Unclaimed property directory
Unclaimed property held by Dean Word Co Ltd
Browse possible unclaimed-property accounts associated with Dean Word Co Ltd, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 56
- Total reported
- $13,187
- Largest account
- $1,748.35
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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Seguin, Ratiator
103 West Kingsbury, Seguin, TX, 78155
Held by Dean Word Co Ltd
Vendor check (CK13) · Reported 2014
$1,748.35
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Seguin, Radiator Shop
103 West Kingsbury, Seguin, TX, 78155
Held by Dean Word Co Ltd
Checking account (AC01) · Reported 2015
$1,748.35
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Willars, Aurora S
P O Box 314, Big Wells, TX, 78830
Held by Dean Word Co Ltd
Mineral royalties (MI02) · Reported 2010
$1,400.00
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Sediment, Erosion
P O Box 1280, Tomball, TX, 77377
Held by Dean Word Co Ltd
Payment for goods or services (MS04) · Reported 2013
$1,145.55
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New, Braunfels Heraldzeitung
707 Landa Street, New Braunfels, TX
Held by Dean Word Co Ltd
Payment for goods or services (MS04) · Reported 2021
$932.00
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Torres, David M
1219 South Pine Street, San Antonio, TX, 78210
Held by Dean Word Co Ltd
Unpaid wages, payroll, or salary (MS01) · Reported 2010
$688.60
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Soto, Eleuterio
165 Lucy Lane, New Braunfels, TX, 78130
Held by Dean Word Co Ltd
Unpaid wages, payroll, or salary (MS01) · Reported 2010
$413.82
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Gomez, Angel L
5414 Muscatine, San Antonio, TX, 78251
Held by Dean Word Co Ltd
Unpaid wages, payroll, or salary (MS01) · Reported 2010
$410.96
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Rodriguez, Jose R
802 Palfrey 9th, Natalia, TX, 78059
Held by Dean Word Co Ltd
Unpaid wages, payroll, or salary (MS01) · Reported 2009
$350.25
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Tci, Tire Centers
##### Ih ## North, San Antonio, TX, 78233
Held by Dean Word Co Ltd
Payment for goods or services (MS04) · Reported 2013
$281.77
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Bremo, Nettie Juanita
1620 McAllister Street, San Francisco, CA, 94115
Held by Dean Word Co Ltd
Royalties
$250.00
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Scottmacon, Equipment Rental
No address on file
Held by Dean Word Co Ltd
Payment for goods or services (MS04) · Reported 2020
$234.79
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Gem, Industries
No address on file
Held by Dean Word Co Ltd
Payment for goods or services (MS04) · Reported 2020
$225.16
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Silva, Juan
541 Northway, New Braunfels, TX, 78130
Held by Dean Word Co Ltd
Checking account (AC01) · Reported 2015
$212.40
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Castillo, Daniel
P O Box 512, Seguin, TX, 78166
Held by Dean Word Co Ltd
Payment for goods or services (MS04) · Reported 2013
$210.00
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Gonzales, Emmanuel
2104 Poza Rica Drive, Laredo, TX, 78046
Held by Dean Word Co Ltd
Accounts payable (MS08) · Reported 2024
$200.00
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Cunningham, Edmund
1117 Belmarez, Seguin, TX, 78155
Held by Dean Word Co Ltd
Accounts payable (MS08) · Reported 2024
$180.00
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Seguin, Radiator Shop
103 West Kingsbury, Seguin, TX, 78155
Held by Dean Word Co Ltd
Checking account (AC01) · Reported 2015
$155.30
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Kz Audio & Video
617 South Business 35, New Braunfels, TX, 78130
Held by Dean Word Co Ltd
Vendor check (CK13) · Reported 2009
$144.13
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Hernandez, John R
4115 Deborah Kay, Von Ormy, TX, 78073
Held by Dean Word Co Ltd
Unpaid wages, payroll, or salary (MS01) · Reported 2010
$141.59
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Vega, JR Juan M
353 Grove Lane, New Braunfels, TX, 78130
Held by Dean Word Co Ltd
Unpaid wages, payroll, or salary (MS01) · Reported 2009
$119.19
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San, Ortega Juanita
P O Box 659791, San Antonio, TX, 78265
Held by Dean Word Co Ltd
Vendor check (CK13) · Reported 2009
$115.38
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Ybarra, Tomas J
P O Box 1064, Sabinal, TX, 78881
Held by Dean Word Co Ltd
Accounts payable (MS08) · Reported 2013
$112.00
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Rohrer, Matthew
#### Hunter Road Apt ####, San Marcos, TX, 78666
Held by Dean Word Co Ltd
