In the Fourth Court Of Appeals AT SAN ANT0fi!9.*V»' xT'

Fourth Court Of Appeals District 2015 JUL 10 PMl2«*09

San Antonio Texas Bexar County

Maryann Castro

v.

Manuel Castro

Re: Court Of Appeals Number: 04-14-00785-CV

Trial Court Case 2011 -CI-15957

TO THE JUSTICES OF THE COURT:

STATEMENT FROM MARYANN CASTRO APPELLANT

HAVE SUBMITTED MOTION TO REOPEN AGREEMENT FOR FINAL DIVORCE, REASON FACTS

FRAUD OVERVALED MARTIAL HOME USING REALTORS OPINION, HIDING MARTIAL ASSETS,

BANKRUPTCY.

APPELLANT MARYANN CASTRO CANNOT PAY FOR THE DEBTS INCURRED WITHIN THE MARRIAGE OF

MANUEL AND MARYANN CASTRO THE AGREEMENT IS FRAUD HAS MISREPRESENTAION OF HOME

VALUE AND BANKRUPTCY, AND HIDING MARTIAL ASSETS.

APPELLANT MARYANN CASTRO HAS REPEATEDLY ASKED APPELLEE MANUEL CASTRO FOR HELP HE

IGNORES AND YET FILES TO EXTEND BRIEF TIME WHEN HE HAS CAUSED ALL THIS STRESS DUE TO HIS

DISHONESTY IN THE AGREEMENT FOR FINAL DIVORCE ALONG WITH THE MISTRESS AIDING

INCONSPIRING TO COLLECT EQUITY ON HOME THAT HAS NONE USED REALTORS OPINION SHE

HAD SET UP BY HER REALTOR FRIEND TO AIDE IN APPELLEE MANUEL CASTRO TO HARM APPELLANT

MARYANN CASTRO BY OVERVALUING HOME APPELLEE MANUEL CASTRO WAS NOT PAYING FOR

AND HAD IN ACTIVE BANKRUPTCY AND HID THIS FROM THE COURT ON OCT 30,2013.

THE HOME MORTGAGE, TAXES ARE SERIOUS DEBT AND NEED ATTENTION AND APPELLANT

MARYANN CASTRO CANNOT PAY THESE ITEMS BY HERSELF.

APPELLEE MANUEL CASTRO CAUSED THESE PROBLEMS BY BEING DISHONEST APPELLEE MANUEL

CASTRO IS PROLONGING THIS CASE TO EITHER CAUSE FORECLOSURE EITHER HOME OR TAX HE HAS

HARMED APPELLANT MARYANN CASTRO IN THIS AGREEMENT.

APPELLEE MANUEL CASTRO HAS REFUSED TO BE HONEST AND SETTLE AN AGREEMENT FOR FINAL

DIVORCE APPELLEE BRIEF WAS KNOWN THAT IS WAS DUE AND THE DELAY IS FINANCIALLY CAUSING

STRESS UPON APPELLANT MARYANN CASTRO WHO IS DISABLED AND CANNOT PAY THE DEBTS
INCURRED WITHIN THE MARRIAGE MANUEL AND MARYANN CASTRO AND SHE NEVER SAID SHE

WOULD PAY APPELLEE MANUEL CASTRO DEBT SHE WAS LED TO BELIEVE HE HAD BEEN PAYING THE

HOME MORTGAGE AND THAT WAS LIE

APPELLANT MARYANN CASTRO NEEDS THE SUPPORT OF ALIMONY FROM APPELLEE MANUEL CASTRO

SHE DID REQUEST THIS FINANCIAL MATTER THAT IS NEEDED APPELLEE MANUEL CASTRO IS GAINFULLY

EMPLOYEED AND CAN PAY THE DEBTS TOO THAT HE CAUSED BY BEING DISHONEST HE HAS BEEN

PAYING FOR HIS MISTRESS WITIN THE MARRIAGE OF MANUEL AND MARYANN CASTRO INSTEAD OF

PAYING THE HOME MORTGAGE AND NOT HIS DEBTS INCURRED WITHIN THE MARRIAGE OF MANUEL

AND MARYANN CASTRO.

