# Tierra Wilson v. Houston Housing Authority

> Texas Court of Appeals, 1st District (Houston) · July 20, 2015

URL: https://www.frixlaw.com/law-library/cases/4063653

## Case

- **Court:** Texas Court of Appeals, 1st District (Houston)
- **Decided:** July 20, 2015
- **Precedential status:** Published
- **Opinion:** Opinion
- **Cited by:** 0 later opinions in the Frix Law Library

## Citator (automated)

- No negative treatment found by the automated citator. That is not the same as a confirmation that the case is good law; read the citing cases.
- Full citator and citing cases: https://www.frixlaw.com/law-library/cases/4063653

## Opinion text

No. Ckl&iWZteh!
TIERRA WILSON
VS.
HOUSTON HOUSING AUTHORITY EWING APARTMENTS

AFFIDAVIT OF INDIGENCE ^ *LEDI,)
— 'ST COURT OF APPEALS
HOUSTON. TEXAS

JUL 2 0 2015
I, TIERRA WILSON, swear the following:
CHRISTOPHER A. PRINE

1. I have filed an appeal in the case described above. CLERK

2. I cannot pay any ofthe following amount ofcourt costs in this appeal,
which includes the $175 filing fee, the $10 or $15 filing fee for each motion I may
file, the trial-clerk's fee for the clerk's record, and the court reporter's fee for the
reporter's record, if any.

3. The nature and amount of my current employment income is
$ Q&S.m
4. The nature and amount of my current government-entitlement income is
$ 'Skrnn •
5. The nature and amount of my current income, otfeer than that described in
my answers to 3and 4above, is . Schkxlrlnr^^y/6hilrl^^y-
6. The income of my spouse is N/A. My spouse's income is not available to
me.

7. I own the following real property:
9

8. I own the following personal property:
r

a

9. I have the following amount of cash:
Q

10. I have the following amounts of funds on deposit that I may withdraw:
flQ
11. I have the following assets, other than those described in my answers to
3 through 10 above:
o

12. I have O dependents. My relationship to each of them is
Spy yvx" /yip/Kfnii^ , ^ru^UP.

)

13. The nature and amount of my debts are:

14. The nature and amount of my monthly expenses are:

15. My ability to obtain a loan for court costs is Q %
16. An attorney is not providing free legal services to me without a
contingent fee. ^ ^
17. An attorney has not agreed to pay or advance court costs. VOC
18. [If the trial-court proceedings were recorded electronically] I have lack
the skills and access to equipment necessary to prepare the appendix required by
Texas Rule of Appellate Procedure 38.5(d).
\3\&

^/iB/L/lfl V)0U
[Signature of person administering oath or
affirmation]

7- / 7 3-&I 5-
[Date]
HARRIS COUNTY COMMUNITY SUPERVISION POI N3
& CORRECTIONS DEPARTMENT (HCCS&CD) Shanee Breaux
NORTH REGION Phone. 713-696-8720
9111 EASTEX FREEWAY, RM 549
IN PERSON
HOUSTON , TEXAS 77093
Tel: 713-696-8700 Fax: 713-696-8790 On Tuesday, 08/11/2015
PROBATIONER'S MONTHLY REPORT At 11:00 am
Fill out this report and return it to your Probation Officer

Name TIERRA WILSON SPNfl 02653964 CAUSI-'/ 202864601010

Address: Street Apt. No. Apt. Complex Name Gate Code

Cilv/Stale Zip Code QC/it'cA- if this isanew address E-Mail address
• My Phone Other tuimber(s) (
Telephone: ( ) • Parent's Phone Type (cell H, etc.)
With whom are you living?
(Names) (Family. Spouses. Fiicml)

Employer (SameofCompany) AddrCSS
No . Street, City. Zip Code
Check if thisis a newjob ]
Occupation Employer's Phone Number (

How long on this job? Supervisor

Monthly e.-.mv' PROOF OF ALL EARNINGS MUST BE ATTACHED TO THIS FORM

What days of the week do you work? Please circle: Mors.. Tucs., Wed.. Thurs., Fri.. Sat.. Sun.
What hours do you work? From To

Yes No CHECK THE APPROPRIATE ANSWER
10. Have you been arrested since your last report (If yes. explain in line 16)

11.1 laveyou violated any other conditions of your probation since your last report?
(If yes. explain on line 16)

12. Do you own or drive a car? Make / Model:
Year Color License Plate

13. Do you receive child support/w elfare/food stamps orany other source of income?
(If yes, list amount and sources below on line 16)

14. Are your currently participating inany program.-, (alcohol, community service, etc.)

15. Do you have any problem you would like to discuss with your Probation Officer? (Ifyes. explain on line 16)

(USE REVERSESIDEOFtHtS FORM IFNECnSSARY)
acknowledge that the above information is true and correct. Ifurther acknowledge that Iunderstand Iam to report again in person
x put your initials here after the offiee visit __
on:

'

