Unclaimed property directory
Ehs Ltd Unclaimed Property
Browse possible unclaimed-property accounts associated with Ehs Ltd, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 131
- Total reported
- $38,271
- Largest account
- $5,018.18
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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Myers, Laurenz
6027 Aberdeen Avenue, Dallas, TX, 75230
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2012
$5,018.18
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Laford, Douglas
### Red River Street Apt ####, Austin, TX, 78701
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2020
$2,871.00
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Justice, Jarrett B
6302 South Royal Point Drive, Kingwood, TX, 77345
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2016
$2,608.41
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Illes, JR George
5527 Redfield, Dallas, TX, 75235
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2012
$1,504.89
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Christy Cannon Revocable Trust
113 East Crews Street, Karnes City, TX, 78118
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2017
$1,488.71
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Holland, Brant Or Lottie
##### Fm ###, Murchison, TX, 75778
Held by Ehs Ltd
Payment for goods or services (MS04) · Reported 2021
$1,252.90
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De Martinez Maria Guadalupe Gonzale
219 Rua De Matta Street, San Antonio, TX, 78232
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2012
$1,105.78
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Moore, James D
138 Chichester Place, San Antonio, TX, 78209
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2009
$999.62
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Mouton, Andre D
700 Dulles Drive, 70506
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2014
$788.76
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Temple, Susan
15003 Flowerwood Drive, Houston, TX, 77062
Held by Ehs Ltd
Customer overpayment (MS05) · Reported 2022
$709.00
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Crenwelge, Cathy L
7500 Shadowridge Run Unit 57, Austin, TX, 78749
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2014
$657.88
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Webb, Brandon
4609 Steeple Ridge Trail, Granbury, TX, 76048
Held by Ehs Ltd
Accounts payable (MS08) · Reported 2024
$645.00
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Ahk Realty
#### Londestar Drive ####, Plano, TX, 75042
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2016
$562.89
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Exchange Church Of Austin Metro The
#### Fm ###, Pflugerville, TX, 78660
Held by Ehs Ltd
Customer overpayment (MS05) · Reported 2022
$544.45
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Courtney, Karlos
P.o. Box 3, Beckville, TX, 75631
Held by Ehs Ltd
Co-owner on this record: Courtney, Donna
Accounts-receivable credit balance (MS09) · Reported 2019
$521.37
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Courtney, Donna
P.o. Box 3, Beckville, TX, 75631
Held by Ehs Ltd
Co-owner on this record: Courtney, Karlos
Accounts-receivable credit balance (MS09) · Reported 2019
$521.37
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Adams, Benjamin
18618 Bridle Grove Court, Tomball, TX, 77377
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2019
$501.52
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Sandman, Lisa M
12519 Split Rail, Austin, TX, 78750
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2003
$485.00
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Petroeco Inc
940 Whitewing Lane, College Station, TX, 77845
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2015
$474.53
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Followwill, Jerry L
1065 Westpark Avenue, Victoria, TX, 77905
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2016
$431.59
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Grisham, Nancy
801 County Road 194, Georgetown, TX, 78626
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2006
$390.00
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Davis, II Elvis D
13216 Mansfield Drive, Austin, TX, 78732
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2003
$385.50
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Solid Concepts Inc
28309 Avenue Crocker, Valencia, CA, 91355
Held by Ehs Ltd
Accounts-receivable credit balance
$373.55
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Henrichson Handyman Services
425 Louisiana Avenue, Corpus Christi, TX, 78404
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2009
$366.01
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Webb, Brandon
PO Box 522, Carrizo Springs, TX, 78834
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2017
$363.59
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Adams, Ann
133 Lonesome Dove Drive, Cedar Creek, TX, 78612
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2014
$350.88
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Bower, Catherine A
1500 A Ashwood, Austin, TX, 78722
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2003
$346.40
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Talbert, Murrey
1620 Cochina Ranch Road, Cotulla, TX, 78014
Held by Ehs Ltd
Customer overpayment (MS05) · Reported 2022
$345.62
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Tramel, Andrew
1304 Royal Adelade Loop, College Station, TX, 77845
Held by Ehs Ltd
Customer overpayment (MS05) · Reported 2022
$324.59
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Kerrville, Physical Therapy
711 Hill Country Drive C, Kerrville, TX, 78028
Held by Ehs Ltd
Accounts payable (MS08) · Reported 2022
$323.92
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Hunt, Jason M
718 Shiny Rock, Austin, TX, 78748
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2002
$310.00
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Haley, Corbin M
13158 Kimberly, Houston, TX, 77079
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2003
$300.00
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Kpffa Local 3230
PO Box 291801, Kerrville, TX, 78028
Held by Ehs Ltd
Accounts payable (MS08) · Reported 2024
$300.00
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Sutherland, Ej
806 McAartney, Kingsland, TX, 78639
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2018
$283.00
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Lakoski, Robert P
54117 Shoalwood, Austin, TX, 78756
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2002
$280.00
