| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TXNB | 09-10392 | Timmy/Melinda Hill | Timmy Hill | $397.50 | |
| TXNB | 09-34781 | Beverly Hill | Beverly Hill | $87.69 | |
| TXNB | 08-35421 | City Of Cedar Hill Fire Dept | Disan Loera | $12.38 | |
| TXNB | 10-40156 | Tamisha Hill-Persley | Tamisha Hill-Persley | $76.62 | |
| TXNB | 13-31445 | Renita Hill | Renita Hill | $132.46 | |
| TXNB | 10-44577 | Cedar Hill Fire Dept. Ambulance | Suzann Casey | $81.79 | |
| TXNB | 12-36916 | Carl/Tonia Hill | Carl Hill | $200.77 | |
| TXNB | 12-36916 | Carl/Tonia Hill | Carl Hill | $200.77 | |
| TXNB | 12-36916 | Carl / Tonia Hill | Carl Hill | $200.77 | |
| TXNB | 13-40946 | Fw Highpoint Hill Hoa | Miguel Felix | $20.18 |