Unclaimed property directory
Durham School Svcs LP Unclaimed Property
Browse possible unclaimed-property accounts associated with Durham School Svcs LP, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 194
- Total reported
- $48,648
- Largest account
- $9,790.61
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.
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Smith & Carlson PC
1701 Directors Boulevard Suite 240 Claims & Al########, Austin, TX, 78744
Held by Durham School Svcs LP
Accounts payable (MS08) · Reported 2007
$9,790.61
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Karim, J
TX, 00000
Held by Durham School Svcs LP
Unpaid wages, payroll, or salary (MS01) · Reported 1997
$2,000.00
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Fellowship, Christian
P O Box 260559, Plano, TX, 75026
Held by Durham School Svcs LP
Payment for goods or services (MS04) · Reported 2013
$1,995.02
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Pinnacle, Medical
PO Box 62391, Houston, TX, 77205
Held by Durham School Svcs LP
Payment for goods or services (MS04) · Reported 2013
$1,440.00
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Unified, Health
475 West Elm Street Suite 203, Lewisville, TX, 75057
Held by Durham School Svcs LP
Payment for goods or services (MS04) · Reported 2013
$1,344.25
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Kappa, Kappa Gamma
1 Bear Place 85617, Waco, TX, 76798
Held by Durham School Svcs LP
Vendor check (CK13) · Reported 2015
$1,062.98
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Alpha Omicron Pi Lambda Rho
2800 South University Drive, Fort Worth, TX, 76129
Held by Durham School Svcs LP
Vendor check (CK13) · Reported 2020
$990.00
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Milestone Church
201 Mount Gilead Road, Keller, TX, 76248
Held by Durham School Svcs LP
Vendor check (CK13) · Reported 2024
$962.00
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Brians, Fleet Washing
C/o Goodman Factors Ltd 3010 Lbj Freeway Suite 140, Fort Worth, TX, 76113
Held by Durham School Svcs LP
Accounts payable (MS08) · Reported 2007
$952.00
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United, Cooperative
2601 South I-35 West, Burleson, TX, 76097
Held by Durham School Svcs LP
Payment for goods or services (MS04) · Reported 2013
$850.87
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Ars, Rescue Rooter
3930 Bowen Drive, Beaumont, TX, 77708
Held by Durham School Svcs LP
Payment for goods or services (MS04) · Reported 2013
$809.00
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Bbb Of The South Plains Inc
3333 66th Street, Lubbock, TX, 79413
Held by Durham School Svcs LP
Vendor check (CK13) · Reported 2020
$765.00
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Ut, Texas Lasso
One University Staa, Austin, TX, 78712
Held by Durham School Svcs LP
Payment for goods or services (MS04) · Reported 2013
$763.80
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Naylor Publications Inc
PO Box 847865, Dallas, TX, 75284
Held by Durham School Svcs LP
Vendor check (CK13) · Reported 2015
$650.96
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Trammel Crow Central Tex Inc
9442 Capital Of Tx Highway North Arboretum Plaza One Suite 850, Austin, TX, 78759
Held by Durham School Svcs LP
Accounts payable (MS08) · Reported 2010
$578.43
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Neupopsychiatry Association P C
TX, 00000
Held by Durham School Svcs LP
Unpaid wages, payroll, or salary (MS01) · Reported 1997
$545.00
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Pro, Glass
2303 South Austin Avenue, Georgetown, TX, 78626
Held by Durham School Svcs LP
Vendor check (CK13) · Reported 2024
$503.50
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Karl, Klement Ford
PO Box 505, Decatur, TX, 76234
Held by Durham School Svcs LP
Vendor check (CK13) · Reported 2018
$503.36
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Services Jiles Connection
939 Carthage Way, Arlington, TX, 76017
Held by Durham School Svcs LP
Vendor check (CK13) · Reported 2014
$500.00
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Stenocall
P O Box 10127, Lubbock, TX, 79408
Held by Durham School Svcs LP
Vendor check (CK13) · Reported 2020
$450.27
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Texas, Department Of
11300 Alta Vista Road, Keller, TX, 76248
Held by Durham School Svcs LP
Payment for goods or services (MS04) · Reported 2013
$440.00
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Municipal Services Bureau
Ctrma Processing PO Box 16777, Austin, TX, 78761
Held by Durham School Svcs LP
Vendor check (CK13) · Reported 2016
$424.14
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United, Cooperative
2601 South I-35 West, Burleson, TX, 76097
Held by Durham School Svcs LP
Payment for goods or services (MS04) · Reported 2013
$421.39