APPELLANT MARYANN CASTRO HAS SUBMITTED DEBTS THERE ARE TAXES, MORTGAGE, INSURANCE

STUDENT LOANS THESE DEBTS WERE WITHIN THE MARRIAGE OF MANUEL AND MARYANN CASTRO

AND ALIMONY IS NEEDED FROM APPELLEE MANUEL CASTRO APPELLANT MARYANN CASTRO WAS

THE SPOUSE OF 29 YEARS AND IS DISABLED AND UNABLE TO PROVIDE FOR HERSELF.

MORTGAGE DEBTJAX DEBT,INSURANCE,APPELLANT MARYANN CASTRO WAS LED TO BELIEVE

APPELLEE MANUEL CASTRO HAD BEEN PAYING THESE ITEMS BUT THAT WAS LIE AND

MISREPRESENTAION ON OCT 30,2013.

APPELLANT MARYANN CASTRO IS SCHEDULED FOR SURGERY AND IS INJURED AND IS DISABLED AND

THIS WAS IGNORED ON OCT 30, 2013.

IF THIS CASE GETS DRAGGED ANY FURTHER APPELLANT MARYANN CASTRO WILL BE HOMELESS DUE

TO APPELLEE MANUEL CASTRO MISREPRSENTAION THAT THE HOME MORTGAGE WAS GETTING PAID

HE WAS IN BANKRUPTCY AND EXPECTED TO CASH IN ON 40,000 ON MORTGAGE HE OWED AND

WAS NOT PAYING.

HOW IS APPELLANT MARYANN CASTRO WHO IS DISABLED PERSON TO PAY APPELLEE MANUEL

CASTRO EQUITY WHEN THERE IS NONE.SELLING THE HOME WOULD STILL NOT WORK DEBT IS HIGHER

THAN VALUE, FORECLOSURE WOULD RUIN CREDIT.

APPELLANT MARYANN CASTRO HAS REPEATEDLY ASKED FOR ALIMONY, SHE IS DISABLED AND

CANNOT PAY THE DEBTS APPELLEE MANUEL CASTRO CAUSED HE IS WELDER AND MAKES MORE

THAN APPELLANT MARYANN CASTRO.THE HOME MORTGAGE IS IN MITIGATION MODIFICATION AND

IS STILL IN JEPORADY DUE TO NON PAYMENT OF MORTGAGE.

APPELLEE MANUEL CASTRO IS FULLY AWARE OF THE DEBTS, AND IS NOT RESPONDING.

APPELLANT MARYANN CASTRO PRAYS FOR JUSTICE AND THE MOTION IS NEEDED ALIMONY AND

REOPEN THE AGREEMENT FOR FINAL DIVORCE.

WITH RESPECT

APPELLANT MARYANN CASTRO-PRO-SE

//
1501OLIVE

JOURDANTON TEXAS 78026

PACATTITUDE2014(S)GMAIL.COM

830-496-0133 DATE 7/9/2015

A) WORKMANS CLAIM Appellant Maryann Castro not employed she has disability

B) Mortgage statement BSI Past due and being disputed the dollar amount.

C) tax statement delinquent Appellant Maryann Castro paid 100. Has balance of 620.26

d)tax statement mobile home Appellant Maryann Castro paid 200. Has balance 534.71

e) Notice of eviction paid by Maryann Castro to recover 95 Fleetwood Mobile home 116.00 and

agreement signed by the Hernandez party

Appellant Maryann Castro prays for Justice she cannot pay for debts that were the responsibility of

both Appellee Manuel Castro and Appellant Maryann Castro she is disabled and unemployed Appellee

Manuel Castro is welder and has not paid for any debt that occurred within the marriage Appellee

Manuel Castro committed fraud Oct 30,2013.

