Unclaimed property directory
Unclaimed property held by City Of Diboll
Browse possible unclaimed-property accounts associated with City Of Diboll, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 26
- Total reported
- $1,743
- Largest account
- $164.40
Distribution of shown amounts
Dollar ranges for the 26 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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Gutierrez, Juan
124 North Central, Brownsville, TX, 78521
Held by City Of Diboll
Customer overpayment (MS05) · Reported 2019
$164.40
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Nelson, Joseph
1051 Gibsonville Road, Huntington, TX, 75949
Held by City Of Diboll
Refund due (MS11) · Reported 2019
$161.17
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Wiley, James
PO Box 4161, Long Beach, CA, 90804
Held by City Of Diboll
Refunds due
$141.41
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Auman, Christine
831 South Home Street No 12, Corrigan, TX, 75939
Held by City Of Diboll
Customer overpayment (MS05) · Reported 2019
$130.06
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West, Cathy
201 Spyglass Drive, Lufkin, TX, 75901
Held by City Of Diboll
Customer overpayment (MS05) · Reported 2019
$100.00
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Jones, Jonathan
705 Dennis Street, Diboll, TX, 75941
Held by City Of Diboll
Refund due (MS11) · Reported 2019
$99.81
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Garcia, Jesus
1500 North Hendrick Apt H, Diboll, TX, 00000
Held by City Of Diboll
Utility deposit (UT01) · Reported 2016
$95.35
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Flowers, Betty
185 Redd Street, Diboll, TX, 75941
Held by City Of Diboll
Refund due (MS11) · Reported 2019
$94.64
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Collins, Sedric
1324 Pruitt Hill Drive, Nacogdoches, TX, 75961
Held by City Of Diboll
Customer overpayment (MS05) · Reported 2019
$75.00
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Elizalde, Melissa
PO Box 343, Broaddus, TX, 75929
Held by City Of Diboll
Utility deposit (UT01) · Reported 2016
$65.38
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Johnson, Jackie
906 Denman, Diboll, TX, 75941
Held by City Of Diboll
Utility refund or rebate (UT03) · Reported 2012
$57.74
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Riggins, Wendy
909 Denman, Diboll, TX, 75941
Held by City Of Diboll
Refund due (MS11) · Reported 2009
$54.83
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Foxworth, Paula
1324 North Hendrix, Diboll, TX, 75941
Held by City Of Diboll
Refund due (MS11) · Reported 2009
$51.24
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Dewberry, Aaron
211 Hamner Street, Diboll, TX, 75941
Held by City Of Diboll
Refund due (MS11) · Reported 2019
$48.70
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Burkett, Greg
Rudd Cleaners 214 East Lawrence, Lufkin, TX, 75901
Held by City Of Diboll
Refund due (MS11) · Reported 2007
$46.99
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Tullis, Charlie A
907 Balcones #114, College Station, TX, 77845
Held by City Of Diboll
Utility deposit (UT01) · Reported 2011
$39.39
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Hernandez, Esther
202 Office, Diboll, TX, 75941
Held by City Of Diboll
Utility deposit (UT01) · Reported 2011
$37.29
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Ivey, Elbert W
924 Lindsey, Diboll, TX, 75941
Held by City Of Diboll
Refund due (MS11) · Reported 2009
$36.31
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Castillo, Erika Garcia
1028 Pelican Street, Alamo, TX, 78516
Held by City Of Diboll
Utility deposit (UT01) · Reported 2011
$35.65
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East, Texas General Contractors
PO Box 443, Diboll, TX, 75941
Held by City Of Diboll
Utility deposit (UT01) · Reported 2011
$34.24
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Munoz, Jorge
101 Hopkins, Lufkin, TX, 75901
Held by City Of Diboll
Refund due (MS11) · Reported 2019
$33.51
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Capps, Jewel
1318 North Temple Drive, Diboll, TX, 75941
Held by City Of Diboll
Refund due (MS11) · Reported 2019
$31.96
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Horace, Cheryl
1500 North Hendrick A-2, Diboll, TX, 75941
Held by City Of Diboll
Utility deposit (UT01) · Reported 2016
$27.80
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Campbell, William
210 Arrington, Diboll, TX, 75941
Held by City Of Diboll
Utility deposit (UT01) · Reported 2011
$27.79
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Gann, Brook
711 Pinewood, Diboll, TX, 75941
Held by City Of Diboll
Utility deposit (UT01) · Reported 2011
$27.60
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Brewer, Ronald
215 South Center Drive, West Memphis, AZ, 72301
Held by City Of Diboll
Customer overpayment (MS05) · Reported 2019
$25.00