Unclaimed property directory
Unclaimed property held by Cotulla Independent School District
Browse possible unclaimed-property accounts associated with Cotulla Independent School District, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 80
- Total reported
- $37,744
- Largest account
- $14,917.67
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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Ts La Salle Gas Utility
##### Tuscany Stone Suite ###, San Antonio, TX, 78258
Held by Cotulla Independent School District
Vendor check (CK13) · Reported 2024
$14,917.67
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Hall Of Fame Land Ventures LP
15821 Ventura Boulevard 270, Encino, CA, 91436
Held by Cotulla Independent School District
Vendor checks
$2,564.68
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Dyke, JR Richard
PO Box 22169, Houston, TX, 77227
Held by Cotulla Independent School District
Refund due (MS11) · Reported 2019
$2,397.37
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Carrizo Oil & Gas
##### Street Marys Lane Suite ###, Houston, TX, 77079
Held by Cotulla Independent School District
Refund due (MS11) · Reported 2019
$2,288.68
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Cotulla Dli LP
3510 North Street Marys Street, San Antonio, TX, 78212
Held by Cotulla Independent School District
Refund due (MS11) · Reported 2019
$1,503.49
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Spicer, Jeremy
16401 Big Oak Circle, Leander, TN, 78641
Held by Cotulla Independent School District
Vendor check (CK13) · Reported 2024
$1,350.00
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Southwest, Camp
PO Box 350, Cisco, TX, 76437
Held by Cotulla Independent School District
Payment for goods or services (MS04) · Reported 2019
$963.00
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Regency Gas Service LLC
#### Pacific Avenue Suite ####, Dallas, TX, 75201
Held by Cotulla Independent School District
Refund due (MS11) · Reported 2019
$813.82
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Omni Cheer DBA Victory Team Appareal
12375 World Trade Drive, San Diego, CA, 92128
Held by Cotulla Independent School District
Vendor checks
$679.83
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Schulze, Walter
5311 Ben Hur Street, San Antonio, TX, 78229
Held by Cotulla Independent School District
Refund due (MS11) · Reported 2019
$582.82
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Peerless, Equipment
PO Box 27337, San Antonio, TX, 78227
Held by Cotulla Independent School District
Payment for goods or services (MS04) · Reported 2019
$540.00
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Fiedler, Herbert H III
1010 Thistle Drive, Mesquite, TX, 75419
Held by Cotulla Independent School District
Refund due (MS11) · Reported 2019
$533.08
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Carrizo Springs Independent School Dist
300 North 7th Street, Carrizo Springs, TX, 78834
Held by Cotulla Independent School District
Vendor check (CK13) · Reported 2024
$400.00
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South Texas Coaches Association
PO Box 157, Jourdanton, TX, 78026
Held by Cotulla Independent School District
Vendor check (CK13) · Reported 2024
$400.00
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Lytle Independent School District
PO Box 745, Lytle, TX, 78052
Held by Cotulla Independent School District
Vendor check (CK13) · Reported 2024
$400.00
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Lytle Independent School District
PO Box 745, Lytle, TX, 78052
Held by Cotulla Independent School District
Vendor check (CK13) · Reported 2024
$400.00
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Snowden, Amanda
PO Box 245, Cotulla, TX, 78014
Held by Cotulla Independent School District
Vendor check (CK13) · Reported 2024
$366.00
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Charlotte, Isd Athletic Booster
PO Box 394, Charlotte, TX, 78011
Held by Cotulla Independent School District
Vendor check (CK13) · Reported 2024
$329.00
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Perales, Madison
PO Box 231, Cotulla, TX, 78014
Held by Cotulla Independent School District
Vendor check (CK13) · Reported 2024
$315.00
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Ryan LLC
PO Box ###### Dept ###, Houston, TX, 77056
Held by Cotulla Independent School District
Vendor check (CK13) · Reported 2024
$258.26
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Holiday, Inn Express
300 Southeast Georgia Avenue, Sweetwater, TX, 79556
Held by Cotulla Independent School District
Vendor check (CK13) · Reported 2024
$250.70
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Pearsall Independent School District
318 Berry Ranch Road, Pearsall, TX, 78061
Held by Cotulla Independent School District
Vendor check (CK13) · Reported 2024
$250.00
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Dilley Independent School District
245 Highway 117, Dilley, TX, 78017
Held by Cotulla Independent School District
Vendor check (CK13) · Reported 2024
$210.00
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Crystal City Isd Athletic Booster
805 East Crockett Street, Crystal City, TX, 78839
Held by Cotulla Independent School District
Vendor check (CK13) · Reported 2024
$210.00
