Mary Ann Castro v. Manuel Castro ( 2015 )


Menu:
  •                                 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
    I HAVE SUBMITTED MOTION TO REOPEN AGREEMENT FOR FINAL DIVORCE, REASON FACTS
    FRAUD OVERVALED MARTIAL HOME USING A 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 A 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 A HOME THAT HAS NONE USED A REALTORS OPINION SHE
    HAD SET UP BY HER REALTOR FRIEND TO AIDE IN APPELLEE MANUEL CASTRO TO HARM APPELLANT
    MARYANN CASTRO BY OVERVALUING A 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 A 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 A 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 A 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 A 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 A 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 a 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 a 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 a 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                                                                           06/26/2015
    Division of Workers' Compensation
    *7551 Metro Center Dr., Ste 100
    Austin, TX 78744-1645
    Si prefiere hablar con una persona de habla
    o//s~                                                               hispana acerca de esta carta o acerca de su
    reclame sirvase a llamar al telefono
    1-800-252-7031.
    s
    Injured Worker:           MARY ANN CASTRO
    MARY ANN CASTRO
    Claim No.:                15280379-SA
    1501 Olive St
    Employer:                 Texcom Inc
    Jourdanton. TX 78026-2220
    Date of Injur             04/10/2015
    Carrier Name:
    Carrier No.:
    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
    Mortgage Statement
    314 S. Franklin Street
    P.O. Box 517
    Titusville, PA 16354
    Customer Service: 1-800-327-7861
    Properly Address: 1501 OLIVE STREET, JOURDANTON, TX 78026
    v/ww.bsifinancial.coin
    STATEMENT DATE                  03/17/15
    Account Number                                              0000044675
    Payment Due Date                                               04/01/15
    MANUEL G CASTRO JR
    762
    Amount Due                                          $89,621.06
    MARY ANN CASTRO                                                                                      If payment is received after 04/16/15, 573.10 late fee will be charged.
    1501 OLIVE STREET
    JOURDANTON,TX 78026
    Explanation of Amount Due
    PRINCIPAL:                                                        $362.38
    INTEREST:                                                     $1,139.68
    ESCROW (FOR TAXES AND INSURANCE)                                   S65.51
    Account Information
    REGULAR MONTHLY PAYMENT                                  $1, S27 .67
    OUTSTANDING PRINCIPAL:                                                  $220,044.72                                    TOTAL FEES AND CHARGES:                                      $10, 205 .30
    INTEREST RATE (UNTIL MATURITY)                                                      6.33C                              OVERDUE PAYMENTS:                                            S77, 737 .59
    ESCROW BALANCE:                                                             $1,118.23-                                      TOTAL AMOUNT DUE:                                       $89,621.05
    Transaction Activity (02/17/15 to 03/17/15)
    Date          Description                                                                                                              Charges                   Payments
    02/17/15         Late Fee        (charged because           full payment not          received by 02/16/1S)                                $78.10
    03/17/15         Late Fee        (charged because           full payment not          received by 03/16/15)                                $78.10
    03/12/13         FC COSTS                                                                                                                 $923.00
    03/12/15         CURATIVE TITLE                                                                                                            $31.44
    03/12/15         FC TITLE                                                                                                                 $225.00
    03/12/15         FC COSTS                                                                                                                 $382.50
    Past Payments Breakdown                                                                "Delinquency Notice**
    Paid Last Month               Paid Year To Date              You are lato on your mortgago payments. Failure to bring your loan current may result in fees and
    Principal                               $0.00                           $0.00           foreclosure - the loss of your home. As of 03/17/15 you are 1202 days delinquent on your mortgage loan
    Ascent Account History
    Interest                                $0.00                           $0.00
    Payment Due 10/01/14: Unpaid balance of      $2,526.14
    Escrow (Taxes &                                                                         Payment Due 11/01/14: Unpaid balance of      S2.526.14
    Insurance)                              $0.00                            $0.00          Payment Due 12/01/14: Unpaid balance of      $2,526.14
    Late Charges                            $0.00                                           Payment Due 01/01/15: Unpaid balance of      $2,526.14
    $0.00
    Payment Due 02/01/15: Unpaid balance of      $2,526.14
    Fees                                    $0.00                           $0.00           Payment Due 03/01/15: Unpaid balance of      $1,705.77
    Partial Payments                                                                        Current Payment Due 04/01/15: $1,627.67
    (Unapplied)*                            $0.00                            $0.00          Total: $89,621.06 duo. You must pay this amount to bring your loan current.
    Total                                   $0.00                           so.oo**         If You Are Experiencing Financial Difficulty: See back for information about
    'Partial Payments: Any partial payments thai you make are not applied to your           mortgage counseling or assistance.
    mortgage, but are held in a separate suspense account If you pay the balance of a
    partial payment, the funds will then be applied to your mortgage.