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Lopez, Carlos
Clint, TX, 00000
Held by Durham School Svcs LP
Accounts payable (MS08) · Reported 1997
$401.91
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Primetime, Advertising
2131 North Collins Suite 433-735, Arlington, TX, 76011
Held by Durham School Svcs LP
Accounts payable (MS08) · Reported 2007
$389.02
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Capital One Bank
#### Fm ####, Schertz, TX, 78154
Held by Durham School Svcs LP
Accounts-receivable credit balance (MS09) · Reported 2024
$386.27
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Uplift, Education
3000 Pegasus Park Drive Suite, Dallas, TX, 75247
Held by Durham School Svcs LP
Vendor check (CK13) · Reported 2024
$385.00
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North, Texas Tollway
PO Box 260928, Plano, TX, 75026
Held by Durham School Svcs LP
Payment for goods or services (MS04) · Reported 2013
$377.75
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Alpha, Delta Pi
P O Box 1355, Huntsville, TX, 77342
Held by Durham School Svcs LP
Vendor check (CK13) · Reported 2015
$370.00
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Lubbock, TV Tempo
Tr 13 Box 940, Lubbock, TX, 79424
Held by Durham School Svcs LP
Checking account (AC01) · Reported 2003
$354.37
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Janpak Inc Dallas
PO Box 155339, Crowley, TX, 76036
Held by Durham School Svcs LP
Vendor check (CK13) · Reported 2015
$334.88
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Absolute, Texas
910 East 13th Street, Weslaco, TX, 78596
Held by Durham School Svcs LP
Accounts payable (MS08) · Reported 2009
$327.30
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Service White S Pump
PO Box #### #### Clovis Road, Lubbock, TX, 79408
Held by Durham School Svcs LP
Vendor check (CK13) · Reported 2014
$324.06
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Roberts, Ashley
6900 Richardson Drive, Watauga, TX, 76148
Held by Durham School Svcs LP
Vendor check (CK13) · Reported 2024
$321.77
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University Of Texas Phi
2401 Longview, Austin, TX, 78705
Held by Durham School Svcs LP
Payment for goods or services (MS04) · Reported 2013
$306.00
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Nastar, Training
Nacogdoches, TX, 00000
Held by Durham School Svcs LP
Accounts payable (MS08) · Reported 1997
$300.00
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Memorial, Button
101 West Eldorado Parkway Little, Little Elm, TX, 75068
Held by Durham School Svcs LP
Vendor check (CK13) · Reported 2014
$300.00
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Alpha, Delta Pi
2620 Rio Grande, Austin, TX, 78705
Held by Durham School Svcs LP
Accounts payable (MS08) · Reported 2005
$293.20
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Child, Support E
100 Peplow Brookshire #90, Robinson, TX, 76706
Held by Durham School Svcs LP
Payment for goods or services (MS04) · Reported 2013
$291.87
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Countryman, Janna L
Standing Chap 13 Trustee 500 North Central Expressway, Plano, TX, 75074
Held by Durham School Svcs LP
Accounts payable (MS08) · Reported 2007
$274.61
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Collision, Brenham
810 West Main Street, Brenham, TX, 77833
Held by Durham School Svcs LP
Vendor check (CK13) · Reported 2014
$270.87
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Collision, Brenham
810 West Main Street, Brenham, TX, 77833
Held by Durham School Svcs LP
Vendor check (CK13) · Reported 2014
$261.65
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Delta, Tau Delta
2711 Nueces Street, Austin, TX, 78705
Held by Durham School Svcs LP
Accounts payable (MS08) · Reported 2008
$256.65
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Ut, Silver Spurs
### West ##rd Street ####, Austin, TX, 78705
Held by Durham School Svcs LP
Accounts payable (MS08) · Reported 2009
$238.65
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Pipkins, Sabrina
3847 Timberglen Road Apt 2521, Dallas, TX, 75287
Held by Durham School Svcs LP
Vendor check (CK13) · Reported 2024
$231.42
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Little, Elm Isd
500 Lobo Lane, Little Elm, TX, 75068
Held by Durham School Svcs LP
Vendor check (CK13) · Reported 2016
$225.00
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Zeta Pi Beta Phi F
PO Box 85618 Baylor Universit Y Waco Tx 76798, Waco, TX, 76798
Held by Durham School Svcs LP
Vendor check (CK13) · Reported 2016
$223.28
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Kampplain, Jeanie M
#### Highway ### Apt 1833, Lewisville, TX, 75067
Held by Durham School Svcs LP
Unpaid wages, payroll, or salary (MS01) · Reported 2002
$220.02
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Lubbock Truck Sales Inc
