Unclaimed property directory
Unclaimed property held by Careflite
Browse possible unclaimed-property accounts associated with Careflite, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 463
- Total reported
- $86,864
- Largest account
- $4,530.99
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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Dallas National Insurance
##### Dallas Parkway Suite ###, Dallas, TX, 75254
Held by Careflite
Customer overpayment (MS05) · Reported 2012
$4,530.99
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Joseph, Mary
1246 Colonel Drive, Garland, TX, 75041
Held by Careflite
Customer overpayment (MS05) · Reported 2012
$2,230.55
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Baker, Cristyn
PO Box 67, Bynum, TX, 76631
Held by Careflite
Refund due (MS11) · Reported 2019
$1,783.30
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Adams, Noel
8516 Lakeside Drive, Alvarado, TX, 76009
Held by Careflite
Refund due (MS11) · Reported 2017
$1,425.00
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Burleson, Alice
### Hcr ####, Aquilla, TX, 76622
Held by Careflite
Refund due (MS11) · Reported 2023
$1,295.00
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Meador, Charles
802 Ross Street, Hillsboro, TX, 76645
Held by Careflite
Refund due (MS11) · Reported 2015
$1,210.00
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US, Aviation FBO
4850 Spartan Drive, Denton, TX, 76207
Held by Careflite
Accounts payable (MS08) · Reported 2023
$1,104.32
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Kraeft, Elizabeth
13516 Spring Grove, Dallas, TX, 75240
Held by Careflite
Customer overpayment (MS05) · Reported 2011
$1,092.94
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Stank, Marsha
108 Big Bend Drive Lot 108, Whitney, TX, 76692
Held by Careflite
Refund due (MS11) · Reported 2023
$1,002.25
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Lacy, John
9041 Pleasant Drive, Whitney, TX, 76692
Held by Careflite
Refund due (MS11) · Reported 2019
$1,000.00
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Liles, Jesse
8378 Highway 79 North, De Berry, TX, 75639
Held by Careflite
Refund due (MS11) · Reported 2021
$972.95
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Emborsky, Dana
156 Private Road 443, Itasca, TX, 76055
Held by Careflite
Refund due (MS11) · Reported 2023
$950.00
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Link, Denise
715 Arbol, Irving, TX, 75039
Held by Careflite
Payment for goods or services (MS04) · Reported 2023
$900.00
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Dush, Jason
PO Box 1414, Round Rock, TX, 78664
Held by Careflite
Payment for goods or services (MS04) · Reported 2023
$900.00
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West, George
00000
Held by Careflite
Customer overpayment (MS05) · Reported 2011
$895.80
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Slaughter, Stephen
137 Teeling Trail, Whitney, TX, 76692
Held by Careflite
Refund due (MS11) · Reported 2023
$858.00
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Johnson, Rena
1161 Fm 67, Covington, TX, 76636
Held by Careflite
Refund due (MS11) · Reported 2023
$840.00
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Webb, Kenneth
#### County Road ####, Kemp, TX, 75143
Held by Careflite
Refund due (MS11) · Reported 2023
$788.51
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Dudely, Gloria
1215 Bradley Drive, Cleburn, TX, 76033
Held by Careflite
Refund due (MS11) · Reported 2023
$785.72
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Ramirez, Jorge
119 Lottie, Itasca, TX, 76055
Held by Careflite
Refund due (MS11) · Reported 2019
$785.00
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Duncan, Dorothy
810 West Brook Drive Apt 104, Irving, TX, 75063
Held by Careflite
Refund due (MS11) · Reported 2021
$716.53
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Smith, Jacob
4013 Piester Place, Joshua, TX, 76058
Held by Careflite
Customer overpayment (MS05) · Reported 2011
$712.00
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McLintock, Evelene
700 North Town East #144, Mesquite, TX, 75150
Held by Careflite
Refund due (MS11) · Reported 2021
$698.17
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Saylors, Suzanne
910 Highland Drive, Cleburne, TX, 76033
Held by Careflite
