -01 53936 53936 $321.10 $321.10

TOTAL $2,639.00 $2,639.00

--------------------------------------------------------------------------------

GARCIA, ANNA MARIA 208 16TH ST HONDO, TX 78861

047385 -01 43528 43528 $410.80 $410.80

059885 -01 54993 54993 $321.10 $321.10

TOTAL $731.90 $731.90

--------------------------------------------------------------------------------

GARCIA, BETTY JO 1157 30TH ST HONDO, TX 78861

040137 -01 38087 38087 $262.60 $262.60

040537 -01 38129 38129 $240.50 $240.50

040537 -02 38130 38130 $205.40 $205.40

059609 -01 54613 54613 $321.10 $321.10

TOTAL $1,029.60 $1,029.60

--------------------------------------------------------------------------------

GARCIA, BRITTANY 2805 AVE U #1404 HONDO, TX 78861

059536 -01 54552 54552 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

GARCIA, CHRISTOPHER S 7508 BAR K RANCH LAGO VISTA, TX 78645


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

058732 -01 54609 54609 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

GARCIA, DANIEL 2110 15TH ST. HONDO, TX 78861

049540 -01 44475 44475 $410.80 $410.80

TOTAL $410.80 $410.80

--------------------------------------------------------------------------------

GARCIA, DANIEL 2110 15TH ST. HONDO, TX 78861

058014 -01 53408 53408 $343.20 $343.20

058505 -01 53407 53407 $455.00 $455.00

058930 -01 53830 53830 $456.17 $456.17

TOTAL $1,254.37 $1,254.37

--------------------------------------------------------------------------------

GARCIA, DAVID 813 BLUE SKY PHARR, TX 78577

049696 -01 44807 44807 $254.80 $254.80

049696 -02 44808 44808 $410.80 $410.80

TOTAL $665.60 $665.60

--------------------------------------------------------------------------------

GARCIA, DENISE 1105 MCILVAINE SAN ANTONIO, TX 78201

052499 -01 46276 46276 $265.68 $265.68

TOTAL $265.68 $265.68

--------------------------------------------------------------------------------

GARCIA, DESIREE 2807 SOUTHREN BREEZE HONDO, TX 78861

040960 -01 37932 37932 $244.40 $244.40

045201 -01 42303 42303 $410.80 $410.80

038018 -01 36805 36805 $279.50 $279.50

038018 -02 36806 36806 $279.50 $279.50

TOTAL $1,214.20 $1,214.20

--------------------------------------------------------------------------------

GARCIA, EDDIE 1203 AVE J HONDO, TX 78861

052817 -01 47012 47012 $260.00 $260.00

052817 -02 47013 47013 $416.00 $416.00

052817 -01 47012 47012 $260.00 $260.00

052817 -02 47013 47013 $416.00 $416.00

054418 -01 49500 49500 $261.30 $261.30

TOTAL $1,613.30 $1,613.30

--------------------------------------------------------------------------------

GARCIA, ELIZABETH 417 YOUNG SAN ANTONIO, TX 78214

059939 -01 54846 54846 $357.63 $357.63

059939 -02 54847 54847 $304.20 $304.20

TOTAL $661.83 $661.83

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

GARCIA, ERNESTO PO BOX 807/HWY 81 NATALIA, TX 78059

042610 -01 40671 40671 $279.50 $279.50

TOTAL $279.50 $279.50

--------------------------------------------------------------------------------

GARCIA, FELIX 8010 INDIAN BND SAN ANTONIO, TX 78250

052436 -01 46249 46249 $261.99 $261.99

TOTAL $261.99 $261.99

--------------------------------------------------------------------------------

GARCIA, ISAIAH J 915 NW FRONT ST SABINAL, TX 78881

053568 -01 47734 47734 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

GARCIA, JANNETTE 11446 REMSEN SAN ANTONIO, TX

041940 -01 40244 40244 $244.40 $244.40

TOTAL $244.40 $244.40

--------------------------------------------------------------------------------

GARCIA, JASON ERIC 2902 FISHER GLADE SAN ANTONIO, TX 78245

057042 -01 51338 51338 $300.17 $300.17

057042 -02 51339 51339 $455.00 $455.00

TOTAL $755.17 $755.17

--------------------------------------------------------------------------------

GARCIA, JASON MICHAEL 2208 14TH ST # #1102 HONDO, TX 78861

053783 -01 47715 47715 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

GARCIA, JESSE 1161 SW CR 2348 RICHLAND, TX 76681

059697 -01 55011 55011 $343.20 $343.20

TOTAL $343.20 $343.20

--------------------------------------------------------------------------------

GARCIA, JESSE III 1726 COMMERCIAL #2 SAN ANTONIO, TX 78221

052987 -01 47941 47941 $455.00 $455.00

052987 -02 47942 47942 $455.00 $455.00

052987V -01 47941V 47941V $317.20 $317.20

052987V -02 47942V 47942V $317.20 $317.20

047774 -01 49838 49838 $455.00 $455.00

TOTAL $1,999.40 $1,999.40

--------------------------------------------------------------------------------

GARCIA, JESSIE RODRIGUEZ 1206 AVE S HONDO, TX 78861

043915 -01 41683 41683 $410.80 $410.80

TOTAL $410.80 $410.80

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

GARCIA, JOANNE 1804 18TH ST HONDO, TX 78861

056207 -01 50731A 50731A $261.17 $261.17

056207 -02 50746A 50746A $416.00 $416.00

TOTAL $677.17 $677.17

--------------------------------------------------------------------------------

GARCIA, JOE ANTHONY 2209 AVE V HONDO, TX 78861

051876 -01 46710 46710 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

GARCIA, JOHN ANTHONY 1308 AVE D. HONDO, TX 78861

051555 -01 46085 46085 $282.10 $282.10

038427 -01 40252 40252 $400.40 $400.40

038813 -01 37276 37276 $400.40 $400.40

038813 -02 37277 37277 $400.40 $400.40

039768 -01 37739 37739 $400.40 $400.40

039768 -02 37740 37740 $270.40 $270.40

039776 -01 37672 37672 $400.40 $400.40

TOTAL $2,554.50 $2,554.50

--------------------------------------------------------------------------------

GARCIA, JOSE 3602 CUPERT HOUSTON, TX 77102

052265 -01 46569 46569 $288.60 $288.60

TOTAL $288.60 $288.60

--------------------------------------------------------------------------------

GARCIA, JOSE ENRIQUEZ JR 2805 AVE U #1404 HONDO, TX 78861

059535 -01 54553 54553 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

GARCIA, JUAN 1106 AVE R HONDO, TX 78861

054248 -01 48125 48125 $260.00 $260.00

054248 -02 48126 48126 $416.00 $416.00

TOTAL $676.00 $676.00

--------------------------------------------------------------------------------

GARCIA, JUAN ANGEL 20 ROSEBUD CR. UVALDE, TX 78801

050781 -01 45228 45228 $150.80 $150.80

TOTAL $150.80 $150.80

--------------------------------------------------------------------------------

GARCIA, JUAN ARMANDO 202 18TH ST. APT.10 HONDO, TX 78861

051599 -01 46519 46519 $269.10 $269.10

051599 -02 46520 46520 $325.00 $325.00

051599 -03 46521 46521 $455.00 $455.00

040419 -01 38207 38207 $240.50 $240.50


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

040419 -02 38208 38208 $400.40 $400.40

040851 -01 37849 37849 $284.70 $284.70

040851 -02 37850 37850 $439.40 $439.40

TOTAL $2,414.10 $2,414.10

--------------------------------------------------------------------------------

GARCIA, JUSTIN JARAYE 1200 13TH ST HONDO, TX 78861

041217 -01 40196 40196 $237.90 $237.90

TOTAL $237.90 $237.90

--------------------------------------------------------------------------------

GARCIA, KRISTOPHER MICHAEL 231 STAGECOACH #1303 HONDO, TX 78861

059001 -01 53757 53757 $304.20 $304.20

059001 -02 53758 53758 $416.00 $416.00

059001 -03 53759 53759 $321.23 $321.23

058919 -01 53835 53835 $304.20 $304.20

058919 -02 53836 53836 $301.60 $301.60

058923 -01 53892 53892 $767.00 $767.00

058777 -01 54784 54784 $260.00 $260.00

058777 -02 54785 54785 $299.00 $299.00

059395 -01 54377 54377 $299.00 $299.00

059395 -02 54378 54378 $559.00 $559.00

059395 -03 54379 54379 $585.00 $585.00

TOTAL $4,416.23 $4,416.23

--------------------------------------------------------------------------------

GARCIA, KRYSTLE NORELL 1310 10TH ST #14 HONDO, TX 78861

050362 -01 45204 45204 $282.90 $282.90

048150 -01 43965 43965 $403.00 $403.00

043594 -01 41367 41367 $273.00 $273.00

055216 -01 49914 49914 $456.17 $456.17

056321 -01 51333 51333 $455.00 $455.00

056829 -01 51334 51334 $300.17 $300.17

056829 -02 51335 51335 $455.00 $455.00

TOTAL $2,625.24 $2,625.24

--------------------------------------------------------------------------------

GARCIA, MICHELLE LEAL 231 STAGECOACH # 1101 HONDO, TX 78861

053664 -01 47899 47899 $360.10 $360.10

053664 -02 47900 47900 $455.00 $455.00

057979 -01 53498 53498 $282.10 $282.10

TOTAL $1,097.20 $1,097.20

--------------------------------------------------------------------------------

GARCIA, RACHEL 1709 15TH ST HONDO, TX 78861

057005 -01 51247 51247 $365.30 $365.30

059620 -01 54616 54616 $264.00 $264.00

TOTAL $629.30 $629.30

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

GARCIA, RAFAEL 121 KILGORE PLACE KENNER, LA 70065

056532 -01 50728 50728 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

GARCIA, REGINA 4550 LAVENDER LANE SAN ANTONIO, TX 78220

054442 -01 49408 49408 $408.20 $408.20

058640 -01 53942 53942 $326.30 $326.30

TOTAL $734.50 $734.50

--------------------------------------------------------------------------------

GARCIA, RICARDO 2903 SOUTH BREEZE HONDO, TX 78861

049624 -01 44709 44709 $293.80 $293.80

TOTAL $293.80 $293.80

--------------------------------------------------------------------------------

GARCIA, RICARDO 2104 15TH ST HONDO, TX 78861

050478 -01 45250 45250 $260.00 $260.00

050478 -02 45251 45251 $273.00 $273.00

TOTAL $533.00 $533.00

--------------------------------------------------------------------------------

GARCIA, RUBEN JR 2805 AVE U # 905 HONDO, TX 78861

051012 -01 45990 45990 $299.00 $299.00

051012 -02 45991 45991 $261.30 $261.30

TOTAL $560.30 $560.30

--------------------------------------------------------------------------------

GARCIA, SAMUEL 141 CR 741 YANCEY, TX 78886

055831 -03 50145 50145 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

GARCIA, SANTOS 622 VALLE VISTA ATHENS, TX 75751

050325 -01 45598 45598 $430.50 $430.50

TOTAL $430.50 $430.50

--------------------------------------------------------------------------------

GARZA, ADAM 1914 14TH ST#7 HONDO, TX 78861

055724 -01 50815 50815 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

GARZA, DANIEL 1310 16TH ST. HONDO, TX 78861

057250 -01 51803 51803 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

GARZA, DAVID H 13690 GREENWOOD RD ATASCOSA, TX 78002

050500 -01 45276 45277 $284.70 $284.70

050500 -02 45276 45276 $455.00 $455.00

TOTAL $739.70 $739.70

--------------------------------------------------------------------------------

GARZA, DOMINGO 2300 CEDAR ST #21 HONDO, TX 78861

058597 -01 54783 54783 $455.00 $455.00

059513 -01 54397 54397 $455.00 $455.00

TOTAL $910.00 $910.00

--------------------------------------------------------------------------------

GARZA, EMILIO ANGEL 272 CR 4636 HONDO, TX 78861

055638 -01 50296 50296 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

GARZA, IRIS ALEXIA 2208 14TH ST #801 HONDO, TX 78861

059917 -01 54769 54769 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

GARZA, JANELLE NORIE 2208 14TH ST APT 1102 HONDO, TX 78861

055726 -03 50033 50033 $325.00 $325.00

TOTAL $325.00 $325.00

--------------------------------------------------------------------------------

GARZA, JOE 1001 AVE B DEL RIO, TX 78840

041189 -01 40263 40263 $244.40 $244.40

TOTAL $244.40 $244.40

--------------------------------------------------------------------------------

GARZA, JOHN DAVID 1502 AVE Z # 708 HONDO, TX 78861

059401 -01 54294 54294 $304.20 $304.20

TOTAL $304.20 $304.20

--------------------------------------------------------------------------------

GARZA, JOSE 1905 15TH ST HONDO, TX 78861

059713 -01 54930 54930 $260.00 $260.00

059713 -02 54931 54931 $299.00 $299.00

TOTAL $559.00 $559.00

--------------------------------------------------------------------------------

GARZA, JUAN 1111 30TH ST # 17 HONDO, TX 78861

049773 -01 44660 44660 $254.80 $254.80

051314 -01 45523 45523 $302.90 $302.90

TOTAL $557.70 $557.70

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

GARZA, LANDA LEE 1410 NAPLES #304 CASTROVILLE, TX 78009

055637 -01 50334 50334 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

GARZA, LOUISA 8914 LONGFELLOW BLVD # 44 SAN ANTONIO, TX 78217

048569 -01 44033 44033 $212.94 $212.94

048569 -02 44034 44034 $482.30 $482.30

055798 -01 50464 50464 $300.17 $300.17

055798 -02 50465 50465 $314.73 $314.73

040596 -01 40081 40081 $400.40 $400.40

036997 -01 36580 36580 $435.50 $435.50

036997 -02 36581 36581 $279.50 $279.50

TOTAL $2,425.54 $2,425.54

--------------------------------------------------------------------------------

GARZA, PETRA C 208 N HACKBERRY SAN ANTONIO, TX 78202

048027 -01 43734 43734 $293.80 $293.80

048027 -02 43735 43735 $293.80 $293.80

TOTAL $587.60 $587.60

--------------------------------------------------------------------------------

GARZA, RAFAEL JR. 5615 MILLER DR. DALLAS, TX 75236

052960 -01 46999 46999 $276.90 $276.90

TOTAL $276.90 $276.90

--------------------------------------------------------------------------------

GARZA, RAYNALDO JR. 633 WOOL WORTH HOUSTON, TX 77020

043041 -01 40883 40883 $293.80 $293.80

TOTAL $293.80 $293.80

--------------------------------------------------------------------------------

GARZA, RODOLFO JAVIER 801 AVE S HONDO, TX 78861

059219 -01 54227 54227 $247.00 $247.00

TOTAL $247.00 $247.00

--------------------------------------------------------------------------------

GARZA, RODOLFO JAVIER 801 AVE S HONDO, TX 78861

056231 -01 50986 50986 $286.00 $286.00

058922 -02 53878 53878 $416.00 $416.00

059212 -01 54200 54200 $217.00 $217.00

TOTAL $919.00 $919.00

--------------------------------------------------------------------------------

GARZA, RUDOLFO JAVIER 801 AVE S HONDO, TX 78861

058384 -01 53749 53749 $286.00 $286.00

TOTAL $286.00 $286.00

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

GATICA, ANTHONY RICHARD 1246 LAKEVIEW TRAIL PIPE CREEK, TX 78063

059947 -01 54880 54880 $365.43 $365.43

059947 -02 54881 54881 $299.00 $299.00

059947 -03 54882 54882 $455.00 $455.00

TOTAL $1,119.43 $1,119.43

--------------------------------------------------------------------------------

GAUNA, CRUZ 7941 CR 429 D HANIS, TX 78850

053010 -01 47158 47158 $222.30 $222.30

053010 -02 47159 47159 $221.00 $221.00

053010 -03 47160 47160 $416.00 $416.00

053010 -04 47161 47161 $325.00 $325.00

TOTAL $1,184.30 $1,184.30

--------------------------------------------------------------------------------

GAUNA, DOLORES ALVARDO 855 CR. 5225 POBOX542 D HANIS, TX 78850

049406 -01 44428 44428 $293.80 $293.80

TOTAL $293.80 $293.80

--------------------------------------------------------------------------------

GAUNA, ELISSA P.O. BOX BATESVILLE, TX 78829

046666 -01 43133 43133 $425.58 $425.58

TOTAL $425.58 $425.58

--------------------------------------------------------------------------------

GAUNA, GARY 215 JACKSON-KELLER #115 SAN ANTONIO, TX 78216

057478 -01 51852 51852 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

GAUNA, PEDRO 215 JACKSON KELLER # 111 SAN ANTONIO, TX 78216

056787 -01 51251 51251 $327.73 $327.73

056787 -02 51252 51252 $260.00 $260.00

TOTAL $587.73 $587.73

--------------------------------------------------------------------------------

GAUTREAUX, DONALD RAY JR. 311 N MADISON SIKESTON, MO 63801

049238 -01 44461 44461 $410.80 $410.80

TOTAL $410.80 $410.80

--------------------------------------------------------------------------------

GERSTNER, GREGORY RYAN 8111 NEW WORLD DR SAN ANTONIO, TX 78239

054530 -01 49509 49509 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

GHUNEIM, KHALED 5207 SCOTTLINE PASADENA, TX

041926 -01 40298 40298 $214.50 $214.50

TOTAL $214.50 $214.50

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

GITTINGER, PAUL A 3618 BROADWAY SAN ANTONIO, TX 78209

056270 -01 51110 51110 $456.17 $456.17

TOTAL $456.17 $456.17

--------------------------------------------------------------------------------

GOMEZ, ADRIENNE LEE 2601 14TH ST. HONDO, TX 78861

046862 -01 43102 43102 $241.08 $241.08

046862 -02 43103 43103 $425.58 $425.58

055400 -01 50129 50129 $261.17 $261.17

TOTAL $927.83 $927.83

--------------------------------------------------------------------------------

GOMEZ, ALFREDO 8850 HUNTER CIRCLE SAN ANTONIO, TX 78211

050867 -01 45872 45872 $230.00 $230.00

TOTAL $230.00 $230.00

--------------------------------------------------------------------------------

GOMEZ, JONATHAN CALEB 130 ROUNDS ALY SAN ANTONIO, TX 78207

049692 -01 44712 44712 $410.80 $410.80

049692 -02 44713 44713 $254.80 $254.80

049692 -03 44714 44714 $410.80 $410.80

TOTAL $1,076.40 $1,076.40

--------------------------------------------------------------------------------

GOMEZ, KENNETH RAY 2006 30TH ST HONDO, TX 78861

058062 -01 53132 53132 $304.20 $304.20

TOTAL $304.20 $304.20

--------------------------------------------------------------------------------

GOMEZ, MONICA ROSE 2208 14TH ST #1704 HONDO, TX 78861

052597 -01 46792 46792 $455.00 $455.00

058276 -01 53353 53353 $260.00 $260.00

TOTAL $715.00 $715.00

--------------------------------------------------------------------------------

GOMEZ, NICOLE A. 5313 EVERS RD SAN ANTONIO, TX 78238

056159 -01 50913 50913 $280.93 $280.93

TOTAL $280.93 $280.93

--------------------------------------------------------------------------------

GOMEZ, OSCAR JR 4621 CUSSATA LN LAREDO, TX 78046

055774 -01 50858 50858 $257.53 $257.53

TOTAL $257.53 $257.53

--------------------------------------------------------------------------------

GOMEZ, ROXANNE 2300 CEDAR ST #5 HONDO, TX 78861

059464 -01 54560 54560 $343.20 $343.20

TOTAL $343.20 $343.20

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

GOMEZ, STEPHEN ERNEST 911 MENEFEE SAN ANTONIO, TX 78237

057178 -01 51514 51514 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

GONZALES, BELINDA 1804 18TH ST HONDO, TX 78861

051605 -01 46455 46455 $325.00 $325.00

059790 -01 56107 56107 $350.00 $350.00

TOTAL $675.00 $675.00

--------------------------------------------------------------------------------

GONZALES, CORINA NELLY 2805 AVE U # #601 HONDO, TX 78861

055285 -01 49739 49739 $416.00 $416.00

053932 -01 48025 48025 $260.00 $260.00

053932 -02 48026 48026 $286.00 $286.00

056925 -01 51500 51500 $261.17 $261.17

041698 -01 40484 40484 $262.60 $262.60

TOTAL $1,485.77 $1,485.77

--------------------------------------------------------------------------------

GONZALES, FABIAN JR. 1305 AVE R HONDO, TX 78861

047843 -01 43657 43657 $293.80 $293.80

047843 -02 43658 43658 $254.80 $254.80

047843 -03 43659 43659 $358.80 $358.80

047843 -04 43660 43660 $449.80 $449.80

050953 -01 45971 45971 $299.00 $299.00

053433 -01 47514 47514 $260.00 $260.00

053433 -02 47515 47515 $455.00 $455.00

052595 -01 46790 46790 $455.00 $455.00

056031 -01 50448 50448 $260.00 $260.00

041188 -01 40254 40254 $205.40 $205.40

TOTAL $3,291.60 $3,291.60

--------------------------------------------------------------------------------

GONZALES, FILOMENA LOPEZ 7678 HWY 90 WEST 113 SAN ANTONIO, TX 78227

048927 -01 44160 44160 $358.80 $358.80

TOTAL $358.80 $358.80

--------------------------------------------------------------------------------

GONZALES, FREDDIE CORREA 2104 18TH ST HONDO, TX 78861

051606 -01 46456 46456 $256.10 $256.10

052555 -01 46352 46352 $325.00 $325.00

053538 -01 47731 47731 $325.00 $325.00

053538 -02 47732 47732 $221.00 $221.00

054334 -01 49011 49011 $221.00 $221.00

054334 -02 49012 49012 $260.00 $260.00

TOTAL $1,608.10 $1,608.10

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

GONZALES, ISSAC 111 15TH HONDO, TX 78861

059053 -01 53994 53994 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

GONZALES, JAMES ROBERT 400 BOHME UVALDE, TX 78801

056800 -01 51725 51725 $343.20 $343.20

056800 -02 51726 51726 $360.10 $360.10

TOTAL $703.30 $703.30

--------------------------------------------------------------------------------

GONZALES, JARED MICHAEL 1707 AVE B HONDO, TX 78861

048214 -01 43976 43976 $410.80 $410.80

048826 -01 44097 44097 $280.80 $280.80

049602 -01 44624 44624 $280.80 $280.80

048415 -01 43937 43937 $289.05 $289.05

048415 -02 43936 43936 $381.30 $381.30

051617 -01 47306 47306 $286.00 $286.00

040748 -01 40157 40157 $270.40 $270.40

TOTAL $2,199.15 $2,199.15

--------------------------------------------------------------------------------

GONZALES, JASON RYAN 1503 12TH ST. HONDO, TX 78861

049344 -01 44932 44932 $215.80 $215.80

051236 -01 46037 46037 $416.00 $416.00

TOTAL $631.80 $631.80

--------------------------------------------------------------------------------

GONZALES, JOE LOUIE 565 29TH ST UNIT B OGDEN, UT 84403

056826 -01 51305 51305 $455.00 $455.00

056826 -02 51306 51306 $260.00 $260.00

057143 -01 51662 51662 $296.53 $296.53

060281 -01 56093 56093 $267.10 $267.10

TOTAL $1,278.63 $1,278.63

--------------------------------------------------------------------------------

GONZALES, JORDY LEE 8710 BABCOCK RD # 814 SAN ANTONIO, TX 78240

048433 -01 43923 43923 $293.80 $293.80

TOTAL $293.80 $293.80

--------------------------------------------------------------------------------

GONZALES, JOSHUA 1406 12TH ST HONDO, TX 78861

053380 -01 47416 47416 $455.00 $455.00

059579 -01 54492 54492 $326.30 $326.30

059579 -02 54493 54493 $304.20 $304.20

TOTAL $1,085.50 $1,085.50

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

GONZALES, JOSHUA 803 ALEXANDER HAMILTON SAN ANTONIO, TX 78228

057552 -01 51802 51802 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

GONZALES, JUAN G JR. 1105 1/2 AVE S HONDO, TX 78861

047811 -01 43598 43598 $271.70 $271.70

TOTAL $271.70 $271.70

--------------------------------------------------------------------------------

GONZALES, LEANDRO P 231 STAGECOACH # 801 HONDO, TX 78861

048732 -01 44056 44056 $542.49 $542.49

051140 -01 46119 46119 $455.00 $455.00

TOTAL $997.49 $997.49

--------------------------------------------------------------------------------

GONZALES, MARIO ALBERTO 2109 14TH ST HONDO, TX 78861

053802 -01 47546 47546 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

GONZALES, MONICA MICHELLE 2209 AVE E HONDO, TX 78861

051051 -01 45948 45948 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

GONZALES, PABLO P.O. BOX 1167 SABINAL, TX 78881

040182 -01 38020 38020 $205.40 $205.40

040182 -02 38021 38021 $205.40 $205.40

TOTAL $410.80 $410.80

--------------------------------------------------------------------------------

GONZALES, RALPH E 1523 ESTANCIA SAN ANTONIO, TX 78214

055929 -01 50331 50331 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

GONZALES, VERONICA ELOISA 2589 CERNA CIRCLE EAGLE PASS, TX 78852

053819 -01 47727 47727 $296.40 $296.40

TOTAL $296.40 $296.40

--------------------------------------------------------------------------------

GONZALES, YVETTE 6493 CR 5223 D HANIS, TX 78850

049816 -01 44566 44566 $256.10 $256.10

TOTAL $256.10 $256.10

--------------------------------------------------------------------------------

GONZALEZ, CORINA NELLY 1914 14TH ST #7 HONDO, TX 78861


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

057251 -01 51532 51532 $261.17 $261.17

057251 -02 51533 51533 $326.30 $326.30

TOTAL $587.47 $587.47

--------------------------------------------------------------------------------

GONZALEZ, FABIAN 1305 AVE R HONDO, TX 78861

050800 -01 45488 45488 $364.00 $364.00

TOTAL $364.00 $364.00

--------------------------------------------------------------------------------

GONZALEZ, FRANCISCO 206 MUDTRUCK SEGUIN, TX 78155

037762 -01 36528 36528 $261.30 $261.30

TOTAL $261.30 $261.30

--------------------------------------------------------------------------------

GONZALEZ, FREDDY 1708 AVE V HONDO, TX 78861

053545 -01 47782 47782 $276.90 $276.90

053545 -02 47783 47783 $260.00 $260.00

056656 -01 51103 51103 $286.00 $286.00

TOTAL $822.90 $822.90

--------------------------------------------------------------------------------

GONZALEZ, JACOB VEGA VERDE # 15 DEL RIO, TX 78840

054007 -01 48019 48019 $292.50 $292.50

TOTAL $292.50 $292.50

--------------------------------------------------------------------------------

GONZALEZ, JESUS 711 RIVER RD #424 BOERNE, TX 78006

052805 -01 47071 47071 $299.00 $299.00

TOTAL $299.00 $299.00

--------------------------------------------------------------------------------

GONZALEZ, JUAN JOSE 845 CR.5225 D HANIS, TX 78850

059794 -01 56245 56245 $350.00 $350.00

TOTAL $350.00 $350.00

--------------------------------------------------------------------------------

GONZALEZ, MELISSA AN 1491 CR 772 NATALIA, TX 78059

052693 -01 47405 47405 $364.00 $364.00

052693 -02 47406 47406 $455.00 $455.00

TOTAL $819.00 $819.00

--------------------------------------------------------------------------------

GONZALEZ, PEDRO TREVINO 402 ROBERTS SAN ANTONIO, TX 78207

051154 -01 46065 46065 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

GONZALEZ, RESELDA 2106 21ST ST HONDO, TX 78861

057169 -01 51671 51671 $365.30 $365.30

TOTAL $365.30 $365.30

--------------------------------------------------------------------------------