1801 East Slaton Highway, Lubbock, TX, 79404
Held by Durham School Svcs LP
Accounts payable (MS08) · Reported 2010
$201.10
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North, Texas Tollway
PO Box 260928, Plano, TX, 75026
Held by Durham School Svcs LP
Payment for goods or services (MS04) · Reported 2013
$200.84
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Hill, County Tu
PO Box 431, Boerne, TX, 78006
Held by Durham School Svcs LP
Checking account (AC01) · Reported 2003
$200.26
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Eddy, Allison
#### Ivywood Lane ####, Fort Worth, TX, 76115
Held by Durham School Svcs LP
Vendor check (CK13) · Reported 2018
$200.00
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Fulkerson, David H
1921 North View Circle, Brenham, TX, 77833
Held by Durham School Svcs LP
Unpaid wages, payroll, or salary (MS01) · Reported 2002
$191.98
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Wheeler, Shonda
P O Box 293553, Lewisville, TX, 75029
Held by Durham School Svcs LP
Unpaid wages, payroll, or salary (MS01) · Reported 2004
$184.70
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Jones-Brooks, Cindy
8801 Palmer Highway, Texas City, TX, 77591
Held by Durham School Svcs LP
Unpaid wages, payroll, or salary (MS01) · Reported 2004
$180.22
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Txtreme, Promotions
PO Box 879, Deer Park, TX, 77536
Held by Durham School Svcs LP
Payment for goods or services (MS04) · Reported 2013
$175.00
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Moore, Gerald
##### Cr ###, Burleson, TX, 76028
Held by Durham School Svcs LP
Vendor check (CK13) · Reported 2020
$175.00
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Universal, Satori Learning
1001 East Sandy Lakea, Coppell, TX, 75019
Held by Durham School Svcs LP
Payment for goods or services (MS04) · Reported 2013
$173.20
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Majors, Spencer
2101 Crystal Bend Drive, Pflugerville, TX, 78660
Held by Durham School Svcs LP
Vendor check (CK13) · Reported 2014
$172.01
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Acme Glass Co Inc
226 South Main, Bryan, TX, 77803
Held by Durham School Svcs LP
Vendor check (CK13) · Reported 2024
$166.96
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Flex Oil Service LLC
16514-A De Zavala Road, Channelview, TX, 77530
Held by Durham School Svcs LP
Accounts payable (MS08) · Reported 2007
$164.35
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Gonzalez, Reynaldo
1453 Ridge Creek, Lewisville, TX, 75067
Held by Durham School Svcs LP
Unpaid wages, payroll, or salary (MS01) · Reported 2003
$159.99
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Nickerson, Cecil
PO Box 986, Amarillo, TX, 79105
Held by Durham School Svcs LP
Vendor check (CK13) · Reported 2017
$150.00
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Renuit Now Inc
1851 Resler Avenue, El Paso, TX, 79912
Held by Durham School Svcs LP
Vendor check (CK13) · Reported 2018
$150.00
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Interstate, Batteries Dallas
##### Plano Road Suite ###, Dallas, TX, 75238
Held by Durham School Svcs LP
Vendor check (CK13) · Reported 2015
$149.71
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Alvarez, Alberto/ M Spiegel
TX, 00000
Held by Durham School Svcs LP
Unpaid wages, payroll, or salary (MS01) · Reported 1997
$148.00
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Crane, Kimberly
9751 Lone Star, Washington, TX, 77880
Held by Durham School Svcs LP
Unpaid wages, payroll, or salary (MS01) · Reported 2004
$144.31
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Texas, Communications
1389 North Harvey Mitchell Parkway, Bryan, TX, 77803
Held by Durham School Svcs LP
Vendor check (CK13) · Reported 2020
$139.65
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Trutek
P O Box 1528, Bruceville, TX, 76630
Held by Durham School Svcs LP
Accounts payable (MS08) · Reported 2010
$137.71
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The Waco Ochoa Co Inc
2007 Lasalle Avenue, Waco, TX, 76706
Held by Durham School Svcs LP
Accounts payable (MS08) · Reported 2010
$135.32
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Guiere, Mindy Lynn
PO Box 2461, Wimberley, TX, 78676
Held by Durham School Svcs LP
Accounts payable (MS08) · Reported 2007
$135.00
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Aaa Standard Coffee Service
The Standard Companies In P O Box 146, Pflugerville, TX, 78661
Held by Durham School Svcs LP
Accounts payable (MS08) · Reported 2010
$134.58
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Sales, Lubbock Truck
1801 East Slaton Highway, Lubbock, TX, 79404
Held by Durham School Svcs LP
Vendor check (CK13) · Reported 2014
$133.99
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The Storage Center
981 West Redbud, Round Rock, TX, 78665
Held by Durham School Svcs LP
