| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| TXNB | 10-40156 | Tamisha Hill-Persley | Tamisha Hill-Persley | $76.62 | |
| TXNB | 13-31445 | Renita Hill | Renita Hill | $132.46 | |
| TXNB | 12-36916 | Carl/Tonia Hill | Carl Hill | $200.77 | |
| TXNB | 12-36916 | Carl/Tonia Hill | Carl Hill | $200.77 | |
| TXNB | 10-44577 | Cedar Hill Fire Dept. Ambulance | Suzann Casey | $81.79 | |
| TXNB | 12-36916 | Carl / Tonia Hill | Carl Hill | $200.77 | |
| TXNB | 13-40946 | Fw Highpoint Hill Hoa | Miguel Felix | $20.18 | |
| TXNB | 11-32602 | Hill Tire & Service | Mukki Llc | $217.54 | |
| TXNB | 19-43394 | Deborah Hill | Deborah Hill | $39.00 | |
| TXNB | 15-40289 | Norma Hill | Life Partners Holdings, Inc. | $22,956.44 |