Unclaimed property directory
Unclaimed property held by Carus Dental PC
Browse possible unclaimed-property accounts associated with Carus Dental PC, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 869
- Total reported
- $105,956
- Largest account
- $1,146.50
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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Colliewatson, Kerry
2906 Riviera Road, Austin, TX, 78733
Held by Carus Dental PC
Unrefunded overcharge (MS07) · Reported 2020
$1,146.50
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Porter, Gerald
1300 Sunrise Road Apt 114, Round Rock, TX, 78664
Held by Carus Dental PC
Unrefunded overcharge (MS07) · Reported 2020
$973.00
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Harris, Lillie
600 Barwood Pk Apt 616, Austin, TX, 78753
Held by Carus Dental PC
Accounts-receivable credit balance (MS09) · Reported 2015
$927.00
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Stewart, Ashley
6110 Redwood Bridge, Kingwood, TX, 77345
Held by Carus Dental PC
Accounts-receivable credit balance (MS09) · Reported 2019
$769.07
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Lockridge, Stephen
708 Santa Rosa Drive, Killeen, TX, 76541
Held by Carus Dental PC
Unrefunded overcharge (MS07) · Reported 2020
$768.50
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Mahan, Greg
8519 Cahill Drive Apt 606, Austin, TX, 78729
Held by Carus Dental PC
Accounts-receivable credit balance (MS09) · Reported 2015
$736.80
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Neally, Judith
#### Rr ###n Apt####, Austin, TX, 78726
Held by Carus Dental PC
Customer overpayment (MS05) · Reported 2011
$717.00
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Hollek, Amanda
4104 Odelia Drive, Killeen, TX, 76542
Held by Carus Dental PC
Payment for goods or services (MS04) · Reported 2018
$682.00
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Martin, Teresa
#### Fm ### 318, Austin, TX, 78726
Held by Carus Dental PC
Customer overpayment (MS05) · Reported 2011
$651.40
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Gragg, Jana
25227 Twister Trail, Spring, TX, 77373
Held by Carus Dental PC
Payment for goods or services (MS04) · Reported 2018
$607.34
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Ko, Linda
12330 Metric Boulevard Apt 7104, Austin, TX, 78758
Held by Carus Dental PC
Accounts-receivable credit balance (MS09) · Reported 2019
$592.50
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Jacobs, Mary
3119 Orange Street, Pearland, TX, 77581
Held by Carus Dental PC
Customer overpayment (MS05) · Reported 2011
$576.15
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Thornwell, Daphne
1308 Violet Avenue, Killeen, TX, 76543
Held by Carus Dental PC
Unrefunded overcharge (MS07) · Reported 2020
$540.60
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Harris, Tyrone
2010 Newton Drive, Killeen, TX, 76549
Held by Carus Dental PC
Customer overpayment (MS05) · Reported 2011
$521.00
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Rodriguez, Patricia
6200 Loyola Lane Apt 534, Austin, TX, 78724
Held by Carus Dental PC
Payment for goods or services (MS04) · Reported 2018
$511.20
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Bargas, Tony
904 Speer Lane, Austin, TX, 78745
Held by Carus Dental PC
Customer overpayment (MS05) · Reported 2012
$500.00
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Ivey, Kimberly
2909 Rolling Oaks, New Braunfels, TX, 78732
Held by Carus Dental PC
Accounts-receivable credit balance (MS09) · Reported 2021
$471.98
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Carone, Stephanie
PO Box 441, Florence, TX, 76527
Held by Carus Dental PC
Payment for goods or services (MS04) · Reported 2018
$454.00
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Aglio, Carl
8106 Longdraw Drive, Round Rock, TX, 78681
Held by Carus Dental PC
Customer overpayment (MS05) · Reported 2011
$442.00
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Williams, Noel
3709 Woodrow Drive Apt B, Killeen, TX, 76549
Held by Carus Dental PC
Payment for goods or services (MS04) · Reported 2018
$441.80
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Sawyer, Thomas
14515 Wunderlich Drive, Houston, TX, 77069
Held by Carus Dental PC
Accounts-receivable credit balance (MS09) · Reported 2015
$430.00
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Ramos, Martiniano
4215 Sable Court, Houston, TX, 77014
Held by Carus Dental PC
Customer overpayment (MS05) · Reported 2011
$404.86
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Bame, Esther
#### Thousand Circle #### 214, Houston, TX, 77092
Held by Carus Dental PC
Customer overpayment (MS05) · Reported 2011
$403.29
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Robertshaw, Kenny
101 East Bowman Drive #214, Round Rock, TX, 78664
Held by Carus Dental PC
Customer overpayment (MS05) · Reported 2011
$400.00
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Hendrickson, Richard