X.
Probationer's Signature TIERRA WILSON

Supervising Officer:Shanee Breaux / N3 Date: ...._
Bd
FRIENDLY LOANS
9030 N. FREEWAY #110
HOUSTON, TX 7703 7
DATE: 07/13/15
TIERRA WILSON
9734 HILLIS ST
HOUSTON, TX 77 078
*** MONTHLY STATEMENT ***
1. ACCOUNT #11168
2. DUE DATE: 07/19/15
3. PAYMENT AMOUNT: $ 22.00
4. BALANCE BEFORE THIS MONTHS PAYMENT $ 43.50
5. AVAILABLE CASH BEFORE THIS MONTHS PAYMENT: $0
Thank You for your continued business!
JULIA BELMAREZ-MANAGER
FRIENDLY LOANS
281-445-5454
Page 3 of6

CONSUMER CREDIT DISCLOSURE - PROMISSORY NOTE
' and 'me' means each person who signs as a Borrower 'You' means Ihe Lender.
Customer Id: 2627 NotelD: 9275 DATE OF NOTE: 07/17/15 17:39:57 D:2
LENDER/CREDITOR'S NAME AND ADDRESS: BORROWER'S NAME AND ADDRESS:
Barri Finance Co. Tierra Wilson
6737 Canal St 1807EwingSt#14A
Houston, TX 77011 Houston. TX 77004
(713)514-0279

ANNUAL PERCENTAGE FINANCE CHARGE AMOUNT FINANCED TOTAL OF PAYMENTS
RATE |Thodollar amount the credit will cost me: S26.00I The amount of credit The amount I will have paid
The cost of my credit as provided to mo or on my after I have made all payments
a yearly rate: 119.17% behalf: S100.00 as scheduled: $126.00

My Payment Schedule will be:
3 consecutive monthly installments of S31.50 beginning 8/17/15
and 1 (one) final payment of S31.50 due on 11/17/15 the maturity date.

Security: You will have a security interest in the following described collateral.

Security Agreement dated: N/A
Late Charge: Ifany part of a paymeni is unpaid for 10 (ten) days after it is due, I may be Charged S10 (Ten dollars ) or 5% (five percent) of
[he amount of the payment, whichever is greater.
Prepayment: If I pay off early, I may be entitled to a refund of part of the finance charge.
Additional Information: See your contract documents for any additional information about nonpayment, default, any required repayment in full
before the scheduled date, and prepayment refunds and penalties.
ITEMIZATION OF THE FINANCE CHARGE ITEMIZATION OF THE AMOUNT FINANCES
Previous Account
Acquisition Charge: S10.00 Late Charge on Previous Account S
Installment Account Handling Charge: S16.00 AMI on Previous Account S
Previous Balance S
»Less Refund S
Net Balance Renewed S
Cash to me /collected.. S100.00

LOAN NOTE (THIS COLLATERAL HAS BEEN ASSIGNED TO CAPITAL ONE BANK N/A))
I promise to pa/ Ihe loial of Payments to ihe order of you the Lender. Iwill make the payments at youraddress above. I will make the payments on the dales and inthe amounts
shown inIhe Paymeni Schedule If Idon't pay an entire payment within 10 (ten) days alter itrs due, you can charge me a tate charge. The late charge will bo $10 (Ten dollars)or
5%{five percenl) of the scheduled payment, whichever is greater IfIdon'tpayallI owewhenthe final payment becomesduo Iwill pay intereston the amountthatis slitl unpaid,
That interestwill be at a rate of 18% per year and willbegin the day after the finalpayment becomes due
Ican make any payment early The acquisition charge on this loan will not be retunded if I payoffearly If I pay all I owe before the beginning of the last monthly period.I willsave
partof the installment accounthandling charge Youwill figure the amountI save by theSum ofthe Periodic BalancesMethod Thismethodis explained mthe Finance
Commission rule. You do not have to refund or credit any amount less than S1 00 (one dollar).
If I ask for moro limo to mako an payment and you allow mo moro time, I willpay additional interest to extend the payment Tho additional mtorost willbo figured as provided in
the Finance Commission rules I agree lo pay you a reasonable fee up to $30.00 (Thirty dollars) for a returned check You can odd Ihe fee to tho amount I owe under this
agreement or collect il separately
III break any of my promises m this document, you can demand thai Iimmediatelypay all that Iowe. Youcan also do this ifyou, ingood faith,beliovothat I am not going lo bo
willing or ablo to keep all my promises I agree that you don't have to oive me notice that you are demanding or intend to demand immediate payment of allthat \ owe.
IfIam givingcollateral lor this loan. I willsoo tho separate security agreement for more information and agreements.
NOTE: See tho next page for moro information on this PROMISSORY NOTE
I will keep all my promises in this document Ifthere is moro than one Borrower each Borroweragrees to keep all of tho promisos In this document, oven iftho other Borrowers
ob not I promise that all informalion I gave you is true.
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J, fao|Aiegoa&tspageisDo((oireapieased°dtA3tio«icc«at is :':.:•;
)itelrfe;^i-([Ts3iy)l0.1ii;li!ilto;iii!rjpji;
https://www.yourtexasbenefits.corn/ssp/SSPHome/ssphonie.jsp 7/20/2015
Office of the Attorney General
Texas Child Support Disbursement Unit Payment Record
This payment record reflects Non-Custodial Parent payments received by the Texas Child Support Disbursement Unit and
payments received or recorded prior to the establishment of the Texas Child Support Disbursement Unit.