GONZALEZ, ROBERT O 1000 COUNTY PLACE DR # 65 HOUSTON, TX 77079

051696 -01 46448 46448 $292.50 $292.50

TOTAL $292.50 $292.50

--------------------------------------------------------------------------------

GOULD, DANNY RAY JR 115 S MANSFIELD ST PLEASANTON, TX 78064-4017

046176 -01 42736 42736 $280.80 $280.80

046952 -01 43267 43267 $254.80 $254.80

046952 -02 43268 43268 $410.80 $410.80

042963 -01 43823 43823 $410.80 $410.80

TOTAL $1,357.20 $1,357.20

--------------------------------------------------------------------------------

GRANADOS, JOSE 713 S. CAMP UVALDE, TX 78801

057648 -01 52008 52008 $299.00 $299.00

057648 -02 52009 52009 $455.00 $455.00

TOTAL $754.00 $754.00

--------------------------------------------------------------------------------

GRANADOS, JOSE SAUL JR 224 BOHME # 205 UVALDE, TX 78801

055012 -01 49515 49515 $299.00 $299.00

057341 -01 51817 51817 $408.20 $408.20

TOTAL $707.20 $707.20

--------------------------------------------------------------------------------

GRIFFIN, TERRY 1206 28TH ST. HONDO, TX 78861

042108 -01 40271 40271 $244.40 $244.40

TOTAL $244.40 $244.40

--------------------------------------------------------------------------------

GRINTALS, BRYAN 2208 14TH ST. HONDO, TX 78861

047806 -01 43581 43581 $276.90 $276.90

TOTAL $276.90 $276.90

--------------------------------------------------------------------------------

GRINTALS, BRYAN J. 218 CR 5604 CASTROVILLE, TX 78009

046668 -01 43138 43138 $410.80 $410.80

057998 -01 53600 53600 $260.00 $260.00

057998 -02 53601 53601 $304.20 $304.20

057998 -03 53602 53602 $416.00 $416.00

TOTAL $1,391.00 $1,391.00

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

GRINTELS, BRYAN JACOB 2208 14TH ST. #704 HONDO, TX 78861

046536 -01 42968 42968 $410.80 $410.80

046536 -02 42969 42969 $254.80 $254.80

049753 -01 44555 44555 $254.80 $254.80

TOTAL $920.40 $920.40

--------------------------------------------------------------------------------

GRINTLAS, BRIAN JACOB 5752 OAKLANE BEGGS, OK

047147 -01 43278 43278 $254.80 $254.80

047147 -02 43279 43279 $410.80 $410.80

TOTAL $665.60 $665.60

--------------------------------------------------------------------------------

GUAJARDO, AMANDA 231 STAGECOACH #602 HONDO, TX 78861

055556 -01 49862 49862 $326.17 $326.17

055556 -02 49863 49863 $261.17 $261.17

TOTAL $587.34 $587.34

--------------------------------------------------------------------------------

GUAJARDO, JUAN FRANCISCO 1538 LETY ST EAGLE PASS, TX 78852

053061 -01 47452 47452 $260.00 $260.00

053061 -02 47453 47453 $260.00 $260.00

TOTAL $520.00 $520.00

--------------------------------------------------------------------------------

GUAJARDO, OLGA PRISCILLA 2805 AVE. U # 1702 HONDO, TX 78861

041209 -01 40127 40127 $244.40 $244.40

041209 -02 40128 40128 $400.40 $400.40

041209 -03 40129 40129 $244.40 $244.40

041209 -04 40130 40130 $205.40 $205.40

TOTAL $1,094.60 $1,094.60

--------------------------------------------------------------------------------

GUARDIOLA, JUAN RUDOLPHO 1608 AVE B HONDO, TX 78861

046759 -01 43169 43169 $241.08 $241.08

TOTAL $241.08 $241.08

--------------------------------------------------------------------------------

GUERRA, EDDIE JR 2003 BROWN JOURDANTON, TX 78026

047010 -01 43236 43236 $293.80 $293.80

047010 -02 43237 43237 $362.70 $362.70

047010 -03 43238 43238 $293.80 $293.80

TOTAL $950.30 $950.30

--------------------------------------------------------------------------------

GUERRERO, BRENDA 1026 AVE S HONDO, TX 78861

053260 -01 47357 47357 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

GUERRERO, EDGAR A 306 E TEMPLE KAUFMAN, TX 75142

055857 -01 50267 50267 $221.00 $221.00

TOTAL $221.00 $221.00

--------------------------------------------------------------------------------

GUERRERO, JACOB JOEL 2219 US HWY 90 EAST HONDO, TX 78861

056655 -01 51076 51076 $314.60 $314.60

058128 -01 53100 53100 $343.20 $343.20

059969 -01 54865 54865 $455.00 $455.00

TOTAL $1,112.80 $1,112.80

--------------------------------------------------------------------------------

GUERRERO, JULIO JR. 1310 10TH ST # #17 HONDO, TX 78861

054867 -01 49899 49899 $455.00 $455.00

056739 -01 51217 51217 $300.17 $300.17

TOTAL $755.17 $755.17

--------------------------------------------------------------------------------

GUERRERO, PRISCILLA ARELENE 1306 14TH ST HONDO, TX 78861

057477 -01 51853 51853 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

GUEVARA, ODDIE RANDAL 9610 ANAHEIM ST. SAN ANTONIO, TX 78211

046866 -01 43116 43116 $277.98 $277.98

TOTAL $277.98 $277.98

--------------------------------------------------------------------------------

GUNNETT, MICHAEL JOSEPH 2208 14TH ST HONDO, TX 78861

056586 -01 51084 51084 $261.17 $261.17

TOTAL $261.17 $261.17

--------------------------------------------------------------------------------

GURRUSQUIETA, CELESTC 2108 17TH ST HONDO, TX 78861

059452 -01 54402 54402 $304.20 $304.20

TOTAL $304.20 $304.20

--------------------------------------------------------------------------------

GURRUSQUIETA, ERICA 2108 17TH ST. HONDO, TX 78861

058768 -01 54623 54623 $456.17 $456.17

TOTAL $456.17 $456.17

--------------------------------------------------------------------------------

GUTIERREZ, DAVID C. 1708 AVE V HONDO, TX 78861

045918 -01 42658 42658 $215.80 $215.80

TOTAL $215.80 $215.80

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

GUTIERREZ, RICARDO MENDOZA 2409 11TH ST WESLACO, TX 78596

054024 -01 48081 48081 $260.00 $260.00

054024V -01 48081V 48081V $317.20 $317.20

TOTAL $577.20 $577.20

--------------------------------------------------------------------------------

GUTIERREZ, RUDOLPH 315 HOLLENBECK SAN ANTONIO, TX 78211

057414 -01 51733 51733 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

GUTIERREZ-CARDENAS, MAYRA 3030 SAUZ EAGLE PASS, TX 78852

059987 -01 54932 54932 $365.43 $365.43

059987 -02 54933 54933 $455.00 $455.00

TOTAL $820.43 $820.43

--------------------------------------------------------------------------------

GUZMAN, CYNTHIA DEE 1108 E CROCKETT ST. CRYSTAL CITY, TX 78859

047652 -01 43573 43573 $293.80 $293.80

TOTAL $293.80 $293.80

--------------------------------------------------------------------------------

GUZMAN, DAVID 5539 TIDEWATER DR HOUSTON, TX 77084

05444 -01 49422 49422 $300.30 $300.30

TOTAL $300.30 $300.30

--------------------------------------------------------------------------------

GUZMAN, JULISA 1108 E CROKETT CRYSTAL CITY, TX 78839

053128 -01 47052 47052 $284.70 $284.70

TOTAL $284.70 $284.70

--------------------------------------------------------------------------------

HABY, DAVID MARLIN 2005 AVE Z HONDO, TX 78861

057799 -01 53103 53103 $416.00 $416.00

058422 -01 54169 54169 $416.00 $416.00

TOTAL $832.00 $832.00

--------------------------------------------------------------------------------

HAGA, JEFFERY ALAN 31275 FM 3175 WEST LOT 11 LYTLE, TX 78052

048382 -01 43968 43968 $319.80 $319.80

TOTAL $319.80 $319.80

--------------------------------------------------------------------------------

HALE, JAIME JANIK 701 20TH ST HONDO, TX 78861

057175 -01 51709 51709 $365.30 $365.30

TOTAL $365.30 $365.30

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

HALL, GWENDOLYN ANNETTE 7835 RUBY MEADOW BATESVILLE, TX 78829

058285 -01 53514 53514 $386.23 $386.23

058285 -02 53515 53515 $261.17 $261.17

TOTAL $647.40 $647.40

--------------------------------------------------------------------------------

HAMMOND, JOSHUA WILBURN 913 AVE, S HONDO, TX 78861

051285 -01 45725 45725 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

HAMMOND, ROBERT JAMES JR 913 AVE.S. HONDO, TX 78861

040711 -01 40065 40065 $205.40 $205.40

TOTAL $205.40 $205.40

--------------------------------------------------------------------------------

HAWES, DARRYL RAY 6510 FM 462 S HONDO, TX 78861

047154 -01 43246 43246 $241.08 $241.08

050611 -01 45988 45988 $416.00 $416.00

039686 -01 37768 37768 $439.40 $439.40

TOTAL $1,096.48 $1,096.48

--------------------------------------------------------------------------------

HAWES, DARRYL RAY 6510 FM 462 SOUTH HONDO, TX 78861

047155 -01 43257 43257 $388.68 $388.68

TOTAL $388.68 $388.68

--------------------------------------------------------------------------------

HAYNES, ROXANNA 450 TERRA COTTA SAN ANTONIO, TX 78253-9218

053136 -01 47044 47044 $284.70 $284.70

TOTAL $284.70 $284.70

--------------------------------------------------------------------------------

HENNIS, SHERMAN WAYNE 734 BAILY RD. LEAKEY, TX 78873

052003 -02 47021 47021 $299.00 $299.00

TOTAL $299.00 $299.00

--------------------------------------------------------------------------------

HERD, RICHARD W 4105 PALMILLA PL NW ALBUQUERQUE, NM 87114

059227 -01 54059 54059 $368.03 $368.03

TOTAL $368.03 $368.03

--------------------------------------------------------------------------------

HERNANDEZ, ADRIAN 207 S.WHARTON ST. EL CAMPO, TX 78437

041235 -01 40165 40165 $270.40 $270.40

TOTAL $270.40 $270.40

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

HERNANDEZ, ARMANDO 1314 17TH ST HONDO, TX 78861

059061 -01 54102 54102 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

HERNANDEZ, ARTURO GONZALEZ 433 SUGO SAN ANTONIO, TX 78223

056355 -01 50632 50632 $277.03 $277.03

TOTAL $277.03 $277.03

--------------------------------------------------------------------------------

HERNANDEZ, CASSI MICHELLE 1308 AVE D HONDO, TX 78861

048889 -01 44312 44312 $293.80 $293.80

052596 -01 46791 46791 $241.80 $241.80

TOTAL $535.60 $535.60

--------------------------------------------------------------------------------

HERNANDEZ, CECILIA RODRIGUEZ 16841 BORREGAS RD #30 ELMENDORF, TX 78112

057216 -01 51713 51713 $344.63 $344.63

TOTAL $344.63 $344.63

--------------------------------------------------------------------------------

HERNANDEZ, ELIAS 2805 AVE U # 1106 HONDO, TX 78861

043530 -01 41198 41198 $410.80 $410.80

TOTAL $410.80 $410.80

--------------------------------------------------------------------------------

HERNANDEZ, FABIAN LEE 1308 AVE D HONDO, TX 78861

058237 -01 53463 53463 $286.00 $286.00

058583 -01 53911 53911 $417.17 $417.17

059233 -01 54105 54105 $282.10 $282.10

059233 -02 54106 54106 $416.00 $416.00

058592 -01 54539 54539 $416.00 $416.00

059705 -01 54708 54708 $416.00 $416.00

059707 -01 54767 54767 $455.00 $455.00

TOTAL $2,688.27 $2,688.27

--------------------------------------------------------------------------------

HERNANDEZ, GERARD 155 FOREST VALLEY SAN ANTONIO, TX 78227

056078 -01 50855 50855 $365.30 $365.30

TOTAL $365.30 $365.30

--------------------------------------------------------------------------------

HERNANDEZ, HIPOLITO P. III FT.INGE TRA PRK#2 PO UVALDE, TX 78801

050060 -01 44834 44834 $358.80 $358.80

TOTAL $358.80 $358.80

--------------------------------------------------------------------------------

HERNANDEZ, JANET 1308 AVE D # 5 HONDO, TX 78861


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

041193 -01 40262 40262 $400.40 $400.40

041193 -02 40265 40265 $400.40 $400.40

059416 -01 54861 54861 $585.00 $585.00

TOTAL $1,385.80 $1,385.80

--------------------------------------------------------------------------------

HERNANDEZ, JANET 1412 15TH ST HONDO, TX 78861

057400 -01 51835A 51835A $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

HERNANDEZ, JEFFREY LEE 605 1/2 AVE.M HONDO, TX 78861

040536 -01 38127 38127 $240.50 $240.50

038127 -01 36859 36859 $435.50 $435.50

TOTAL $676.00 $676.00

--------------------------------------------------------------------------------

HERNANDEZ, JON ERIK 1308 AVE D HONDO, TX 78861

048582 -02 43989 43989 $173.00 $173.00

TOTAL $173.00 $173.00

--------------------------------------------------------------------------------

HERNANDEZ, JUAN 2801 SOUTHERNBREEZE HONDO, TX 78861

040102 -01 37622 37622 $244.40 $244.40

TOTAL $244.40 $244.40

--------------------------------------------------------------------------------

HERNANDEZ, JULIANNE MARIE 2805 AVE U #306 HONDO, TX 78861

059952 -01 54819 54819 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

HERNANDEZ, KEVIN 102 MARSHALL SMITH DR DEL RIO, TX 78840

053934 -01 47971 47971 $208.00 $208.00

TOTAL $208.00 $208.00

--------------------------------------------------------------------------------

HERNANDEZ, MARCOS 1510 AVE.Y HONDO, TX 78861

058638 -01 53915 53915 $416.00 $416.00

059060 -01 54100 54100 $416.00 $416.00

040774 -01 40115 40115 $240.50 $240.50

TOTAL $1,072.50 $1,072.50

--------------------------------------------------------------------------------

HERNANDEZ, NINA 834 S GETTY # 806 UVALDE, TX 78801

057398 -01 51837A 51837A $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

HERNANDEZ, OLIVIA MARIE 215 W BRANDVIEW SAN ANTONIO, TX 78228

050561 -01 45237 45237 $325.00 $325.00

050561 -02 45238 45238 $260.00 $260.00

TOTAL $585.00 $585.00

--------------------------------------------------------------------------------

HERNANDEZ, RACHEL 12221 BLANCO RD #3106 SAN ANTONIO, TX 78216

057640 -01 51946 51946 $299.00 $299.00

057640 -02 51947 51947 $455.00 $455.00

TOTAL $754.00 $754.00

--------------------------------------------------------------------------------

HERNANDEZ, RICKY ANTHONY 1308 AVE D HONDO, TX 78861

055399 -01 50126 50126 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

HERNANDEZ, RICKY FLORES 2105 16TH ST HONDO, TX 78861

055379 -01 50124 50124 $455.00 $455.00

058596 -01 54659 54659 $455.00 $455.00

TOTAL $910.00 $910.00

--------------------------------------------------------------------------------

HERNANDEZ, RONNIE F 1308 AVE D HONDO, TX 78861

059148 -01 54068 54068 $350.00 $350.00

TOTAL $350.00 $350.00

--------------------------------------------------------------------------------

HERNANDEZ, VINCENT 2720 REYNALDS LAREDO, TX 78040

056749 -01 51300 51300 $260.00 $260.00

056749 -02 51301 51301 $455.00 $455.00

TOTAL $715.00 $715.00

--------------------------------------------------------------------------------

HERRERA, DONATO GARCIA 5155 CROW WING DR SAN ANTONIO, TX 78242

057372 -01 057372 057372 $343.20 $343.20

TOTAL $343.20 $343.20

--------------------------------------------------------------------------------

HERRERA, MARGARITO ORLANDO AVE I AND 9TH ST HONDO, TX 78861

054551 -01 49032 49032 $455.00 $455.00

054551 -02 49033 49033 $260.00 $260.00

TOTAL $715.00 $715.00

--------------------------------------------------------------------------------

HERRERA, RAFAEL 1701 FROST AVE WACO, TX 76768

039817 -01 37770 37770 $439.40 $439.40

TOTAL $439.40 $439.40

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

HEYEN, REBECCA ANN 125 CR 458 HONDO, TX 78861

057337 -01 51831A 51831A $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

HIDALGO, RAFAEL 2204 COLONY DR TYLER, TX

059554 -01 54335 54335 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

HILL, ADRIENNE DENISE 1325 CR 773 DEVINE, TX 78016

056053 -01 50408 50408 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

HILL, SHAMIKO 600 DOORFIELD TORRYTOWN, LA 70056

050308 -01 45102 45102 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

HILL, SONIA OLIVARES 107 4TH ST NATALIA, TX 78059

055921 -01 51833 51833 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

HIPOLITO, ARMANDO MUNOZ 710 CANTU #14 DEL RIO, TX 78840

040794 -01 40084 40084 $244.40 $244.40

TOTAL $244.40 $244.40

--------------------------------------------------------------------------------

HOLGUIN, SAMUEL 208 EAST TILLEY HEBBRONVILLE, TX 78361

057500 -01 52051 52051 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

HOLQUIN, ESPERANZA SUBIA 314 W STRICKLAND DEL RIO, TX 78840

055266 -01 49835 49835 $365.17 $365.17

TOTAL $365.17 $365.17

--------------------------------------------------------------------------------

HOOVER, JESSE LEE 9505 CR. 5723 CASTROVILLE, TX 78009

052156 -01 46523 46523 $265.20 $265.20

TOTAL $265.20 $265.20

--------------------------------------------------------------------------------

HOWARD, JAMES EDWIN PO BOX 355 KNIPPA, TX 78870

050950 -01 46002 46002 $455.00 $455.00

050950 -02 46003 46003 $299.00 $299.00

TOTAL $754.00 $754.00

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

HUERTA, OSVALDO MORALES 2522 CROMWELL HOUSTON, TX 77093

056065 -01 50443 50443 $360.10 $360.10

TOTAL $360.10 $360.10

--------------------------------------------------------------------------------

HUEY, THOMAS GREGORY 8970 CALICO WAY SILVER SPRINGS, NV 89429-9264

059692 -01 54992 54992 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

HUGHES, LILLIAN ROSELINDA 3454 JELUS COLONY RD SEGUIN, TX 78155

056576 -01 50963 50963 $260.00 $260.00

056576 -02 50964 50964 $455.00 $455.00

TOTAL $715.00 $715.00

--------------------------------------------------------------------------------

HUMPHRIES, CALVIN EARL 12531 CLAYGATE HOUSTON, TX 77047

057544 -01 51827A 51827A $334.23 $334.23

TOTAL $334.23 $334.23

--------------------------------------------------------------------------------

HUMPHRIES, GARY STEPHEN 1300 W.MARTIN SAN ANTONIO, TX 78207

059998 -01 55000 55000 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

HURTADO, EVA PERALES 255 CR 467 HONDO, TX 78861

047678 -01 43539 43539 $315.90 $315.90

047678 -02 43542 43542 $410.80 $410.80

057983 -01 53530 53530 $455.00 $455.00

058702 -01 53640 53640 $455.00 $455.00

TOTAL $1,636.70 $1,636.70

--------------------------------------------------------------------------------

HURTADO, SANDY 187A BALAWHITE LOOP UVALDE, TX 78801

055494 -01 50840 50840 $154.10 $154.10

TOTAL $154.10 $154.10

--------------------------------------------------------------------------------

HYATT, JOHN CHARLES 144 EXOTIC LANE BANDERA, TX 78003

050463 -01 45093 45093 $455.00 $455.00

050463 -02 45094 45094 $260.00 $260.00

TOTAL $715.00 $715.00

--------------------------------------------------------------------------------

IBARRA, JESUS GABRIEL 6339 MAVERICK OAK DR. SAN ANTONIO, TX 78240

048229 -01 43806 43806 $283.40 $283.40

048229 -02 43807 43807 $293.80 $293.80

TOTAL $577.20 $577.20

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

JACKSON, BRANDY 1508 22ND ST HONDO, TX 78861

059434 -01 54500 54500 $360.10 $360.10

TOTAL $360.10 $360.10

--------------------------------------------------------------------------------

JACKSON, KENNETH CHARLES 500 WATERS DEL RIO, TX 78840

047981 -01 43714 43714 $263.90 $263.90

047981 -02 43715 43715 $293.80 $293.80

047981 -03 43716 43716 $254.80 $254.80

047981 -04 43717 43717 $449.80 $449.80

TOTAL $1,262.30 $1,262.30

--------------------------------------------------------------------------------

JACKSON, THERESA FISCHER 5914 SAN BERNARDO LAREDO, TX 78041

059260 -01 54204 54204 $350.00 $350.00

TOTAL $350.00 $350.00

--------------------------------------------------------------------------------

JACQUES, RYAN 802 N HOUSTON SABINAL, TX 78881

056074 -01 50493 50493 $253.50 $253.50

TOTAL $253.50 $253.50

--------------------------------------------------------------------------------

JASSO, JEFFERY 1704 AVE O MEDINA, TX 78055

057404 -01 51650 51650 $260.00 $260.00

057419 -01 51759 51759 $456.17 $456.17

057576 -01 51935 51935 $455.00 $455.00

038119 -01 36807 36807 $279.50 $279.50

TOTAL $1,450.67 $1,450.67

--------------------------------------------------------------------------------

JASSO, JULIANNA MARIE 1209 AVE S HONDO, TX 78861

054850 -01 49921 49921 $214.50 $214.50

055560 -01 49898 49898 $365.17 $365.17

058242 -01 53578 53578 $365.30 $365.30

TOTAL $944.97 $944.97

--------------------------------------------------------------------------------

JIMENEZ, DREW ALLEN 1910 15TH ST. HONDO, TX 78861

057904 -01 53134 53134 $326.30 $326.30

TOTAL $326.30 $326.30

--------------------------------------------------------------------------------

JIMENEZ, SERGIO 1607 AUSTIN AVE HONDO, TX 78861

050697V -01 45627V 45627V $321.10 $321.10

050697V -02 45628V 45628V $321.10 $321.10

051854 -01 46623 46623 $260.00 $260.00

051854 -02 46624 46624 $416.00 $416.00

TOTAL $1,318.20 $1,318.20

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

JOHNSON, MICHAEL ANTHONY PO BOX 1681 GONZALES, TX 78629

041308 -01 40310 40310 $439.40 $439.40

041308 -02 40311 40311 $244.40 $244.40

TOTAL $683.80 $683.80

--------------------------------------------------------------------------------

JOHNSTON, BRYEN DEEN 1399 FM 1343 CASTROVILLE, TX 78009

056579 -01 50985 50985 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

JONAS, ASHLEY CHRISTINE 14288 MACDONNA ATASCOSA, TX 78002

051840 -01 46591 46591 $299.00 $299.00

051840 -02 46592 46592 $260.00 $260.00

TOTAL $559.00 $559.00

--------------------------------------------------------------------------------

JONES, ELIZABETH KAY 180 CR 465 HONDO, TX 78861

050559 -01 45206 45206 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

KARIM, AMBER L 2805 AVE U # 202 HONDO, TX 78861

055231 -01 49628 49628 $269.23 $269.23

TOTAL $269.23 $269.23

--------------------------------------------------------------------------------

KARTAL, ORHAN TAYFUN 955 E. CHAVANEAUX ST, SAN ANTONIO, TX 78221

040150 -01 38173 38173 $234.00 $234.00

TOTAL $234.00 $234.00

--------------------------------------------------------------------------------

KEEFER, CHELSEA 2208 14TH ST. #704 HONDO, TX 78861

046667 -01 43139 43139 $388.68 $388.68

TOTAL $388.68 $388.68

--------------------------------------------------------------------------------

KEENEY, CARLA 1703 I/2 21ST. ST. HONDO, TX 78861

048602 -01 44021 44021 $449.80 $449.80

048602 -02 44022 44022 $354.90 $354.90

TOTAL $804.70 $804.70

--------------------------------------------------------------------------------

KELLER, ERNEST JOSEPH JR. 405 ASH DEL RIO, TX 78840

049121 -01 44279 44279 $293.80 $293.80

049121 -02 44280 44280 $293.80 $293.80

055030 -01 49501 49501 $261.30 $261.30

TOTAL $848.90 $848.90

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

KEMP, JAMES WAYNE 801 DRESNER RD. SEGUIN, TX 78155

047094 -01 43201 43201 $449.80 $449.80

TOTAL $449.80 $449.80

--------------------------------------------------------------------------------

KHOSRAVI, JOHN AMI 2235 CRISP UVALDE, TX 78801

057237 -01 51740 51740 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

KINDEL, DESMAN 700 N BIRD ST.#334 ALPINE, TX 79830

050708 -01 45534 45534 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

KISH, AMANDA MARIE 2208 14TH ST. #104 HONDO, TX 78861

052206 -01 46566 46566 $321.10 $321.10

TOTAL $321.10 $321.10

--------------------------------------------------------------------------------

KLEBAHN, JOE DAVID 2805 AVE U #301 HONDO, TX 78861

058434 -01 53032 53032 $455.00 $455.00

058815 -01 53772 53772 $408.20 $408.20

058410 -01 53765 53765 $375.83 $375.83

TOTAL $1,239.03 $1,239.03

--------------------------------------------------------------------------------

KLEBEHN, JOE DAVID 692 AVE J POTEET, TX 78065

057905 -01 53234 53234 $455.00 $455.00

057905 -02 53235 53235 $455.00 $455.00

TOTAL $910.00 $910.00

--------------------------------------------------------------------------------

KNOWLES, RONALD GENE 1709 17TH ST HONDO, TX 78861

046218 -01 43821 43821 $254.80 $254.80

055801 -01 49950 49950 $416.00 $416.00

TOTAL $670.80 $670.80

--------------------------------------------------------------------------------

KRUPKOSKI, RALPH EDWARD 511 N TEEL DEVINE, TX 78016

041729 -01 40379 40379 $400.40 $400.40

TOTAL $400.40 $400.40

--------------------------------------------------------------------------------

KUETON, KELLY JAMES 2010 LASSO WAY # 1606 SAN ANTONIO, TX 78230

055339 -01 49791 49791 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

LABARRON, MICHELLE 443 NASH BLVD SAN ANTONIO, TX 78223-3439

047358 -01 43449 43449 $410.80 $410.80

TOTAL $410.80 $410.80

--------------------------------------------------------------------------------

LABARRON, MICHELLE LEE 601 22ND ST. HONDO, TX 78861

046636 -01 43059 43059 $388.68 $388.68

TOTAL $388.68 $388.68

--------------------------------------------------------------------------------

LANDRY, MIRANDA DANYALLE 8801 CINNOMON OAK SAN ANTONIO, TX 78240

040130 -01 38101 38101 $309.40 $309.40

TOTAL $309.40 $309.40

--------------------------------------------------------------------------------

LANNING, AMANDA NICOLE 1605 12TH ST HONDO, TX 78861

059926 -01 54772 54772 $365.30 $365.30

059926 -02 54773 54773 $343.20 $343.20

TOTAL $708.50 $708.50

--------------------------------------------------------------------------------

LARA, MONICO LOPEZ 525 S EVANS ST. UVALDE, TX 78801

046540 -01 42971 42971 $241.08 $241.08

TOTAL $241.08 $241.08

--------------------------------------------------------------------------------

LARRALDE, SCOTT BELEN 118 EAST CANALES ST UVALDE, TX 78801

