Unclaimed property directory
Carus Dental PC Unclaimed Property
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 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.
- View possible match →
Colliewatson, Kerry
2906 Riviera Road, Austin, TX, 78733
Held by Carus Dental PC
Unrefunded overcharge (MS07) · Reported 2020
$1,146.50
- View possible match →
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
- View possible match →
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
- View possible match →
Thornwell, Daphne
1308 Violet Avenue, Killeen, TX, 76543
Held by Carus Dental PC
Unrefunded overcharge (MS07) · Reported 2020
$540.60
- View possible match →
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
- View possible match →
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
- View possible match →
Haynes, Tiffani
9918 Brightling Lane, Austin, TX, 78750
Held by Carus Dental PC
Payment for goods or services (MS04) · Reported 2018
$358.00
- View possible match →
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
- View possible match →
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
- View possible match →
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
- View possible match →
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
- View possible match →
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
- View possible match →
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
- View possible match →
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
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Gustausen, Alfen
##### ## Fairway Drive, Humble, TX, 77346
Held by Carus Dental PC
Customer overpayment (MS05) · Reported 2011
$275.00
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Guillen, Walter
13018 Lima Drive, Houston, TX, 77099
Held by Carus Dental PC
Customer overpayment (MS05) · Reported 2011
$274.60
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Stowe, Amy
523 Chisolm Valley Drive, Round Rock, TX, 78681
Held by Carus Dental PC
Payment for goods or services (MS04) · Reported 2018
$271.20
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Buckner, Brenda
38 Oakmont Circle, Belton, TX, 76513
Held by Carus Dental PC
Customer overpayment (MS05) · Reported 2012
$271.00
- View possible match →
Fenoglio, Mary
#### County Road ###, Florence, TX, 76527
Held by Carus Dental PC
Payment for goods or services (MS04) · Reported 2018
$268.00
- View possible match →
Foster, John
#### McCue ####, Houston, TX, 77056
Held by Carus Dental PC
Customer overpayment (MS05) · Reported 2011
$266.10
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Sizemore, Dawn
173 Cr 458A, Thorndale, TX, 76577
Held by Carus Dental PC
Unrefunded overcharge (MS07) · Reported 2021
$265.20
- View possible match →
Burkett, Jason
520 Bowden Lane, Coldspring, TX, 77331
Held by Carus Dental PC
Customer overpayment (MS05) · Reported 2011
$264.80
- View possible match →
Schnorr, Robert
99 South Shawnee Ridge Court, The Woodlands, TX, 77382
Held by Carus Dental PC
Customer overpayment (MS05) · Reported 2011
$262.90
- View possible match →
Allen, Stacy
134 Woodland Trail, Leander, TX, 78641
Held by Carus Dental PC
Unrefunded overcharge (MS07) · Reported 2021
$262.00
- View possible match →
Schneider, Anne
407 Stone Oak Street, Ingram, TX, 78025
Held by Carus Dental PC
Unrefunded overcharge (MS07) · Reported 2021
$261.80
- View possible match →
Torres, Albert
3805 Riverrock Drive, Killeen, TX, 76549
Held by Carus Dental PC
Customer overpayment (MS05) · Reported 2011
$257.50
- View possible match →
Stephenson, Tawnya
6100 Horne Drive, Killeen, TX, 76542
Held by Carus Dental PC
Customer overpayment (MS05) · Reported 2012
$256.19
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Schoggin, Gene
325 Ranier Lane, Round Rock, TX, 78665
Held by Carus Dental PC
Customer overpayment (MS05) · Reported 2011
$254.90
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Winsor, Rosemary
1401 Summercrest Boulevard, Georgetown, TX, 78626
Held by Carus Dental PC
Accounts-receivable credit balance (MS09) · Reported 2021
$254.20
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Brown, Ralph
25007 Spring Creek Drive, The Woodlands, TX, 77380
Held by Carus Dental PC
Customer overpayment (MS05) · Reported 2011
$251.20
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Dionne, JR Richard
8607 Central Drive Apt 2, Killeen, TX, 76544
Held by Carus Dental PC
Customer overpayment (MS05) · Reported 2011
$250.20
- View possible match →
Alvarez, Manuel
8800 Pepper Rock Drive, Austin, TX, 78717
Held by Carus Dental PC
Customer overpayment (MS05) · Reported 2011
$248.00
- View possible match →
Bankhead, Nicole
300 Cornhill Drive, Jarrell, TX, 76537
Held by Carus Dental PC
Payment for goods or services (MS04) · Reported 2018
$246.25
- View possible match →
Deines, Chuck
305 West Elms Road, Killeen, TX, 76542