This motion is needed and the time request Appellee Manuel Castro asked for has harmed Appellant

Maryann Castro financially and Appellee Manuel Castro who did not pay the mortgage and conspired

to pocket 40,000 overvaluing the home 1501 Olive he did this to harm Appellant Maryann Castro so

he would not have to pay for any debts in the Marriage of Manuel and Maryann Castro and this was

done to harm Appellant Maryann Castro.

This motion is needed and time is going to cause ruins financially Appellee Manuel Castro knows this

and is ignoring the debts he has been sent copy 7/9/15

In the Fourth Court Of Appeals
Texas Department of Insurance

Division of Workers' Compensation

*7551 Metro Center Dr., Ste 100

Austin, TX 78744-1645

o//s~

MARY ANN CASTRO

1501 Olive St

Jourdanton. TX 78026-2220

06/26/2015

Si prefiere hablar con una persona de habla

hispana acerca de esta carta acerca de su

reclame sirvase llamar al telefono

1-800-252-7031.

Injured Worker:

Claim No.:

Employer:

Date of Injur

Carrier Name:

Carrier No.:

MARY ANN CASTRO

15280379-SA

Texcom Inc

04/10/2015

RE: NOTICE OF INJURY

The .Texas Department of Insurance (TDI), Division of Workers' Compensation (Division) has received notice of your

on-the-job injury. TDI is the state agency that regulates the workers' compensation system in Texas. Income and medical

benefits are paid by your employer's workers compensation insurance carrier.

By law, you may be asked by the Division or insurance carrier to complete certain forms or provide additional information

about your claim.

This packet has important information to assist you with your claim, including:

Employee Rights and Responsibilities Under the Texas Workers' Compensation System,

Return to Work Information for Injured Employees, and

Injured Employee Checklist.

If you were employed by more than one employer on the date of your injury, and your injury causes you to lose wages

from your other employment, you may provide current wage statements from all employers to the adjuster handling your

claim. The insurance carrier may be required to use your total income from all employment to calculate the amount of

income benefits you are entitled to receive.

For more information about the workers' compensation system in Texas, visit the TDI website at

www.tdi.texas.QOv/wc/indexwc.html.

If you have any questions about your workers' compensation claim please contact your employer or your adjuster.

Contact the Division at the telephone number listed above, if you have questions about the information included in this

packet. Please be prepared to provide the claim number listed above or your social security number and date of injury.

You should contact the Division to report any changeJQvour address and telephone number.

Sincerely,

Texas Department of Insurance,

Division of Workers' Compensation

CS-41 (Rev. 03/2012) 1-800-252-7031 www.tdi.texas.gov
314 S. Franklin Street

P.O. Box 517

Titusville, PA 16354

Customer Service: 1-800-327-7861

v/ww.bsifinancial.coin

MANUEL CASTRO JR

MARY ANN CASTRO

1501 OLIVE STREET

JOURDANTON,TX 78026

Account Information

OUTSTANDING PRINCIPAL:

INTEREST RATE (UNTIL MATURITY)

ESCROW BALANCE:

762

$220,044.72

6.33C

$1,118.23-

Mortgage Statement

Properly Address: 1501 OLIVE STREET, JOURDANTON, TX 78026

STATEMENT DATE 03/17/15

Account Number 0000044675

Payment Due Date 04/01/15

Amount Due $89,621.06 If payment is received after 04/16/15, 573.10 late fee will be charged.

Explanation of Amount Due

PRINCIPAL:

INTEREST:

ESCROW (FOR TAXES AND INSURANCE)

REGULAR MONTHLY PAYMENT

TOTAL FEES AND CHARGES:

OVERDUE PAYMENTS:

TOTAL AMOUNT DUE:

$362.38

$1,139.68

S65.51

$1,

$10,

S77,

S27

205

737

.67

.30

.59

$89,621.05

Transaction Activity (02/17/15 to 03/17/15)

Date Description Charges Payments

02/17/15

03/17/15

03/12/13

03/12/15

03/12/15

03/12/15

Late Fee (charged because full payment not received by 02/16/1S)

