Unclaimed property directory
Burleson Isd Unclaimed Property
Browse possible unclaimed-property accounts associated with Burleson Isd, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 223
- Total reported
- $26,178
- Largest account
- $1,975.35
Distribution of shown amounts
Dollar ranges for the 100 records shown below, not all accounts in this group.
Accounts sorted by reported amount
Showing up to 100 records for this group, highest reported amount first.
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Pillsbury, Amanda
No address on file
Held by Burleson Isd
Unpaid wages, payroll, or salary (MS01) · Reported 2018
$1,975.35
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Richard, Jo
No address on file
Held by Burleson Isd
Unpaid wages, payroll, or salary (MS01) · Reported 2018
$900.96
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Harris, Paula
No address on file
Held by Burleson Isd
Unpaid wages, payroll, or salary (MS01) · Reported 2018
$716.14
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Fort, Worth Stockyards
130 East Exchange Street, Fort Worth, TX, 76106
Held by Burleson Isd
Vendor check (CK13) · Reported 2022
$664.00
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Everman, Isd Athletics
1000 Race Street, Everman, TX, 76140
Held by Burleson Isd
Vendor check (CK13) · Reported 2019
$548.00
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Martin High School
4501 West Pleasant Ridge, Arlington, TX, 76016
Held by Burleson Isd
Vendor check (CK13) · Reported 2022
$540.00
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Rico, Guadalupe
No address on file
Held by Burleson Isd
Unpaid wages, payroll, or salary (MS01) · Reported 2018
$512.11
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Saginaw Athletic Booster Club
800 North Blue Mound Road, Saginaw, TX, 76131
Held by Burleson Isd
Vendor check (CK13) · Reported 2022
$450.00
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Finley, Robbie
No address on file
Held by Burleson Isd
Unpaid wages, payroll, or salary (MS01) · Reported 2018
$440.52
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Timberview High School
7700 South Watson Road, Arlington, TX, 76002
Held by Burleson Isd
Vendor check (CK13) · Reported 2022
$400.00
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Celebrate, Dance Productions
1403 West, Sulpher Springs, TX, 75482
Held by Burleson Isd
Vendor check (CK13) · Reported 2022
$375.00
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Williams, Mary
No address on file
Held by Burleson Isd
Unpaid wages, payroll, or salary (MS01) · Reported 2018
$344.92
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Texas Association Of Soccer Co
211 Cervin Boulevard Attn Bill Anderson, Austin, TX, 78728
Held by Burleson Isd
Accounts payable (MS08) · Reported 2012
$320.00
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Wilsom, Rachael
No address on file
Held by Burleson Isd
Unpaid wages, payroll, or salary (MS01) · Reported 2018
$303.79
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Gilbert, Erika
249 Man Owar Court, Burleson, TX, 76028
Held by Burleson Isd
Unpaid wages, payroll, or salary (MS01) · Reported 2021
$302.75
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Granbury, Cross Country
2000 West Pearl, Granbury, TX, 76048
Held by Burleson Isd
Vendor check (CK13) · Reported 2022
$300.00
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Johnson, David
No address on file
Held by Burleson Isd
Unpaid wages, payroll, or salary (MS01) · Reported 2018
$288.31
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Guy, Danielle
No address on file
Held by Burleson Isd
Payment for goods or services (MS04) · Reported 2024
$280.00
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Texas Music Educators Association
220 Greenview Drive, Stephenville, TX, 76401
Held by Burleson Isd
Vendor check (CK13) · Reported 2019
$265.00
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Sand & Gravel To Go
PO Box 1914, Burleson, TX, 76097
Held by Burleson Isd
Accounts payable (MS08) · Reported 2012
$264.00
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Rosas, Cafe
1460 Southwest Wilshire Boulevard, Burleson, TX, 76028
Held by Burleson Isd
Vendor check (CK13) · Reported 2020
$263.34
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Western Hills Booster Club
3600 Boston Avenue, Fort Worth, TX, 76116
Held by Burleson Isd
Vendor check (CK13) · Reported 2022
$250.00
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Timberview High School
7700 South Watson Road, Arlington, TX, 76002