    *' These amounts may not reflect payments mado to a prior servtcer if your loan
    servicing was transferred this year.
    Important Messages
    Keep upper portion for your records
    Delinquent Notice                                                                   : ■•~-::-:- - ...:"V:        ProperipSubjerttd^x            sb2§^ -   gpi?
    Property ID:                17471             Type:      Real
    ATASCOSA COUNTY TAX OFFICE
    Geographic ID:              01239-00-000-001104
    1001 OAK STREET
    JOURDANTON. TX 78026                                       Legal Acres:                9.4500
    Legal Description:          ABS A01239 J POITEVENT SV-1,9.45 ACRES
    Situs:                      1501 OLIVE ST
    OBA:
    Adj. Codes:                 VC
    The amount due is based on the date payment is made. See
    Payment Schedule below for amount due.
    CASTRO MANUEL & MARYANN
    PO BOX 495
    PLEASANTON, TX 78064                                       Write in Amount Paid:
    Please Separate and Return Top Portion
    Property ID:          17471
    Owner: (87397) CASTRO MANUEL & MARYANN
    Geographic ID:        01239-00-000-001104                                                       PO BOX 495
    Legal Acres:          9.4500                                                                    PLEASANTON, TX 78064
    Legal Description:    ABS A01239 J POITEVENT SV-1,9.45 ACRES
    Pet Ownership: 100.0000000000
    Year     Stmnt ID     Taxing Unit                 Taxable Value   Tax Rate        Base Tax             March 2015           April 2015              May 2015
    2013     53638        FttftM TO MARKET ROAb            238,300 0.076000             S87.22                       5126.39          $127.39                 $128.40
    2013     53838        EVERGREEN WATER DIST             216,300    0.006000           S6.24                         $9.04            $9.12                   $9.19
    2013     53838        ATASCOSA COUNTY                  241,300    0.340600         $395.84                       $573.57          $578.13                 S582.67
    Total:        $489.30                       $709.00          $714.64                 $720.26
    Title Search                                                                                                                               Page 1 of 2
    Tax Lien History                                                           Back to Pfev-o^
    Total active tax liens 2
    HOME INFO
    LABEL                                                                                                      ELECTION
    HOME NBR   NUMBER          SERIAL NUMBER        HOME OWNER         pWNER ADDRESS           CITY      STATE     ZIP      TYPE
    HM0OS58736 TEX0561908       TXFLSB4A11032SC12 MANUEL CASTRO 6026 HAZEL                      SAN         TX     78242    PPNW
    TEX0S61909      TXFLSB4B11032SC12 MARY ANN      VALLEY                        ANTONIO
    CASTRO
    ATTACHED ACTIVE TAX UENS
    TAX    RECORDED                RELEASED RELEASED          TAX UNIT NBR
    YEAR     DATE                     DATE            BY      TAX UNIT NAME
    CASTRO
    MANUEL &
    MARY ANN
    CTC-000-10
    MICHAEL
    ATASCOSA
    TXFLS84A11032SC12                                                                                                                       & MISTY
    COUNTY TAX
    HERNANDEZ
    OFFICE
    78
    SOMERSET
    TX 78069
    CASTRO
    MANUEL &
    MARY ANN
    CTC-000-10
    % MICHAEL
    ATASCOSA
    TXFLS84A11032SC12                                                                                                                       & MISTY
    COUNTY TAX
    HERNANDEZ
    OFFICE
    78
    SOMERSET
    TX 78069
    UNATTACHED ACTIVE TAX LIENS
    Unattached liens are liens filed with the department that have not been attached to a 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 a specific home either by serial number or label.
    LABEL          SERIAL         TAX    RECORDED    RECORDED     RELEASED RELEASED          TAX UNIT NBR                                   AMOUNT
    ACCOUNT                         PAYER
    NUMBER        NUMBER          YEAR     DATE          BY            OATE          BY     TAX UNIT NAME                                      1$)
    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 2
    1567 FM 3175
    LYTLE, TX 78052
    (830) 772-5828
    '■ •   ■ ..
    15-07-00304-FD                       Ret By:                      Imelda                                               1 ... !."['.■
    18651                                Payment:                   ::■ Cash Payment   .
    : I. . ■■■
    " '■   I"-'- "^;;^
    MARY ANN CASTRO
    1501 OLIVE
    JOURDANTON TX 78026
    Paid By :           MARY ANN CASTRO
    Offense :
    I Cost Code                      Original Amount         Amount Owed                   Amount Paid           Balance Owed Type
    IND-CIVIL                                   6.00                 6.00                            6.00                   0.00 MF
    EFF                                         10.00               10.00                           10.00                   0.00 MF
    CIVIL-CST                                  25.00                25.00                           25.00                   0.00 MF
    CVCONSFEE                                  75.00                75.00                           75.00                   0.00 MF
    1 Totals:                                       116.00                           116.00                          0.00                                        |
    Original Amount Owed :                    116.00          Payment Remarks:
    Amount Paid :                 116.00
    Amount Applied :                 116.00
    Total Paid:                 116.00
    Credit Balance:
    Total Owed :                   0.00
    Amount Unapplied                   0.00
    Received By
    USER NAME: Imelda                                                                                        PAGE:
    Purchase Statement
    8 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                                                                I
    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, a statement
    will be provided to the buyers showing the balance d\ie.
    The undersigned acknowledges receipt of a true copy of this statement.
    —?"■>. ■ '/-^.-   .■''.■' '•■ -■— -
    u
    buver                                       Date
    

Document Info

Docket Number: 04-14-00785-CV

Filed Date: 7/10/2015

Precedential Status: Precedential

Modified Date: 4/17/2021