Late Fee (charged because full payment not received by 03/16/15)

FC COSTS

CURATIVE TITLE

FC TITLE

FC COSTS

$78.10

$78.10

$923.00

$31.44

$225.00

$382.50

Past Payments Breakdown

Principal

Interest

Escrow (Taxes

Insurance)

Late Charges

Fees

Partial Payments

(Unapplied)*

Total

Paid Last Month

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

Paid Year To Date

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

so.oo**

'Partial Payments: Any partial payments thai you make are not applied to your

mortgage, but are held in separate suspense account If you pay the balance of

partial payment, the funds will then be applied to your mortgage.

*' These amounts may not reflect payments mado to prior servtcer if your loan

servicing was transferred this year.

"Delinquency Notice**

You are lato on your mortgago payments. Failure to bring your loan current may result in fees and

foreclosure the loss of your home. As of 03/17/15 you are 1202 days delinquent on your mortgage loan

Ascent Account History

Payment Due 10/01/14: Unpaid balance of $2,526.14

Payment Due 11/01/14: Unpaid balance of S2.526.14

Payment Due 12/01/14: Unpaid balance of $2,526.14

Payment Due 01/01/15: Unpaid balance of $2,526.14

Payment Due 02/01/15: Unpaid balance of $2,526.14

Payment Due 03/01/15: Unpaid balance of $1,705.77

Current Payment Due 04/01/15: $1,627.67

Total: $89,621.06 duo. You must pay this amount to bring your loan current.

If You Are Experiencing Financial Difficulty: See back for information about

mortgage counseling or assistance.

Important Messages

Keep upper portion for your records
Delinquent Notice

ATASCOSA COUNTY TAX OFFICE

1001 OAK STREET

JOURDANTON. TX 78026

CASTRO MANUEL MARYANN

PO BOX 495

PLEASANTON, TX 78064

■•~-::-:- ...:"V:

Property ID:

Geographic ID:

Legal Acres:

Legal Description:

Situs:

OBA:

Adj. Codes:

ProperipSubjerttd^x sb2§^ gpi?

17471 Type: Real

01239-00-000-001104

9.4500

ABS A01239 POITEVENT SV-1,9.45 ACRES

1501 OLIVE ST

VC

The amount due is based on the date payment is made. See

Payment Schedule below for amount due.

Write in Amount Paid:

Please Separate and Return Top Portion

Property ID: 17471

Geographic ID: 01239-00-000-001104

Legal Acres: 9.4500

Legal Description: ABS A01239 POITEVENT SV-1,9.45 ACRES

Owner: (87397) CASTRO MANUEL MARYANN

PO BOX 495

PLEASANTON, TX 78064

Year

2013

2013

2013

Stmnt ID

53638

53838

53838

Taxing Unit

FttftM TO MARKET ROAb

EVERGREEN WATER DIST

ATASCOSA COUNTY

Taxable Value

238,300

216,300

241,300

Tax Rate

0.076000

0.006000

0.340600

Pet Ownership:

Base Tax

S87.22

S6.24

$395.84

100.0000000000

March 2015

5126.39

$9.04

$573.57

April 2015

$127.39

$9.12

$578.13

May 2015

$128.40

$9.19

S582.67

Total: $489.30 $709.00 $714.64 $720.26
Title Search Page of

Tax Lien History

Total active tax liens

HOME INFO

Back to Pfev-o^

LABEL

HOME NBR NUMBER

HM0OS58736 TEX0561908

TEX0S61909

SERIAL NUMBER HOME OWNER pWNER ADDRESS CITY

TXFLSB4A11032SC12 MANUEL CASTRO 6026 HAZEL SAN

TXFLSB4B11032SC12 MARY ANN VALLEY ANTONIO

CASTRO

STATE ZIP

TX 78242

ELECTION

TYPE

PPNW

ATTACHED ACTIVE TAX UENS

TAX RECORDED

YEAR DATE

RELEASED RELEASED TAX UNIT NBR

DATE BY TAX UNIT NAME

CASTRO

MANUEL

MARY ANN

MICHAEL

MISTY

HERNANDEZ

78

SOMERSET

TX 78069

CTC-000-10

ATASCOSA

COUNTY TAX

OFFICE

TXFLS84A11032SC12

CASTRO

MANUEL

MARY ANN

MICHAEL

MISTY

HERNANDEZ

78

SOMERSET

TX 78069

CTC-000-10

ATASCOSA

COUNTY TAX

OFFICE

TXFLS84A11032SC12

UNATTACHED ACTIVE TAX LIENS

Unattached liens are liens filed with the department that have not been attached to specific home either by serial number or label.

TAX RECORDED RECORDED RELEASED RELEASED TAX UNIT NBR

YEAR OATE BY DATE BY TAX UNIT NAME

No unattached active tax liens found

ATTACHED RELEASED TAX LIENS

TAX RECORDED RECORDED RELEASED RELEASED TAX UNIT NBR

YEAR DATE BY DATE BY TAX UNIT NAME

007-000-00

ATASCOSA

COUNTY

007-000-00

ATASCOSA

COU

oozxroo-oo

tffASCOSA m541140400013000000430

007-000-00

ATASCOSA

COUNTY

007-000-00

ATASCOSA

COUNTY

007-000-00

ATASCOSA

COUNTY

007-000-00

ATASCOSA

COUNTY

201-06

EVERSREEN

UNDERGROUND

WATER

CONSERVATION

DISTRICT

007-902-02

JOURDANTON

INDEPENDENT

SCHOOL

DISTRICT

UNATTACHED RELEASED TAX LIENS

Unattached liens are liens filed with the department that have not been attached to specific home either by serial number or label.

LABEL

NUMBER

SERIAL

NUMBER

TAX RECORDED RECORDED RELEASED RELEASED TAX UNIT NBR

YEAR DATE BY OATE BY TAX UNIT NAME ACCOUNT AMOUNT

1$) PAYER

No unattached released tax liens found

https://public.tdhca.state.tx.us/prod/sol_vw_taxlien_history?p_tt_id=92&p_... 6/12/2015
Omcial Receipt(Original) Printed on7/6/2015 at 10:48:19AM

JUSTICE OF THE PEACE, PRECINCT

1567 FM 3175

LYTLE, TX 78052

(830) 772-5828

15-07-00304-FD

18651

Ret By: Imelda

Payment: ::■ Cash Payment

'■ • ■ ..

... !."['.■

I. . ■■■

'■ I"-'- "^;;^

Paid By

Offense

MARY ANN CASTRO

1501 OLIVE

JOURDANTON TX 78026

MARY ANN CASTRO

Cost Code

IND-CIVIL

EFF

CIVIL-CST

CVCONSFEE

Totals:

Original Amount

6.00

10.00

25.00

75.00

116.00

Amount Owed

6.00

10.00

25.00

75.00

Amount Paid

6.00

10.00

25.00

75.00

116.00

Balance Owed Type

0.00 MF

0.00 MF

0.00 MF

0.00 MF

0.00

Original Amount Owed

Amount Paid

Amount Applied

Total Paid:

Credit Balance:

Total Owed

Amount Unapplied

116.00

116.00

116.00

116.00

0.00

0.00

Payment Remarks:

Received By

USER NAME: Imelda PAGE:
Purchase Statement

years or 96 months SI000 Down Payment

Principle S4S:000 S47?000 Balance

Taxes $485.00 Escrow account to be set tip S50.00 per month

Total Monthly Payment S500.00

Taxes may change according to yearly cost. This may cause an increase or decrease in ihe total

monthly payment for escrow account.

Liability insurance for injuries to persons entering onto the property is not provided.

On or before the 6"1 day of March of each year during the time this agreement is in effect, statement

will be provided to the buyers showing the balance d\ie.

The undersigned acknowledges receipt of true copy of this statement.

—?"■>. '/-^.- .■''.■' '•■ -■—

buver Date