Held by Burleson Isd
Vendor check (CK13) · Reported 2022
$250.00
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Williams, Mary Sue
5833 Longhorn Tr, Joshua, TX, 76058
Held by Burleson Isd
Accounts payable (MS08) · Reported 2012
$229.09
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Southwest, Line Clinic
7801 Lenape Trail, Austin, TX, 78736
Held by Burleson Isd
Vendor check (CK13) · Reported 2018
$225.00
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Quisenberry, Mindy
No address on file
Held by Burleson Isd
Unpaid wages, payroll, or salary (MS01) · Reported 2018
$220.26
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Birdville High School
9100 Mid Cities Boulevard, North Richland Hills, TX, 76180
Held by Burleson Isd
Vendor check (CK13) · Reported 2016
$200.00
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Granbury Middle School
2000 Crossland, Granbury, TX, 76048
Held by Burleson Isd
Vendor check (CK13) · Reported 2016
$200.00
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Western Hills High School
3600 Boston Avenue, Fort Worth, TX, 76116
Held by Burleson Isd
Vendor check (CK13) · Reported 2016
$200.00
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Acton Ms Lady Pirate Booster
1300 James Road, Granbury, TX, 76049
Held by Burleson Isd
Vendor check (CK13) · Reported 2017
$200.00
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Carter Riverside High School
3000 Yucca Drive, Fort Worth, TX, 76111
Held by Burleson Isd
Vendor check (CK13) · Reported 2020
$200.00
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Brewer High School
#### West Loop ### North, Fort Worth, TX, 76108
Held by Burleson Isd
Vendor check (CK13) · Reported 2022
$200.00
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Granbury High School
2000 West Perl Street, Granbury, TX, 76048
Held by Burleson Isd
Vendor check (CK13) · Reported 2023
$200.00
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Gilbert, Jeanie
249 Mano War Court, Burleson, TX, 76028
Held by Burleson Isd
Vendor check (CK13) · Reported 2022
$191.08
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Warren, Instructional Network
910 Bandera Court, Allen, TX, 75013
Held by Burleson Isd
Refund due (MS11) · Reported 2015
$189.00
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Eci Video Inc
225 Round Table Drive, Dallas, TX, 75247
Held by Burleson Isd
Accounts payable (MS08) · Reported 2012
$179.00
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Pizza, Hut Burleson
1212 Southwest Wilshire Boulevard, Burleson, TX, 76028
Held by Burleson Isd
Vendor check (CK13) · Reported 2022
$163.40
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Cantu, Maria
No address on file
Held by Burleson Isd
Unpaid wages, payroll, or salary (MS01) · Reported 2018
$160.67
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Pastusek, Jonathan
### Cr ####, Decatur, TX, 76234
Held by Burleson Isd
Vendor check (CK13) · Reported 2023
$155.00
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Saint Matthews Church
PO Box 482, Burleson, TX, 76097
Held by Burleson Isd
Accounts payable (MS08) · Reported 2012
$150.00
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Mansfield Hs Tennis Booster Cl
3001 East Broad, Mansfield, TX, 76063
Held by Burleson Isd
Accounts payable (MS08) · Reported 2014
$150.00
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Crowley High School
1005 West Main Street, Crowley, TX, 76036
Held by Burleson Isd
Refund due (MS11) · Reported 2015
$150.00
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Waxahachie High School
1000 Highway 77 North, Waxahachie, TX, 75165
Held by Burleson Isd
Vendor check (CK13) · Reported 2022
$150.00
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North Crowley High School
9100 Hulen Street, Ft Worth, TX, 76123
Held by Burleson Isd
Vendor check (CK13) · Reported 2022
$150.00
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Granbury, Pirate Tennis Booster
2000 West Pearl Street, Granbury, TX, 76048
Held by Burleson Isd
Vendor check (CK13) · Reported 2022
$150.00
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Granbury High School
2000 West Pearl, Granbury, TX, 76048
Held by Burleson Isd
Vendor check (CK13) · Reported 2023
$150.00
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Granbury High School
2000 West Pearl Street, Granbury, TX, 76048
Held by Burleson Isd
Vendor check (CK13) · Reported 2023
$150.00
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Centennial, Choir Booster
PO Box 3672, Burleson, TX, 76097