Payment for goods or services (MS04) · Reported 2013
$130.00
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Roman, Plumbing
P O Box 81295, Austin, TX, 78758
Held by Durham School Svcs LP
Accounts payable (MS08) · Reported 2010
$125.00
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Pouridis, Maria Del Carmen
6303 Shady Shores Road Apt 531, Denton, TX, 76208
Held by Durham School Svcs LP
Vendor check (CK13) · Reported 2024
$125.00
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Vista, Academy Of Hickory
800 Point Vista, Hickory Creek, TX, 75065
Held by Durham School Svcs LP
Payment for goods or services (MS04) · Reported 2013
$124.67
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Hill, Country Emergency Phys
#### West I## Suite ###s, Arlington, TX, 76017
Held by Durham School Svcs LP
Accounts payable (MS08) · Reported 2006
$124.00
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Martinez, Clint
Clint, TX, 00000
Held by Durham School Svcs LP
Accounts payable (MS08) · Reported 1997
$120.47
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Auto Glass Center
PO Box 7797, Fort Worth, TX, 76111
Held by Durham School Svcs LP
Vendor check (CK13) · Reported 2014
$117.10
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Vrm
2323 Clear Lake Boulevard 18, Houston, TX, 77062
Held by Durham School Svcs LP
Payment for goods or services (MS04) · Reported 2013
$117.00
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Mendez, Fernando
1111 Sycamore, Taylor, TX, 76574
Held by Durham School Svcs LP
Unpaid wages, payroll, or salary (MS01) · Reported 2003
$115.44
- View possible match →
Service First Cup Coffee
PO Box 1401, Hurst, TX, 76053
Held by Durham School Svcs LP
Vendor check (CK13) · Reported 2014
$114.00
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Quench USA Inc
PO Box 735777, Dallas, TX, 75373
Held by Durham School Svcs LP
Accounts-receivable credit balance (MS09) · Reported 2024
$109.00
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Carranza, Lourdes
150 Castlewood, Seguin, TX, 78155
Held by Durham School Svcs LP
Unpaid wages, payroll, or salary (MS01) · Reported 2004
$106.68
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Grimes, Allen
4462 Rolling Hills Drive, Fort Worth, TX, 76119
Held by Durham School Svcs LP
Payment for goods or services (MS04) · Reported 2013
$104.82
- View possible match →
Pi, Kappa Alpha
Su Box 7711, Georgetown, TX, 78626
Held by Durham School Svcs LP
Accounts payable (MS08) · Reported 2008
$104.00
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Probst, Terri
Lewisville, TX, 00000
Held by Durham School Svcs LP
Accounts payable (MS08) · Reported 1997
$100.86
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Aguilar, Jaime
Clint, TX, 00000
Held by Durham School Svcs LP
Accounts payable (MS08) · Reported 1997
$100.00
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Alpha, Tau Omega
101 Cedar Grove, San Marcos, TX, 78666
Held by Durham School Svcs LP
Accounts payable (MS08) · Reported 2008
$100.00
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Kccbs, Torch Yea
##### Cr ####, Wolfforth, TX, 79382
Held by Durham School Svcs LP
Payment for goods or services (MS04) · Reported 2013
$100.00
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Cts, Consolidated Telecom Servic
PO Box 2110, Round Rock, TX, 78680
Held by Durham School Svcs LP
Vendor check (CK13) · Reported 2017
$100.00
- View possible match →
Alpha Omicron Pi Lambda Rho
2800 South University Drive, Fort Worth, TX, 76129
Held by Durham School Svcs LP
Vendor check (CK13) · Reported 2024
$100.00
- View possible match →
Temple, Emanuel
8500 Hillcrest Road, Dallas, TX, 75225
Held by Durham School Svcs LP
Accounts-receivable credit balance (MS09) · Reported 2024
$100.00
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Gillott, Pandora
613 Lottie Lane, Saginaw, TX, 76179
Held by Durham School Svcs LP
Unpaid wages, payroll, or salary (MS01) · Reported 2003
$96.78
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Carrion, Leticia
#### Colorado ####, Lockhart, TX, 78644
Held by Durham School Svcs LP
Unpaid wages, payroll, or salary (MS01) · Reported 2003
$95.35
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Goff, Belinda
%shannon Goof, 00000
Held by Durham School Svcs LP
Accounts payable (MS08) · Reported 2005
$95.00
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Olie, Ana
#### Scenic Green Circle ####, Fort Worth, TX, 76244
Held by Durham School Svcs LP
Vendor check (CK13) · Reported 2024
$92.80
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Waco, Charter
615 North 25th 615 North 25th, Waco, TX, 76707
Held by Durham School Svcs LP
Vendor check (CK13) · Reported 2024
$92.73
- View possible match →
Hunter, Molly
505 Maple Run, Round Rock, TX, 78669
Held by Durham School Svcs LP
Unpaid wages, payroll, or salary (MS01) · Reported 2002
$92.35