Unclaimed property directory
Unclaimed property held by Archstone Dental Beach PLLC
Browse possible unclaimed-property accounts associated with Archstone Dental Beach PLLC, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 12
- Total reported
- $3,116
- Largest account
- $511.00
Distribution of shown amounts
Dollar ranges for the 12 records shown below, not all accounts in this group.
Accounts sorted by reported amount
Showing up to 50 records for this group, highest reported amount first.
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Jackson, Kelly
5333 Fossil Creek #426, Haltom City, TX, 76137
Held by Archstone Dental Beach PLLC
Accounts-receivable credit balance (MS09) · Reported 2024
$511.00
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Drexel, Giovanna
5861 Straley Avenue, Fort Worth, TX, 76114
Held by Archstone Dental Beach PLLC
Customer overpayment (MS05) · Reported 2019
$464.00
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Story, Thomas
4016 Penny Royal Drive, Keller, TX, 76244
Held by Archstone Dental Beach PLLC
Customer overpayment (MS05) · Reported 2019
$344.00
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Holmes, Chyandran
6045 Westridge Lane Apt 712, Fort Worth, TX, 76116
Held by Archstone Dental Beach PLLC
Customer overpayment (MS05) · Reported 2019
$300.00
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Alvarado, Anibal
7759 Summerbrook Circle, Fort Worth, TX, 76137
Held by Archstone Dental Beach PLLC
Accounts-receivable credit balance (MS09) · Reported 2024
$287.00
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Laroia, Arvind
7121 Teal Drive, Fort Worth, TX, 76137
Held by Archstone Dental Beach PLLC
Customer overpayment (MS05) · Reported 2019
$269.70
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Julia, Haynes
4100 Vincent Terrace, Haltom City, TX, 76137
Held by Archstone Dental Beach PLLC
Customer overpayment (MS05) · Reported 2020
$231.05
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Ollett, Robert
4717 Sabine Street, Fort Worth, TX, 76137
Held by Archstone Dental Beach PLLC
Accounts-receivable credit balance (MS09) · Reported 2024
$206.20
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Eldredge, Larry
7767 Silver Sage, Fort Worth, TX, 76137
Held by Archstone Dental Beach PLLC
Accounts-receivable credit balance (MS09) · Reported 2024
$168.35
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Davis, Keely
1901 Park Place Boulevard Apt 116, Bedford, TX, 76021
Held by Archstone Dental Beach PLLC
Accounts-receivable credit balance (MS09) · Reported 2024
$125.70
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Hernandez, Michael
3205 North Elm Street, Fort Worth, TX, 76106
Held by Archstone Dental Beach PLLC
Accounts-receivable credit balance (MS09) · Reported 2024
$124.00
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Mandal, Ranju
4704 Wellesley Avenue, Fort Worth, TX, 76107
Held by Archstone Dental Beach PLLC
Accounts-receivable credit balance (MS09) · Reported 2024
$84.90