Held by Burleson Isd
Payment for goods or services (MS04) · Reported 2024
$150.00
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Bacanskas, Chase
1148 Sapphire Lane, Joshua, TX, 76058
Held by Burleson Isd
Vendor check (CK13) · Reported 2022
$140.00
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Jasons, Deli
5100 Overton Ridge Boulevard, Fort Woth, TX, 76132
Held by Burleson Isd
Vendor check (CK13) · Reported 2019
$135.34
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Stephens, Von
9204 Idaho Street, Joshua, TX, 76058
Held by Burleson Isd
Vendor check (CK13) · Reported 2023
$135.00
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Lewis, Curtis
5605 Alicante Drive, Arlington, TX, 76017
Held by Burleson Isd
Vendor check (CK13) · Reported 2023
$135.00
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Fuchs, Pamela
### Hcr ####, Hillsboro, TX, 76645
Held by Burleson Isd
Vendor check (CK13) · Reported 2018
$128.42
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Big Red Booster Club Softball
1448 Keith Court, Burleson, TX, 76028
Held by Burleson Isd
Vendor check (CK13) · Reported 2022
$128.00
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Morris, Bailey
1603 Nandina Drive Apt 1412, Arlington, TX, 76014
Held by Burleson Isd
Vendor check (CK13) · Reported 2016
$126.00
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Summit High School
1071 Turner Warrell Road, Arlington, TX, 76001
Held by Burleson Isd
Accounts payable (MS08) · Reported 2012
$125.00
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Skills USA Texas
#### Vz Co Road ####, Mabank, TX, 75147
Held by Burleson Isd
Accounts payable (MS08) · Reported 2013
$125.00
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Ramirez, Becky
No address on file
Held by Burleson Isd
Payment for goods or services (MS04) · Reported 2024
$125.00
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Wheeler, Kim
No address on file
Held by Burleson Isd
Payment for goods or services (MS04) · Reported 2024
$125.00
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McDaniel, Jason
No address on file
Held by Burleson Isd
Refund due (MS11) · Reported 2024
$125.00
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Spalla, Blythe
No address on file
Held by Burleson Isd
Refund due (MS11) · Reported 2024
$125.00
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Vincent, Cody
8363 Brent Drive Apt 204, Fort Worth, TX, 76120
Held by Burleson Isd
Vendor check (CK13) · Reported 2016
$122.02
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Arlington Dfw Child Care Providers Assn
PO Box 180552, Arlington, TX, 76096
Held by Burleson Isd
Vendor check (CK13) · Reported 2019
$120.00
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Williams, Willie
2107 Bent Creek Way, Mansfield, TX, 76063
Held by Burleson Isd
Accounts payable (MS08) · Reported 2023
$120.00
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Rosenberger, Adam
No address on file
Held by Burleson Isd
Refund due (MS11) · Reported 2024
$120.00
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Green, Sherry
No address on file
Held by Burleson Isd
Refund due (MS11) · Reported 2024
$120.00
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King, Wesley
No address on file
Held by Burleson Isd
Refund due (MS11) · Reported 2024
$120.00
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Williams, Willie
2107 Bent Creek Way, Mansfield, TX, 76063
Held by Burleson Isd
Vendor check (CK13) · Reported 2022
$115.00
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Vincent, Cody
8363 Brent Drive Apt 204, Fort Worth, TX, 76120
Held by Burleson Isd
Vendor check (CK13) · Reported 2016
$114.75
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Gilbert, Jeanie
249 Mano War Court, Burleson, TX, 76028
Held by Burleson Isd
Vendor check (CK13) · Reported 2022
$114.00
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Cantrell, Geoffrey
No address on file
Held by Burleson Isd
Unpaid wages, payroll, or salary (MS01) · Reported 2018
$112.50
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Harrell, Claudia
548 Kase Court, Burleson, TX, 76028
Held by Burleson Isd
Vendor check (CK13) · Reported 2023
$112.01
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Vessels, Chris
No address on file
Held by Burleson Isd
Payment for goods or services (MS04) · Reported 2024
$110.00
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Easley, Sabrina
No address on file
Held by Burleson Isd
Payment for goods or services (MS04) · Reported 2024
$105.00