059539 -01 54566 54566 $305.63 $305.63

059539 -02 54567 54567 $304.20 $304.20

TOTAL $609.83 $609.83

--------------------------------------------------------------------------------

LARSON, KYLE ROBERT 271 E BROADWAY UTOPIA, TX 78884

049931 -01 44718 44718 $293.80 $293.80

TOTAL $293.80 $293.80

--------------------------------------------------------------------------------

LASCANO, MICHAEL A 4639 CR 616 CASTROVILLE, TX 78009

054680 -01 49129 49129 $325.00 $325.00

TOTAL $325.00 $325.00

--------------------------------------------------------------------------------

LAWRANCE, MICHAEL 238 SHOOK UVALDE, TX

045013 -01 42224 42224 $410.80 $410.80

TOTAL $410.80 $410.80

--------------------------------------------------------------------------------

LAWRY, BRIAN JOHN 1 HAVEN FOR HOPE WAY SAN ANTONIO, TX 78207


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

056269 -01 51105 51105 $221.00 $221.00

TOTAL $221.00 $221.00

--------------------------------------------------------------------------------

LEAKE, WILLIAM PRESTON 213 CR 5602 CASTROVILLE, TX 78009

051229 -01 45700 45700 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

LEAL, JOSHUA RENE 601 N TEEL APT DEVINE, TX 78016

040734 -01 40006 40006 $309.40 $309.40

TOTAL $309.40 $309.40

--------------------------------------------------------------------------------

LEAL, MIGUEL ANGEL 323 N. SMITH SAN ANTONIO, TX 78207

057611 -01 51973 51973 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

LEANARD, RONALD JAY JR 242 CR. 655 DEVINE, TX 78061

046532 -01 42964 42964 $298.89 $298.89

TOTAL $298.89 $298.89

--------------------------------------------------------------------------------

LECOMPTE, JOSEPH JERRY PO BOX 125 MI WUK VILLAGE, CA 95346

052941 -01 47298 47298 $325.00 $325.00

TOTAL $325.00 $325.00

--------------------------------------------------------------------------------

LECUREUX, GERALD ELI JR 1601 11TH ST #5 HONDO, TX 78861

058658 -01 54624 54624 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

LEDESMA, AMY H. 1308 AVE D # 1 HONDO, TX 78861

044282 -03 41622 41622 $241.08 $241.08

045356 -01 42238 42238 $241.08 $241.08

045356 -02 42366 42366 $388.68 $388.68

047299 -01 43770 43770 $410.80 $410.80

053768 -01 48042 48042 $260.00 $260.00

054573 -01 49395 49395 $416.00 $416.00

058887 -01 53769 53769 $408.20 $408.20

TOTAL $2,365.84 $2,365.84

--------------------------------------------------------------------------------

LEDESMA, LOUIS 1308 AVE D HONDO, TX 78861

044966 -01 42362 42362 $273.00 $273.00

TOTAL $273.00 $273.00

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

LEDESMA, VIRGINIA 1001 AVE P LOT #6 HONDO, TX 78861

056416 -01 50737A 50737A $300.17 $300.17

058478 -01 53358 53358 $260.00 $260.00

058478 -02 53359 53359 $364.00 $364.00

059075 -01 54468 54468 $261.30 $261.30

059075 -02 54469 54469 $343.20 $343.20

059625 -01 54632 54632 $260.00 $260.00

059625 -02 54633 54633 $559.00 $559.00

TOTAL $2,347.67 $2,347.67

--------------------------------------------------------------------------------

LEE, NATASHA LYNN 1000 N CENTER ST.POBOX1344 SABINAL, TX 78881

050918 -01 45933 45933 $312.00 $312.00

TOTAL $312.00 $312.00

--------------------------------------------------------------------------------

LEIJA, SANTIAGO III 2208 14TH ST #301 HONDO, TX 78861

055912 -01 50764 50764 $416.00 $416.00

056206 -01 50720A 50720A $416.00 $416.00

056206 -02 50747A 50747A $286.00 $286.00

TOTAL $1,118.00 $1,118.00

--------------------------------------------------------------------------------

LEMOND, MICHAEL 5903 ECKHART APT 115 SAN ANTONIO, TX

047910 -01 43654 43654 $263.90 $263.90

TOTAL $263.90 $263.90

--------------------------------------------------------------------------------

LEMUS, BRITTANY NICOLE 2805 AVE U #402 HONDO, TX 78861

057228 -01 51586 51586 $278.20 $278.20

TOTAL $278.20 $278.20

--------------------------------------------------------------------------------

LEMUS, DEBRA 1510 20TH ST. HONDO, TX 78861

049512 -01 44501 44501 $449.80 $449.80

049512 -02 44502 44502 $254.80 $254.80

TOTAL $704.60 $704.60

--------------------------------------------------------------------------------

LEMUS, DEBRA LYNN 1510 20TH ST. HONDO, TX 78861

045844 -01 43504 43504 $254.80 $254.80

045844 -02 43505 43505 $319.80 $319.80

047206 -01 43261 43261 $215.80 $215.80

047206 -02 43262 43262 $410.80 $410.80

048385 -01 44096 44096 $276.90 $276.90

048397 -01 44118 44118 $254.80 $254.80

048598 -01 44177 44177 $276.90 $276.90

048598 -02 44178 44178 $410.80 $410.80

TOTAL $2,420.60 $2,420.60

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

LEMUS, LUCINE 1601 15TH ST. HONDO, TX 78861

045213 -01 42683 42683 $215.80 $215.80

045213 -02 42684 42684 $215.80 $215.80

TOTAL $431.60 $431.60

--------------------------------------------------------------------------------

LEMUS, LUCINE 1601 15TH ST. HONDO, TX 78861

045215 -01 42676 42676 $215.80 $215.80

TOTAL $215.80 $215.80

--------------------------------------------------------------------------------

LEMUS, LUCINE V 1601 15TH ST HONDO, TX 78861

058711 -01 54000 54000 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

LEMUS, STEPHANIE 1207 28TH ST. HONDO, TX 78861

040543 -01 38133 38133 $240.50 $240.50

TOTAL $240.50 $240.50

--------------------------------------------------------------------------------

LEMUS, THOMAS 1601 15TH ST. HONDO, TX 78861

047781 -01 44272 44272 $254.80 $254.80

TOTAL $254.80 $254.80

--------------------------------------------------------------------------------

LEMUS, THOMAS JR. 1601 15TH ST HONDO, TX 78861

050688 -01 45618 45618 $299.00 $299.00

050617 -01 46498 46498 $260.00 $260.00

TOTAL $559.00 $559.00

--------------------------------------------------------------------------------

LENNON, ASHLEY RENNE 1518 GARNER FLD RD#2101 UVALDE, TX 78801

055579 -01 49909 49909 $237.90 $237.90

055579 -02 49910 49910 $261.17 $261.17

TOTAL $499.07 $499.07

--------------------------------------------------------------------------------

LEVINE, SANTIAGO 2300 CEDAR ST # 30 # 802 HONDO, TX 78861

053280 -01 47319 47319 $260.00 $260.00

058925 -01 53945A 53945A $416.00 $416.00

039730 -01 37670 37670 $244.40 $244.40

TOTAL $920.40 $920.40

--------------------------------------------------------------------------------

LEVINE, SANTIAGO 2208 14TH ST # 802 HONDO, TX 78861

047281 -01 43487 43487 $293.80 $293.80

047281 -02 43488 43488 $449.80 $449.80

TOTAL $743.60 $743.60

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

LEYBA, MATTHEW 2209 AVE E HONDO, TX 78861

047111 -01 45943 45943 $234.00 $234.00

047111 -02 45942 45942 $260.00 $260.00

047111 -03 45941 45941 $416.00 $416.00

TOTAL $910.00 $910.00

--------------------------------------------------------------------------------

LEYVA, KORINA KAYE 1409 16TH STREET HONDO, TX 78861

053365 -01 47481 47481 $364.00 $364.00

053365 -02 47482 47482 $299.00 $299.00

058292 -01 53546 53546 $304.20 $304.20

058292 -02 53547 53547 $321.10 $321.10

TOTAL $1,288.30 $1,288.30

--------------------------------------------------------------------------------

LEYVA, MATTHEW 2208 14TH ST HONDO, TX 78861

046968 -01 47750 47750 $455.00 $455.00

055017 -01 49529 49529 $416.00 $416.00

055389 -01 50017 50017 $286.00 $286.00

055389 -02 50018 50018 $416.00 $416.00

051461 -02 45415 45415 $156.00 $156.00

058627 -01 53714 53714 $365.30 $365.30

059547 -01 54638 54638 $386.23 $386.23

TOTAL $2,480.53 $2,480.53

--------------------------------------------------------------------------------

LEYVA, RUBEN JR 2001 BOERNE AVE #604 # 403 HONDO, TX 78861

058245 -01 53597 53597 $416.00 $416.00

056971 -01 53774 53774 $286.00 $286.00

TOTAL $702.00 $702.00

--------------------------------------------------------------------------------

LEYVA, SHERRIE LEE 2805 AVE U #301 HONDO, TX 78861

058186 -01 53448 53448 $455.00 $455.00

039815 -01 37889 37889 $400.40 $400.40

TOTAL $855.40 $855.40

--------------------------------------------------------------------------------

LEYVE, MATTHEW 2209 AVE V HONDO, TX 78861

056422 -01 50869 50869 $325.00 $325.00

TOTAL $325.00 $325.00

--------------------------------------------------------------------------------

LIECK, WADE 132 CR. 7866 DEVINE, TX 78016

041525 -01 40315 40315 $244.40 $244.40

TOTAL $244.40 $244.40

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

LIMA, PRISCILA C 120 CR 4636 HONDO, TX 78861

055550 -01 54518 54518 $305.63 $305.63

TOTAL $305.63 $305.63

--------------------------------------------------------------------------------

LINDSEY, LINDSAY 2208 14TH ST #1504 HONDO, TX 78861

056209 -01 50752 50752 $299.00 $299.00

056209 -02 50753 50753 $455.00 $455.00

TOTAL $754.00 $754.00

--------------------------------------------------------------------------------

LIRA, RAUL A 2109 14TH ST HONDO, TX 78861

059023 -01 54184 54184 $341.90 $341.90

TOTAL $341.90 $341.90

--------------------------------------------------------------------------------

LOPEZ, BENITO 835 WILDWOOD EAGLE PASS, TX 78852

051034 -01 45843 45843 $299.00 $299.00

051034 -02 45843 45843 $364.00 $364.00

TOTAL $663.00 $663.00

--------------------------------------------------------------------------------

LOPEZ, DIANA 406 W 3RD DEL RIO, TX 78840

056177 -01 50903 50903 $226.33 $226.33

056177 -02 50922 50922 $261.17 $261.17

TOTAL $487.50 $487.50

--------------------------------------------------------------------------------

LOPEZ, FELIX 741 THOMAS AVE HURST, TX 76053

056571 -01 50691 50691 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

LOPEZ, GEORGE 230 ALBERT , 78707

056700 -01 51481 51481 $277.03 $277.03

056700 -02 51482 51482 $260.00 $260.00

TOTAL $537.03 $537.03

--------------------------------------------------------------------------------

LOPEZ, JACQUETTA 750 N TANNAHILL VIDOR, TX 77662

052262 -01 46572 46572 $234.00 $234.00

052262 -02 46573 46573 $260.00 $260.00

TOTAL $494.00 $494.00

--------------------------------------------------------------------------------

LOPEZ, JOHN ANTHONY 1310 10TH ST # 5 HONDO, TX 78861

052729 -01 48029 48029 $299.00 $299.00

052729F -01 48029F 48029F $317.20 $317.20

TOTAL $616.20 $616.20

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

LOPEZ, JOHNATHAN RAY 1804 18TH STREET HONDO, TX 78861

033898 -01 37839 37839 $400.40 $400.40

TOTAL $400.40 $400.40

--------------------------------------------------------------------------------

LOPEZ, JONATHAN RAY 1102 AVE P HONDO, TX 78861

042030 -01 40408 40408 $400.40 $400.40

043783 -01 41425 41425 $410.80 $410.80

TOTAL $811.20 $811.20

--------------------------------------------------------------------------------

LOPEZ, JONATHON RAY 1804 18TH ST HONDO, TX 78861

052718 -01 47516 47516 $321.10 $321.10

054960 -01 51294 51294 $286.00 $286.00

TOTAL $607.10 $607.10

--------------------------------------------------------------------------------

LOPEZ, JUAN JOSE 202 E 18TH ST # 20 HONDO, TX 78861

050168 -01 45408 45408 $260.00 $260.00

050168 -02 45409 45409 $455.00 $455.00

055121 -01 49667 49667 $260.00 $260.00

TOTAL $975.00 $975.00

--------------------------------------------------------------------------------

LOPEZ, LUIS JR 1401 PATRICIA 1408 SAN ANTONIO, TX 78213

040986 -02 37946 37946 $205.40 $205.40

TOTAL $205.40 $205.40

--------------------------------------------------------------------------------

LOPEZ, MANUEL IV 4390 CR. 541 HONDO, TX 78861

056942 -01 51734 51734 $416.00 $416.00

057186 -01 51657 51657 $326.30 $326.30

TOTAL $742.30 $742.30

--------------------------------------------------------------------------------

LOPEZ, MICHAEL ANTHONY 2805 AVE U APT 306 HONDO, TX 78861

047827 -01 43582 43582 $254.80 $254.80

047827 -02 43583 43583 $319.80 $319.80

TOTAL $574.60 $574.60

--------------------------------------------------------------------------------

LOPEZ, RHONDA SOLANSKY 5736 FM 1433 CRYSTAL CITY, TX 78839

056895 -01 51550 51550 $280.93 $280.93

TOTAL $280.93 $280.93

--------------------------------------------------------------------------------

LOPEZ, RICHARD 807 17TH ST. HONDO, TX 78861

040957 -01 37936 37936 $400.40 $400.40

TOTAL $400.40 $400.40

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

LOPEZ, RONNIE 231 STAGECOACH DR# HONDO, TX 78861

040110 -01 37658 37658 $244.40 $244.40

TOTAL $244.40 $244.40

--------------------------------------------------------------------------------

LOPEZ, RONNY RAY 1804 18TH ST. HONDO, TX 78861

048051 -01 43748 43748 $410.80 $410.80

TOTAL $410.80 $410.80

--------------------------------------------------------------------------------

LOPEZ, STEVEN RAY 1804 18TH STR HONDO, TX 78861

040966 -01 38054 38054 $400.40 $400.40

TOTAL $400.40 $400.40

--------------------------------------------------------------------------------

LOPEZ, THOMAS ABRIEGO 1001 AVE P HONDO, TX 78861

052457 -01 46098 46098 $423.60 $423.60

039611 -01 37560 37560 $536.90 $536.90

TOTAL $960.50 $960.50

--------------------------------------------------------------------------------

LOPEZ, THOMAS ABRIEGO 2300 CEDAR ST #64 HONDO, TX 78861

053484 -01 47802 47802 $299.00 $299.00

053869 -01 49993 49993 $282.10 $282.10

057351 -01 51718 51718 $221.00 $221.00

TOTAL $802.10 $802.10

--------------------------------------------------------------------------------

LOVINCE, JUSTIN DAVID 8598 CR 1120 RIO FRIO, TX 78879

058786 -01 54845 54845 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

LOZANO, AMANDA MARIE 2605 AVE D HONDO, TX 78861

040534 -01 38195 38195 $240.50 $240.50

040534 -02 38196 38196 $244.40 $244.40

040534 -03 38197 38197 $400.40 $400.40

038063 -01 36817 36817 $279.50 $279.50

TOTAL $1,164.80 $1,164.80

--------------------------------------------------------------------------------

LOZANO, ANTONIA 201 FLORENCIA SAN ANTONIO, TX 78228

053387 -01 47803 47803 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

LOZANO, JOSE 231 STAGECOACH # 1201 HONDO, TX 78861

053771 -01 48124 48124 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

LOZANO, JUAN 2408 30TH ST # U8 HONDO, TX 78861

052449 -01 46290 46290 $325.00 $325.00

TOTAL $325.00 $325.00

--------------------------------------------------------------------------------

LUDLOW, CHAD ANTHONY 704 22ND HONDO, TX 78861

057806 -01 53011 53011 $416.00 $416.00

057925 -01 53145 53145 $416.00 $416.00

TOTAL $832.00 $832.00

--------------------------------------------------------------------------------

LUEVANO, ORLANDO 305 VIVIAN RD. CONVERSE, TX 78109

049380 -02 44368 44368 $293.80 $293.80

TOTAL $293.80 $293.80

--------------------------------------------------------------------------------

LUGO, ASHLEY NICOLE 1405 12TH ST HONDO, TX 78861

057230 -01 51699 51699 $260.00 $260.00

057230 -02 51700 51700 $260.00 $260.00

057273 -01 51741 51741 $360.10 $360.10

TOTAL $880.10 $880.10

--------------------------------------------------------------------------------

LUNA, ABEL RAMIREZ PO BOX 106 YANCEY, TX 78886

055907 -01 50539 50539 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

LUNA, DANIEL 2105 16TH ST HONDO, TX 78861

047341 -02 43535 43535 $365.30 $365.30

056189 -01 50912 50912 $300.17 $300.17

TOTAL $665.47 $665.47

--------------------------------------------------------------------------------

LUNA, EUSEBIO JR 2105 16TH ST HONDO, TX 78861

054525 -01 49607 49607 $416.00 $416.00

054558 -01 49137 49137 $416.00 $416.00

054525 -01 49607 49607 $416.00 $416.00

054558 -01 49137 49137 $416.00 $416.00

53207 -01 53207 53207 $282.10 $282.10

058808 -01 53715 53715 $304.20 $304.20

TOTAL $2,250.30 $2,250.30

--------------------------------------------------------------------------------

LUNA, GILBERT R 1010 AVE T HONDO, TX 78861

039820 -01 37767 37767 $439.40 $439.40

TOTAL $439.40 $439.40

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

LUNA, GUADALUPE CHRISTINA 1301 13TH ST HONDO, TX 78861

059722 -01 55098 55098 $230.00 $230.00

059722 -02 55099 55099 $350.00 $350.00

TOTAL $580.00 $580.00

--------------------------------------------------------------------------------

LUNA, JESSE 339 HEARNE SAN ANTONIO, TX 78225

055813 -01 50171 50171 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

LUNA, JUAN JR JR. 1107 AVE T HONDO, TX 78861

045216 -01 42680 42680 $215.80 $215.80

045216 -02 42775 42775 $215.80 $215.80

41409 -01 41409 41409 $410.80 $410.80

TOTAL $842.40 $842.40

--------------------------------------------------------------------------------

LUNA, MARIO ANTONIO 2805 AVE U #101 HONDO, TX 78861

058707 -01 53927 53927 $360.10 $360.10

TOTAL $360.10 $360.10

--------------------------------------------------------------------------------

LUNA, NORA 2105 16TH ST. HONDO, TX 78861

056051 -01 50373 50373 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

LUNA, NORAIDA 2105 16TH ST HONDO, TX 78861

057517 -01 51903 51903 $304.20 $304.20

058648 -01 54094 54094 $416.00 $416.00

TOTAL $720.20 $720.20

--------------------------------------------------------------------------------

LUNA, TIFFANY 205 BENSON UVALDE, TX 78801

056255 -01 50921 50921 $261.17 $261.17

TOTAL $261.17 $261.17

--------------------------------------------------------------------------------

LYNCH, ROBERT K 2001 BOERNE AVE # 203 HONDO, TX 78861

052732 -01 48097 48097 $360.10 $360.10

052732 -02 48098 48098 $455.00 $455.00

052732V -01 48097V 48097V $317.20 $317.20

052732V -02 48098V 48098V $317.20 $317.20

TOTAL $1,449.50 $1,449.50

--------------------------------------------------------------------------------

MACIAS, ROBERT III 6918 WEST FIELD DR SAN ANTONIO, TX 78227


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

057666 -01 52002 52002 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

MALDONADO, JOEL 2805 AVE U # 1005 HONDO, TX 78861

050693 -01 45706 45706 $364.00 $364.00

051491 -01 45461 45461 $301.60 $301.60

052406 -01 46225 46225 $276.90 $276.90

052475 -01 46275 46275 $296.40 $296.40

052406 -01 46225 46225 $276.90 $276.90

052475 -01 46275 46275 $296.40 $296.40

TOTAL $1,812.20 $1,812.20

--------------------------------------------------------------------------------

MALDONADO, LINA 1310 10TH ST # 18 HONDO, TX 78861

043466 -04 41141 41141 $325.00 $325.00

059744 -01 54689 54689 $455.00 $455.00

059744 -02 54690 54690 $416.00 $416.00

TOTAL $1,196.00 $1,196.00

--------------------------------------------------------------------------------

MALDONADO, TRINIDAD JOSE JR. 1310 10TH ST # 24 HONDO, TX 78861

050890 -02 46588 46588 $299.00 $299.00

047830 -01 43689 43689 $332.80 $332.80

048692 -01 44037 44037 $423.80 $423.80

TOTAL $1,055.60 $1,055.60

--------------------------------------------------------------------------------

MAQALLANEZ, APRIL LEANN 108 E MAHAFFEY UVALDE, TX 78801

055009 -01 49513 49513 $261.30 $261.30

055009 -02 49514 49514 $416.00 $416.00

055010 -01 49512 49512 $416.00 $416.00

054913 -01 49431 49431 $416.00 $416.00

TOTAL $1,509.30 $1,509.30

--------------------------------------------------------------------------------

MARCHAN, ALBERTO 603 PITAYA LAREDO, TX 78046

050008 -01 44817 44817 $293.80 $293.80

050008 -02 44818 44818 $293.80 $293.80

050008 -03 44819 44819 $449.80 $449.80

050008 -04 44809 44809 $254.80 $254.80

TOTAL $1,292.20 $1,292.20

--------------------------------------------------------------------------------

MARES, ROBERTO JR 357 CR 2200 D HANIS, TX 78850

049410 -01 44427 44427 $293.80 $293.80

050135 -01 44872 44872 $410.80 $410.80

050135 -02 44871 44871 $449.80 $449.80


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

059658 -01 54421 54421 $343.20 $343.20

TOTAL $1,497.60 $1,497.60

--------------------------------------------------------------------------------

MARTIINEZ, JAIME Z. 12250 S.KIRKWOOD 1836 STAFFORD, TX 77477

040340 -02 38113 38113 $400.40 $400.40

TOTAL $400.40 $400.40

--------------------------------------------------------------------------------

MARTIN, ERIC RAY 1703 1/2 21ST ST #3 HONDO, TX 78861

058703 -01 53662 53662 $362.70 $362.70

TOTAL $362.70 $362.70

--------------------------------------------------------------------------------

MARTIN, TRACY LYNN 235 FM 1796 D HANIS, TX 78850

053726 -01 47489 47489 $227.50 $227.50

TOTAL $227.50 $227.50

--------------------------------------------------------------------------------

MARTINEZ, ALICE 202 E SABINE ST CRYSTAL CITY, TX 78839

053891 -01 47905 47905 $360.10 $360.10

TOTAL $360.10 $360.10

--------------------------------------------------------------------------------

MARTINEZ, ANDREW 1250 ST. HWY 132 NATALIA, TX

052282 -01 46668 46668 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

MARTINEZ, BOBBY 508 N MOORE DEVINE, TX 78016

048091 -01 43759 43759 $293.80 $293.80

047053 -01 44721 44721 $293.80 $293.80

054218 -01 48149 48149 $260.00 $260.00

054218 -01 48149 48149 $260.00 $260.00

TOTAL $1,107.60 $1,107.60

--------------------------------------------------------------------------------

MARTINEZ, CESAR 430 S GETTY UVALDE, TX 78801

049384 -01 44378 44378 $449.80 $449.80

TOTAL $449.80 $449.80

--------------------------------------------------------------------------------

MARTINEZ, CHRISTINA MARIE 5551 KNOLLKREST SAN ANTONIO, TX 78242

038549 -01 37789 37789 $283.40 $283.40

TOTAL $283.40 $283.40

--------------------------------------------------------------------------------

MARTINEZ, CYNTHIA TERESA 221 S. CAMP UVALDE, TX 78801


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

040058 -01 37863 37863 $283.40 $283.40

040058 -02 37864 37864 $439.40 $439.40

TOTAL $722.80 $722.80

--------------------------------------------------------------------------------

MARTINEZ, DAVID ALVISO 6411 HOLLY MEADOW SAN ANTONIO, TX 78244

056934 -01 51491 51491 $455.00 $455.00

056934 -02 51492 51492 $260.00 $260.00

TOTAL $715.00 $715.00

--------------------------------------------------------------------------------

MARTINEZ, ERIC JASON 1400 AVE W # 2 HONDO, TX 78861

053864 -01 50024 50024 $286.00 $286.00

TOTAL $286.00 $286.00

--------------------------------------------------------------------------------

MARTINEZ, EULUGIO 1020 PYRIN AVE SAN ANTONIO, TX 78221

052572 -01 46433 46433 $416.00 $416.00

052572 -02 46434 46434 $237.90 $237.90

052572 -03 46435 46435 $260.00 $260.00

TOTAL $913.90 $913.90

--------------------------------------------------------------------------------

MARTINEZ, GERARDO 707 MCDANIEL HOUSTON, TX 77022

046698 -01 43044 43044 $339.48 $339.48

TOTAL $339.48 $339.48

--------------------------------------------------------------------------------

MARTINEZ, GRACE C 1160 GARRAYST APT C SAN ANTONIO, TX 78209

050903 -01 45866 45866 $245.70 $245.70

050903 -02 45865 45865 $260.00 $260.00

TOTAL $505.70 $505.70

--------------------------------------------------------------------------------

MARTINEZ, GRICELDA 2414 MONTICELLO SAN ANTONIO, TX 78223

047470 -01 50009 50009 $365.17 $365.17

047470 -02 50010 50010 $260.00 $260.00

TOTAL $625.17 $625.17

--------------------------------------------------------------------------------

MARTINEZ, ISMAEL RIOS 1751 MEZA ST EAGLE PASS, TX 78852

053863 -01 50005 50005 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

MARTINEZ, JAMES ALBERT 1204 AVE J HONDO, TX 78861

053373 -01 47547 47547 $455.00 $455.00

057362 -01 51768 51768 $455.00 $455.00


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

057523 -01 51974 51974 $326.30 $326.30

057614 -01 51981 51981 $455.00 $455.00

057617 -01 52063 52063 $455.00 $455.00

037401 -01 36419 36419 $279.50 $279.50

037401 -02 36420 36420 $279.50 $279.50

037401 -03 36421 36421 $435.50 $435.50

TOTAL $3,140.80 $3,140.80

--------------------------------------------------------------------------------

MARTINEZ, JEREMIAH 8503 WAKEFIELD SAN ANTONIO, TX 78216

046893 -01 43195 43195 $425.58 $425.58

TOTAL $425.58 $425.58

--------------------------------------------------------------------------------

MARTINEZ, JEREMIAH 8503 WAKEFIELD SAN ANTONIO, TX 78236

046896 -01 43198 43198 $425.58 $425.58

TOTAL $425.58 $425.58

--------------------------------------------------------------------------------

MARTINEZ, JOE ANTHONY 1341 AMBERWOOD LOOP KYLE, TX 78640

057304 -01 51557 51557 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

MARTINEZ, JOSE ANGEL 1157 30TH ST HONDO, TX 78861

059608 -01 54614 54614 $321.10 $321.10

TOTAL $321.10 $321.10

--------------------------------------------------------------------------------

MARTINEZ, JOSE CARLOS 401 AYERS ST GREGORY, TX 78359

049159 -01 44337 44337 $358.80 $358.80

TOTAL $358.80 $358.80

--------------------------------------------------------------------------------

MARTINEZ, JOSE RAFAEL 544 DIEZ ST UVALDE, TX 78801

054478 -01 48192 48192 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

