Unclaimed property directory
Unclaimed property held by Durham School Svcs LP
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 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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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