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Gilbert, Jeanie
No address on file
Held by Burleson Isd
Refund due (MS11) · Reported 2023
$102.15
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Red Roof Inn South Corpu Crist
1201 North Shoreline Boulevard, Corpus Christi, TX, 78401
Held by Burleson Isd
Accounts payable (MS08) · Reported 2012
$101.25
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Alice, High Scholl
#1 Coyote Trail, Alice, TX, 78332
Held by Burleson Isd
Accounts payable (MS08) · Reported 2012
$100.00
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Sonic, Drive Inn
109 Elk Drive, Burleson, TX, 76028
Held by Burleson Isd
Accounts payable (MS08) · Reported 2012
$100.00
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Glenn, Phillip
#### Cr ###, Burleson, TX, 76028
Held by Burleson Isd
Vendor check (CK13) · Reported 2023
$100.00
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Texas Assn Of School Library Administrat
17319 Autumn Oak Way, Spring, TX, 77379
Held by Burleson Isd
Vendor check (CK13) · Reported 2023
$100.00
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Williams, Trudie
411 Crestview Drive, Grapevine, TX, 76051
Held by Burleson Isd
Vendor check (CK13) · Reported 2023
$100.00
- View possible match →
Funk, Jacob
409 Sandurst Drive, Crowley, TX, 76036
Held by Burleson Isd
Payment for goods or services (MS04) · Reported 2023
$99.00
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Breaux, Lindsay
No address on file
Held by Burleson Isd
Refund due (MS11) · Reported 2024
$99.00
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Even, Angie
878 Thomas Crossing, Burleson, TX, 76028
Held by Burleson Isd
Accounts payable (MS08) · Reported 2023
$90.00
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Briggs, Terry
1305 Litchfield Lane, Burleson, TX, 76028
Held by Burleson Isd
Payment for goods or services (MS04) · Reported 2023
$90.00
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Self, Kirstin
2413 Alan Court, Burleson, TX, 76028
Held by Burleson Isd
Refund due (MS11) · Reported 2023
$90.00
- View possible match →
Luedtke, Emily
1140 Marigold Drive, Burleson, 76028
Held by Burleson Isd
Refund due (MS11) · Reported 2023
$90.00
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Gallant, Joseph
1807 Longbranch Court, Arlington, TX, 76012
Held by Burleson Isd
Accounts payable (MS08) · Reported 2023
$87.00
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Ragland, Rodney
5030 Savannah Club Drive Apt 1, Arlington, TX, 76017
Held by Burleson Isd
Accounts payable (MS08) · Reported 2023
$87.00
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Murray, Amy
13530 Pyramid Drive, Farmers Branch, TX, 75234
Held by Burleson Isd
Payment for goods or services (MS04) · Reported 2023
$86.26
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Grand Rental Station Corp
500 North Burleson Boulevard, Burleson, TX, 76028
Held by Burleson Isd
Payment for goods or services (MS04) · Reported 2023
$86.00
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Smith, Lee
4005 Silver View Lane, Azle, TX, 76020
Held by Burleson Isd
Accounts payable (MS08) · Reported 2023
$85.00
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Hill, Diron
No address on file
Held by Burleson Isd
Accounts payable (MS08) · Reported 2023
$85.00
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Karepl, Mark
6705 Fall Meadow Drive, Fort Worth, TX, 76028
Held by Burleson Isd
Accounts payable (MS08) · Reported 2023
$85.00
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Swint, Karen
1306 Wisteria Way, Mesquite, TX, 75149
Held by Burleson Isd
Payment for goods or services (MS04) · Reported 2023
$84.00
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Team, Go Figure
2427 Franklin Drive, Mesquite, TX, 75150
Held by Burleson Isd
Payment for goods or services (MS04) · Reported 2023
$84.00
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Orr, Shonna
No address on file
Held by Burleson Isd
Refund due (MS11) · Reported 2024
$83.00
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Connally High School
200 Cadet Way, Waco, TX, 76705
Held by Burleson Isd
Accounts payable (MS08) · Reported 2023
$82.00
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Harden, Tonya
1014 Darren Drive, Burleson, TX, 76028
Held by Burleson Isd
Payment for goods or services (MS04) · Reported 2023
$78.73
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Floyette, Originals
PO Box 873, Red Oak, TX, 75154
Held by Burleson Isd
Payment for goods or services (MS04) · Reported 2023
$77.50