| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TXNB | 09-44682 | City Of Fort Worth | Carol Clements | $12.28 | |
| TXNB | 03-49260 | City Of Fort Worth Water Dept | Us Precast | $486.35 | |
| TXNB | 13-42632 | City Of Fort Worth | Joyce Dixon | $22.33 | |
| TXNB | 98-42125 | City Of Fort Worth | Galaxy Graphics Inc | $202.40 | |
| TXNB | 11-45007 | City Of Fort Worth | Bradley Drovwal | $94.78 | |
| TXNB | 11-40586 | City Of Fort Worth | Roy Rodgers | $23.58 | |
| TXNB | 13-41488 | City Of Fort Worth | Jose Camacho | $20.91 | |
| TXNB | 13-41488 | City Of Fort Worth | Jose Camacho | $18.72 | |
| TXNB | 11-45265 | City Of Fort Worth | Jack Forbis | $18.21 | |
| TXNB | 06-44385 | City Of Fort Worth | Carlos Mitchell | $17.29 |