Unclaimed property directory
Unclaimed property held by Bill Me Later Inc.
Browse possible unclaimed-property accounts associated with Bill Me Later Inc., ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 1,274
- Total reported
- $158,755
- Largest account
- $11,000.00
Distribution of shown amounts
Dollar ranges for the 50 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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Cunningham, Judy
3439 Tipperary Drive, Grand Prairie, TX, 75052
Held by Bill Me Later Inc.
Customer overpayment (MS05) · Reported 2022
$11,000.00
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Fletcher, Raymond
1603 Redbird Drive, Rockport, TX, 78382
Held by Bill Me Later Inc.
Customer overpayment (MS05) · Reported 2023
$3,401.15
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Harrison, Richard
505 Carrington Street, Hutto, TX, 78634
Held by Bill Me Later Inc.
Customer overpayment (MS05) · Reported 2022
$2,670.00
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Monica, Hague
10522 Tioga Drive, San Antonio, TX, 78230
Held by Bill Me Later Inc.
Customer overpayment (MS05) · Reported 2021
$2,014.48
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Victor, Frank Sanchez
1301 East Lakeland Drive, Austin, TX, 78732
Held by Bill Me Later Inc.
Customer overpayment (MS05) · Reported 2021
$1,962.58
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Baylor, Timothy
1522 Windy Oaks, Aransas Pass, TX, 78336
Held by Bill Me Later Inc.
Vendor check (CK13) · Reported 2018
$1,844.00
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Portman, Erin
2002 Dexter Street, Austin, TX, 78704
Held by Bill Me Later Inc.
Customer overpayment (MS05) · Reported 2019
$1,651.38
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Brimberry, Heather
12220 Taurus Drive, Willis, TX, 77318
Held by Bill Me Later Inc.
Customer overpayment (MS05) · Reported 2022
$1,256.60
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Golding, Terry
2203 Creekedge Court, Corinth, TX, 76210
Held by Bill Me Later Inc.
Vendor check (CK13) · Reported 2018
$1,086.31
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Atkinson, Elizabeth
992 Broken Bow Court, Delafield, WI, 53018
Held by Bill Me Later Inc.
Customer overpayments · Reported 2023
$1,017.12
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Walker, Doris
1290 Jeanette Street, Abilene, TX, 79602
Held by Bill Me Later Inc.
Customer overpayment (MS05) · Reported 2023
$928.59
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Ma, Tony
#### North Jupiter Road Suite ###, Garland, TX, 75044
Held by Bill Me Later Inc.
Customer overpayment (MS05) · Reported 2022
$851.06
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Spangler, Vicky
1322 Edgehill Trail, Iowa Park, TX, 76367
Held by Bill Me Later Inc.
Customer overpayment (MS05) · Reported 2022
$846.00
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Stepherson, Melanie
832 Graffin Road, Deerfield, WI, 53531
Held by Bill Me Later Inc.
Customer overpayments · Reported 2021
$798.91
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Amanambu, Austin
3668 Morenci Road, El Paso, TX, 79903
Held by Bill Me Later Inc.
Customer overpayment (MS05) · Reported 2019
$769.86
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Burleson, Kyle
6210 Columbia Falls Lane, Katy, TX, 77450
Held by Bill Me Later Inc.
Vendor check (CK13) · Reported 2018
$765.53
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Rivera, Marisela
3603 West Alberta Road, Edinburg, TX, 78539
Held by Bill Me Later Inc.
Customer overpayment (MS05) · Reported 2019
$750.40
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Shelton, Weldon
608 Deer Meadow Circle, Georgetown, TX, 78633
Held by Bill Me Later Inc.
Customer overpayment (MS05) · Reported 2019
$749.74
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Johnson, Crystal
19006 Cypress Bay Drive, Houston, TX, 77084
Held by Bill Me Later Inc.
Customer overpayment (MS05) · Reported 2022
$693.00
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Seibel, Jamie
304 Tims, Crowley, TX, 76036
Held by Bill Me Later Inc.
Vendor check (CK13) · Reported 2018
$659.16
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Zaidi, Syed
#### Medical Drive Apt ####, San Antonio, TX, 78229
Held by Bill Me Later Inc.
Customer overpayment (MS05) · Reported 2019
$655.19
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Yates, Greg
7727 Potranco Road, San Antonio, TX, 78251
Held by Bill Me Later Inc.
Customer overpayment (MS05) · Reported 2022
$614.00
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Taylor, Lymon
6922 North Raintree Drive Unit Cc, Milwaukee, WI, 53223
Held by Bill Me Later Inc.
Customer overpayments · Reported 2023
$605.00
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Cox, Laura
C O The Woodlands 1622 Sawdust Road Suite A4, The Woodlands, TX, 77380
Held by Bill Me Later Inc.