Customer overpayment (MS05) · Reported 2011
$629.37
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Everhart, Kenny
16568 Point Drive, Terrell, TX, 75160
Held by Careflite
Refund due (MS11) · Reported 2021
$626.53
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McCrary, Jack
### Fm ####, Aquilla, TX, 76622
Held by Careflite
Refund due (MS11) · Reported 2023
$601.52
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Vaughan, Jamie
1016 Glenda Street, Terrell, TX, 75160
Held by Careflite
Refund due (MS11) · Reported 2021
$600.00
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Bernard, Jeff
### Cr ####, Hillsboro, TX, 76645
Held by Careflite
Refund due (MS11) · Reported 2023
$579.04
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Toon, Frances
### Hcr ####, Covington, TX, 76636
Held by Careflite
Refund due (MS11) · Reported 2023
$575.90
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Villalta, Joavin
171 Cedar Street, Whitney, TX, 76692
Held by Careflite
Refund due (MS11) · Reported 2019
$541.58
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Hatherly, Gail
27207 Meadowmore Drive, Whitney, TX, 76692
Held by Careflite
Refund due (MS11) · Reported 2023
$530.00
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Galvan, Rita
600 South 3rd Street, Abbott, TX, 76621
Held by Careflite
Refund due (MS11) · Reported 2023
$490.00
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Jones, Devilen
506 Meadow Ridge Drive, Cedar Hill, TX, 75104
Held by Careflite
Refund due (MS11) · Reported 2023
$476.00
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Graves, Wallace
### Hcr ####, Blum, TX, 76627
Held by Careflite
Refund due (MS11) · Reported 2023
$467.50
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Kiel, Tara
404 East Main, Itasca, TX, 76055
Held by Careflite
Refund due (MS11) · Reported 2023
$455.00
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Hawkins, Joyce
261 Clover Drive, Poolville, TX, 76487
Held by Careflite
Refund due (MS11) · Reported 2023
$452.00
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Foote, Catherine
00000
Held by Careflite
Customer overpayment (MS05) · Reported 2011
$438.67
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Sluder, Jon
2404 Misty Lane, Carrollton, TX, 75006
Held by Careflite
Customer overpayment (MS05) · Reported 2011
$400.00
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Vybrial, Carolyn
### Hcr ####, Abbott, TX, 76621
Held by Careflite
Refund due (MS11) · Reported 2023
$400.00
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Osborne, Floyd
#### Fort Worth Avenue ####, Dallas, TX, 75211
Held by Careflite
Refund due (MS11) · Reported 2023
$400.00
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Pandola, Kathleen
6409 Brookshire Drive, Dallas, TX, 75230
Held by Careflite
Customer overpayment (MS05) · Reported 2011
$396.12
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White, Bennett
27057 Stonewood Drive, Whitney, TX, 76692
Held by Careflite
Refund due (MS11) · Reported 2023
$393.60
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Spivey, Tony
PO Box 344, Itasca, TX, 76055
Held by Careflite
Refund due (MS11) · Reported 2023
$392.00
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Windham, Cassandra
106 Pr 415, Covington, TX, 76636
Held by Careflite
Refund due (MS11) · Reported 2019
$389.00
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Smith, Jimmy
601 East Adams Street, Itasca, TX, 76055
Held by Careflite
Refund due (MS11) · Reported 2019
$386.11
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Alexander, Dennis
4025 Charter Street, Garland, TX, 75043
Held by Careflite
Refund due (MS11) · Reported 2023
$378.00
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Jones, Rayna
2951 England Parkway, Grand Prairie, TX, 75054
Held by Careflite
Refund due (MS11) · Reported 2023
$378.00
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Henderson, Gerrie
102 Northwest 9th Street, Hubbard, TX, 76648
Held by Careflite
Refund due (MS11) · Reported 2023
$374.40
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Scott, Jackie
#### Cr ###, McKinney, TX, 75069
Held by Careflite
Refund due (MS11) · Reported 2021
$370.00
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Southwestern, Health Resources Urban
Box 400066, San Antonio, TX, 78229
Held by Careflite
Refund due (MS11) · Reported 2023
$354.85