Unclaimed property directory
Unclaimed property held by Big Springs Owners Association
Browse possible unclaimed-property accounts associated with Big Springs Owners Association, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 10
- Total reported
- $2,499
- Largest account
- $844.60
Distribution of shown amounts
Dollar ranges for the 10 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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Carvajal Hugo & Susan
1819 My Anns Hill, San Antonio, TX, 78258
Held by Big Springs Owners Association
Customer overpayment (MS05) · Reported 2022
$844.60
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Hernandez, Marsha
20606 Wind Springs
Held by Big Springs Owners Association
Customer overpayment (MS05) · Reported 2024
$254.52
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Hernandez, Orlando
20606 Wind Springs
Held by Big Springs Owners Association
Customer overpayment (MS05) · Reported 2024
$254.52
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Fitzsimmons, Thomas K.
20702 Wind Springs, San Antonio, TX, 78258
Held by Big Springs Owners Association
Customer overpayment (MS05) · Reported 2022
$211.15
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Gaines Terri & Steve
21014 Wild Springs Drive, San Antonio, TX, 78258
Held by Big Springs Owners Association
Customer overpayment (MS05) · Reported 2022
$211.00
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Garza, Melissa
20565 Wind Springs, San Antonio, TX, 78258
Held by Big Springs Owners Association
Customer overpayment (MS05) · Reported 2023
$211.00
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Garza, Fernando
20565 Wind Springs, San Antonio, TX, 78258
Held by Big Springs Owners Association
Customer overpayment (MS05) · Reported 2023
$211.00
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Brown John & Maria
20914 Wild Springs Drive, San Antonio, TX, 78258
Held by Big Springs Owners Association
Customer overpayment (MS05) · Reported 2022
$145.70
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Alsayed, Omar Jameel A.
1806 My Anns Hill, San Antonio, TX, 78258
Held by Big Springs Owners Association
Customer overpayment (MS05) · Reported 2022
$88.43
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Uribe, Pablo
20914 Cactus Ridge, San Antonio, TX, 78258
Held by Big Springs Owners Association
Customer overpayment (MS05) · Reported 2022
$67.03