Debt Claim Petition Form

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CAUSE NO.________________
(court use only)
_________________________________________________
§
IN THE JUSTICE COURT
_________________________________________________
§
Plaintiff(s)
§
VS.
§
OF CHAMBERS COUNTY, TEXAS
_________________________________________________
§
_________________________________________________
§
Defendant(s)
§
PRECINCT ______
DEBT CLAIM PETITION
COMPLAINT: The basis for the claim which entitles the plaintiff to seek relief against the defendant is:
________________________________________________________________________________________________________________________
________________________________________________________________________________________________________________________
________________________________________________________________________________________________________________________
________________________________________________________________________________________________________________________
________________________________________________________________________________________________________________________
________________________________________________________________________________________________________________________
RELIEF: Plaintiff seeks damages in the amount of $_______________.
SERVICE OF CITATION: Service is requested on defendants by personal service at home or work or by alternate service as allowed by the Rules of
Practice in Justice Courts. Other addresses where the defendant(s) may be served are:
_______________________________________________________________________________________________________________________.
ADDITIONAL INFORMATION (CASE BASED ON CREDIT CARD, REVOLVING ACCOUNT, OR OPENT ACCOUNT):
Account/Credit Card Name:____________________________________ Account Number (may be masked):____________________________.
Date of Issue/Origination:_____________ Date of Charge-Off/Breach:_______________ Amount Owed $______________ as of ____________
ADDITIONAL INFORMATION (CASE BASED ON PROMISSORY NOTE OR OTHER PROMISE TO PAY PERSONAL OR BUSINESS
LOAN):
Account/Credit Card Name:____________________________________ Account Number (may be masked):____________________________.
Date of Issue/Origination:_____________ Date of Charge-Off/Breach:_______________ Amount Owed $______________ as of ____________
ONGOING INTEREST: Plaintiff
does, or
does not seek ongoing interest. If so, this interest is based on the following contractual or
statutory reason:___________________________________________ and should be at ________%. $_____________ of interest was due as of
________________________, 20____.
ASSIGNMENT OF CLAIM: Plaintiff
was or
was not assigned or otherwise transferred this claim. If so, the original claimant or creditor
was:_______________________________________, subsequent holders were _____________________________________ and the date the case was
assigned/transferred to plaintiff was ____________________________________, 20____.
If you wish to give your consent for the answer and any other motions or pleadings to be sent to your email address, please
check this box, and provide your valid email address:__________________________________________________________.
DEFENDANT(S) INFORMATION (if known):
________________________________________________
Signature of Plaintiff or Attorney
__________________________________________________
Address of Defendant(s)
__________________________________________________
Petitioner’s Printed Name
__________________________________________________
City
State
Zip
__________________________________________________
Address of Plaintiff’s Attorney, if any, or Plaintiff if none
DATE OF BIRTH:__________________________________
__________________________________________________
*LAST 3 NUMBERS OF DRIVERS LICENSE:___________
City
State
Zip
*LAST 3 NUMBERS OF SOCIAL SECURITY:___________
___________________________________________________
Phone & Fax No. of Plaintiff’s Attorney, if any, or Plaintiff if none
DEFENDANT’S PHONE NO._________________________

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