Unclaimed property directory
Unclaimed property held by Dallas Fort Worth Med Ctr
Browse possible unclaimed-property accounts associated with Dallas Fort Worth Med Ctr, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 129
- Total reported
- $18,546
- Largest account
- $2,486.12
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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Hickman, William
00000
Held by Dallas Fort Worth Med Ctr
Accounts payable (MS08) · Reported 1993
$2,486.12
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Kirlin, Patrick
113 Lincoln Square Court, Arlington, TX, 76011
Held by Dallas Fort Worth Med Ctr
Accounts payable (MS08) · Reported 2000
$2,000.00
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Strawn, Milo
00000
Held by Dallas Fort Worth Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1996
$754.36
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Sanchez, Samuel
00000
Held by Dallas Fort Worth Med Ctr
Accounts payable (MS08) · Reported 1993
$625.55
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Daffin, Florence M
2422 East Timberview, Arlington, TX, 76014
Held by Dallas Fort Worth Med Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 2000
$558.98
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Comprehensive Care Corp
00000
Held by Dallas Fort Worth Med Ctr
Accounts payable (MS08) · Reported 1993
$481.50
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Uac
P.o. Box 95038, Arlington, TX, 76005
Held by Dallas Fort Worth Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1994
$479.46
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Stroud, Robert G
00000
Held by Dallas Fort Worth Med Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 1993
$476.20
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Ted B Lyon & Associates
Town East Tower Suite 525 18601 Lbj Frwy, Mesquite, TX, 75150
Held by Dallas Fort Worth Med Ctr
Refund due (MS11) · Reported 1999
$449.40
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Advanced, Temporary Agency
#### Hulen ####, Fort Worth, TX, 76107
Held by Dallas Fort Worth Med Ctr
Refund due (MS11) · Reported 1999
$303.75
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Gamble, Mark
1810 Southwest 3rd, Grand Prairie, TX, 75051
Held by Dallas Fort Worth Med Ctr
Accounts-receivable credit balance (MS09) · Reported 2000
$300.25
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American, Society
00000
Held by Dallas Fort Worth Med Ctr
Accounts payable (MS08) · Reported 1993
$300.00
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Smith, James
00000
Held by Dallas Fort Worth Med Ctr
Accounts payable (MS08) · Reported 1993
$300.00
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Nabi Biomedical Center
550 South Carrier Parkway #280, Grand Prairie, TX, 75051
Held by Dallas Fort Worth Med Ctr
Accounts-receivable credit balance (MS09) · Reported 2000
$283.25
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Hernandez, Rosa
### Timberlake #####, Arlington, TX, 76010
Held by Dallas Fort Worth Med Ctr
Refund due (MS11) · Reported 1999
$254.00
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Simpson, Bobby
00000
Held by Dallas Fort Worth Med Ctr
Accounts payable (MS08) · Reported 1993
$240.00
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Trinity Company
2000 Ross Avenue, Dallas, TX, 75201
Held by Dallas Fort Worth Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1993
$199.62
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Aspen Publishers Inc
00000
Held by Dallas Fort Worth Med Ctr
Accounts payable (MS08) · Reported 1996
$198.00
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Barrett, Christean
102 Douglas Way, Grand Prairie, TX, 75051
Held by Dallas Fort Worth Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1994
$184.00
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Dal, Nhw
P O Box 224827, Dallas, TX, 75222
Held by Dallas Fort Worth Med Ctr
Accounts-receivable credit balance (MS09) · Reported 2000
$176.00
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Joseph, Susamma
2125 Goerte Drive, Grand Prairie, TX, 75051
Held by Dallas Fort Worth Med Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 2000
$160.00
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Pham, Thai Van
2217 Knox Drive, Arlington, TX, 76010
Held by Dallas Fort Worth Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1998
$156.00
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Midcities, Fabrication
3350 East Main Street, Grand Prairie, TX, 75050
Held by Dallas Fort Worth Med Ctr
Accounts-receivable credit balance (MS09) · Reported 2000
$156.00
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Heritage Sw Medical Group
5221 North Oconner Suite 435, Irving, TX, 75039
Held by Dallas Fort Worth Med Ctr
Refund due (MS11) · Reported 1999
$153.00
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Sanchez, Javier M