MARTINEZ, JUAN J 835 S GETTY APT. 303 UVALDE, TX 78801

050113 -01 45080 45080 $299.00 $299.00

TOTAL $299.00 $299.00

--------------------------------------------------------------------------------

MARTINEZ, KARINA CUEVAS 216 PEACH ST EAGLE PASS, TX 78852

041295 -01 40321 40321 $309.40 $309.40

TOTAL $309.40 $309.40

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

MARTINEZ, MARK ANTHONY 1309 BERLIN ST LOT #27 CASTROVILLE, TX 78009

049022 -01 44342 44342 $254.80 $254.80

TOTAL $254.80 $254.80

--------------------------------------------------------------------------------

MARTINEZ, MARLYN A 2203 COLONY DR HONDO, TX 78861

060169 -01 56147 56147 $233.10 $233.10

TOTAL $233.10 $233.10

--------------------------------------------------------------------------------

MARTINEZ, MICHAEL BENJAMIN 1404 25TH ST HONDO, TX 78861

049994 -01 44915 44915 $293.80 $293.80

TOTAL $293.80 $293.80

--------------------------------------------------------------------------------

MARTINEZ, MIKE A 3028 CAMELOT LN BELTON, TX 76513

046649 -02 43097 43097 $425.10 $425.10

046649 -03 43098 43098 $293.80 $293.80

TOTAL $718.90 $718.90

--------------------------------------------------------------------------------

MARTINEZ, NOE 1203 21ST. ST HONDO, TX 78861

27681 -01 37862 37862 $273.00 $273.00

TOTAL $273.00 $273.00

--------------------------------------------------------------------------------

MARTINEZ, PATRICIA DIANA 1914 14TH ST HONDO, TX 78861

051420 -01 45454 45454 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

MARTINEZ, PATRICIO LOPEZ 202 E 18TH ST HONDO, TX 78861

055120 -01 49654 49654 $300.30 $300.30

TOTAL $300.30 $300.30

--------------------------------------------------------------------------------

MARTINEZ, RAFAEL A 519 ROSLYN AVE SAN ANTONIO, TX 78204

057775 -01 53233 53233 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

MARTINEZ, RICARDO 68 DIVISION RD BATESVILLE, TX 78829

052560 -01 46386 46386 $364.00 $364.00

052560 -02 46387 46387 $299.00 $299.00

TOTAL $663.00 $663.00

--------------------------------------------------------------------------------

MARTINEZ, SYLVIA G 6101 WHITBY RD # 1705 SAN ANTONIO, TX 78240-2775


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

049944 -01 44724 44724 $283.40 $283.40

049944 -02 44725 44725 $254.80 $254.80

053535 -01 47726 47726 $260.00 $260.00

TOTAL $798.20 $798.20

--------------------------------------------------------------------------------

MARTINEZ, VALERIE LYNN 819 TILLEY DR. DEVINE, TX 78016

053401 -01 47437 47437 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

MARTINEZ, VICTORIA 1203 21ST ST HONDO, TX 78861

057486 -01 51954 51954 $304.20 $304.20

TOTAL $304.20 $304.20

--------------------------------------------------------------------------------

MATA, BIANCA 92 SENTIAGO ST BATESVILLE, TX 78829

056600 -01 51206 51206 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

MATA, FERNANDO JR 180 RAMOS ST BATESVILLE, TX 78829

039779 -01 37714 37714 $348.40 $348.40

039779 -02 37715 37715 $244.40 $244.40

TOTAL $592.80 $592.80

--------------------------------------------------------------------------------

MATA, GIOVANNI E 2001 BOERNE AVE #307 HONDO, TX 78861

054802 -01 49361 49361 $256.10 $256.10

054802 -02 49362 49362 $260.00 $260.00

056080 -01 50883 50883 $249.73 $249.73

056080 -02 50884 50884 $261.17 $261.17

TOTAL $1,027.00 $1,027.00

--------------------------------------------------------------------------------

MATA, GIOVONNI E 1201 N GETTY UVALDE, TX 78801

057619 -01 52061 52061 $286.00 $286.00

TOTAL $286.00 $286.00

--------------------------------------------------------------------------------

MATA, HILARIO 2703 POPULAR CEDAR PARK, TX 78613

039818 -01 37769 37769 $400.40 $400.40

TOTAL $400.40 $400.40

--------------------------------------------------------------------------------

MATTFELD, PATRICK WALTER JR. 2909 AVE K HONDO, TX 78861

041716 -01 40285 40285 $400.40 $400.40

TOTAL $400.40 $400.40

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

MAULEON, JONATHON LIMON 802 17TH ST HONDO, TX 78861

056414 -01 50718A 50718A $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

MAULEON, PATTY ANN 802 17TH ST HONDO, TX 78861

059012 -01 54050 54050 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

MAY, CYNTHIA 2805 AVE U #1107 HONDO, TX 78861

038805 -01 37231 37231 $400.40 $400.40

038805 -02 37471 37471 $400.40 $400.40

038805 -03 37392 37392 $361.40 $361.40

TOTAL $1,162.20 $1,162.20

--------------------------------------------------------------------------------

MAY, SABRINA NICHOLE 9815 AUTUMN SAN ANTONIO, TX 78254

057869 -01 53083 53083 $304.20 $304.20

057869 -02 53088 53088 $416.00 $416.00

057869 -03 53089 53089 $417.17 $417.17

057869 -04 53090 53090 $416.00 $416.00

TOTAL $1,553.37 $1,553.37

--------------------------------------------------------------------------------

MAYES, BARRETT GORDON 8122 FERNBROOK LN HOUSTON, TX 77070

059978 -01 54907 54907 $334.23 $334.23

TOTAL $334.23 $334.23

--------------------------------------------------------------------------------

MCHAZLETT, DWIGHT HENRY 375 W EDITH LA PRYOR, TX 78872

056185 -01 50910 50910 $284.83 $284.83

TOTAL $284.83 $284.83

--------------------------------------------------------------------------------

MCKAY, CHRISTOPHER 2507 PERKINS HONDO, TX 78861

050897 -01 46927 46927 $299.00 $299.00

TOTAL $299.00 $299.00

--------------------------------------------------------------------------------

MCKINZEY, DIANNA C 9077 DOUGING TERRELL, TX 75160

037886 -01 36726 36726 $240.50 $240.50

TOTAL $240.50 $240.50

--------------------------------------------------------------------------------

MEDELLIN, NADINE 102 A 15TH ST HONDO, TX 78861

27897 -01 40318 40318 $205.40 $205.40

TOTAL $205.40 $205.40

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

MEDINA, CASSANDRA NICOLE 1106 E EUCLID # A SAN ANTONIO, TX 78212

055278 -02 49716 49716 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

MEDINA, RAFAEL 312 HOMESTEAD UVALDE, TX 78801

052232 -01 46643 46643 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

MEDRANO-SANCHEZ, GILBERT H 417 HUBER LN KYLE, TX 78640

049890 -01 44662 44662 $254.80 $254.80

049890 -02 44663 44663 $449.80 $449.80

TOTAL $704.60 $704.60

--------------------------------------------------------------------------------

MEHLHOFF, STEVEN GEORGE JR. P.O.BOX842 HUGO, OK 74743

046483 -02 42899 42899 $388.68 $388.68

TOTAL $388.68 $388.68

--------------------------------------------------------------------------------

MEJIA, ISAAC LUNA 7463 CR 5219 D HANIS, TX 78850

057286 -01 51583 51583 $299.00 $299.00

059866 -01 54904 54904 $286.00 $286.00

TOTAL $585.00 $585.00

--------------------------------------------------------------------------------

MEJIA, PAUL AKA PAUL GARCIA 1211 24TH ST HONDO, TX 78861

055387 -01 50208 50208 $455.00 $455.00

059995 -01 54989 54989 $260.00 $260.00

059995 -02 54990 54990 $343.20 $343.20

059995 -03 54991 54991 $350.00 $350.00

TOTAL $1,408.20 $1,408.20

--------------------------------------------------------------------------------

MEJIA, RAYMOND ARON 462 CR4210 D HANIS, TX 78850

048737 -01 44057 44057 $280.80 $280.80

048737 -02 44058 44058 $276.90 $276.90

TOTAL $557.70 $557.70

--------------------------------------------------------------------------------

MEJIA, ROBERT 1146 NORTHWEST # 38 SAN ANTONIO, TX 78228

051289 -01 45736 45736 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

MELCHOR, EZEQUIEL 1806 16TH ST HONDO, TX 78861

054037 -01 49077 49077 $408.20 $408.20

TOTAL $408.20 $408.20

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

MELECIO, JUDITH E. 2208 14TH ST. #1601 HONDO, TX 78861

047518 -01 42976 42976 $241.08 $241.08

TOTAL $241.08 $241.08

--------------------------------------------------------------------------------

MELENDEZ, ELIZABETH 1108 KERALUM AVE MISSION, TX 78572

051262 -01 45790 45790 $265.20 $265.20

051262 -02 45791 45791 $299.00 $299.00

TOTAL $564.20 $564.20

--------------------------------------------------------------------------------

MENA, JONATHAN LEE 2805 AVE U # 501 HONDO, TX 78861

051546 -01 45756 45756 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

MENCHACA, ALFREDO 607 21ST #1 HONDO, TX 78861

059791 -01 56111 56111 $350.00 $350.00

TOTAL $350.00 $350.00

--------------------------------------------------------------------------------

MENCHACA, DANIEL 1603 15TH ST. HONDO, TX 78861

048260 -01 43847 43847 $280.80 $280.80

TOTAL $280.80 $280.80

--------------------------------------------------------------------------------

MENDOZA, CHRISTOPHER VALENT 321 E LINDBERGH UNIVERSAL CITY, TX 78148

054324 -01 49355 49355 $221.00 $221.00

054324 -02 49356 49356 $416.00 $416.00

TOTAL $637.00 $637.00

--------------------------------------------------------------------------------

MENDOZA, ERICA MARIE 127 E DOUGHTY ST UVALDE, TX 78801

056433 -01 50716A 50716A $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

MENDOZA, JEANETTE DURON 4200 CHARIOT VON ORMY, TX 78073

040332 -01 38081 38081 $400.40 $400.40

TOTAL $400.40 $400.40

--------------------------------------------------------------------------------

MENDOZA, ROBERT ERIC 4723 CASTLE SWORD SAN ANTONIO, TX 78218

046475 -01 42910 42910 $293.80 $293.80

046475 -02 42911 42911 $449.80 $449.80

TOTAL $743.60 $743.60

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

MENDOZA, ROMAN 15115 PIONEER MEADOWS SAN ANTONIO, TX 78245

048642 -01 48153 48153 $286.00 $286.00

057805 -01 53142 53142 $416.00 $416.00

058028 -01 53447 53447 $304.20 $304.20

TOTAL $1,006.20 $1,006.20

--------------------------------------------------------------------------------

MENELEY, WILLIAM Z 1707 CAMPBELL JOURDANTON, TX 78026

049413 -01 44482 44482 $449.80 $449.80

TOTAL $449.80 $449.80

--------------------------------------------------------------------------------

MERCADO, ALICE 317 DENVER SAN ANTONIO, TX 78210

049309 -01 44494 44494 $449.80 $449.80

049309 -02 44495 44495 $293.80 $293.80

TOTAL $743.60 $743.60

--------------------------------------------------------------------------------

MERCHANT, MATHEW OWEN 127 GENEVIEVE SAN ANTONIO, TX 78214

051196 -01 46078 46078 $299.00 $299.00

051196 -02 46079 46079 $455.00 $455.00

TOTAL $754.00 $754.00

--------------------------------------------------------------------------------

MERENDON, ENRIQUE JR. 6434 MARCUM DR. SAN ANTONIO, TX 78227

051107 -01 46067 46067 $269.10 $269.10

051107 -02 46068 46068 $416.00 $416.00

051107 -03 46069 46069 $325.00 $325.00

051107 -04 46070 46070 $260.00 $260.00

TOTAL $1,270.10 $1,270.10

--------------------------------------------------------------------------------

META, MUSTAFA 475 NW GLISAN ST. PORTLAND, OR 97209

051890 -01 46990 46990 $416.00 $416.00

052803 -01 46993 46993 $416.00 $416.00

TOTAL $832.00 $832.00

--------------------------------------------------------------------------------

MEURER, SAMANTHA ELAINE 1805 JONAS DR. UNITC KERRVILLE, TX 78028

040494 -01 40191 40191 $266.50 $266.50

TOTAL $266.50 $266.50

--------------------------------------------------------------------------------

MILAN, JAMES ROBERT 185 SPARE LR 57 FOREMAN, AR 71836

058594 -01 54579 54579 $304.20 $304.20

TOTAL $304.20 $304.20

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

MILLER, DEANNA JEAN 645 CR 429 BOX 81A UVALDE, TX 78801

058726 -01 54526 54526 $490.23 $490.23

TOTAL $490.23 $490.23

--------------------------------------------------------------------------------

MILLER, DONALD E 15506 CR 155 KENTON, OH 43326

057518 -01 51904 51904 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

MILLER, RICHARD DEAN JR. 2311 AVE E HONDO, TX 78861

044286 -01 41682 41682 $280.80 $280.80

TOTAL $280.80 $280.80

--------------------------------------------------------------------------------

MIRANDA, MARISSA 500 S FARRAR ST # 602 UVALDE, TX 78801

054357 -01 49044 49044 $282.10 $282.10

059005 -01 53943A 53943A $304.20 $304.20

060051 -01 54923 54923 $321.10 $321.10

TOTAL $907.40 $907.40

--------------------------------------------------------------------------------

MIRANDA, MELISSA 2208 14TH # 602 HONDO, TX 78861

054192 -01 48168 48168 $260.00 $260.00

054192 -02 48169 48169 $416.00 $416.00

TOTAL $676.00 $676.00

--------------------------------------------------------------------------------

MIRELEZ, KRYSTENE LEAH 232 E DOUGHTY ST UVALDE, TX 78801

053926 -01 47955 47955 $224.90 $224.90

TOTAL $224.90 $224.90

--------------------------------------------------------------------------------

MOCZYGEMBA, ALBERT JR 454 N SAN FELIPE SAN ANTONIO, TX 78228

057349 -01 51909 51909 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

MOLLOHAN, TAMMY RENEE HCR 1 BX27 DEVILSHOR DEL RIO, TX 78840

041128 -01 40062 40062 $400.40 $400.40

TOTAL $400.40 $400.40

--------------------------------------------------------------------------------

MONCADA, DENISE 2805 AVE. V #305 HONDO, TX 78861

041215 -01 40110 40110 $262.60 $262.60

TOTAL $262.60 $262.60

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

MONREAL, VICTOR 807 3RD ST NATALIA, TX 78059

058598 -01 54779 54779 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

MONTANEZ, MANUEL 3721 EARL ST. FORT WORTH, TX 76111

047249 -01 43292 43292 $425.58 $425.58

TOTAL $425.58 $425.58

--------------------------------------------------------------------------------

MONTES, DEBRA ANN 643 PINEWOOD SAN ANTONIO, TX 78216

051010 -01 46009 46009 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

MONTES, FELIX 2805 AVENUE U APT 905 HONDO, TX 78861

044230 -01 41559 41559 $273.00 $273.00

TOTAL $273.00 $273.00

--------------------------------------------------------------------------------

MONTEZ, MONICA 2805 AVE U #905 HONDO, TX 78861

045706 -01 42566 42566 $276.90 $276.90

TOTAL $276.90 $276.90

--------------------------------------------------------------------------------

MONTOYA, PEDRO III 7215 SPLIT CREEK SAN ANTONIO, TX 78238

059982 -01 54914 54914 $438.23 $438.23

TOTAL $438.23 $438.23

--------------------------------------------------------------------------------

MORA, ALFREDO 9218 PROCLAMATION SAN ANTONIO, TX 78240

048202 -01 43844 43844 $410.80 $410.80

TOTAL $410.80 $410.80

--------------------------------------------------------------------------------

MORALES, ELSA 4927 ELDRIDGE AVE SAN ANTONIO, TX 78257

051174 -01 46226 46226 $430.50 $430.50

TOTAL $430.50 $430.50

--------------------------------------------------------------------------------

MORALES, MARLENE 2805 AVE.U #902 HONDO, TX 78861

041214 -01 40111 40111 $262.60 $262.60

TOTAL $262.60 $262.60

--------------------------------------------------------------------------------

MORALES, MODESTO HERNANDEZ 30TH @ AVE H HONDO, TX 78861

055681 -01 50076 50076 $249.60 $249.60

TOTAL $249.60 $249.60

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

MORENO, ELIMAR 2200 ELAINE DR. HONDO, TX 78861

041137 -01 40125 40125 $400.40 $400.40

TOTAL $400.40 $400.40

--------------------------------------------------------------------------------

MORENO, GLORIA ELMA 4101 BRETT APT 11 CORPUS CHRISTI, TX 78411

047022 -01 43232 43232 $277.98 $277.98

047022 -02 43233 43233 $339.48 $339.48

TOTAL $617.46 $617.46

--------------------------------------------------------------------------------

MORENO, LISA FLORES 314 N MORENO ST PEARSALL, TX 78601

054997 -01 49631 49631 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

MORENO, RALPH III 1601 13TH ST HONDO, TX 78861

045679 -01 42490 42490 $425.58 $425.58

049162 -01 44344 44344 $388.68 $388.68

050101 -01 45115 45115 $261.99 $261.99

053269 -01 47643 47643 $416.00 $416.00

053269 -02 47644 47644 $282.10 $282.10

TOTAL $1,774.35 $1,774.35

--------------------------------------------------------------------------------

MORENO, ROGELIO 7708 14TH ST. #1201 HONDO, TX 78861

046823 -01 43187 43187 $241.08 $241.08

TOTAL $241.08 $241.08

--------------------------------------------------------------------------------

MORENO, ROGELIO JR. 2202 ELAINE DR. HONDO, TX 78861

033897 -01 37831 37831 $400.40 $400.40

TOTAL $400.40 $400.40

--------------------------------------------------------------------------------

MORENO, ROGELIO MIGUEL 2104 AVE U HONDO, TX 78861

051298 -01 45782 45782 $299.00 $299.00

045293 -01 42043 42043 $406.90 $406.90

TOTAL $705.90 $705.90

--------------------------------------------------------------------------------

MORENO, ROLAND 231 STAGECOACH #814 HONDO, TX 78861

050014 -01 44844 44844 $254.80 $254.80

052652 -01 46725 46725 $408.20 $408.20

052917 -01 47837 47837 $416.00 $416.00

055935 -01 50468 50468 $282.10 $282.10

055477 -01 50697 50697 $416.00 $416.00

043568 -01 42516 42516 $410.80 $410.80

TOTAL $2,187.90 $2,187.90

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

MORENO, ROY MIGUEL 1701 TUSCANY CT. HONDO, TX 78861

044097 -01 43027 43027 $261.99 $261.99

TOTAL $261.99 $261.99

--------------------------------------------------------------------------------

MORIN, AMY FELECIANNA 7414 BRASTON SAN ANTONIO, TX 78250

059390 -01 54317 54317 $295.23 $295.23

059390 -02 54318 54318 $304.20 $304.20

TOTAL $599.43 $599.43

--------------------------------------------------------------------------------

MORIN, BRENT ALBERT 1615 B 12TH ST. HONDO, TX 78861

050358 -01 45129 45129 $430.50 $430.50

TOTAL $430.50 $430.50

--------------------------------------------------------------------------------

MORIN, ISAAC NATHANIEL 1508 AVE Z HONDO, TX 78861

056599 -01 51372 51372 $282.10 $282.10

TOTAL $282.10 $282.10

--------------------------------------------------------------------------------

MORIN, JERRY 1510 17TH ST. HONDO, TX 78861

057152 -02 51535 51535 $288.73 $288.73

056763 -01 51404 51404 $300.17 $300.17

TOTAL $588.90 $588.90

--------------------------------------------------------------------------------

MORIN, JOSE CRUZ 113 15TH ST HONDO, TX 78861

056939 -01 51633 51633 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

MOTA, CARLOS 1910 SOUTHWOOD DR EAGLE PASS, TX 78852

050472 -01 45193 45193 $276.90 $276.90

TOTAL $276.90 $276.90

--------------------------------------------------------------------------------

MUENNINK, VICTORIA RENEE 1359 CR.446 HONDO, TX 78861

057339 -01 51808 51808 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

MUMME, NANCY MAE 1771 CR 451 HONDO, TX 78861

040051 -01 37832 37832 $273.00 $273.00

TOTAL $273.00 $273.00

--------------------------------------------------------------------------------

MUNIZ, FERMIN 1505 12TH ST HONDO, TX 78861


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

059255 -01 54064 54064 $416.00 $416.00

059255 -02 54065 54065 $304.20 $304.20

TOTAL $720.20 $720.20

--------------------------------------------------------------------------------

MUNIZ, INDELIA 545 NW FRONT STREET SABINAL, TX 78881

055926 -01 50294 50294 $282.10 $282.10

TOTAL $282.10 $282.10

--------------------------------------------------------------------------------

MUNOZ, FERMIN 1505 12TH ST # 406 HONDO, TX 78861

053398 -01 48013 48013 $299.00 $299.00

059562 -01 55066 55066 $343.20 $343.20

059562 -02 55067 55067 $299.00 $299.00

TOTAL $941.20 $941.20

--------------------------------------------------------------------------------

MURATALLA, DOLORES 610 CR. 1543 MOORE, TX 78057

051545 -01 45769 45769 $299.00 $299.00

051545 -02 45770 45770 $455.00 $455.00

TOTAL $754.00 $754.00

--------------------------------------------------------------------------------

MURILLO, CRYSTAL ARLENE 6306 CASA DEL SOL BL LAREDO, TX 78043

051359 -01 45419 45419 $260.00 $260.00

051359 -02 45421 45421 $416.00 $416.00

TOTAL $676.00 $676.00

--------------------------------------------------------------------------------

MURILLO, EDUARDO NOEL 545 NW FRONT ST SABINAL, TX 78881

056663 -01 51230 51230 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

MURILLO, SAIRA 545 NW FRONT SCHOOL SABINAL, TX 78881

055927 -01 50293 50293 $282.10 $282.10

059298 -01 54089 54089 $260.00 $260.00

059298 -02 54090 54090 $490.10 $490.10

TOTAL $1,032.20 $1,032.20

--------------------------------------------------------------------------------

NAVA, NADANAEL PO BOX 916 UVALDE, TX 78801

050905 -01 45870 45870 $253.50 $253.50

050905 -02 45869 45869 $260.00 $260.00

TOTAL $513.50 $513.50

--------------------------------------------------------------------------------

NAVARETE, JESUS G 423 AMBERDALE SAN ANTONIO, TX 78249


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

059545 -01 54607 54607 $386.23 $386.23

TOTAL $386.23 $386.23

--------------------------------------------------------------------------------

NAVARRO, ANGELA MARIE 1001 AVE P # #3 HONDO, TX 78861

055375 -01 49815 49815 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

NAVARRO, CYNTHIA FLORES 1707 AVE B HONDO, TX 78861

056233 -01 51007 51007 $325.00 $325.00

057001 -01 51213 51213 $325.00 $325.00

TOTAL $650.00 $650.00

--------------------------------------------------------------------------------

NAVARRO, LORENZO III 2208 14THST #1524 HONDO, TX 78861

058756 -01 54474 54474 $417.17 $417.17

TOTAL $417.17 $417.17

--------------------------------------------------------------------------------

NEAL, JASMINE JAYNE 1415 W GULF BANK RD 141 HOUSTON, TX 77088

055844 -01 50227 50227 $408.20 $408.20

TOTAL $408.20 $408.20

--------------------------------------------------------------------------------

NICHOLAS, NICK ANTHONY 120 E MESQUITE UVALDE, TX 78801

056029 -01 50420 50420 $312.00 $312.00

TOTAL $312.00 $312.00

--------------------------------------------------------------------------------

NIEBREND, ALAN BRANDLEY 3383 A.FM 1986 POBOX102 LA PRYOR, TX 78877

049019 -01 44324 44324 $449.80 $449.80

TOTAL $449.80 $449.80

--------------------------------------------------------------------------------

NIETO, ALFREDO G. JR. 705 S. BRYAN ST. PEARSALL, TX 78061

041925 -01 40268 40268 $214.50 $214.50

TOTAL $214.50 $214.50

--------------------------------------------------------------------------------

NIRA, ABELINO JR 1001 AVE S HONDO, TX 78861

041403 -01 40280 40280 $234.00 $234.00

TOTAL $234.00 $234.00

--------------------------------------------------------------------------------

NIRA, ABLINO III 831 STAGECOACH DR # 1302 HONDO, TX 78861

048355 -01 43851 43851 $445.90 $445.90

048355 -02 43852 43852 $254.80 $254.80


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

054882 -01 49520 49520 $416.00 $416.00

054882 -01 49520 49520 $416.00 $416.00

TOTAL $1,532.70 $1,532.70

--------------------------------------------------------------------------------

NIRA, ANNETTE 1620 WILLIAM DR PLANO, TX 75075

053566 -01 47712 47712 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

NIRA, AURELIO 3007 AVE H HONDO, TX 78861

059240 -01 54135 54135 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

NIRA, CALLETANO JR 1310 10TH ST LOT 18 HONDO, TX 78861

059238 -01 54115 54115 $343.20 $343.20

059238 -02 54116 54116 $455.00 $455.00

TOTAL $798.20 $798.20

--------------------------------------------------------------------------------

NIRA, DEBRA RODRIGUEZ 1001 AVE S HONDO, TX 78861

060337 -01 56193 56193 $350.00 $350.00

TOTAL $350.00 $350.00

--------------------------------------------------------------------------------

NIRA, ISSAC RENE 1001 AVE S HONDO, TX 78861

059315 -01 54903 54903 $282.10 $282.10

TOTAL $282.10 $282.10

--------------------------------------------------------------------------------

NIRA, JENNIFER ANN 2607 AVE E HONDO, TX 78861

040376 -01 38086 38086 $262.60 $262.60

TOTAL $262.60 $262.60

--------------------------------------------------------------------------------

NIRA, JOSHUA R 1001 AVE S HONDO, TX 78861

055914 -01 50989 50989 $286.00 $286.00

TOTAL $286.00 $286.00

--------------------------------------------------------------------------------

NIRA, WILLIE FLORES 1603 12TH ST HONDO, TX 78861

055367 -01 49710 49710 $455.00 $455.00

048644 -01 49101 49101 $331.50 $331.50

055808 -01 50138 50138 $300.17 $300.17

055808 -02 50139 50139 $455.00 $455.00

055809 -01 50136 50136 $300.17 $300.17

055809 -02 50137 50137 $455.00 $455.00


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

058056 -01 53113 53113 $260.00 $260.00

058057 -01 53115 53115 $260.00 $260.00

058514 -01 53702 53702 $417.17 $417.17

059071 -01 54246 54246 $417.17 $417.17

040172 -01 38096 38096 $205.40 $205.40

040172 -02 38097 38097 $244.40 $244.40

040731 -01 40009 40009 $400.40 $400.40

058767 -01 54563 54563 $260.00 $260.00

058767 -02 54564 54564 $416.00 $416.00

059702 -01 54611 54611 $416.00 $416.00

059853 -01 54804 54804 $417.17 $417.17

TOTAL $6,010.55 $6,010.55

--------------------------------------------------------------------------------

NOBLES, ROBERTA LEE 139 PEACH VALLEY DR. SAN ANTONIO, TX 78227