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La Salle Industries Limited Partner
800 North Navarro Street Suite 210, San Antonio, TX, 78205
Held by Cotulla Independent School District
Refund due (MS11) · Reported 2019
$207.21
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Snowden, Amanda
PO Box 245, Cotulla, TX, 78014
Held by Cotulla Independent School District
Vendor check (CK13) · Reported 2024
$206.00
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Crystal City Independent School District
805 East Crockett Street, Crystal City, TX, 78839
Held by Cotulla Independent School District
Vendor check (CK13) · Reported 2024
$200.00
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Ibarra, Adair
1308 Patrocio Circle, Eagle Pass, TX, 78852
Held by Cotulla Independent School District
Accounts payable (MS08) · Reported 2019
$181.37
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Johnson, Curtis
PO Box 184, Bulverde, TX, 78136
Held by Cotulla Independent School District
Vendor check (CK13) · Reported 2024
$180.00
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Alonzo, Mario
#### Jackson Keller Apt ####, San Antonio, TX, 78213
Held by Cotulla Independent School District
Payment for goods or services (MS04) · Reported 2019
$175.72
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Alonzo, Mario
#### Jackson Keller Apt ####, San Antonio, TX, 78213
Held by Cotulla Independent School District
Payment for goods or services (MS04) · Reported 2019
$172.48
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Wilpitz Louis Wayne JR Tr
3615 Chellen Drive, Dallas, TX, 75234
Held by Cotulla Independent School District
Vendor check (CK13) · Reported 2024
$168.91
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Crystal City Independent School District
805 East Crockett, Crystal City, TX, 78839
Held by Cotulla Independent School District
Vendor check (CK13) · Reported 2024
$150.00
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Chick, Fil A
1916 Bob Bullock Loop, Laredo, TX, 78043
Held by Cotulla Independent School District
Vendor check (CK13) · Reported 2024
$145.79
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Manus, David
14618 Hallows Grove, San Antonio, TX, 78254
Held by Cotulla Independent School District
Vendor check (CK13) · Reported 2024
$135.00
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Dairy, Queen
1610 North Street Mary, Beeville, TX, 78102
Held by Cotulla Independent School District
Vendor check (CK13) · Reported 2024
$134.00
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Areanes, Emily
1205 Houston Street, Cotulla, TX, 78014
Held by Cotulla Independent School District
Vendor check (CK13) · Reported 2024
$132.00
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345 Cotulla Ltd
401 Isom Road Building 100, San Antonio, TX, 78216
Held by Cotulla Independent School District
Refund due (MS11) · Reported 2019
$122.99
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Valles, Samuel
PO Box 424, Encinal, TX, 78019
Held by Cotulla Independent School District
Payment for goods or services (MS04) · Reported 2019
$115.04
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Brammer, Jane
134 County Road 109, Alice, TX, 78332
Held by Cotulla Independent School District
Vendor check (CK13) · Reported 2024
$112.92
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John Robert Carl Family Trust
5 Courtenay Lane, San Antonio, TX, 78257
Held by Cotulla Independent School District
Refund due (MS11) · Reported 2019
$110.66
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Sanchez, Norma
724 Hackberry Street, Cotulla, TX, 78014
Held by Cotulla Independent School District
Refund due (MS11) · Reported 2019
$108.00
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Pena, Karina
1401 Leona Street, Cotulla, TX, 78014
Held by Cotulla Independent School District
Checking account (AC01) · Reported 2024
$100.00
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Contreras, Justin
1116 East Warhorse Drive, Devine, TX, 78016
Held by Cotulla Independent School District
Vendor check (CK13) · Reported 2024
$100.00
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Mighty, Music Publishing
## North Ih## ##d#, Austin, TX, 78701
Held by Cotulla Independent School District
Vendor check (CK13) · Reported 2024
$94.99
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Haile, William A
3140 Rustic Oak, San Antonio, TX, 78261
Held by Cotulla Independent School District
Refund due (MS11) · Reported 2019
$87.90
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Texas, Education Paperbacks
#### Cedar Springs Road ###, Dallas, TX, 75219
Held by Cotulla Independent School District
Payment for goods or services (MS04) · Reported 2019
$87.82
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Haile, William A
3140 Rustic Oak, San Antonio, TX, 78261
Held by Cotulla Independent School District
Refund due (MS11) · Reported 2019
$85.39
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Mireles, Antonio
509 North Sugar Road, Edingburg, TX, 78539
Held by Cotulla Independent School District
Payment for goods or services (MS04) · Reported 2019
$85.00
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Garza, Daniel
### Cr ####, Pearsall, TX, 78061
Held by Cotulla Independent School District
Refund due (MS11) · Reported 2019
$81.78