1750 West Tarrance Apt E5, Grand Prairie, TX, 75051
Held by Dallas Fort Worth Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1994
$150.00
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Foley, Yolanda
309 West Grenoble, Grand Prairie, TX, 75051
Held by Dallas Fort Worth Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1998
$150.00
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Gp, Aaacp
2505 Timber River Court C/o Lawanda D Wright, Grand Prairie, TX, 75052
Held by Dallas Fort Worth Med Ctr
Accounts payable (MS08) · Reported 1999
$150.00
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Lopez, Cresencio
00000
Held by Dallas Fort Worth Med Ctr
Accounts payable (MS08) · Reported 1993
$144.90
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Bramblett, John
4505 Crozier, Dallas, TX, 75245
Held by Dallas Fort Worth Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1994
$144.10
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Davidson, Cheryl
4616 Cottageview Apt#2611f, Fort Worth, TX, 76155
Held by Dallas Fort Worth Med Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 1995
$142.42
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Itt, Continental Baking
00000
Held by Dallas Fort Worth Med Ctr
Accounts payable (MS08) · Reported 1993
$141.44
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Bob & Rob Sewer Service
00000
Held by Dallas Fort Worth Med Ctr
Accounts payable (MS08) · Reported 1993
$140.00
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Vicks, D J
2513 Southeast 14th, Grand Prairie, TX, 75051
Held by Dallas Fort Worth Med Ctr
Refund due (MS11) · Reported 1999
$138.25
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Jackson, Julia
00000
Held by Dallas Fort Worth Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1993
$135.02
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C & F Commercial Service
P.o. Box 14024 2112-B Solana, Fort Worth, TX, 76117
Held by Dallas Fort Worth Med Ctr
Accounts payable (MS08) · Reported 1995
$120.00
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Roberts, Joyce
1716 Castel Road, Arlington, TX, 76014
Held by Dallas Fort Worth Med Ctr
Refund due (MS11) · Reported 1999
$114.75
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Quiroga, Jose
#### North Carrier Apt ###, Grand Prairie, TX, 75050
Held by Dallas Fort Worth Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1995
$111.80
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Pena, JR Ricardo
178 Northhagen, Houston, TX, 77084
Held by Dallas Fort Worth Med Ctr
Refund due (MS11) · Reported 1999
$110.31
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Martinez, Leonardo
#### Blue Danube ####, Arlington, TX, 76015
Held by Dallas Fort Worth Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1998
$107.20
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Simmons, S
00000
Held by Dallas Fort Worth Med Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 1993
$106.78
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Life, Star Ambulance
P.o. Box 3444 601 East Main Street, Arlington, TX, 76010
Held by Dallas Fort Worth Med Ctr
Accounts payable (MS08) · Reported 1995
$105.00
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Ellis, Julie
919 Shannon Creek, Mansfield, TX, 76063
Held by Dallas Fort Worth Med Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 1998
$103.63
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Johnson, Calvin D
#### Hawco Drive #####, Grand Prairie, TX, 75052
Held by Dallas Fort Worth Med Ctr
Accounts-receivable credit balance (MS09) · Reported 1998
$103.05
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Walker, Thomas M
1005 Indian Hills, Grand Prairie, TX, 75050
Held by Dallas Fort Worth Med Ctr
Refund due (MS11) · Reported 1999
$102.00
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Hpi Home Health Care Svs
00000
Held by Dallas Fort Worth Med Ctr
Accounts payable (MS08) · Reported 1993
$100.00
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Johnson, Eric
00000
Held by Dallas Fort Worth Med Ctr
Accounts payable (MS08) · Reported 1993
$100.00
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Chon, Jennifer D
165 North Old Orchard Apt 1321, Lewisville, TX, 75067
Held by Dallas Fort Worth Med Ctr
Accounts-receivable credit balance (MS09) · Reported 2000
$95.79
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Nguyen, Dung
1410 Hereford, Arlington, TX, 76014
Held by Dallas Fort Worth Med Ctr
Refund due (MS11) · Reported 1999
$92.50
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Value, Behavioral Health
P.o. Box 141927, Irving, TX, 75014
Held by Dallas Fort Worth Med Ctr
Refund due (MS11) · Reported 1999
$91.25
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Mahinay, Adelito
00000
Held by Dallas Fort Worth Med Ctr
Accounts payable (MS08) · Reported 1993
$90.64