049310 -01 44417 44417 $449.80 $449.80

TOTAL $449.80 $449.80

--------------------------------------------------------------------------------

NOLAN, JACK EVAN 31617 HANKS RD MAGNOLIA, TX 77355

053210 -01 47412 47412 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

NOLAN, SHAONA S 1797 HWY 173N HONDO, TX 78861

058011 -01 53361 53361 $365.30 $365.30

TOTAL $365.30 $365.30

--------------------------------------------------------------------------------

NORTON, TERESA LOUISE 202 18TH ST. #82 HONDO, TX 78861

047451 -01 43460 43460 $280.80 $280.80

TOTAL $280.80 $280.80

--------------------------------------------------------------------------------

NUNEZ, ALFREDO VICTORIO 163 JEARNE AVE SAN ANTONIO, TX 78225

051512 -01 45600 45600 $269.10 $269.10

TOTAL $269.10 $269.10

--------------------------------------------------------------------------------

NUNEZ, JOSE 7152 CHANTWHEEL SAN ANTONIO, TX

052330 -01 46162 46162 $260.00 $260.00

052330 -02 46163 46163 $416.00 $416.00

TOTAL $676.00 $676.00

--------------------------------------------------------------------------------

OAKFORD, ANTHONY DAVID 2905 BRITTANYPOINTS LA AUSTIN, TX 78738

048581 -01 44006 44006 $449.80 $449.80

048581 -02 44007 44007 $358.80 $358.80

TOTAL $808.60 $808.60

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

OCHOA, DANIEL 2208 14TH ST # 1203 HONDO, TX 78861

053396 -01 47991 47991 $260.00 $260.00

054178 -01 48138 48138 $260.00 $260.00

TOTAL $520.00 $520.00

--------------------------------------------------------------------------------

ODOM, DALE WAYNE 3206 AVE H HONDO, TX 78861

049622 -01 44744 44744 $449.80 $449.80

054884 -01 49960 49960 $300.17 $300.17

TOTAL $749.97 $749.97

--------------------------------------------------------------------------------

OJEDA, ESTABAN JR. 28 ROSE DR. WYLIE, TX 75098

052096 -01 46517 46517 $154.70 $154.70

TOTAL $154.70 $154.70

--------------------------------------------------------------------------------

OLIVARES, BOBBY 27 TWINS LN UVALDE, TX 78801

053091 -01 47204 47204 $299.00 $299.00

TOTAL $299.00 $299.00

--------------------------------------------------------------------------------

OLIVAREZ, GENERO 524 PEREZ ST UVALDE, TX 78801

055282 -01 49737 49737 $360.10 $360.10

055282 -02 49738 49738 $455.00 $455.00

TOTAL $815.10 $815.10

--------------------------------------------------------------------------------

ONEIL, JOHN IV 9342 VALLEY DALE SAN ANTONIO, TX 78250

054025 -01 48087 48087 $296.40 $296.40

054025V -01 48087V 48087V $317.20 $317.20

TOTAL $613.60 $613.60

--------------------------------------------------------------------------------

ORANDAY, GRACIE A 1524 S HWY 173 HONDO, TX 78861

051409 -01 45398 45398 $313.30 $313.30

037888 -01 36722 36722 $340.60 $340.60

037888 -02 36723 36723 $340.60 $340.60

037888 -03 36725 36725 $279.50 $279.50

TOTAL $1,274.00 $1,274.00

--------------------------------------------------------------------------------

ORANDAY, JENTON 1215 24TH ST HONDO, TX 78861

055095 -01 49614 49614 $273.13 $273.13

TOTAL $273.13 $273.13

--------------------------------------------------------------------------------

ORANDAY, JESSE 1215 24TH ST. HONDO, TX 78861


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

049513 -01 44511 44511 $293.80 $293.80

TOTAL $293.80 $293.80

--------------------------------------------------------------------------------

ORANDAY, JESSE JOE 1215 24TH ST HONDO, TX 78861

048842 -01 44204 44204 $345.90 $345.90

052389 -01 46165 46165 $325.00 $325.00

053055 -01 47284 47284 $455.00 $455.00

053676 -01 47772 47772 $299.00 $299.00

053676 -02 47773 47773 $260.00 $260.00

TOTAL $1,684.90 $1,684.90

--------------------------------------------------------------------------------

ORANDAY, NORA 2805 AVE U #1104 HONDO, TX 78861

041100 -01 37967 37967 $400.40 $400.40

TOTAL $400.40 $400.40

--------------------------------------------------------------------------------

ORANDY, JESSE 215 24TH ST. HONDO, TX 78861

042486 -01 40752 40752 $270.40 $270.40

042486 -02 40751 40751 $262.60 $262.60

TOTAL $533.00 $533.00

--------------------------------------------------------------------------------

ORTEGA, JOE MANUEL III 2702 AVE H HONDO, TX 78861

27878 -01 40146 40146 $273.00 $273.00

055503 -01 49885 49885 $260.00 $260.00

TOTAL $533.00 $533.00

--------------------------------------------------------------------------------

ORTEGA, PAULA 1157 30TH ST. HONDO, TX 78861

27888 -01 40053 40053 $273.00 $273.00

TOTAL $273.00 $273.00

--------------------------------------------------------------------------------

ORTIZ, ISABEL ESPERANZA 1351 RIGSY AVE SAN ANTONIO, TX 78210

058086 -01 53178 53178 $364.00 $364.00

058086 -02 53179 53179 $365.30 $365.30

TOTAL $729.30 $729.30

--------------------------------------------------------------------------------

ORTIZ, MAYRA 1103 22ND ST HONDO, TX 78861

058366 -01 54005 54005 $221.00 $221.00

058366 -02 54006 54006 $288.60 $288.60

058366 -03 54007 54007 $317.20 $317.20

TOTAL $826.80 $826.80

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

OZUNA, VICTORIA 1501 AVE Z HONDO, TX 78861

060068 -01 56218 56218 $320.00 $320.00

TOTAL $320.00 $320.00

--------------------------------------------------------------------------------

PACHECO, BENITO 8527 SWEET MAIDEN SAN ANTONIO, TX 78242

041076 -01 37998 37998 $309.40 $309.40

TOTAL $309.40 $309.40

--------------------------------------------------------------------------------

PADILLA, BOBBY 213 CANAVAN APT 1 # 804 SAN ANTONIO, TX 78221

052574 -01 46430 46430 $455.00 $455.00

055485 -01 50799 50799 $416.00 $416.00

055485 -02 50800 50800 $455.00 $455.00

056277 -01 50900 50900 $365.30 $365.30

059864 -01 54857 54857 $222.30 $222.30

059864 -02 54858 54858 $321.10 $321.10

TOTAL $2,234.70 $2,234.70

--------------------------------------------------------------------------------

PADRON, CHRISTINA 231 STAGECOARCH #204 HONDO, TX 78861

038933 -01 37296 37296 $244.40 $244.40

038933 -02 37297 37297 $400.40 $400.40

TOTAL $644.80 $644.80

--------------------------------------------------------------------------------

PADRON, DANIELLE REANE 231 STAGECOACH LN # 1303 HONDO, TX 78861

057980 -01 53497 53497 $321.10 $321.10

TOTAL $321.10 $321.10

--------------------------------------------------------------------------------

PADRON, DAVID LEE JR. 2805 AVE U#1105 HONDO, TX 78861

058522 -01 53680 53680 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

PADRON, FRANCISCO 203 16TH ST HONDO, TX 78861

053647 -01 48161 48161 $269.10 $269.10

TOTAL $269.10 $269.10

--------------------------------------------------------------------------------

PADRON, JOE LOUIS 1612 13TH ST HONDO, TX 78861

048828 -01 44171 44171 $293.80 $293.80

048828 -02 44172 44172 $263.90 $263.90

048701 -01 43969 43969 $313.30 $313.30

060306 -01 56123 56123 $264.00 $264.00

TOTAL $1,135.00 $1,135.00

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

PADRON, JOE LUIS 203 16TH ST # 1105 HONDO, TX 78861

048587 -01 43992 43992 $284.80 $284.80

050464 -01 45098 45098 $299.00 $299.00

050464 -02 45099 45099 $260.00 $260.00

050464 -03 45100 45100 $299.00 $299.00

050464 -04 45101 45101 $455.00 $455.00

043207 -01 41298 41298 $449.80 $449.80

043207 -02 41299 41299 $410.80 $410.80

051988 -01 47054 47054 $455.00 $455.00

057020 -01 51446 51446 $261.17 $261.17

057023 -01 51470 51470 $261.17 $261.17

059895 -01 56216 56216 $314.00 $314.00

TOTAL $3,749.74 $3,749.74

--------------------------------------------------------------------------------

PADRON, VANESSA 203 16TH ST HONDO, TX 78861

041809 -01 40377 40377 $331.50 $331.50

TOTAL $331.50 $331.50

--------------------------------------------------------------------------------

PALACIOS, PEDRO COLIN 10611 MCUNGUS RD DEL VALLE, TX 78617

052397 -01 46195 46195 $273.06 $273.06

052397 -02 46196 46196 $344.40 $344.40

TOTAL $617.46 $617.46

--------------------------------------------------------------------------------

PALACIOS, RACHEL 707 21ST ST HONDO, TX 78861

059537 -01 54559 54559 $325.00 $325.00

060151 -01 56026 56026 $350.00 $350.00

TOTAL $675.00 $675.00

--------------------------------------------------------------------------------

PARA, JOE 1018 ELDORADO SAN ANTONIO, TX 78225

053288 -01 47374 47374 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

PARGAS, REBBECA 406 CR. 4210 D HANIS, TX 78850

059874 -01 55038 55038 $281.00 $281.00

059874 -02 55039 55039 $350.00 $350.00

TOTAL $631.00 $631.00

--------------------------------------------------------------------------------

PARK, STEPHANIE JEAN 1911 22ND ST HONDO, TX 78861

055401 -01 49781 49781 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

PARKER, GEORGE LESTER JR. 514 N FRONT ST. SABINAL, TX 78881

048948 -01 44211 44211 $254.80 $254.80

TOTAL $254.80 $254.80

--------------------------------------------------------------------------------

PARRA, CASSANDRA 1914 14TH ST #4 HONDO, TX 78861

058199 -01 53540 53540 $399.23 $399.23

058199 -02 53541 53541 $304.20 $304.20

TOTAL $703.43 $703.43

--------------------------------------------------------------------------------

PARRA, JENNIFER ROMERO 1111 30TH ST LOT 8 HONDO, TX 78861

053070 -01 50000 50000 $456.17 $456.17

055674 -01 50118 50118 $300.17 $300.17

TOTAL $756.34 $756.34

--------------------------------------------------------------------------------

PARRA, JOE LOUIE 1709 21ST ST #2 HONDO, TX 78861

051419 -01 45406 45406 $448.50 $448.50

059436 -01 54534 54534 $286.00 $286.00

TOTAL $734.50 $734.50

--------------------------------------------------------------------------------

PAULIN, PERRY FREDRICK 630 CR 342 HONDO, TX 78861

054835 -01 49660 49660 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

PEARSON, ALEXANDRA LEONE 9395 PENNSYLVANIA AVE #24 BONITA SPRINGS, FL 3

056813 -01 51345 51345 $230.23 $230.23

TOTAL $230.23 $230.23

--------------------------------------------------------------------------------

PENA, CHRISTINA 1107 HALF MOON HIGH UVALDE, TX 78801

051022 -01 46018 46018 $260.00 $260.00

051022 -02 46019 46019 $416.00 $416.00

TOTAL $676.00 $676.00

--------------------------------------------------------------------------------

PENA, EDDIE 1914 14TH ST #2 HONDO, TX 78861

058373 -01 54132 54132 $170.00 $170.00

058373 -02 54133 54133 $222.00 $222.00

058373 -03 54134 54134 $214.00 $214.00

058788 -01 54862 54862 $429.00 $429.00

059860 -01 54835 54835 $364.00 $364.00

059860 -02 54836 54836 $343.20 $343.20

060361 -01 56230 56230 $264.00 $264.00

060361 -02 56231 56231 $350.00 $350.00

TOTAL $2,356.20 $2,356.20

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

PENA, FEDERICO 302 MARION GREGORY, TX 78359

046956 -01 44338 44338 $358.80 $358.80

046956 -02 44339 44339 $346.00 $346.00

TOTAL $704.80 $704.80

--------------------------------------------------------------------------------

PENA, JAVIER MARTIN 2405 SAUNDERS SAN ANTONIO, TX 78207

052030 -01 46946 46946 $265.20 $265.20

052030 -02 46947 46947 $260.00 $260.00

TOTAL $525.20 $525.20

--------------------------------------------------------------------------------

PENA, MATTHEW 552 W KERRVILLE UVALDE, TX 78801

052608 -01 46735 46735 $299.00 $299.00

TOTAL $299.00 $299.00

--------------------------------------------------------------------------------

PENNINGTON, JOHNNY ALLEN 1306 11TH ST HONDO, TX 78861

056000 -01 50484 50484 $260.00 $260.00

056000 -02 50485 50485 $455.00 $455.00

056412 -01 50705 50705 $456.17 $456.17

059343 -01 54320 54320 $455.00 $455.00

TOTAL $1,626.17 $1,626.17

--------------------------------------------------------------------------------

PERALES, DANIEL 1305 LISBON ST CASTROVILLE, TX 78009

49719 -01 49719 49719 $365.17 $365.17

TOTAL $365.17 $365.17

--------------------------------------------------------------------------------

PERALES, MICHAEL D 1014 AVE T HONDO, TX 78861

052911 -01 47622 47622 $286.00 $286.00

043575 -01 41398 41398 $410.80 $410.80

TOTAL $696.80 $696.80

--------------------------------------------------------------------------------

PERALES, MICHAEL LEE 1015 AVE T HONDO, TX 78861

04730 -01 42962 42962 $388.68 $388.68

TOTAL $388.68 $388.68

--------------------------------------------------------------------------------

PEREZ, EDWARD JAMES 1310 10TH ST LOT5 HONDO, TX 78861

052938 -01 47286 47286 $260.00 $260.00

052818 -01 47014 47014 $260.00 $260.00

052818 -02 47015 47015 $416.00 $416.00

055324 -01 49955 49955 $261.17 $261.17

055653 -01 49928 49928 $261.17 $261.17

055653 -02 49929 49929 $301.60 $301.60

TOTAL $1,759.94 $1,759.94

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

PEREZ, ELIE MARIE 1303 RIGSBY AVE # 3202 SAN ANTONIO, TX 78210

049984 -01 44833 44833 $449.80 $449.80

TOTAL $449.80 $449.80

--------------------------------------------------------------------------------

PEREZ, JAMIE REY 1044 GARNER FIELD RD UVALDE, TX 78801

042971 -01 44231 44231 $224.90 $224.90

042971 -02 44232 44232 $254.80 $254.80

056897 -01 51548 51548 $299.00 $299.00

056897 -02 51549 51549 $360.10 $360.10

TOTAL $1,138.80 $1,138.80

--------------------------------------------------------------------------------

PEREZ, JUAN CARLOS 508 16TH ST. HONDO, TX 78861

050880 -01 46032 46032 $282.10 $282.10

050880 -02 46033 46033 $416.00 $416.00

TOTAL $698.10 $698.10

--------------------------------------------------------------------------------

PEREZ, JUAN MARTIN 515 BROOKSIDE DR 2 LITTLE ROCK, AR 72205

048595 -01 44124 44124 $254.80 $254.80

TOTAL $254.80 $254.80

--------------------------------------------------------------------------------

PEREZ, LORETTA N 1508 18TH ST. HONDO, TX 78861

047368 -01 43453 43453 $241.08 $241.08

047368 -02 43454 43454 $388.68 $388.68

TOTAL $629.76 $629.76

--------------------------------------------------------------------------------

PEREZ, NATHANIEL L. 1511 22ND ST. HONDO, TX 78861

052549 -01 46381 46381 $455.00 $455.00

051265 -01 45721 45721 $455.00 $455.00

054175 -01 49049 49049 $286.00 $286.00

037370 -01 36439 36439 $240.50 $240.50

037370 -02 36440 36440 $240.50 $240.50

037370 -03 36441 36441 $279.50 $279.50

037370 -04 36442 36442 $435.50 $435.50

037748 -01 36573 36573 $435.50 $435.50

037748 -02 36574 36574 $240.50 $240.50

037748 -03 36575 36575 $240.50 $240.50

038765 -01 37268 37268 $283.40 $283.40

038765 -02 37269 37269 $244.40 $244.40

038765 -03 37270 37270 $244.40 $244.40

TOTAL $4,080.70 $4,080.70

--------------------------------------------------------------------------------

PEREZ, NATHANIEL TODD 1311 W HEIN #9 SAN ANTONIO, TX 78220


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

054132 -01 71609 71609 $299.00 $299.00

TOTAL $299.00 $299.00

--------------------------------------------------------------------------------

PEREZ, ROBERT 105 16TH ST HONDO, TX 78861

047442 -01 47188 47188 $455.00 $455.00

047442 -02 47189 47189 $299.00 $299.00

TOTAL $754.00 $754.00

--------------------------------------------------------------------------------

PEREZ, ROBERT MICHAEL 1511 22ND ST. HONDO, TX 78861

042053 -01 40406 40406 $400.40 $400.40

TOTAL $400.40 $400.40

--------------------------------------------------------------------------------

PEREZ, SHANDI 312 E MESQUITE UVALDE, TX 78801

053165 -01 47290 47290 $260.00 $260.00

053165 -02 47291 47291 $325.00 $325.00

TOTAL $585.00 $585.00

--------------------------------------------------------------------------------

PEREZ-RAMON, JUANITA 1207 E DREXAL SAN ANTONIO, TX 78210

053301 -01 47281 47281 $149.50 $149.50

TOTAL $149.50 $149.50

--------------------------------------------------------------------------------

PICHARDO, ROEL 400 PECAND APTK43 CARRIZO SPRINGS, TX 78834

044959 -01 42042 42042 $410.80 $410.80

TOTAL $410.80 $410.80

--------------------------------------------------------------------------------

PINEDA, KEISHA NICOLE 241 BATES UVALDE, TX 78801

054790 -01 49338 49338 $299.00 $299.00

054790 -02 49339 49339 $260.00 $260.00

TOTAL $559.00 $559.00

--------------------------------------------------------------------------------

PINO, JEFFREY THOMAS 17301 ORWELL LANE ROUND ROCK, TX 78664

051828 -01 46555 46555 $288.60 $288.60

TOTAL $288.60 $288.60

--------------------------------------------------------------------------------

PITTMAN-FLORES, DEBBIE 1502 16TH ST HONDO, TX 78861

060011 -01 55018 55018 $281.00 $281.00

TOTAL $281.00 $281.00

--------------------------------------------------------------------------------

PITTS, SHAWN KEITHS 1112 1/2 AVE H HONDO, TX 78861


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

051550 -01 45914 45914 $282.10 $282.10

TOTAL $282.10 $282.10

--------------------------------------------------------------------------------

POLANCO, JUAN ORLANDO 102 ROYAL LANE #202 UVALDE, TX 78801

057642 -01 51944 51944 $334.23 $334.23

TOTAL $334.23 $334.23

--------------------------------------------------------------------------------

PONCE, JUAN MOISES 102 EAST ST. SMITHVILLE, TX 78957

051261 -01 45792 45792 $276.90 $276.90

TOTAL $276.90 $276.90

--------------------------------------------------------------------------------

PORTER, HERMESHIA JONTAYLE 9410 EDGE BROOK # 5 HOUSTON, TX 77075

055028 -01 49528 49528 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

POSADA, DOROTHY MENDEZ RIOS 1002 WHITMAN AVE SAN ANTONIO, TX 78211

053239 -02 47421 47421 $104.00 $104.00

TOTAL $104.00 $104.00

--------------------------------------------------------------------------------

PRADA, GUSTAVO 125 W CARGO UVALDE, TX 78801

050322 -01 45375 45375 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

PRADO, GUSTAVO MORALES 10362 SAHARA DR. #12 SAN ANTONIO, TX 78216

048121 -01 44998 44998 $410.80 $410.80

048121 -02 44999 44999 $254.80 $254.80

TOTAL $665.60 $665.60

--------------------------------------------------------------------------------

PRATT, ROSA 420 CR 661 DEVINE, TX 78016

054574 -01 49379 49379 $299.00 $299.00

054574 -02 49380 49380 $455.00 $455.00

054796 -01 49403 49403 $299.00 $299.00

TOTAL $1,053.00 $1,053.00

--------------------------------------------------------------------------------

PRESLEY, CODY WADE 3045 CR. 456 HONDO, TX 78861

049532 -01 44937 44937 $410.80 $410.80

049532 -02 44938 44938 $280.80 $280.80

040056 -01 37865 37865 $400.40 $400.40

040056 -02 37866 37866 $270.40 $270.40

TOTAL $1,362.40 $1,362.40

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

PUENTE, JAMES 318 E EDWARDS ST CRYSTAL CITY, TX 78839

050170 -01 45431 45431 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

PUENTES, PABLO 1147 PO BOX SABINAL, TX 78881

049351 -02 44419 44419 $410.80 $410.80

049351 -01 44353 44353 $254.80 $254.80

TOTAL $665.60 $665.60

--------------------------------------------------------------------------------

PUGA, BLISHA MARIE 1706 CHIPPAWA LN PASADENA, TX 77504

054146 -01 48141 48141 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

RAMEY-TAYLOR, MELISSA DAWN 276 CR 4516 UNIT 2 CASTROVILLE, TX 78009

052138 -01 46525 46525 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

RAMIREZ, DAVID JOHN 222 GULF ST ANGLETON, TX 77515

051528 -01 45704 45704 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

RAMIREZ, DOROTHY 332 CR 6848 LYTLE, TX 78052

057626 -01 51846 51846 $304.20 $304.20

057626 -02 51847 51847 $416.00 $416.00

TOTAL $720.20 $720.20

--------------------------------------------------------------------------------

RAMIREZ, EVA 2208 14TH # 1001 HONDO, TX 78861

054553 -01 49035 49035 $286.00 $286.00

TOTAL $286.00 $286.00

--------------------------------------------------------------------------------

RAMIREZ, FELIPA G 1504 AVE U HONDO, TX 78861

047735 -01 43690 43690 $449.80 $449.80

047735 -02 43691 43691 $293.80 $293.80

TOTAL $743.60 $743.60

--------------------------------------------------------------------------------

RAMIREZ, JERARDO JERRY 1611 11TH ST. HONDO, TX 78861

046052 -01 42685 42685 $276.90 $276.90

TOTAL $276.90 $276.90

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

RAMIREZ, JOSE LUIS 6586 BEACH TRAIL CONVERSE, TX 78109

060097 -01 56105 56105 $200.00 $200.00

060097 -02 56106 56106 $234.00 $234.00

TOTAL $434.00 $434.00

--------------------------------------------------------------------------------

RAMIREZ, JUAN JOSE 1970 S US HWY 277 803 DEL RIO, TX 78840

055682 -01 50077 50077 $261.17 $261.17

TOTAL $261.17 $261.17

--------------------------------------------------------------------------------

RAMIREZ, SARAH ELAINE 20211 HUEBNER RD # 416 SAN ANTONIO, TX 78258

056916 -01 51426 51426 $299.00 $299.00

TOTAL $299.00 $299.00

--------------------------------------------------------------------------------

RAMIREZ, VERONICA 1405 AVE Z HONDO, TX 78861

057098 -01 51503 51503 $365.30 $365.30

TOTAL $365.30 $365.30

--------------------------------------------------------------------------------

RAMIREZ, VERONICA 2208 14TH ST # 1404 HONDO, TX 78861

050871 -01 45833 45833 $331.50 $331.50

TOTAL $331.50 $331.50

--------------------------------------------------------------------------------

RAMON, ERNEST 305 S CRIST UVALDE, TX 78801

050164 -01 45316 45316 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

RAMOS FLOTA, HUMBERTO 715 S SAN MANUEL ST SAN ANTONIO, TX 78237

056459 -01 50527 50527 $261.17 $261.17

TOTAL $261.17 $261.17

--------------------------------------------------------------------------------

RAMOS, REYNALDO 50 MARI DR EAGLE PASS, TX 78852

057060 -01 51341 51341 $280.93 $280.93

057060 -02 51342 51342 $455.00 $455.00

TOTAL $735.93 $735.93

--------------------------------------------------------------------------------

RANDALL, SCOTT GARCIA 1312 PALMETTO JOURDANTON, TX 78026

056915 -01 51425 51425 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

RANDOLPH, ERIC MAURICE 7811 KINGSBURY SAN ANTONIO, TX 78240


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

050730 -01 45209 45209 $300.30 $300.30

TOTAL $300.30 $300.30

--------------------------------------------------------------------------------

RANGEL, VESENIA 240 MINTER ST UVALDE, TX 78801

058471 -01 53121 53121 $303.03 $303.03

058471 -02 53122 53122 $455.00 $455.00

TOTAL $758.03 $758.03

--------------------------------------------------------------------------------

RAWLE, VICKY FLORENCE 1400 AVE W # 4 HONDO, TX 78861

053443 -01 47538 47538 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

RAY, JAMES J 1331 LOCKHILL SELMA SAN ANTONIO, TX 78213

041985 -01 40246 40246 $234.00 $234.00

041985 -02 40247 40247 $400.40 $400.40

TOTAL $634.40 $634.40

--------------------------------------------------------------------------------

REAMS, JAMES EDGAR 1604 AVE Y HONDO, TX 78861

056565 -01 50729 50729 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

REED, REBECCA LEE 1400 AVE W #4 HONDO, TX 78861

056334 -01 50704 50704 $365.30 $365.30

TOTAL $365.30 $365.30

--------------------------------------------------------------------------------

REEVES, JOSHUA ROBERT 2010 16TH ST HONDO, TX 78861

054934 -01 49458 49458 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

REITMEYER, WILLIAM KYLE 2028 US HWY W. PO BOX872 CASTROVILLE, TX 7800

050650 -01 45274 45274 $325.00 $325.00

050650 -02 45280 45280 $299.00 $299.00

TOTAL $624.00 $624.00

--------------------------------------------------------------------------------

RENDON, JAKE 1606 11TH ST HONDO, TX 78861

059941 -01 54840 54840 $343.20 $343.20

059941 -02 54841 54841 $364.00 $364.00

TOTAL $707.20 $707.20

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

RENDON, JOSEPH A 455 BERTETTIE DR SAN ANTONIO, TX 78227

057515 -01 51907 51907 $341.90 $341.90

TOTAL $341.90 $341.90

--------------------------------------------------------------------------------

RENDON, ROY 5635 W DURANGO SAN ANTONIO, TX 78237

055889 -01 50312 50312 $455.00 $455.00

055889 -02 50313 50313 $288.60 $288.60

TOTAL $743.60 $743.60

--------------------------------------------------------------------------------

RENTERIA, GILBERTO 5330 GAVILUAU SAN ANTONIO, TX 78242

039906 -01 37830 37830 $439.40 $439.40

TOTAL $439.40 $439.40

--------------------------------------------------------------------------------

RETANA, BLANCA AYDE 207 NORIEGA ST DEL RIO, TX 78810

059088 -01 54001 54001 $364.00 $364.00

TOTAL $364.00 $364.00

--------------------------------------------------------------------------------

REUS, ZELDA M 881 CR 431 HONDO, TX 78861

059990 -01 54941 54941 $365.43 $365.43

TOTAL $365.43 $365.43

--------------------------------------------------------------------------------

REYES, CARRIE 2009 14TH ST HONDO, TX 78861

052878 -01 49367 49367 $408.20 $408.20

TOTAL $408.20 $408.20

--------------------------------------------------------------------------------

REYES, CARRIE ANN 2009 14TH ST HONDO, TX 78861

055150 -01 49776 49776 $261.17 $261.17