You may need to contact the local child support registry of the County that issued the order to ensure a complete payment
record is obtained for the specified Case/Cause numbers, if the Office of the Attorney General was not the Non-Custodial
Parent's payment registry before the Texas Child Support Disbursement Unit began

This payment record was generated 07/20/2015
Total Paid: 1,199.90
Names: JEREMY BROWN (NCP), TIERRA WILSON (CP)
Cause Number 200940754

=•':yii^jjijj2S12HBu!2) •:: : VJTftfnffimjffl
Payment Date Payment Amount Cause ID
(MM/DD/YYYY)
07/06/2015 98.00 200940754

06/22/2015 86.00 200940754
06/08/2015 98.00 200940754
05/26/2015 147.00 200940754

05/07/2015 64.38 200940754

04/30/2015 64.38 200940754

04/23/2015 64.38 200940754
04/16/2015 17.68 200940754

03/27/2015 49.00 200940754

02/13/2015 127.77 200940754

01/30/2015 127.77 200940754

01/16/2015 127.77 200940754

01/05/2015 127.77 200940754

This is a true and correct copy of the computerized official child support payment records of the Texas Child Support
Disbursement Unit.

This payment record is admissible in a court proceeding as evidence of payments made through the Texas Child Support
Disbursement Unit pursuant to Texas Family Code Section 157.002(b)(3), Section 157.162(c), and Section 234.001(d).

Page 1 of 1
IAnnie Perryman am allowing Tierra Wilson and her 3 children to live her until she can find somewhere
to stay. She will have to pay me room and board 300 a month and provide her own food, clothing and
house supplies. Ifyou have any question please feel free to contact me at 713-851-4489.
/tr\TV\^ I^A/U^
Pay Inquiry
Page 1 of 1
•PNewWndnw 3 Help \Zj Cusiomiio Pone in) hup
View Paycheck
gperraWilson
Net Pay: 5500.06
Company
HoustonConsntnlty College Sys
Pay Begin Date: 06/01/2015
Address
P.O. Box 667517 Pay End Oalo: 06)15/2015
Houston. TX 772607517 Check Date: 06/30/2015
Review tho details o your paycheck. To view other checks, select View a Different PovchccX
General
Name: Tierra LaTara VMiscn Business Unit: HCCSP
| Employee ID; 01167842 Pay Group: Part-TimeHourly
Address: 1
1607 Bring St Department: IMA - Continuing} Education 1
1
i Apttf 14A Location: 3100 Main j
Houston. TX 77004
Job Title: Pt Enretfmt Servioo Assistant !
j Pay Rate: $12.580000 Hourly
TaxData """ " "
| Fed Marital Status: Singh) TX Marital Status: Hot3ppffeat>ln
! FedAllowances: 6 TX Allowances: o
' Fed Add]j>crcrtnt; 0000 TX Add) Percent: 0.000
; Fed Add) Amount: 10.00 TX Addl Amount: 10 CO
Paychect. Summary
Period Gross Earnings Fed Taxable Onus Total Taxes j Total Deductions Net Ply
Current 500.06 500.03 000 0.00 500.061
Earnings Taxc*_
Description Hours Rate Amount Description
Reg Pay 39.75 12.500000 500.06! FodVttthhoWng \ \
I
Total: 39.75 500.0S! Total:
Before-Tax Deductions After Tax Deductions Employer Paid Benefits
Description r
Amount jDceeriatlsn jDcscriatJon
•;• Taxable
JTotal: Total:
Net Pay Dtelribution
Payment Type Paycheck Number Account Type Account Number Amount
Direct Dopost 1657506 Chocking 159542900 £00.05
Return to Pay Check Saleclion
V
y -. <fe
https:/Axchrweb.hcc^e4u:8080/psc/ess/EMPLOYEE/HRMo,
ABC Bonding Company
400 San Jacinto
Houston, TX 77002
(713)222-6222

To: Tierra Wilson
9734 Hillis St
Houston. Texas 77078

NOTICE
PAST DUE PAYMENT

July 02, 2015
Defendant: Wilson. Tierra
Posted Date: 05/30/2015
Bond Amount: S5.000.00

Account Activity:

Last Payment

Remaining Balance S350.00

Past Due Amount SI 00.00

Total Davs Past Due
10

RECEIPT OF PAYMENT within 1days of 7/2/20i5 win prevent ABC BONDING COMPANY from taking
corrective action.
Ifyou have any questions, please contact our office at (713) 222-6222. and ask for the Admin Department.

---

Source: Frix Law Library, https://www.frixlaw.com/law-library/cases/4063653. Public record. Not legal advice.