Customer overpayment (MS05) · Reported 2022
$605.00
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A, Voorhees Peter
1613 Paloma Circle East, Harlingen, TX, 78552
Held by Bill Me Later Inc.
Customer overpayment (MS05) · Reported 2023
$600.00
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Ivey, Austin
14405 Heron Bay, Austin, TX, 78738
Held by Bill Me Later Inc.
Customer overpayment (MS05) · Reported 2019
$590.00
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Brook, Mavis
North 1183 Lucerne Lakewood Road, Neshkoro, WI, 54960
Held by Bill Me Later Inc.
Customer overpayments · Reported 2023
$550.00
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Morgan, Gretchen
420 West Chapel Downs Drive, Southlake, TX, 76092
Held by Bill Me Later Inc.
Customer overpayment (MS05) · Reported 2019
$545.00
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Sweers, Mary
4927 West Wells Street, Milwaukee, WI
Held by Bill Me Later Inc.
Vendor checks · Reported 2016
$540.08
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Poolaw, Penny
1404 Pheasant Drive, Sherman, TX, 75092
Held by Bill Me Later Inc.
Vendor check (CK13) · Reported 2018
$532.24
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Kilpatrick, Roy
9018 Meadow Springs, Universal City, TX, 78148
Held by Bill Me Later Inc.
Customer overpayment (MS05) · Reported 2019
$509.51
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Larkin, Gawrieh
300 Westlane Circle, Woodway, TX, 76712
Held by Bill Me Later Inc.
Customer overpayment (MS05) · Reported 2021
$508.34
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Zeeb, Tyler
N899 Dietrich Drive, Campbellsport, WI, 53010
Held by Bill Me Later Inc.
Customer overpayments · Reported 2021
$503.54
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Leblanc, Dana
19907 Encino Ridge Street, San Antonio, TX, 78259
Held by Bill Me Later Inc.
Vendor check (CK13) · Reported 2018
$500.00
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Lin, Tung Lung
3405 Sedona Lane, Plano, TX, 75025
Held by Bill Me Later Inc.
Vendor check (CK13) · Reported 2018
$500.00
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Richardson, Lindy
6526 Grand Flora Court, Houston, TX, 77041
Held by Bill Me Later Inc.
Vendor check (CK13) · Reported 2018
$500.00
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Pena, Elsa
7114 Dixie Drive Trlr 16, Houston, TX, 77087
Held by Bill Me Later Inc.
Customer overpayment (MS05) · Reported 2019
$500.00
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Perkins, Tonya
Suite 215 8335 Walnut Hill Lane, Dallas, TX, 75231
Held by Bill Me Later Inc.
Customer overpayment (MS05) · Reported 2022
$500.00
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Gately, Sandy
710 East Main, Gatesville, TX, 76528
Held by Bill Me Later Inc.
Customer overpayment (MS05) · Reported 2019
$490.91
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Vines, Johnny
13517 Lampton Circle, Frisco, TX, 75035
Held by Bill Me Later Inc.
Customer overpayment (MS05) · Reported 2022
$487.80
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Frank, Richard
Apt 2303 8450 Willow Place Drive North, Houston, TX, 77070
Held by Bill Me Later Inc.
Customer overpayment (MS05) · Reported 2022
$481.95
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Maulricia, Delagarza
2409 East Red River Street, Victoria, TX, 77901
Held by Bill Me Later Inc.
Customer overpayment (MS05) · Reported 2021
$477.10
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Sohaee, Sara
4106 Parterre Drive, Frisco, TX, 75033
Held by Bill Me Later Inc.
Vendor check (CK13) · Reported 2018
$475.00
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Parsa, Mondana
#### Devonshire Drive Apt ###, Plano, TX, 75075
Held by Bill Me Later Inc.
Customer overpayment (MS05) · Reported 2022
$471.76
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Pletcher, Karen
116A Falcon Boulevard, Sheppard Afb, TX, 76311
Held by Bill Me Later Inc.
Vendor check (CK13) · Reported 2018
$469.73
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Steyn, Chad
705 Bodega Bay, Keller, TX, 76248
Held by Bill Me Later Inc.
Customer overpayment (MS05) · Reported 2022
$460.98
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Brenda, Villamero
313 Tangle Wood Drive, Laredo, TX, 78041
Held by Bill Me Later Inc.
Customer overpayment (MS05) · Reported 2021
$458.06
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Beth, Francey
#### Whitby Road Apt ###, San Antonio, TX, 78240
Held by Bill Me Later Inc.
Customer overpayment (MS05) · Reported 2021
$455.67
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Fritz, James
2401 Yuma Drive, Little Elm, TX, 75068
Held by Bill Me Later Inc.
Vendor check (CK13) · Reported 2018
$452.49
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Mitchell, Sean
9030 Sienna Sky Court, Richmond, TX, 77407
Held by Bill Me Later Inc.
Customer overpayment (MS05) · Reported 2019
$450.00