055150 -02 49777 49777 $326.17 $326.17

TOTAL $587.34 $587.34

--------------------------------------------------------------------------------

REYES, CHRIS HERNANDEZ 1202 ALAMETOS SAN ANTONIO, TX 78201

049913 -04 44792 44792 $358.80 $358.80

049913 -05 44793 44793 $358.80 $358.80

TOTAL $717.60 $717.60

--------------------------------------------------------------------------------

REYES, CHRISTINA 142 CR. 5720 CASTROVILLE, TX 78009

048177 -01 43809 43809 $358.80 $358.80

048177 -02 43810 43810 $449.80 $449.80

TOTAL $808.60 $808.60

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

REYES, CRISTINA 11555 W FM471 #405 SAN ANTONIO, TX 78253

058890 -01 53808 53808 $304.20 $304.20

TOTAL $304.20 $304.20

--------------------------------------------------------------------------------

REYES, HENRY III III 2110 BOERNE AVE HONDO, TX 78861

052015 -01 47266 47266 $299.00 $299.00

TOTAL $299.00 $299.00

--------------------------------------------------------------------------------

REYES, LORENZA 7250 MILL VALLEY SAN ANTONIO, TX 78242

055080 -01 49548 49548 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

REYES, MANUEL 6311 PRO VALLEY SAN ANTONIO, TX

044094 -01 42834 42834 $241.08 $241.08

044094 -02 42835 42835 $231.24 $231.24

TOTAL $472.32 $472.32

--------------------------------------------------------------------------------

REYES, MONICA 315 EAST LUBBOCK SAN ANTONIO, TX 78204

055060 -01 49508 49508 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

REYES, ROGELIO 2805 AVE U #1108 HONDO, TX 78861

056146 -01 51226 51226 $300.17 $300.17

056146 -02 51227 51227 $265.33 $265.33

TOTAL $565.50 $565.50

--------------------------------------------------------------------------------

REYES, TARA R. 2105 AVE E HONDO, TX 78861

055327 -01 49698 49698 $365.17 $365.17

TOTAL $365.17 $365.17

--------------------------------------------------------------------------------

REYNA, LAURA E 2113 FRANKLIN ST SOUTH BEND, IN 46613

059592 -01 54677 54677 $302.90 $302.90

059592 -02 54678 54678 $416.00 $416.00

TOTAL $718.90 $718.90

--------------------------------------------------------------------------------

RICHTER, SCOTT 2502 AVE D HONDO, TX 78861

060210 -01 56227 56227 $222.00 $222.00

060211 -01 56226 56226 $170.00 $170.00

TOTAL $392.00 $392.00

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

RIGGS, JAMES GABRIEL 407 RIO GRANDE UVALDE, TX 78801

038875 -01 37350 37350 $439.40 $439.40

TOTAL $439.40 $439.40

--------------------------------------------------------------------------------

RIOJAS, JOE ERICK 1000 ANGELA WALK SAN ANTONIO, TX 78207

052512 -01 46467 46467 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

RIOS, BELINDA 1308 AVE D HONDO, TX 78861

37237 -01 37237 37237 $361.40 $361.40

TOTAL $361.40 $361.40

--------------------------------------------------------------------------------

RIOS, LAURA 803 29 1/2 ST HONDO, TX 78861

057994 -01 53587 53587 $286.00 $286.00

057994 -02 53588 53588 $455.00 $455.00

TOTAL $741.00 $741.00

--------------------------------------------------------------------------------

RIOS, LAWRENCE 822 VANESSA ST UVALDE, TX 78801

058073 -01 53148 53148 $326.30 $326.30

058073 -02 53149 53149 $304.20 $304.20

058073 -03 53150 53150 $416.00 $416.00

TOTAL $1,046.50 $1,046.50

--------------------------------------------------------------------------------

RIOS, LEANOR 107 ALBERT ST DEL RIO, TX 78840

054374 -01 49204 49204 $221.00 $221.00

TOTAL $221.00 $221.00

--------------------------------------------------------------------------------

RIOS, RAMSEY PENA 2300 CEDAR ST # 29 HONDO, TX 78861

041678 -01 40309 40309 $309.40 $309.40

TOTAL $309.40 $309.40

--------------------------------------------------------------------------------

RIVAS, LEONDARD 1310 10TH # 25 HONDO, TX 78861

055076 -01 49516 49516 $416.00 $416.00

055320 -01 49865 49865 $297.70 $297.70

TOTAL $713.70 $713.70

--------------------------------------------------------------------------------

RIVERA, ARIEL 1504 AVE U HONDO, TX 78861

057607 -01 51912 51912 $304.20 $304.20

057607 -02 51913 51913 $286.00 $286.00

TOTAL $590.20 $590.20

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

RIVERA, GNARO 143 BEATRICE ST SAN ANTONIO, TX 78204

049366 -01 44550 44550 $358.80 $358.80

TOTAL $358.80 $358.80

--------------------------------------------------------------------------------

RIVERA, OMAR ISAIAS 306 CHAUCER #327 SAN ANTONIO, TX 78221

058271 -01 53664 53664 $396.63 $396.63

058271 -02 53665 53665 $260.00 $260.00

TOTAL $656.63 $656.63

--------------------------------------------------------------------------------

RIVERA, ROBERT JOHN 1504 AVE U HONDO, TX 78861

053751 -01 47717 47717 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

ROBINSON, ALIA MARIE 1112 1/2 HONDO, TX 78861

056866 -01 51834A 51834A $455.00 $455.00

038122 -01 36841 36841 $267.80 $267.80

038122 -02 36840 36840 $274.30 $274.30

TOTAL $997.10 $997.10

--------------------------------------------------------------------------------

ROBINSON, VINCENT PIERRE 2805 AVE U #403 HONDO, TX 78861

058924 -01 53996 53996 $416.00 $416.00

059201 -01 54108 54108 $416.00 $416.00

TOTAL $832.00 $832.00

--------------------------------------------------------------------------------

ROBLES, JESSICA 9844 QUAIL BLVD AUSTIN, TX 78758

056009 -01 50731 50731 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

ROBLES, JESSICA 1108 AVE P HONDO, TX 78861

059030 -01 53909 53909 $299.00 $299.00

059030 -02 53910 53910 $416.00 $416.00

TOTAL $715.00 $715.00

--------------------------------------------------------------------------------

ROCHA, JUAN ALBERTO FM 1343 CASTROVILLE, TX 78009

051820 -01 46693 46693 $295.10 $295.10

TOTAL $295.10 $295.10

--------------------------------------------------------------------------------

ROCHA, VICTORIA 18923 CR. 5733 CASTROVILLE, TX 78009

039428 -01 41890 41890 $237.90 $237.90

TOTAL $237.90 $237.90

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

RODRIGUEZ, ANTHONY JESUS 2805 AVE U # 706 HONDO, TX 78861

053386 -01 47811 47811 $286.00 $286.00

TOTAL $286.00 $286.00

--------------------------------------------------------------------------------

RODRIGUEZ, ANTONIO UVALDE OAKS DR UVALDE, TX 78801

050731 -01 45207 45207 $261.99 $261.99

TOTAL $261.99 $261.99

--------------------------------------------------------------------------------

RODRIGUEZ, AUGUSTINA 554 FLORES UVALDE, TX 78801

054797 -01 49351 49351 $416.00 $416.00

054797 -02 49352 49352 $261.30 $261.30

TOTAL $677.30 $677.30

--------------------------------------------------------------------------------

RODRIGUEZ, AURORA 405 S WOOD ST UVALDE, TX 78801

049375 -01 44842 44842 $358.80 $358.80

TOTAL $358.80 $358.80

--------------------------------------------------------------------------------

RODRIGUEZ, CARLOS RIVERA 619 N AVE F CLIFTON, TX 76634

053479 -01 47720 47720 $276.90 $276.90

TOTAL $276.90 $276.90

--------------------------------------------------------------------------------

RODRIGUEZ, CARMEN 915 AVE S HONDO, TX 78861

057166 -01 51656 51656 $365.30 $365.30

TOTAL $365.30 $365.30

--------------------------------------------------------------------------------

RODRIGUEZ, CHRISTINA A 2ND AND MOORE ST. QUEMADO, TX 78877

041282 -01 40177 40177 $400.40 $400.40

TOTAL $400.40 $400.40

--------------------------------------------------------------------------------

RODRIGUEZ, CHRISTOPHER E 1321 AVE A HONDO, TX 78861

058375 -01 56084 56084 $222.00 $222.00

058375 -02 56085 56085 $222.00 $222.00

TOTAL $444.00 $444.00

--------------------------------------------------------------------------------

RODRIGUEZ, DEREK 2307 ELAINE DR HONDO, TX 78861

053649 -01 48162 48162 $416.00 $416.00

041239 -01 40167 40167 $244.40 $244.40

TOTAL $660.40 $660.40

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

RODRIGUEZ, DOLORES GALVAN 1317 OLD LOMA VISTA BATESVILLE, TX 78829

058161 -01 53168 53168 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

RODRIGUEZ, ELISANDRO III 1910 16TH ST HONDO, TX 78861

052843 -01 47213 47213 $221.00 $221.00

TOTAL $221.00 $221.00

--------------------------------------------------------------------------------

RODRIGUEZ, ERIK LEE 1508 AVE Z HONDO, TX 78861

053541 -02 47768 47768 $422.50 $422.50

055392 -01 50037 50037 $260.00 $260.00

055392 -02 50038 50038 $455.00 $455.00

058365 -01 53897 53897 $288.60 $288.60

058365 -02 53898 53898 $221.00 $221.00

058365 -03 53902 53902 $278.20 $278.20

040326 -01 38140 38140 $309.40 $309.40

040326 -02 38139 38139 $400.40 $400.40

TOTAL $2,635.10 $2,635.10

--------------------------------------------------------------------------------

RODRIGUEZ, FRANCISCO R. JR. 2300 GARNER FIELD RD # 6 UVALDE, TX 78801

047561 -01 42986 42986 $277.98 $277.98

TOTAL $277.98 $277.98

--------------------------------------------------------------------------------

RODRIGUEZ, IRENE ANDRIO 6200 E SAMHOUPKY N # 10201 HOUSTON, TX 77049

056113 -01 50992 50992 $316.03 $316.03

TOTAL $316.03 $316.03

--------------------------------------------------------------------------------

RODRIGUEZ, JESUS ROBERTO IV 8205 CAMPT ST # 405 UVALDE, TX 78801

049536 -01 44457 44457 $254.80 $254.80

049536 -02 44458 44458 $410.80 $410.80

049536 -03 44459 44459 $319.80 $319.80

053073 -01 50004 50004 $261.17 $261.17

TOTAL $1,246.57 $1,246.57

--------------------------------------------------------------------------------

RODRIGUEZ, JESUS ROBERTO IV 2805 AVE U # 405 HONDO, TX 78861

050380 -01 45314 45314 $260.00 $260.00

050380 -02 45315 45315 $416.00 $416.00

TOTAL $676.00 $676.00

--------------------------------------------------------------------------------

RODRIGUEZ, JON WILLIAM 425 15TH ST HONDO, TX 78861

048843 -01 44188 44188 $354.90 $354.90


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

048848 -01 44238 44238 $358.80 $358.80

048805 -01 44359 44359 $358.80 $358.80

048805 -02 44360 44360 $449.80 $449.80

049664 -01 44579 44579 $315.90 $315.90

050554 -01 45185 45185 $260.00 $260.00

050554 -02 45186 45186 $325.00 $325.00

050554 -03 45187 45187 $260.00 $260.00

050919 -01 45932 45932 $364.00 $364.00

050919 -02 45931 45931 $117.00 $117.00

050919 -03 45930 45930 $455.00 $455.00

050919 -04 45929 45929 $447.20 $447.20

050926 -01 45926 45926 $299.00 $299.00

051213 -01 45752 45752 $230.00 $230.00

052071 -01 46859 46859 $364.00 $364.00

052071 -02 46860 46860 $455.00 $455.00

040483 -01 40064 40064 $325.00 $325.00

060117 -01 56190 56190 $264.00 $264.00

TOTAL $6,003.40 $6,003.40

--------------------------------------------------------------------------------

RODRIGUEZ, JULIANA DELCARME 1406 AVE J HONDO, TX 78861

043734 -02 41327 41327 $237.90 $237.90

TOTAL $237.90 $237.90

--------------------------------------------------------------------------------

RODRIGUEZ, JUSTIN RICHARD 8818 TRAVIS HILL AUSTIN, TX 78735

053659 -01 47853 47853 $269.10 $269.10

053659 -02 47854 47854 $455.00 $455.00

TOTAL $724.10 $724.10

--------------------------------------------------------------------------------

RODRIGUEZ, KATHLEEN E 1212 30TH ST HONDO, TX 78861

052642 -01 46849 46849 $364.00 $364.00

TOTAL $364.00 $364.00

--------------------------------------------------------------------------------

RODRIGUEZ, MARCELO JOE 345 CR 4211 D HANIS, TX 78850

053057 -01 47340 47340 $455.00 $455.00

058659 -01 54722 54722 $260.00 $260.00

TOTAL $715.00 $715.00

--------------------------------------------------------------------------------

RODRIGUEZ, MARIA D UVALDE ESTATES # 170 UVALDE, TX 78802

052991 -01 47944 47944 $299.00 $299.00

052991 -02 47945 47945 $325.00 $325.00

TOTAL $624.00 $624.00

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

RODRIGUEZ, MARTHA ANN 1914 14TH ST #3 HONDO, TX 78861

058903 -01 53657 53657 $417.17 $417.17

TOTAL $417.17 $417.17

--------------------------------------------------------------------------------

RODRIGUEZ, MARTIN 2805 AVE U # 1203 HONDO, TX 78861

052858 -01 47302 47302 $299.00 $299.00

052859 -01 47305 47305 $490.10 $490.10

TOTAL $789.10 $789.10

--------------------------------------------------------------------------------

RODRIGUEZ, MATHEW ALEXANDER 605 ALGGRUA CASTROVILLE, TX 78009

059518 -01 54470 54470 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

RODRIGUEZ, MICHELLE 6510 FM 462 SOUTH HONDO, TX 78861

058077 -01 53070 53070 $321.10 $321.10

058077 -02 53071 53071 $304.20 $304.20

058902 -01 53655 53655 $417.17 $417.17

058902 -02 53668 53668 $304.20 $304.20

TOTAL $1,346.67 $1,346.67

--------------------------------------------------------------------------------

RODRIGUEZ, MIRAGE ERLINDA 1306 11TH ST HONDO, TX 78861

058920 -01 53991 53991 $299.00 $299.00

058920 -02 53992 53992 $408.20 $408.20

TOTAL $707.20 $707.20

--------------------------------------------------------------------------------

RODRIGUEZ, RENE 1504 AVE J HONDO, TX 78861

048926 -01 44157 44157 $263.90 $263.90

048926 -02 44158 44158 $449.80 $449.80

TOTAL $713.70 $713.70

--------------------------------------------------------------------------------

RODRIGUEZ, RENE 1709 AVE E HONDO, TX 78861

049163 -01 44333 44333 $254.80 $254.80

049163 -02 44334 44334 $449.80 $449.80

051380 -01 45389 45389 $299.00 $299.00

TOTAL $1,003.60 $1,003.60

--------------------------------------------------------------------------------

RODRIGUEZ, RENE GARCIA 1310 17TH ST HONDO, TX 78861

054891 -01 51154 51154 $321.10 $321.10

057022 -01 51460 51460 $300.17 $300.17

057022 -02 51461 51461 $416.00 $416.00

058020 -01 53391 53391 $321.10 $321.10


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

056638 -01 53704 53704 $304.20 $304.20

058249 -01 53628 53628 $304.20 $304.20

TOTAL $1,966.77 $1,966.77

--------------------------------------------------------------------------------

RODRIGUEZ, REYNOL 1717 COLLEGE #62 HOUSTON, TX 77017

040930 -01 37901 37901 $244.40 $244.40

TOTAL $244.40 $244.40

--------------------------------------------------------------------------------

RODRIGUEZ, ROBERTO G. 3818 SANFRANCISCO LAREDO, TX 78040

052217 -01 46581 46581 $299.00 $299.00

TOTAL $299.00 $299.00

--------------------------------------------------------------------------------

RODRIGUEZ, RODOLFO 111 1216 AVE R HONDO, TX 78861

060157 -01 56061 56061 $230.00 $230.00

TOTAL $230.00 $230.00

--------------------------------------------------------------------------------

RODRIGUEZ, RYAN 601 22ND ST HONDO, TX 78861

050898 -01 46944 46944 $266.50 $266.50

050898 -02 46945 46945 $331.50 $331.50

050767 -01 45372 45372 $299.00 $299.00

056844 -01 51604 51604 $416.00 $416.00

TOTAL $1,313.00 $1,313.00

--------------------------------------------------------------------------------

RODRIGUEZ, SCOTT MARK 959 CR. 768 DEVINE, TX 78016

050630 -01 45259 45259 $325.00 $325.00

TOTAL $325.00 $325.00

--------------------------------------------------------------------------------

RODRIGUEZ, STEPHANIE D 11518 BUFFALO HORN SAN ANTONIO, TX 78245

058041 -01 53475 53475 $407.03 $407.03

TOTAL $407.03 $407.03

--------------------------------------------------------------------------------

RODRIGUEZ, STEPHEN 2300 CEDAR ST #52 HONDO, TX 78861

056386 -01 51089 51089 $286.00 $286.00

TOTAL $286.00 $286.00

--------------------------------------------------------------------------------

RODRIGUEZ, STEVE 115 DONNA ST KERRVILLE, TX 78028

055386 -01 50006 50006 $360.10 $360.10

055386 -02 50007 50007 $456.17 $456.17

TOTAL $816.27 $816.27

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

RODRIGUEZ, VENESSA RAE 806 30TH ST HONDO, TX 78861

039174 -01 37457 37457 $439.40 $439.40

TOTAL $439.40 $439.40

--------------------------------------------------------------------------------

RODRIGUEZ, VINCENTE 206 LOTUS CORPUS CHRISTI, TX

052591 -01 46750 46750 $237.90 $237.90

052591 -02 46751 46751 $260.00 $260.00

TOTAL $497.90 $497.90

--------------------------------------------------------------------------------

ROJAS, HECTOR J 58 SHERWOOD RT 1 BOX89Y COMFORT, TX 78013

042248 -01 40489 40489 $400.40 $400.40

TOTAL $400.40 $400.40

--------------------------------------------------------------------------------

ROLLS, ANTHONY JAMES 1007 6TH ST HONDO, TX 78861

053615 -01 47798 47798 $299.00 $299.00

053615 -02 47799 47799 $455.00 $455.00

TOTAL $754.00 $754.00

--------------------------------------------------------------------------------

ROMAN, MELLISSA VILLARREAL 124 ROSS AVE SAN ANTONIO, TX 78225

048396 -01 44119 44119 $358.80 $358.80

TOTAL $358.80 $358.80

--------------------------------------------------------------------------------

ROMERO, CARLOS ALBERTO 426 APOLINO ST UVALDE, TX 78801

050326 -01 45113 45113 $410.80 $410.80

TOTAL $410.80 $410.80

--------------------------------------------------------------------------------

ROOKS, KAYLEE ANN 1310 10TH ST # #32 HONDO, TX 78861

055043 -01 49537 49537 $455.00 $455.00

055043 -02 49538 49538 $300.30 $300.30

TOTAL $755.30 $755.30

--------------------------------------------------------------------------------

ROPP, RANDALL D 717 THICKERY CORPUS CHRISTI, TX 78403

049288 -01 44939 44939 $449.80 $449.80

TOTAL $449.80 $449.80

--------------------------------------------------------------------------------

ROSALES MATA, GIOVANNI EDUARD 2001 BOERNE ST HONDO, TX 78861

056193 -01 51043 51043 $302.90 $302.90

056609 -01 51042 51042 $260.00 $260.00

TOTAL $562.90 $562.90

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

ROSAS, JOSE V JR. 8212 GRAND BND SAN ANTONIO, TX 78250

052335 -01 46178 46178 $325.00 $325.00

TOTAL $325.00 $325.00

--------------------------------------------------------------------------------

ROSAS, RAYNALDO 3574 SAGE MDW SAN ANTONIO, TX 78222

048852 -01 44107 44107 $263.90 $263.90

TOTAL $263.90 $263.90

--------------------------------------------------------------------------------

ROSE, MARKESE D 8826 PENSIVE CONVERSE, TX 78109

058710 -01 53982 53982 $299.00 $299.00

TOTAL $299.00 $299.00

--------------------------------------------------------------------------------

ROSS, PAULA 2702 AVE H HONDO, TX 78861

055826 -01 50134 50134 $273.00 $273.00

055826 -02 50135 50135 $260.00 $260.00

27694 -01 38106 38106 $273.00 $273.00

TOTAL $806.00 $806.00

--------------------------------------------------------------------------------

ROTI, THOMAS S 1100 FRANKLIN ST POPLAR BLUE, MO

048221 -01 44072 44072 $319.80 $319.80

048221 -02 44073 44073 $254.80 $254.80

TOTAL $574.60 $574.60

--------------------------------------------------------------------------------

RUDY, CHARLES 2625 NORTH ST VIDOR, TX 77662

056778 -01 51293 51293 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

RUIZ, AISHA MARIA 7171 WURZBACH C217 SAN ANTONIO, TX 78240

042228 -01 40441 40441 $214.50 $214.50

TOTAL $214.50 $214.50

--------------------------------------------------------------------------------

RUIZ, CECILIA 1488 CR 631 YANCEY, TX 78886

054056 -01 50427 50427 $408.20 $408.20

TOTAL $408.20 $408.20

--------------------------------------------------------------------------------

RUIZ, CHRISTINE M 912 AVE S HONDO, TX 78861

048183 -01 43820 43820 $358.80 $358.80

059902 -01 54692 54692 $455.00 $455.00

TOTAL $813.80 $813.80

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

RUIZ, CHRISTINE M 912 AVE S HONDO, TX 78861

051410 -01 45420 45420 $269.10 $269.10

TOTAL $269.10 $269.10

--------------------------------------------------------------------------------

RUIZ, JAMES 8742 TIMBER BRIAR SAN ANTONIO, TX 78250

041136 -01 40117 40117 $400.40 $400.40

041136 -02 40116 40116 $244.40 $244.40

TOTAL $644.80 $644.80

--------------------------------------------------------------------------------

RUIZ, LEON 206 SW FRONT ST SABINAL, TX 78881

052866 -01 47409 47409 $260.00 $260.00

052866 -02 47410 47410 $269.10 $269.10

052866 -03 47411 47411 $455.00 $455.00

052234 -01 46640 46640 $260.00 $260.00

TOTAL $1,244.10 $1,244.10

--------------------------------------------------------------------------------

RUST, CARL LOGAN 201 MAJESTIC OAK DR BOERNE, TX 78006

058878 -01 53731 53731 $299.00 $299.00

TOTAL $299.00 $299.00

--------------------------------------------------------------------------------

RYNERS, MICHAEL A 2605 AVE D HONDO, TX 78861

059723 -01 56000 56000 $264.00 $264.00

TOTAL $264.00 $264.00

--------------------------------------------------------------------------------

SAENZ, CLAUDIA P. 3184 CR. 341 HONDO, TX 78861

039424 -01 38091 38091 $400.40 $400.40

TOTAL $400.40 $400.40

--------------------------------------------------------------------------------

SAENZ, GEORGE JR. 900 MILLERPOBOX584 MEDINA, TX 78055

045726 -01 42543 42543 $169.00 $169.00

TOTAL $169.00 $169.00

--------------------------------------------------------------------------------

SALAS, ANDREA 280 CR 4646 HONDO, TX 78861

053416 -01 47461 47461 $327.60 $327.60

TOTAL $327.60 $327.60

--------------------------------------------------------------------------------

SALAS, GERADO 321 WEST LAUREL SAN ANTONIO, TX 78212

058791 -01 54894 54894 $304.20 $304.20

058791 -02 54895 54895 $416.00 $416.00

TOTAL $720.20 $720.20

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

SALAZAR, LEONARDO 145 E. ROSS SAN ANTONIO, TX 78202

059042 -01 54111 54111 $286.00 $286.00

TOTAL $286.00 $286.00

--------------------------------------------------------------------------------

SALAZAR, LISA L. 923 S RUSK ST SHERMAN, TX 75090

048192 -01 43863 43863 $358.80 $358.80

TOTAL $358.80 $358.80

--------------------------------------------------------------------------------

SALAZAR, MIGUEL JR 20659 STONE OAK # 1018 SAN ANTONIO, TX 78258

051541 -01 45754 45754 $280.80 $280.80

051541 -02 45755 45755 $455.00 $455.00

TOTAL $735.80 $735.80

--------------------------------------------------------------------------------

SALAZAR, PURA NELIA 1ST STREET SABINAL, TX 78881

059557 -01 55041 55041 $343.20 $343.20

059557 -02 55042 55042 $455.00 $455.00

TOTAL $798.20 $798.20

--------------------------------------------------------------------------------

SALAZAR, TREVOR D 1606 AVE N HONDO, TX 78861

052737 -01 49211 49211 $416.00 $416.00

054714 -01 49241 49241 $408.20 $408.20

056014 -01 50767 50767 $261.17 $261.17

057096 -01 51509 51509 $286.00 $286.00

057096 -02 51510 51510 $282.10 $282.10

057096 -03 51511 51511 $416.00 $416.00

057537 -01 51864 51864 $322.40 $322.40

057635 -01 51926 51926 $416.00 $416.00

TOTAL $2,807.87 $2,807.87

--------------------------------------------------------------------------------

SALDIVAR, FERMIN JR. 109 NANNETTE DR. DEL RIO, TX 78840

051015 -01 45996 45996 $249.60 $249.60

TOTAL $249.60 $249.60

--------------------------------------------------------------------------------

SALINAS, ANNETTE MARIE 3606 PRINCE GEORGE SAN ANTONIO, TX 78230

053342 -01 47605 47605 $360.10 $360.10

TOTAL $360.10 $360.10

--------------------------------------------------------------------------------

SALINAS, DANIEL RENE 3007 AVE L HONDO, TX 78861

049677 -01 44521 44521 $358.80 $358.80

049677 -02 44522 44522 $410.80 $410.80

049677 -03 44523 44523 $254.80 $254.80


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

050313 -01 45211 45211 $260.00 $260.00

051326 -01 45223 45223 $269.10 $269.10

051326 -02 45224 45224 $455.00 $455.00

049677 -01 44521 44521 $358.80 $358.80

051326 -01 45223 45223 $269.10 $269.10

051326 -02 45224 45224 $455.00 $455.00

055753 -01 50201 50201 $370.50 $370.50

055930 -01 50320 50320 $299.00 $299.00

055498 -01 50866 50866 $300.17 $300.17

055498 -02 50867 50867 $455.00 $455.00

056681 -01 51225 51225 $260.00 $260.00

TOTAL $4,776.07 $4,776.07

--------------------------------------------------------------------------------

SALINAS, DANIEL RENE 1806 14TH ST HONDO, TX 78861

050316 -01 45155 45155 $455.00 $455.00

050316 -01 45155 45155 $455.00 $455.00

TOTAL $910.00 $910.00

--------------------------------------------------------------------------------

SALINAS, DANIEL RENE 1806 14TH ST. HONDO, TX 78861

051532 -01 45638 45638 $455.00 $455.00

051532 -01 45638 45638 $455.00 $455.00

TOTAL $910.00 $910.00

--------------------------------------------------------------------------------

SALINAS, EUGENE 411 ELMORA SAN ANTONIO, TX 78237

050456 -01 45072 45072 $267.80 $267.80

050456 -02 45073 45073 $293.80 $293.80

TOTAL $561.60 $561.60

--------------------------------------------------------------------------------

SALINAS-ROBLES, JESSICA N 1108 AVE P HONDO, TX 78861

056973 -01 53787 53787 $299.00 $299.00

059529 -01 54502 54502 $455.00 $455.00

TOTAL $754.00 $754.00

--------------------------------------------------------------------------------

SAMANIEGO, SAN JUANITA 231 STAGECOACH #302 HONDO, TX 78861

052568 -01 46436 46436 $455.00 $455.00

046975 -01 49118 49118 $408.20 $408.20