Unpaid wages, payroll, or salary (MS01) · Reported 2017
$106.67
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Gayton, Corey
506 Cedar Street, Jourdanton, TX, 78026
Held by Dean Word Co Ltd
Accounts payable (MS08) · Reported 2024
$100.00
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Milton, Amy L
P O Box 659791, San Antonio, TX, 78265
Held by Dean Word Co Ltd
Vendor check (CK13) · Reported 2009
$94.85
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Snapon, Tools
No address on file
Held by Dean Word Co Ltd
Payment for goods or services (MS04) · Reported 2020
$85.52
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Comal, County Sherrifs Posse
375 South Highway 46 Suite, New Braunfels, TX, 78130
Held by Dean Word Co Ltd
Checking account (AC01) · Reported 2015
$80.00
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Lopez, Brian
3405 San Salvador, TX, 78046
Held by Dean Word Co Ltd
Accounts payable (MS08) · Reported 2024
$80.00
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Rice, Kevin
#### Ranch Parkway Apt ###, New Braunfels, TX, 78130
Held by Dean Word Co Ltd
Accounts payable (MS08) · Reported 2024
$80.00
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Villarreal, Miguel
201 Elm Street, Tilden, TX, 78072
Held by Dean Word Co Ltd
Accounts payable (MS08) · Reported 2024
$80.00
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Phelps, Michael D
### Cr####, Hondo, TX, 78861
Held by Dean Word Co Ltd
Unpaid wages, payroll, or salary (MS01) · Reported 2010
$73.88
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Harper, Mark R
250 Angel Lane, Seguin, TX, 78155
Held by Dean Word Co Ltd
Unpaid wages, payroll, or salary (MS01) · Reported 2010
$70.19
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Morales, JR Jose
737 West Mayfield, San Antonio, TX, 78224
Held by Dean Word Co Ltd
Unpaid wages, payroll, or salary (MS01) · Reported 2010
$67.60
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Lenoir, Alice J
6102 Cherrylawn Circle, Austin, TX, 78723
Held by Dean Word Co Ltd
Vendor check (CK13) · Reported 2009
$61.52
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Flores, Monica
P O Box 659791, San Antonio, TX, 78265
Held by Dean Word Co Ltd
Vendor check (CK13) · Reported 2009
$55.00
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Perry, Bonnie
P O Box 659791, San Antonio, TX, 78265
Held by Dean Word Co Ltd
Vendor check (CK13) · Reported 2009
$55.00
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Lerma, Ralph
#### Fm ####, Stockdale, TX, 78160
Held by Dean Word Co Ltd
Accounts payable (MS08) · Reported 2009
$49.99
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Rodriguez, Esperanza
P O Box 659791, San Antonio, TX, 78265
Held by Dean Word Co Ltd
Vendor check (CK13) · Reported 2009
$43.85
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Dotson, Roslyn E
P O Box 659791, San Antonio, TX, 78265
Held by Dean Word Co Ltd
Vendor check (CK13) · Reported 2009
$42.74
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Dehoyas, Juan C
126 Gateway, Poteet, TX, 78065
Held by Dean Word Co Ltd
Accounts payable (MS08) · Reported 2017
$42.56
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Collins, John D
141 Sequoyah View Drive, Oakland, CA, 00000
Held by Dean Word Co Ltd
Vendor check (CK13) · Reported 2009
$40.32
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Hernandez, Gabrial
2300 Cedar Street 6, Hondo, TX, 36025
Held by Dean Word Co Ltd
Expense check (CK10) · Reported 2010
$40.00
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Ybarra, Tomas J M/m
PO Box 1064, Sabinal, TX, 78881
Held by Dean Word Co Ltd
Vendor check (CK13) · Reported 2014
$40.00
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Ybarra, Tomas J M/m
PO Box 1064, Sabinal, TX, 78881
Held by Dean Word Co Ltd
Vendor check (CK13) · Reported 2014
$40.00
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Ybarra, Tomas J M/m
PO Box 1064, Sabinal, TX, 78881
Held by Dean Word Co Ltd
Vendor check (CK13) · Reported 2014
$40.00
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Ybarra, Tomas J
PO Box 1064, Sabinal, TX, 78881
Held by Dean Word Co Ltd
Checking account (AC01) · Reported 2015
$40.00
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Ybarra, Tomas J
PO Box 1064, Sabinal, TX, 78881
Held by Dean Word Co Ltd
Checking account (AC01) · Reported 2015
$40.00
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Ybarra, Tomas J
PO Box 1064, Sabinal, TX, 78881
Held by Dean Word Co Ltd
Checking account (AC01) · Reported 2015
$40.00
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Benavidez, Daniel
107 Southwest Goodwin, Cotulla, TX, 78014
Held by Dean Word Co Ltd
Checking account (AC01) · Reported 2016
$40.00