410 Colorado River Road, Georgetown, TX, 78633
Held by Carus Dental PC
Accounts-receivable credit balance (MS09) · Reported 2019
$374.07
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Tanner, Sarah
3613 Shallow Ford Road, Temple, TX, 76502
Held by Carus Dental PC
Accounts-receivable credit balance (MS09) · Reported 2019
$371.40
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Miles, Charles
15049 Calaveras Drive, Austin, TX, 78717
Held by Carus Dental PC
Customer overpayment (MS05) · Reported 2011
$368.80
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Pette, Brian
10300 Cypresswood Drive Apt 534, Houston, TX, 77070
Held by Carus Dental PC
Payment for goods or services (MS04) · Reported 2018
$359.00
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Haynes, Tiffani
9918 Brightling Lane, Austin, TX, 78750
Held by Carus Dental PC
Payment for goods or services (MS04) · Reported 2018
$358.00
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Wright, Osnia
100 Golden Eagle Lane, Leander, TX, 78641
Held by Carus Dental PC
Accounts-receivable credit balance (MS09) · Reported 2021
$357.40
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Greenamyer, Debra
4802 Hidden Springs Trail, Georgetown, TX, 78633
Held by Carus Dental PC
Payment for goods or services (MS04) · Reported 2018
$349.20
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Lopez, Sarah
6102 Lana Court, Killeen, TX, 76542
Held by Carus Dental PC
Payment for goods or services (MS04) · Reported 2018
$346.90
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Bourke, Misty
1300 Fisher Store, Wimberley, TX, 78676
Held by Carus Dental PC
Accounts-receivable credit balance (MS09) · Reported 2021
$346.38
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Rutherford, Jodie
1720 Wells Branch Parkway Apt 7306, Austin, TX, 78728
Held by Carus Dental PC
Customer overpayment (MS05) · Reported 2012
$345.00
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Kircher, Michelle
135 Wichita Trail, Georgetown, TX, 78633
Held by Carus Dental PC
Customer overpayment (MS05) · Reported 2011
$344.50
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Brown, John Porter
1317 Centennial Court, Arlington, TX, 76013
Held by Carus Dental PC
Customer overpayment (MS05) · Reported 2012
$344.00
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Minchew, Michael
7538 Red Valley Way, Temple, TX, 76502
Held by Carus Dental PC
Accounts-receivable credit balance (MS09) · Reported 2019
$323.90
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Richardson, Claire
#### Duval Road #####, Austin, TX, 78759
Held by Carus Dental PC
Customer overpayment (MS05) · Reported 2011
$316.00
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Dalton, Kerri
3316 East Rancier, Killeen, TX, 76543
Held by Carus Dental PC
Payment for goods or services (MS04) · Reported 2018
$310.00
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Pena, Kelly
1400 Cedar Crest Drive, Cedar Park, TX, 78613
Held by Carus Dental PC
Payment for goods or services (MS04) · Reported 2018
$304.80
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Hand, Dorothy
10207 Droxshire, Humble, TX, 77338
Held by Carus Dental PC
Customer overpayment (MS05) · Reported 2011
$301.05
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Wilson, Kim
122 Verna Spur Apt B, Georgetown, TX, 78628
Held by Carus Dental PC
Accounts-receivable credit balance (MS09) · Reported 2015
$292.50
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Lauzon, Rosemarie
18 Fairlight Drive, The Woodlands, TX, 77382
Held by Carus Dental PC
Customer overpayment (MS05) · Reported 2011
$291.70
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Morfenski, Samuel
2703 South Millben, The Woodlands, TX, 77380
Held by Carus Dental PC
Customer overpayment (MS05) · Reported 2011
$290.34
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Trevino, Monique
822 Cuero Street, Gonzalez, TX, 78629
Held by Carus Dental PC
Accounts-receivable credit balance (MS09) · Reported 2021
$287.41
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Sanchez, Masocorro
12705 Wedding Drive, Manor, TX, 78653
Held by Carus Dental PC
Customer overpayment (MS05) · Reported 2011
$287.00
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Medlock, Mary
2605 Sol Wilson, Austin, TX, 78702
Held by Carus Dental PC
Customer overpayment (MS05) · Reported 2011
$285.00
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Laurent, Jake
1627 Sunblossom Circle, New Braunfels, TX, 78130
Held by Carus Dental PC
Accounts-receivable credit balance (MS09) · Reported 2021
$285.00
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Wise, Joseph
5034 Rock Springs Drive, Kingwood, TX, 77345
Held by Carus Dental PC
Accounts-receivable credit balance (MS09) · Reported 2015
$281.70
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Thompson, James
5701 South Mopac Expy Apt#612, Austin, TX, 78749
Held by Carus Dental PC
Customer overpayment (MS05) · Reported 2011
$275.60