054319 -01 49103 49103 $408.20 $408.20

TOTAL $1,271.40 $1,271.40

--------------------------------------------------------------------------------

SAMARA, SAMUEL 221 S FARRA UVALDE, TX 78801

050615 -01 46414 46414 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

SAMARRIPA, TRACEY ANN 403 CROUCH AVE DEVINE, TX 78016

049076 -01 44197 44197 $449.80 $449.80

TOTAL $449.80 $449.80

--------------------------------------------------------------------------------

SAN MIGUEL, ANDREW AGUERO 578 CR 4641 HONDO, TX 78861

051527 -01 45703 45703 $455.00 $455.00

059400 -01 54437 54437 $260.00 $260.00

TOTAL $715.00 $715.00

--------------------------------------------------------------------------------

SAN MIGUEL, TAMMATHA ANN 2805 AVE U #1303 HONDO, TX 78861

048331 -01 44520 44520 $410.80 $410.80

TOTAL $410.80 $410.80

--------------------------------------------------------------------------------

SANCHEZ, AMANDA 1914 14TH ST #11 HONDO, TX 78861

059355 -01 54309 54309 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

SANCHEZ, AMANDA MARIE 210 W. LAKEDRIVE#128 TAYLOR, TX 76574

039073 -01 37427 37427 $439.40 $439.40

TOTAL $439.40 $439.40

--------------------------------------------------------------------------------

SANCHEZ, ANDREW MARTIN 1310 10TH ST. LOT HONDO, TX 78861

048145 -01 43954 43954 $319.80 $319.80

TOTAL $319.80 $319.80

--------------------------------------------------------------------------------

SANCHEZ, APRIL 1101 AVE S HONDO, TX 78861

056874 -01 51828A 51828A $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

SANCHEZ, CLAUDIA ISABEL 330 W. OAK UVALDE, TX 78801

057995 -01 53585 53585 $334.23 $334.23

057995 -02 53586 53586 $365.30 $365.30

TOTAL $699.53 $699.53

--------------------------------------------------------------------------------

SANCHEZ, DANNY 2300 CEDAR ST # 53 HONDO, TX 78861

053587 -01 47830 47830 $260.00 $260.00

053587 -02 47831 47831 $455.00 $455.00

TOTAL $715.00 $715.00

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

SANCHEZ, DAVID JR. 422 ALLEY WINCHESTER EAGLE PASS, TX 78852

048450 -01 44064 44064 $254.80 $254.80

TOTAL $254.80 $254.80

--------------------------------------------------------------------------------

SANCHEZ, DAVID LEE 451 KAYTON SAN ANTONIO, TX 78212

055322 -01 49874 49874 $299.00 $299.00

055322 -02 49875 49875 $300.17 $300.17

TOTAL $599.17 $599.17

--------------------------------------------------------------------------------

SANCHEZ, DIANA 2110 15TH ST. HONDO, TX 78861

052651 -01 46724 46724 $408.20 $408.20

TOTAL $408.20 $408.20

--------------------------------------------------------------------------------

SANCHEZ, EMILIO 2112 17TH ST. HONDO, TX 78861

045214 -01 42681 42681 $204.18 $204.18

TOTAL $204.18 $204.18

--------------------------------------------------------------------------------

SANCHEZ, GABRIEL 2001 20TH ST HONDO, TX 78861

056443 -01 50779 50779 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

SANCHEZ, GERARDO ARTURO 2906 ASHFIELD DR. SAN ANTONIO, TX 78245

050987 -01 46013 46013 $455.00 $455.00

050987 -02 46014 46014 $490.10 $490.10

TOTAL $945.10 $945.10

--------------------------------------------------------------------------------

SANCHEZ, ISMAEL 2804 30TH ST HONDO, TX 78861

054681 -01 49181 49181 $260.00 $260.00

054681 -02 49182 49182 $416.00 $416.00

054681 -03 49183 49183 $221.00 $221.00

TOTAL $897.00 $897.00

--------------------------------------------------------------------------------

SANCHEZ, JENNIFER ANN 231 STAGECOACH #1101 HONDO, TX 78861

055734 -01 50237 50237 $286.00 $286.00

056195 -01 51011 51011 $328.90 $328.90

TOTAL $614.90 $614.90

--------------------------------------------------------------------------------

SANCHEZ, JOE ANTHONY 1309 AVE A HONDO, TX 78861

040006 -01 37874 37874 $266.50 $266.50

TOTAL $266.50 $266.50

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

SANCHEZ, JOSE 1107 AVE T HONDO, TX 78861

042990 -01 41408 41408 $410.80 $410.80

TOTAL $410.80 $410.80

--------------------------------------------------------------------------------

SANCHEZ, JOSE R 1112 W. 24TH ST MISSION, TX 78572

059694 -01 55001 55001 $343.20 $343.20

059694 -02 55002 55002 $365.30 $365.30

TOTAL $708.50 $708.50

--------------------------------------------------------------------------------

SANCHEZ, JUAN JR 1309 AVE A HONDO, TX 78861

057540 -01 51805 51805 $490.23 $490.23

057540 -02 51806 51806 $260.00 $260.00

059067 -01 54203 54203 $341.90 $341.90

058591 -01 54498 54498 $260.00 $260.00

TOTAL $1,352.13 $1,352.13

--------------------------------------------------------------------------------

SANCHEZ, MARC SAUL 3186 BERRANFIELD SAN ANTONIO, TX 78245

051054 -01 45846 45846 $260.00 $260.00

051054 -02 45847 45847 $416.00 $416.00

TOTAL $676.00 $676.00

--------------------------------------------------------------------------------

SANCHEZ, MARCO ANTONIO 950 E BITTERS RD # 1007 SAN ANTONIO, TX 78216

053168 -01 47314 47314 $364.00 $364.00

TOTAL $364.00 $364.00

--------------------------------------------------------------------------------

SANCHEZ, MARK ANTHONY RAMI 1644 CR 2055 PEARSALL, TX 78061

048873 -01 44167 44167 $293.80 $293.80

048873 -02 44168 44168 $358.80 $358.80

TOTAL $652.60 $652.60

--------------------------------------------------------------------------------

SANCHEZ, NOE REESE 704 FRIO ST. COTULLA, TX 78014

051206 -01 45684 45684 $323.70 $323.70

051206 -02 45685 45685 $299.00 $299.00

TOTAL $622.70 $622.70

--------------------------------------------------------------------------------

SANCHEZ, PAUL ANTHONY 1501 AVE Z HONDO, TX 78861

054445 -01 49449 49449 $261.30 $261.30

054445 -02 49450 49450 $416.00 $416.00

055735 -01 50238 50238 $286.00 $286.00

038054 -01 36772 36772 $240.50 $240.50

038054 -02 36773 36773 $240.50 $240.50

TOTAL $1,444.30 $1,444.30

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

SANCHEZ, PAUL ANTHONY 231 STAGECOACH DR. 1302 HONDO, TX 78861

051723 -01 46665 46665 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

SANCHEZ, PEDRO 2631 CR 5710 DEVINE, TX 78016

048639 -01 44094 44094 $293.80 $293.80

057426 -01 51603 51603 $286.00 $286.00

TOTAL $579.80 $579.80

--------------------------------------------------------------------------------

SANCHEZ, PEDRO G 2105 16TH ST. HONDO, TX 78861

051308 -01 45492 45492 $299.00 $299.00

056267 -01 51057 51057 $455.00 $455.00

056267 -02 51058 51058 $260.00 $260.00

TOTAL $1,014.00 $1,014.00

--------------------------------------------------------------------------------

SANCHEZ, PEDRO GERALDO 2105 16TH ST. HONDO, TX 78861

053027 -01 47195 47195 $299.00 $299.00

TOTAL $299.00 $299.00

--------------------------------------------------------------------------------

SANCHEZ, RAYMOND III 215 PATRICIA ST JUNCTION, TX 76849

048135 -01 43881 43881 $293.80 $293.80

TOTAL $293.80 $293.80

--------------------------------------------------------------------------------

SANCHEZ, REMIGIO A 1709 1/2 21ST LOT 4 HONDO, TX 78861

039975 -01 37823 37823 $270.40 $270.40

TOTAL $270.40 $270.40

--------------------------------------------------------------------------------

SANCHEZ, ROSENDO RAY 1914 14TH ST # 16 HONDO, TX 78861

051313 -01 45742 45742 $299.00 $299.00

051313 -02 45743 45743 $299.00 $299.00

TOTAL $598.00 $598.00

--------------------------------------------------------------------------------

SANCHEZ, SAMMY JOE 1001 AVE P # #2 HONDO, TX 78861

058582 -01 53895 53895 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

SANCHEZ, ZACHARY 402 18TH ST HONDO, TX 78861

059465 -01 54573 54573 $343.20 $343.20

059465 -02 54574 54574 $455.00 $455.00

TOTAL $798.20 $798.20

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

SANCHEZ-RODRIGUEZ, LEONEL A 102 LA GRANDE DEL RIO, TX 78840

058420 -01 53985 53985 $407.03 $407.03

TOTAL $407.03 $407.03

--------------------------------------------------------------------------------

SANDOVAL, GRACIELA MARISOL 1308 E ALAN AVE FORT WORTH, TX 76104

051597 -01 46499 46499 $323.70 $323.70

TOTAL $323.70 $323.70

--------------------------------------------------------------------------------

SANTELLAN, STEPHANIE ANN 160 CR 4635 HONDO, TX 78861

058255 -01 53402 53402 $365.30 $365.30

TOTAL $365.30 $365.30

--------------------------------------------------------------------------------

SANTIAGO, RUDY JR RT 11087 LA VERNIA, TX 78121

053770 -01 48103 48103 $364.00 $364.00

053770V -01 48103V 48103V $317.20 $317.20

TOTAL $681.20 $681.20

--------------------------------------------------------------------------------

SANTILLANO, MANUELA 1012 AVE T HONDO, TX 78861

041142 -01 40105 40105 $262.60 $262.60

TOTAL $262.60 $262.60

--------------------------------------------------------------------------------

SANTOS, SAMANTHA 412 WEST GARDEN UVALDE, TX 78801

054321 -01 49246 49246 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

SARABIA, PAUL ANTHONY 4211 MEZA GRAND PL # 4 ALBUQUERQUE, NM 87108

058409 -01 53711 53711 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

SAUCEDA, BECKY 808 11TH ST. HONDO, TX 78861

040532 -01 38123 38123 $240.50 $240.50

040532 -02 38124 38124 $309.40 $309.40

040533 -01 38125 38125 $400.40 $400.40

040533 -02 38126 38126 $205.40 $205.40

TOTAL $1,155.70 $1,155.70

--------------------------------------------------------------------------------

SCHIBI, JOSHUA WAYNE 1124 18TH ST HONDO, TX 78861

054335 -01 49031 49031 $260.00 $260.00

057038 -01 51309 51309 $300.17 $300.17

057038 -02 51310 51310 $455.00 $455.00

TOTAL $1,015.17 $1,015.17

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

SCHIBI, LAURA 180 CR 152 HONDO, TX 78861

039782 -01 37780 37780 $205.40 $205.40

TOTAL $205.40 $205.40

--------------------------------------------------------------------------------

SCHLOSSER, EUGENE WILLIS JR. 490 N MAIN ST. PMB #203 WASILLA, AK 99654

046388 -01 42901 42901 $388.68 $388.68

TOTAL $388.68 $388.68

--------------------------------------------------------------------------------

SCHMIDT, JOHN CARL 730 WESTWOOD TRAIL UVALDE, TX 78801

041513 -01 40331 40331 $400.40 $400.40

TOTAL $400.40 $400.40

--------------------------------------------------------------------------------

SCHUH, PATRICK K 18719 CR. 5733 CASTROVILLE, TX 78009

049794 -01 44795 44795 $410.80 $410.80

049794 -02 44796 44796 $319.80 $319.80

049794 -01 44795 44795 $410.80 $410.80

049794 -02 44796 44796 $319.80 $319.80

049794 -03 44797 44797 $319.80 $319.80

TOTAL $1,781.00 $1,781.00

--------------------------------------------------------------------------------

SEAVEDRA, ANIE 458 ROE ST. LA PRYOR, TX 78872

048326 -01 43888 43888 $254.80 $254.80

TOTAL $254.80 $254.80

--------------------------------------------------------------------------------

SECA, MARTIN JR 131 RHONDA DEL RIO, TX 78840

057083 -01 51434 51434 $296.53 $296.53

057083 -02 51435 51435 $260.00 $260.00

TOTAL $556.53 $556.53

--------------------------------------------------------------------------------

SEWALT, CAROL CLAY hwy 90 w. rio bravo COMSTOCK, TX 78837

044369 -01 41723 41723 $237.90 $237.90

TOTAL $237.90 $237.90

--------------------------------------------------------------------------------

SEXTON, BUCK KODY JR 802 18TH ST. HONDO, TX 78861

052432 -01 46238 46238 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

SHANNON, CHARLES RAY JR. 5901 WEBER #4610 CORPUS CHRISTI, TX 78413

043800 -01 42053 42053 $410.80 $410.80

TOTAL $410.80 $410.80

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

SHEELY, RUSSELL ALLEN 982 CR 359 UTOPIA, TX 78884

047110 -01 45973 45973 $260.00 $260.00

047110 -02 45974 45974 $416.00 $416.00

040946 -01 37951 37951 $400.40 $400.40

TOTAL $1,076.40 $1,076.40

--------------------------------------------------------------------------------

SHIPMAN, DONNY 485 PR 1120 LEAKEY, TX 78873

059168 -01 54002 54002 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

SHOEMAKER, LINDA 2107 21 ST HONDO, TX 78861

041311 -01 40223 40223 $400.40 $400.40

041311 -02 40223 40223 $244.40 $244.40

TOTAL $644.80 $644.80

--------------------------------------------------------------------------------

SIBLY-CUTFORTH, SHILOH JAN 2210 WINDSOR RD. AUSTIN, TX 78703

045117 -01 42322 42322 $410.80 $410.80

TOTAL $410.80 $410.80

--------------------------------------------------------------------------------

SILVA, JOE ROBERT 1406 22ND ST. HONDO, TX 78861

049575 -01 44901 44901 $315.90 $315.90

TOTAL $315.90 $315.90

--------------------------------------------------------------------------------

SILVA, MICHAEL 607 B 21ST ST HONDO, TX 78861

045285 -01 42048 42048 $410.80 $410.80

045285 -02 42049 42049 $410.80 $410.80

037903 -01 36693 36693 $396.50 $396.50

TOTAL $1,218.10 $1,218.10

--------------------------------------------------------------------------------

SILVAS, ROBERTO 1011 AUSTIN AVE ST SABINAL, TX 78881

055407 -01 49881 49881 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

SIMPSON, SHAYNE PHILLIP 7210 VALLEY CIRCLE CORPUS CHRISTI, TX 78413

051810 -01 46613 46613 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

SKINDZIER, JOHN A 1310 16TH ST HONDO, TX 78861

055719 -01 50718 50718 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

SMITH, JAMES HAROLD 1401 AVE U # 1 HONDO, TX 78861

044968 -01 42287 42287 $410.80 $410.80

TOTAL $410.80 $410.80

--------------------------------------------------------------------------------

SMITH, MATTHEW D. 322 TEAL DEVINE, 78816

057867 -01 53033 53033 $260.00 $260.00

057867 -02 53039 53039 $416.00 $416.00

TOTAL $676.00 $676.00

--------------------------------------------------------------------------------

SMITH, PHILLIP DEEN 3970 MOUNTAIN VIEW DR COLORADO SPRINGS, CO 809

053810 -01 47568 47568 $234.00 $234.00

TOTAL $234.00 $234.00

--------------------------------------------------------------------------------

SNOWDY, DANNEVYN 2105 BOERNE AVE HONDO, TX 78861

054333 -01 49015 49015 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

SOLIS, AMANDA MARIE 217 S. CR 5602 CASTROVILLE, TX 78009

055743 -01 50326 50326 $260.00 $260.00

055743 -02 50327 50327 $455.00 $455.00

TOTAL $715.00 $715.00

--------------------------------------------------------------------------------

SOLIS, CANDELARIA MORALES 5310 PRAIRIE FLOWER ST SAN ANTONIO, TX 78242

046526 -01 42931 42931 $425.58 $425.58

046526 -02 42932 42932 $277.98 $277.98

TOTAL $703.56 $703.56

--------------------------------------------------------------------------------

SOLIS, RUBY ELIZABETH 2006 AVE V HONDO, TX 78861

058508 -01 53545 53545 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

SOLIZ, ARMANDO RUDY JR. 121 PR 7 CR 31 POBOX 42 YANCEY, TX 78886

056214 -01 50774 50774 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

SOLIZ, RAY JR. 446 ELKS SAN ANTONIO, TX

052377 -01 46134 46134 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

SOTELO, ROBERTO 600 W HALLMARK KILLEEN, TX 76541

050451 -01 45021 45021 $275.60 $275.60

TOTAL $275.60 $275.60

--------------------------------------------------------------------------------

SOTELO, ZULEMA VASQUEZ 7511 OAK CHASE SAN ANTONIO, TX 78239

047922 -01 43816 43816 $449.80 $449.80

TOTAL $449.80 $449.80

--------------------------------------------------------------------------------

SOTO, ARTURO LONGORIA 7302 GOYA SAN ANTONIO, TX 78239

058793 -01 54896 54896 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

SOTO, WILFREDO GONZALEZ 2261 HUGHES AVE # 116 SAN ANTONIO, TX 78236

048301 -01 43843 43843 $254.80 $254.80

049509 -01 44512 44512 $449.80 $449.80

053512 -01 47623 47623 $364.00 $364.00

TOTAL $1,068.60 $1,068.60

--------------------------------------------------------------------------------

SOWELL, CHARISSA 1104 AVE N HONDO, TX 78861

056318 -01 51238 51238 $239.20 $239.20

TOTAL $239.20 $239.20

--------------------------------------------------------------------------------

SPILLER, CHARLES DEAN 710 AIKMAN MARION, IL 62959

058433 -01 53010 53010 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

SPURGERS, JASON RUSSELL 210 MULBERRY UVALDE, TX 78801

052565 -01 46394 46394 $276.90 $276.90

052565 -02 46395 46395 $260.00 $260.00

TOTAL $536.90 $536.90

--------------------------------------------------------------------------------

STENGER, JOSEPH B 2001 BOERNE # 602 HONDO, TX 78861

050418 -01 45066 45066 $248.30 $248.30

051547 -01 45882 45882 $455.00 $455.00

TOTAL $703.30 $703.30

--------------------------------------------------------------------------------

STEWART, GRADEN R. 32 MCARTHUR MINDEN, LA 71055

048761 -01 44048 44048 $280.80 $280.80

TOTAL $280.80 $280.80

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

STINSON, LENZI NIKOL 158 CR 2473 HONDO, TX 78861

055082 -01 49567 49567 $321.10 $321.10

055083 -01 49568 49568 $261.43 $261.43

055083 -02 49569 49569 $456.30 $456.30

TOTAL $1,038.83 $1,038.83

--------------------------------------------------------------------------------

SUMRALL, TIMOTHY 102 C 15TH ST HONDO, TX 78861

053372 -01 47532 47532 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

TAPIA, AARON 2110 18TH ST # 35 HONDO, TX 78861

048752 -02 43980 43980 $254.80 $254.80

056498 -01 50589 50589 $261.17 $261.17

056498 -02 50594 50594 $416.00 $416.00

TOTAL $931.97 $931.97

--------------------------------------------------------------------------------

TAPIA, DEANNA 1412 15TH ST HONDO, TX 78861

059149 -01 54072 54072 $314.00 $314.00

TOTAL $314.00 $314.00

--------------------------------------------------------------------------------

TAPIA, JENNIFER 9623 GARDEN PATH SAN ANTONIO, TX 78254

041635 -01 40292 40292 $262.60 $262.60

TOTAL $262.60 $262.60

--------------------------------------------------------------------------------

TAPIA, JOAQUIN 1009 AVE S HONDO, TX 78861

051198 -01 46086 46086 $299.00 $299.00

051198 -02 46087 46087 $325.00 $325.00

TOTAL $624.00 $624.00

--------------------------------------------------------------------------------

TAPIA, MICHAEL RAY JR 455 CR 442 HONDO, TX 78861

058895 -01 53837 53837 $365.43 $365.43

TOTAL $365.43 $365.43

--------------------------------------------------------------------------------

TAPIA, RENE R 2107 21ST ST HONDO, TX 78861

059703 -01 54688 54688 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

TAPIA, RICHARD RUDOLF CR 5212 D HANIS, TX 78850

059795 -01 56246 56246 $350.00 $350.00

TOTAL $350.00 $350.00

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

TAPIA, ROGELIO JUNIOR 3579 CR 241 # 1801 HONDO, TX 78861

053252 -01 47395 47395 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

TAPIA, VINNIE 1308 AVE D HONDO, TX 78861

057710 -01 53191 53191 $360.10 $360.10

058628 -01 53713 53713 $456.17 $456.17

TOTAL $816.27 $816.27

--------------------------------------------------------------------------------

TENBERG, ARTIE CLAYTON 5405 FM 1332 SAN ANTONIO, TX 78206

055193 -01 49656 49656 $326.30 $326.30

055193 -02 49657 49657 $321.10 $321.10

TOTAL $647.40 $647.40

--------------------------------------------------------------------------------

TETEN, LAURA 1817 E O HARF ST #1103 AUSTIN, TX 78741

039775 -01 37743 37743 $244.40 $244.40

TOTAL $244.40 $244.40

--------------------------------------------------------------------------------

THOMAS, KENNETH P.O. BOX 161 YANCEY, TX 78886

040531 -01 38121 38121 $240.50 $240.50

TOTAL $240.50 $240.50

--------------------------------------------------------------------------------

THOMPSON, JOANNA DAWN 1156 1/2 HONDO, TX 78861

060366 -01 56237 56237 $264.00 $264.00

TOTAL $264.00 $264.00

--------------------------------------------------------------------------------

TILLER, THOMAS D 2465 WINDWARD DR BOERNE, TX 78006

049950 -01 44722 44722 $293.80 $293.80

TOTAL $293.80 $293.80

--------------------------------------------------------------------------------

TINER, KEVIN MICHAEL 820 C.R. 4638 HONDO, TX 78861

37869 -01 37869 37869 $266.50 $266.50

TOTAL $266.50 $266.50

--------------------------------------------------------------------------------

TORRES, ALONZO 2403 COLONY DR # 43 HONDO, TX 78861

055983 -01 50310 50310 $288.60 $288.60

057208 -01 51619 51619 $265.33 $265.33

TOTAL $553.93 $553.93

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

TORRES, DELILAH RAE 2304 COLONY DR HONDO, TX 78861

060377 -01 56248 56248 $259.00 $259.00

060377 -02 56247 56247 $225.00 $225.00

TOTAL $484.00 $484.00

--------------------------------------------------------------------------------

TORRES, GERARDO ORNELES 207 ARRID RD SAN ANTONIO, TX 78210

057367 -01 51829 51829 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

TORRES, GONZALO AGUILAR 1709 AVE E HONDO, TX 78861

051429 -01 45470 45470 $446.00 $446.00

TOTAL $446.00 $446.00

--------------------------------------------------------------------------------

TORRES, GONZALO AGUILAR 1513 W ILLINOIS DALLAS, TX 75224

050435 -01 45060 45060 $410.80 $410.80

TOTAL $410.80 $410.80

--------------------------------------------------------------------------------

TORRES, MARIA 2300 CEDAR ST LOT 28 HONDO, TX 78861

058576 -01 53674 53674 $321.10 $321.10

059021 -01 54166 54166 $247.00 $247.00

TOTAL $568.10 $568.10

--------------------------------------------------------------------------------

TORRES, MARIA GUADALUPE 202 E. 18TH ST LOT 4 HONDO, TX 78861

047867 -01 43786 43786 $358.80 $358.80

047867 -02 43787 43787 $269.80 $269.80

044674 -01 41977 41977 $358.80 $358.80

051224 -01 45919 45919 $260.00 $260.00

054528 -01 49504 49504 $456.30 $456.30

054528 -02 49505 49505 $416.00 $416.00

055427 -01 49847 49847 $416.00 $416.00

055936 -01 50467 50467 $321.10 $321.10

057017 -01 51422 51422 $429.00 $429.00

057017 -02 51423 51423 $456.17 $456.17

057713 -01 53212 53212 $321.10 $321.10

057791 -01 53080 53080 $289.90 $289.90

TOTAL $4,352.97 $4,352.97

--------------------------------------------------------------------------------

TORRES, MOSES FLORES 415 N CRISP UVALDE, TX 78801

048393 -01 44090 44090 $358.80 $358.80

TOTAL $358.80 $358.80

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

TORRES, ROBERT JR. 202 18TH ST # 72 HONDO, TX 78861

050419 -01 45067 45067 $449.80 $449.80

053919 -01 48020 48020 $455.00 $455.00

TOTAL $904.80 $904.80

--------------------------------------------------------------------------------

TORRES, ROBERTO C. JR. 202 E 18TH ST # #72 HONDO, TX 78861

051883 -01 46684 46684 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

TORRES, ST-ANTHONY 217 S CR 5602 CASTROVILLE, TX 78009

055742 -01 50325 50325 $417.17 $417.17

TOTAL $417.17 $417.17

--------------------------------------------------------------------------------

TORRES, TOMMY TELLEZ 211 BREEZE DR. DEVINE, TX 78016

056855 -01 51496 51496 $416.00 $416.00

058926 -01 53745 53745 $270.90 $270.90

037467 -01 36505 36505 $279.50 $279.50

037467 -02 36506 36506 $435.50 $435.50

037467 -03 36507 36507 $279.50 $279.50

TOTAL $1,681.40 $1,681.40

--------------------------------------------------------------------------------

TORRES, YESENIA RENEE 1408 BARRERA DEL RIO, TX 78840

052663 -01 46798 46798 $325.00 $325.00

TOTAL $325.00 $325.00

--------------------------------------------------------------------------------

TORREZ, MARIA 202 E 18TH ST LOT 4 HONDO, TX 78861

057871 -01 53014 53014 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

TOVAR, DESTINY 1106 AVE O HONDO, TX 78861

058176 -01 53328 53328 $304.20 $304.20

TOTAL $304.20 $304.20

--------------------------------------------------------------------------------

TOVAR, IRVING 3506 ASKEW HOUSTON, TX 77087

053569 -01 47738 47738 $166.40 $166.40

TOTAL $166.40 $166.40

--------------------------------------------------------------------------------

TOVAR, KORA 1106 AVE O HONDO, TX 78861

049556 -01 44515 44515 $124.80 $124.80

049556 -02 44516 44516 $410.80 $410.80

TOTAL $535.60 $535.60

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

TREVINO, CUAUHTEMOC O 315 N. ROSILLO SAN ANTONIO, TX 78207

055748 -01 50397 50397 $351.00 $351.00

TOTAL $351.00 $351.00

--------------------------------------------------------------------------------

TREVINO, JAIME 158 JANUARY ST EAGLE PASS, TX 78852

056696 -01 51485 51485 $280.93 $280.93

056696 -02 51486 51486 $455.00 $455.00

TOTAL $735.93 $735.93

--------------------------------------------------------------------------------

TREVINO, JOSE RENE 601 E LAKE ST. CRYSTAL CITY, TX 78839

050799 -01 45476 45476 $296.40 $296.40

TOTAL $296.40 $296.40

--------------------------------------------------------------------------------

TREVINO, JUAN DAVID 815 AVE S HONDO, TX 78861

053049 -01 47279 47279 $286.00 $286.00

TOTAL $286.00 $286.00

--------------------------------------------------------------------------------

TREVINO, MICHAEL A 1205 25TH ST HONDO, TX 78861

048009 -01 43769 43769 $410.80 $410.80

TOTAL $410.80 $410.80