Held by Carus Dental PC
Customer overpayment (MS05) · Reported 2011
$242.80
- View possible match →
Cuney, Christopher
3309 Winfield Drive, Killeen, TX, 76549
Held by Carus Dental PC
Customer overpayment (MS05) · Reported 2011
$242.00
- View possible match →
Remigio, Antonio
1805 Aberdeen Drive, Round Rock, TX, 78664
Held by Carus Dental PC
Customer overpayment (MS05) · Reported 2011
$240.00
- View possible match →
Peterson, Jerald
12014 Sout Blackjack Oak Circle, The Woodlands, TX, 77380
Held by Carus Dental PC
Customer overpayment (MS05) · Reported 2011
$240.00
- View possible match →
Cool, Kathryne
4301 Zuni Drive, Austin, TX, 78759
Held by Carus Dental PC
Customer overpayment (MS05) · Reported 2011
$239.80
- View possible match →
Roundy, Shauna
2668 Salorn Way, Round Rock, TX, 78681
Held by Carus Dental PC
Customer overpayment (MS05) · Reported 2011
$239.30
- View possible match →
Cody, Sue
154 Silo Street, San Marcos, TX, 78666
Held by Carus Dental PC
Accounts-receivable credit balance (MS09) · Reported 2019
$237.90
- View possible match →
Palanisamy, Vivek
9500 West Road, Houston, TX, 77064
Held by Carus Dental PC
Accounts-receivable credit balance (MS09) · Reported 2015
$236.00
- View possible match →
Barrett, Ariel
#### County Road ###, Granger, TX, 76530
Held by Carus Dental PC
Payment for goods or services (MS04) · Reported 2018
$229.00
- View possible match →
Lyle, John
8611 Sunset Lock Drive, Spring, TX, 77379
Held by Carus Dental PC
Payment for goods or services (MS04) · Reported 2018
$225.60
- View possible match →
Huntress, Gina
322 Almquist, Hutto, TX, 78634
Held by Carus Dental PC
Unrefunded overcharge (MS07) · Reported 2020
$225.00
- View possible match →
Salmon, Ronald
1010 8 Palm Brook Drive, Austin, TX, 78717
Held by Carus Dental PC
Accounts-receivable credit balance (MS09) · Reported 2021
$224.12
- View possible match →
Garcia, Guadalupe
1150 Green Acres, Georgetown, TX, 78626
Held by Carus Dental PC
Customer overpayment (MS05) · Reported 2011
$222.00
- View possible match →
Lao, Liza
162 North Vesper Bend Circle, The Woodlands, TX, 77382
Held by Carus Dental PC
Unrefunded overcharge (MS07) · Reported 2021
$221.40
- View possible match →
Wang, Zilin
10420 Ember Glen Drive, Austin, TX, 78726
Held by Carus Dental PC
Customer overpayment (MS05) · Reported 2011
$221.00
- View possible match →
Geurtz, Greg
9510 Scenic Bluff Drive, Austin, TX, 78733
Held by Carus Dental PC
Payment for goods or services (MS04) · Reported 2018
$221.00
- View possible match →
West, Christine
2005 Red Fox Drive, Nolanville, TX, 76559
Held by Carus Dental PC
Payment for goods or services (MS04) · Reported 2018
$217.20
- View possible match →
Unrein, Martin
5206 Nett Street Unit C, Houston, TX, 77007
Held by Carus Dental PC
Accounts-receivable credit balance (MS09) · Reported 2019
$217.00
- View possible match →
Buchanan, Ronald
32218 Archer Park, Conroe, TX, 77385
Held by Carus Dental PC
Unrefunded overcharge (MS07) · Reported 2021
$216.60
- View possible match →
Hartman, Stephanie
12716 Council Bluff, Austin, TX, 78727
Held by Carus Dental PC
Unrefunded overcharge (MS07) · Reported 2021
$214.00
- View possible match →
Sealey, Lesley
203 Delaney Street, Seguin, TX, 78155
Held by Carus Dental PC
Accounts-receivable credit balance (MS09) · Reported 2021
$211.00
- View possible match →
Doyal, Cody
113 Alder Drive, Kyle, TX, 78640
Held by Carus Dental PC
Unrefunded overcharge (MS07) · Reported 2020
$210.65
- View possible match →
Guerrerp, Martin
21311 Shadow River, Spring, TX, 77379
Held by Carus Dental PC
Unrefunded overcharge (MS07) · Reported 2021
$210.00
- View possible match →
Bryant, Michelle
1813 True Cv, Austin, TX, 78748
Held by Carus Dental PC
Unrefunded overcharge (MS07) · Reported 2021
$208.20
- View possible match →
Crockett, Mary
9006 Marthas Drive, Austin, TX, 78717
Held by Carus Dental PC
Customer overpayment (MS05) · Reported 2011
$207.00
- View possible match →
Kurtin, Lee
604 Del Prado Lane, Georgetown, TX, 78628
Held by Carus Dental PC
Unrefunded overcharge (MS07) · Reported 2021
$206.00
- View possible match →
Duncan, Randall
##### Fm ####, San Marcos, TX, 78666
Held by Carus Dental PC
Customer overpayment (MS05) · Reported 2011
$204.80
- View possible match →
Mayer, Jack
12614 Marbel Drive, Houston, TX, 77070
Held by Carus Dental PC
Accounts-receivable credit balance (MS09) · Reported 2019
$203.80
- View possible match →
Hoag, Catherine
12609 Dessau Road #184, Austin, TX, 78754
Held by Carus Dental PC
Customer overpayment (MS05) · Reported 2011
$202.00
- View possible match →
Fischer, Magdalena
3000 Sage Road Apt 1355, Houston, TX, 77056
Held by Carus Dental PC
Customer overpayment (MS05) · Reported 2012
$200.80
- View possible match →
Shuttleworth, Susanne
3684 Brenda Lane, Belton, TX, 76513
Held by Carus Dental PC
Unrefunded overcharge (MS07) · Reported 2021
$200.30