--------------------------------------------------------------------------------

TREVINO, MICHAEL ANTHONY 1601 KNOXS ST. UVALDE, TX 78801

045351 -01 42305 42305 $410.80 $410.80

TOTAL $410.80 $410.80

--------------------------------------------------------------------------------

TREVINO, TOBY JR 2001 BOERNE AVE #204 HONDO, TX 78861

060282 -01 56117 56117 $220.00 $220.00

TOTAL $220.00 $220.00

--------------------------------------------------------------------------------

TRINIDAD, CLAUDIA 1309 15TH ST HONDO, TX 78861

057418 -01 51747 51747 $260.00 $260.00

058235 -01 53403 53403 $343.20 $343.20

059711 -01 54866 54866 $559.00 $559.00

TOTAL $1,162.20 $1,162.20

--------------------------------------------------------------------------------

TRINIDAD, TERRY 690 CR 342 HONDO, TX 78861

050341 -01 46529 46529 $195.00 $195.00

059453 -01 54438 54438 $456.17 $456.17

TOTAL $651.17 $651.17

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

TRISTAN, DESTINY 1606 11TH ST HONDO, TX 78861

059942 -01 54839 54839 $295.10 $295.10

TOTAL $295.10 $295.10

--------------------------------------------------------------------------------

TRISTAN, JOSE P. 519 N PICKFORD ST. SABINAL, TX 78881

049482 -01 44480 44480 $293.80 $293.80

TOTAL $293.80 $293.80

--------------------------------------------------------------------------------

TUCKER, CAESAR F 7822 CENTER SPRING SAN ANTONIO, TX 78249

058018 -01 53415 53415 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

TUMEY, DAVID LEE 3841 CR. 467 ,

046367 -01 42964 42964 $388.68 $388.68

TOTAL $388.68 $388.68

--------------------------------------------------------------------------------

TURNIPSEED, ROBERT 4936 DEERWOOD CIRCLE BAYTOWN, TX 77521

052331 -01 46171 46171 $209.30 $209.30

TOTAL $209.30 $209.30

--------------------------------------------------------------------------------

TURRUVIATE, ENRIQUE S. JR. 1309 21ST. ST. HONDO, TX 78861

050335 -01 45995 45995 $446.00 $446.00

037366 -01 36443 36443 $279.50 $279.50

037366 -02 36444 36444 $340.60 $340.60

037366 -03 36445 36445 $435.50 $435.50

060092 -01 56071 56071 $281.00 $281.00

TOTAL $1,782.60 $1,782.60

--------------------------------------------------------------------------------

TYUS, ZACHARIAH A 2305 REED LN # D MARIANNA, FL 32446-2504

052042 -01 46938 46938 $325.00 $325.00

052042 -02 46939 46939 $455.00 $455.00

TOTAL $780.00 $780.00

--------------------------------------------------------------------------------

URIBE, RAYMOND 1707 PLEASANTON RD1207 SAN ANTONIO, TX 78221

040586 -01 40078 40078 $234.00 $234.00

040586 -02 40079 40079 $400.40 $400.40

TOTAL $634.40 $634.40

--------------------------------------------------------------------------------

URRABAZO, SAMANTHA RAE 1468 W MAIN ST UVALDE, TX 78801

054127 -01 48113 48113 $273.00 $273.00


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

054127V -01 48113V 48113V $317.20 $317.20

TOTAL $590.20 $590.20

--------------------------------------------------------------------------------

UTTER, PEDRO 110 CRESTWAY SOMERSET, TX 78069

056226 -01 50861 50861 $365.30 $365.30

TOTAL $365.30 $365.30

--------------------------------------------------------------------------------

VALADEZ, CAROL ANN 9605 US HWY 90 303 SAN ANTONIO, TX 78245

052207 -01 46559 46559 $455.00 $455.00

052207 -02 46560 46560 $299.00 $299.00

TOTAL $754.00 $754.00

--------------------------------------------------------------------------------

VALDEZ, ELI 121 GOLDBECK UVALDE, TX 78801

051290 -01 45737 45737 $260.00 $260.00

051290 -02 45738 45738 $455.00 $455.00

TOTAL $715.00 $715.00

--------------------------------------------------------------------------------

VALDEZ, JAIME CORTEZ 7230 CELINA DR. HOUSTON, TX 77083

051781 -01 46302 46302 $269.37 $269.37

TOTAL $269.37 $269.37

--------------------------------------------------------------------------------

VALDEZ, JESSICA CHANTELLE 405 KURT BLUEDOG EAGLE PASS, TX 78852

055952 -01 50239 50239 $261.17 $261.17

TOTAL $261.17 $261.17

--------------------------------------------------------------------------------

VALDEZ, MANUEL O 1507 61/2 AVE CRYSTAL CITY, TX 78839

057649 -01 52014 52014 $334.23 $334.23

TOTAL $334.23 $334.23

--------------------------------------------------------------------------------

VALDEZ, MARIA O 12522 SOUTHERN RD. SAN ANTONIO, TX 78223

047120 -01 45965 45965 $241.80 $241.80

047120 -02 45966 45966 $260.00 $260.00

TOTAL $501.80 $501.80

--------------------------------------------------------------------------------

VALDEZ, PATRICIA RIVAS 408 ELIZABETH ST UVALDE, TX 78801

056096 -01 50916 50916 $269.23 $269.23

TOTAL $269.23 $269.23

--------------------------------------------------------------------------------

VALESQUEZ, ANTHONY WAYNE 2006 AVE F HONDO, TX 78861


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

057016 -01 51416 51416 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

VALLEJO, JAIME 15860 BUCHEL LA COSTE, TX 78039

049935 -01 44739 44739 $275.60 $275.60

TOTAL $275.60 $275.60

--------------------------------------------------------------------------------

VALLEJO, RAUL ISRAEL 12510 CINCO DE MAYO SAN ANTONIO, TX 78252

056783 -01 51202 51202 $300.17 $300.17

056783 -02 51203 51203 $455.00 $455.00

TOTAL $755.17 $755.17

--------------------------------------------------------------------------------

VALLES, STEPHEN 1310 10TH ST. LOT #32 HONDO, TX 78861

055956 -01 50261 50261 $261.17 $261.17

TOTAL $261.17 $261.17

--------------------------------------------------------------------------------

VALLEZ, ANGELA MARIE 231 STAGECOACH #301 HONDO, TX 78861

053521 -01 47612 47612 $201.50 $201.50

053521 -02 47613 47613 $396.50 $396.50

058002 -01 53276 53276 $304.20 $304.20

TOTAL $902.20 $902.20

--------------------------------------------------------------------------------

VARALLO, ELIZBETH JANE 5100 EISENHUER SAN ANTONIO, TX 78218

056930 -01 51444 51444 $308.23 $308.23

TOTAL $308.23 $308.23

--------------------------------------------------------------------------------

VARGAS, FEDERICO 513B TICAWOOD LANE LAREDO, TX 78041

039720 -01 37761 37761 $244.40 $244.40

TOTAL $244.40 $244.40

--------------------------------------------------------------------------------

VARGAS, MAXCIIMINO DELEON 603 16th ST HONDO, TX 78861

057280 -01 51537 51537 $416.00 $416.00

059404 -01 54405 54405 $282.10 $282.10

TOTAL $698.10 $698.10

--------------------------------------------------------------------------------

VARGAS, MELISSA AMANDA 310 CAROLINA SAN ANTONIO, TX

055247 -01 49830 49830 $365.17 $365.17

TOTAL $365.17 $365.17

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

VASQUEZ, CYNTHIA 602 LEON AVE APT B MODESTO, CA 95351

052561 -01 46385 46385 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

VASQUEZ, ESMERALDA 401 S. SAN HORACIO SAN ANTONIO, TX 78237

039096 -01 37511 37511 $439.40 $439.40

039096 -02 37512 37512 $292.50 $292.50

039128 -01 37413 37413 $439.40 $439.40

TOTAL $1,171.30 $1,171.30

--------------------------------------------------------------------------------

VASQUEZ, FEDERICO 219 N FOURTH ST UVALDE, TX 78801

060017 -01 55063 55063 $323.83 $323.83

060017 -02 55064 55064 $455.00 $455.00

TOTAL $778.83 $778.83

--------------------------------------------------------------------------------

VASQUEZ, ISRAEL MARCELINO CALLE ACER 0/0 , CH

050495 -01 45221 45221 $237.90 $237.90

TOTAL $237.90 $237.90

--------------------------------------------------------------------------------

VASQUEZ, ORLANDO 1387 CEDAR ST EAGLE PASS, TX 78852

047912 -01 43653 43653 $449.80 $449.80

TOTAL $449.80 $449.80

--------------------------------------------------------------------------------

VASQUEZ, SAUL 1608 21ST ST HONDO, TX 78861

055426 -01 49755 49755 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

VELA, DAVID ALLEN 2300 CEDAR ST # 51 HONDO, TX 78861

055090 -01 49588 49588 $416.00 $416.00

TOTAL $416.00 $416.00

--------------------------------------------------------------------------------

VELASQUEZ, ANITA 1203 AVE J HONDO, TX 78861

055094 -01 49615 49615 $234.13 $234.13

055094 -02 49616 49616 $261.30 $261.30

055094 -03 49617 49617 $416.00 $416.00

TOTAL $911.43 $911.43

--------------------------------------------------------------------------------

VELASQUEZ, ANTHONY WAYNE- 1506 18TH ST HONDO, TX 78861

054168 -01 49022 49022 $364.00 $364.00

054168 -02 49023 49023 $455.00 $455.00


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

056136 -01 51133 51133 $455.00 $455.00

056577 -01 50965 50965 $288.73 $288.73

056577 -02 50966 50966 $326.30 $326.30

TOTAL $1,889.03 $1,889.03

--------------------------------------------------------------------------------

VELASQUEZ, FRANCISCO JR. 805 VENESSA ST. #3 UVALDE, TX 78801

047124 -01 45970 45970 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

VELASQUEZ, GABRIELA 12105 EUCALYPTUS SAN ANTONIO, TX 78254

049143 -01 44335 44335 $254.80 $254.80

TOTAL $254.80 $254.80

--------------------------------------------------------------------------------

VELASQUEZ, NANCY GARCIA 2510 AVE I HONDO, TX 78861

057256 -01 51552 51552 $365.30 $365.30

TOTAL $365.30 $365.30

--------------------------------------------------------------------------------

VELASQUEZ, RENE 1401 AVE U APT 4 HONDO, TX 78861

052346 -01 46253 46253 $307.50 $307.50

TOTAL $307.50 $307.50

--------------------------------------------------------------------------------

VIGIL, DAVID 212 BEXAR SAN ANTONIO, TX 78228

051536 -01 45723 45723 $364.00 $364.00

051536 -02 45724 45724 $455.00 $455.00

TOTAL $819.00 $819.00

--------------------------------------------------------------------------------

VILLA, JOHN DAVID 2001 BOERNE # 303 HONDO, TX 78861

053348 -01 47624 47624 $360.10 $360.10

TOTAL $360.10 $360.10

--------------------------------------------------------------------------------

VILLA, SHANNON 304 20TH ST HONDO, TX 78861

059235 -01 54107 54107 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

VILLANUEVA, ERIK 1011 WONDER WORLD DR # 1310 SAN MARCOS, TX 78666

049449 -01 44466 44466 $358.80 $358.80

TOTAL $358.80 $358.80

--------------------------------------------------------------------------------

VILLARREAL, IRENE CAMACHO 1817 NOLAN RD. PEARSALL, TX 78061


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

048872 -01 44174 44174 $358.80 $358.80

TOTAL $358.80 $358.80

--------------------------------------------------------------------------------

VILLARREAL, RUBEN 111 2727 E MAIN UVALDE, TX 78801

056005 -01 50601 50601 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

VILLARREAL, SADIE RUTH 9228 HWY 83N UVALDE, TX 78801

056523 -01 50852 50852 $280.93 $280.93

056523 -02 50853 50853 $303.03 $303.03

TOTAL $583.96 $583.96

--------------------------------------------------------------------------------

VINE, MERCEDES VICTORIA 202 E. 18TH ST #4 HONDO, TX 78861

54386 -01 54386 54386 $377.00 $377.00

060257 -01 56155 56155 $247.00 $247.00

TOTAL $624.00 $624.00

--------------------------------------------------------------------------------

VITELA, MELISSA 1210 LONDON #55 CASTROVILLE, TX 78009

058927 -01 53797 53797 $304.20 $304.20

058927 -02 53998 53998 $416.00 $416.00

059029 -01 53893 53893 $408.20 $408.20

TOTAL $1,128.40 $1,128.40

--------------------------------------------------------------------------------

VIZCARRA, BENJAMIN 1310 10TH #16 HONDO, TX 78861

056964 -01 53525 53525 $287.30 $287.30

056964 -02 53526 53526 $304.20 $304.20

TOTAL $591.50 $591.50

--------------------------------------------------------------------------------

VOSQUEZ, JO ANNE 503 15TH ST HONDO, TX 78861

055699 -01 50218 50218 $456.17 $456.17

TOTAL $456.17 $456.17

--------------------------------------------------------------------------------

VOSQUEZ, JOANNE 503 15TH ST HONDO, TX 78861

056100 -01 50967 50967 $455.00 $455.00

056152 -01 50908 50908 $321.10 $321.10

TOTAL $776.10 $776.10

--------------------------------------------------------------------------------

WAGEMANN, JUDITH CARROL 1442 CR 4511 HONDO, TX 78861

055738 -01 50263 50263 $321.10 $321.10

056448 -01 50829 50829 $260.00 $260.00


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

056448 -01 50829 50829 $260.00 $260.00

TOTAL $841.10 $841.10

--------------------------------------------------------------------------------

WALKER, CHANDRA LORRAINE 2676 CR. FM 3778 HONDO, TX 78861

052332 -01 46146 46146 $339.30 $339.30

052332 -02 46147 46147 $455.00 $455.00

TOTAL $794.30 $794.30

--------------------------------------------------------------------------------

WALKER, CHAUNDRA LORRAINE 2107 AVE F HONDO, TX 78861

052390 -01 46153 46153 $280.80 $280.80

052390 -02 46154 46154 $455.00 $455.00

057226 -01 51558 51558 $288.60 $288.60

056541 -01 51975 51975 $288.60 $288.60

TOTAL $1,313.00 $1,313.00

--------------------------------------------------------------------------------

WALKER, MICHAEL L 2300 CEDAR ST LOT 21 HONDO, TX 78861

056827 -01 51314 51314 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

WALLECK, JIMMY LANE 122 N COLLEGE GONZALES, TX 78629

046718 -01 43135 43135 $339.48 $339.48

TOTAL $339.48 $339.48

--------------------------------------------------------------------------------

WASSON, ERIC ANTHONY 5114 GROVER AUSTIN, TX 78756

052535 -01 46324 46324 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

WELLS, KENT RANDALL 639 CO RD 245 WHITSETT, TX 78075

053573 -01 47777 47777 $280.80 $280.80

TOTAL $280.80 $280.80

--------------------------------------------------------------------------------

WEST, DONALD ALTON 2014 PINCHER CREEK SPRING, TX 77386

057079 -01 51400A 51400A $296.53 $296.53

TOTAL $296.53 $296.53

--------------------------------------------------------------------------------

WETHINGTON, PATRICK LEE JR. 15519 WALLNUT CREEK DR. SAN ANTONIO, TX 78247

049776 -01 44564 44564 $410.80 $410.80

TOTAL $410.80 $410.80

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

WHISTLE, GERALD DAYNE 902 GARZA AVE DALLAS, TX 75216

052742 -01 49795 49795 $282.10 $282.10

TOTAL $282.10 $282.10

--------------------------------------------------------------------------------

WHITE, ANTHONY JAMAL 445 4TH ST BOX 41 LAUGHLIN AFB, TX 78843

056216 -01 50791 50791 $234.13 $234.13

TOTAL $234.13 $234.13

--------------------------------------------------------------------------------

WHITE, JOSHUA DANIEL 1049 FM. 1 MI RT.1 BOX 41 KNIPPA, TX 78870

052270 -01 46584 46584 $364.00 $364.00

052270 -02 46585 46585 $455.00 $455.00

041309 -01 40312 40312 $309.40 $309.40

TOTAL $1,128.40 $1,128.40

--------------------------------------------------------------------------------

WHITFIELD, STACEY ALLISON 131 TREASURE WAY APT C SAN ANTONIO, TX 78209

059659 -01 54422 54422 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

WILCOX, VIRGINIA DELACRUZ 1304 AVE D HONDO, TX 78861

045099 -01 42363 42363 $273.00 $273.00

TOTAL $273.00 $273.00

--------------------------------------------------------------------------------

WILLIAMS, MARCUS T 9307 EVATON SAN ANTONIO, TX 78245

058095 -01 53296 53296 $304.20 $304.20

058095 -02 53297 53297 $416.00 $416.00

TOTAL $720.20 $720.20

--------------------------------------------------------------------------------

WILSON, RODNEY D 702 ROSEMARY DR DEVINE, TX 78016

051407 -01 45437 45437 $446.00 $446.00

TOTAL $446.00 $446.00

--------------------------------------------------------------------------------

WINKLER, CLAY ADDISON 220 CR 4522 HONDO, TX 78861

045161 -01 42210 42210 $289.90 $289.90

TOTAL $289.90 $289.90

--------------------------------------------------------------------------------

WINKLER, JACOB MICHAEL 1209 SHADY LANE HONDO, TX 78861

057156 -01 51594 51594 $360.10 $360.10

056540 -01 51994 51994 $321.10 $321.10

057744 -01 53060 53060 $386.23 $386.23

TOTAL $1,067.43 $1,067.43

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

WINTER, PEARL P.O. BOX 42075 DEL RIO, TX 78942

049231 -01 44410 44410 $83.20 $83.20

049231 -02 44411 44411 $293.80 $293.80

TOTAL $377.00 $377.00

--------------------------------------------------------------------------------

WISTINGHAUSE, JESSSE JAMES 21655 CR.3748 SPLENDORA, TX 77372

052095 -01 46515 46515 $304.20 $304.20

052095 -02 46516 46516 $490.10 $490.10

TOTAL $794.30 $794.30

--------------------------------------------------------------------------------

WREN, JOSEPH T 1580 FM 2676 HONDO, TX 78861

054010 -01 48030 48030 $390.00 $390.00

058090 -01 53362 53362 $321.10 $321.10

TOTAL $711.10 $711.10

--------------------------------------------------------------------------------

XIMENEZ, MARK JOSEPH JR. 419 LAGERDE SAN ANTONIO, TX 78223

041524 -01 40317 40317 $241.80 $241.80

TOTAL $241.80 $241.80

--------------------------------------------------------------------------------

YATAROLA, ERICA NICOLE 8727 FREDRICKSBURG # 2104 SAN ANTONIO, TX 78240

057094 -01 51471 51471 $326.30 $326.30

TOTAL $326.30 $326.30

--------------------------------------------------------------------------------

YBARRA, ANDREW 1310 AVE B HONDO, TX 78861

052909 -01 47804 47804 $299.00 $299.00

052909 -02 47805 47805 $416.00 $416.00

056679 -01 51296 51296 $300.17 $300.17

056679 -02 51298 51298 $455.00 $455.00

058418 -01 53950 53950 $390.00 $390.00

059725 -01 56030 56030 $420.00 $420.00

TOTAL $2,280.17 $2,280.17

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YBARRA, CARLOS A 1307 AVE Z HONDO, TX 78861

050156 -01 45201 45201 $416.00 $416.00

053909 -01 48024 48024 $282.10 $282.10

TOTAL $698.10 $698.10

--------------------------------------------------------------------------------

YBARRA, CARLOS AQUIRRA 801 16TH HONDO, TX 78861

054901 -01 49423 49423 $282.10 $282.10

TOTAL $282.10 $282.10

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

YBARRA, CHRIS 1303 AVE B HONDO, TX 78861

040595 -01 40077 40077 $325.00 $325.00

TOTAL $325.00 $325.00

--------------------------------------------------------------------------------

YBARRA, CHRISTOPHER DAVID 231 STAGECOACH #702 HONDO, TX 78861

051007 -02 45864 45864 $299.00 $299.00

056378 -01 50802 50802 $300.17 $300.17

033354 -01 41322 41322 $410.80 $410.80

041783 -01 40421 40421 $244.40 $244.40

058010 -01 53354 53354 $286.00 $286.00

TOTAL $1,540.37 $1,540.37

--------------------------------------------------------------------------------

YBARRA, ISAAC JAVIER 110512 AVE S HONDO, TX 78861

054526 -01 49209 49209 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------

YBARRA, ISSAC 514 RIVER RD SABINAL, TX 78881

054725 -01 49292 49292 $455.00 $455.00

052740 -01 49774 49774 $455.00 $455.00

TOTAL $910.00 $910.00

--------------------------------------------------------------------------------

YBARRA, JOSE ROMEO 2002 18th ST. HONDO, TX 78861

058096 -01 53314 53314 $304.20 $304.20

TOTAL $304.20 $304.20

--------------------------------------------------------------------------------

YBARRA, KEITH ALBERT 809 15TH ST HONDO, TX 78861

054869 -01 49915 49915 $455.00 $455.00

055417 -01 49981 49981 $260.00 $260.00

055417 -02 49982 49982 $455.00 $455.00

055632 -01 50233 50233 $455.00 $455.00

059427 -01 54311 54311 $455.00 $455.00

TOTAL $2,080.00 $2,080.00

--------------------------------------------------------------------------------

YBARRA, SAMUEL JOHN 2605 AVE D HONDO, TX 78861

051264 -01 45720 45720 $446.00 $446.00

057363 -01 51784 51784 $299.00 $299.00

058917 -01 53839 53839 $416.00 $416.00

058968 -01 53882 53882 $286.00 $286.00

TOTAL $1,447.00 $1,447.00

--------------------------------------------------------------------------------

YBARRA, YOLANDA V. 2805 AVE U #404 HONDO, TX 78861


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

054316 -02 49030 49030 $174.20 $174.20

TOTAL $174.20 $174.20

--------------------------------------------------------------------------------

YEAGER, MICHELLE 1510 GARNER FIELD RD # 102 UVALDE, TX 78801

048974 -01 44300 44300 $410.80 $410.80

TOTAL $410.80 $410.80

--------------------------------------------------------------------------------

YOUNG, BONIFASIO 907 4TH ST. NATALIA, TX 78059

040801 -01 40004 40004 $400.40 $400.40

040801 -02 40005 40005 $309.40 $309.40

TOTAL $709.80 $709.80

--------------------------------------------------------------------------------

YTUARTE, DEREK ANGEL 2501 22ND HONDO, TX 78861

050245 -01 45166 45166 $416.00 $416.00

050245 -02 45167 45167 $299.00 $299.00

048614 -01 43975 43975 $319.80 $319.80

042010 -01 40394 40394 $262.60 $262.60

039259 -01 37485 37485 $439.40 $439.40

039260 -01 37486 37486 $439.40 $439.40

059777 -01 54625 54625 $455.00 $455.00

059777 -02 54626 54626 $343.20 $343.20

TOTAL $2,974.40 $2,974.40

--------------------------------------------------------------------------------

YTUARTE, DEREK ANGEL 2501 22ND # 1602 HONDO, TX 78861

054157 -01 48116 48116 $299.00 $299.00

TOTAL $299.00 $299.00

--------------------------------------------------------------------------------

YTUARTE, HENRY 2803 FREDRICKSBERG SAN ANTONIO, TX 78201

056872 -01 51814 51814 $343.20 $343.20

TOTAL $343.20 $343.20

--------------------------------------------------------------------------------

YTUARTE, JOSE ALFREDO JR. 2208 14TH ST # 1003 HONDO, TX 78861

050999 -01 46056 46056 $455.00 $455.00

053965 -01 48065 48065 $327.60 $327.60

TOTAL $782.60 $782.60

--------------------------------------------------------------------------------

YTUARTE, JOSE LOUIS 1310 10th ST # 5 HONDO, TX 78861

053760 -01 48022 48022 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

YTUARTE, MONITA FEY 1310 10TH ST # #5 HONDO, TX 78861

060308 -01 56124 56124 $277.00 $277.00

060308 -02 56125 56125 $230.00 $230.00

TOTAL $507.00 $507.00

--------------------------------------------------------------------------------

YTUARTE, ROY JR 909 17TH ST HONDO, TX 78861

059261 -01 54206 54206 $260.00 $260.00

059261 -02 54207 54207 $417.17 $417.17

041112 -01 38007 38007 $309.40 $309.40

TOTAL $986.57 $986.57

--------------------------------------------------------------------------------

YTUARTE, SAMANTHA 2300 CEDAR ST #61 HONDO, TX 78861

038529 -01 37079 37079 $439.40 $439.40

TOTAL $439.40 $439.40

--------------------------------------------------------------------------------

ZAMARRIPA-MALTOS, DELIA M 151 WILLIE SAN ANTONIO, TX 78228

050093 -02 44958 44958 $262.60 $262.60

TOTAL $262.60 $262.60

--------------------------------------------------------------------------------

ZAMORA, JEFFERY SCOTT 220 N. PICKFORD ST SABINAL, TX 78881

055944 -01 50575 50575 $260.00 $260.00

TOTAL $260.00 $260.00

--------------------------------------------------------------------------------

ZAPATA, AMY LOUISE 2208 14TH ST #1902 HONDO, TX 78861

056044 -01 50570 50570 $417.17 $417.17

058918 -01 53828 53828 $343.20 $343.20

TOTAL $760.37 $760.37

--------------------------------------------------------------------------------

ZAVALA, ANDREA DORA 800 BASSE RD # #806 SAN ANTONIO, TX 78212

053793 -01 47781 47781 $286.00 $286.00

TOTAL $286.00 $286.00

--------------------------------------------------------------------------------

ZAVALA, GUADALUPE 2805 AVE U #1106 HONDO, TX 78861

039530 -01 37469 37469 $338.00 $338.00

TOTAL $338.00 $338.00

--------------------------------------------------------------------------------

ZEPEDA, CANDANCE TASHINA 2208 14TH ST APT 1404 HONDO, TX 78861

056406 -01 50679 50679 $455.00 $455.00

TOTAL $455.00 $455.00

--------------------------------------------------------------------------------


Active Warrants

From 1/01/2008 12:00AM to 1/13/2014 11:59PM

--------------------------------------------------------------------------------


--------------------------------------------------------------------------------

ZEPEDA, CANDICE 2208 14TH ST #1404 HONDO, TX 78861

058236 -01 53462 53462 $286.00 $286.00

TOTAL $286.00 $286.00

--------------------------------------------------------------------------------

ZUBERBUELER, JEFF STEVENS 306 20TH ST HONDO, TX 78861

058645 -01 53967 53967 $365.30 $365.30

058645 -02 53968 53968 $299.00 $299.00

TOTAL $664.30 $664.30

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ZUNIGA, JOSE CRUZ PO BOX 441 SABINAL, TX 78881

041360 -01 40380 40380 $244.40 $244.40

TOTAL $244.40 $244.40

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ZURITA, GERARDO 4711 CASTLE QUEEN SAN ANTONIO, TX 78218

039685 -01 37765 37765 $261.30 $261.30

039685 -02 37766 37766 $439.40 $439.40

TOTAL $700.70 $700.70

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Total Number of Warrants: 2,329

Total Number of Violations: 2,329

Total Amount Due: $784,916.78

Cleared - Region 0

Documents

Active Warrants1/15/2014 3:08 PM Warrant Listing By Violation WRNTRPT Page: 1 Active Warrants From 1/01/2008 12:00AM to 1/13/2014 11:59PM-----Name Warrant# Doc# WDoc# Fine/Costs Bond