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Hankins, James P
7604 Robalo, Austin, TX, 78757
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2003
$280.00
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York, Douglas J
1115 West 10th Street, Austin, TX, 78703
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2003
$260.00
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Handley, John Or Jeannie
631 Bull Nettle Hill Road, Corrigan, TX, 75939
Held by Ehs Ltd
Payment for goods or services (MS04) · Reported 2021
$258.24
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Lowenhaupt, Richard M
#### Northgate Boulevard ####, Austin, TX, 78758
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2004
$254.00
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Lord, Paul L
9704 Croton Cove, Austin, TX, 78759
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2008
$247.56
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McIver, Katherine
4406 Medical Parkway, Austin, TX, 77065
Held by Ehs Ltd
Group insurance policy benefit or claim payment (IN02) · Reported 2014
$241.50
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Grim, Janice
20402 Highland Lake Drive, Lago Vista, TX, 78645
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2005
$240.00
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Austin, Women Mds
##### Renfert Way ####, TX, 00000
Held by Ehs Ltd
Group insurance policy benefit or claim payment (IN02) · Reported 2013
$214.15
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Quinn, Michael
3805 Kennelwood, Austin, TX, 78703
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2007
$205.55
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Driskell, David D
#### North Mopac ####, Austin, TX, 78759
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2004
$200.00
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Osman, Said M
5211 Edenbourgh Lane, Austin, TX, 78754
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2007
$200.00
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Bateman, Charlie
3416 Lama Avenue, Long Beach, CA, 90808
Held by Ehs Ltd
Misc outstanding checks
$200.00
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Strickland, Todd
##### Fm #### #####, Austin, TX, 78728
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2003
$196.40
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Calvin, Karen S
#### West Lane ####, Kerrville, TX, 78028
Held by Ehs Ltd
Unpaid wages, payroll, or salary (MS01) · Reported 2003
$195.24
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Strauss, Mark G
5497 Covey, Robstown, TX, 78380
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2009
$193.40
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Casey, Glen P
16612 Morgan Hill Trail, Austin, TX, 78717
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2008
$186.28
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Ray, John
80 Red River Street #121, Austin, TX, 78701
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2018
$185.41
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Jimenez, Gregory
4601 Sajourner, Austin, TX, 78725
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2003
$185.00
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Embree-Lowry, Camilo T
1210 Norwood Road, Austin, TX, 78722
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2003
$180.00
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Seaboldt, Theresa
613 Greenlawn Boulevard, Round Rock, TX, 78644
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2003
$171.00
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Sims, Robert
140 Laxon Street, Bridge City, TX, 77611
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2020
$169.98
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Burns, Kristopher
2115 Allred Drive, Austin, TX, 78748
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2012
$162.00
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Corley, Timothy S
2703 Rio Grande Street Apt 15, Austin, TX, 78705
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2002
$155.00
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Carlin, Curt L
1801 Wells Branch Parkway #411, Austin, TX, 78728
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2004
$150.00
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Branon, Michael
503 North Avenue X, Lamesa, TX, 79331
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2018
$150.00
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Finke, Melanie
3531 Lost Creek Boulevard, Austin, TX, 78735
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2012
$143.33
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Parker, William
2517 El Greco Cove, Austin, TX, 78703
Held by Ehs Ltd
Accounts payable (MS08) · Reported 2024
$136.41
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Wunsch, Robert D
2500 Waymaker Way, Austin, TX, 78746
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2013
$126.00
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Galanffy, Nicolaus A
679 Rusk Road, Round Rock, TX, 78665
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2013
$123.29
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Brown, Neal Jason
2000 A Iroquois, Austin, TX, 78741
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2005
$120.00
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Briggs, Robyn
805 Manor, Tow, TX, 78672
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2006
$120.00
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Hopp, Jerry J
1123 West Coll Street, New Braunfels, TX, 78130
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2005
$111.00
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Criswell, Mikel W
117 North 5th Street Apt 54, Nederland, TX, 77627
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2010
$108.05
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Cheshire, Brian
PO Box 201612, Austin, TX, 78720
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2012
$103.22
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Schexnayder, Esther Star
4705 White Elm Drive, Austin, TX, 78749
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2004
$100.00
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Heiden, Daniel J
7814 Wine Hill Lane, Houston, TX, 77040
Held by Ehs Ltd
Miscellaneous outstanding check (MS16) · Reported 2017
$100.00
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Gent, Nicole
476 Country Lane, Coppell, TX, 75019
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2019
$100.00
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Graham, Gillis E
Rt 1 Box 701, Midland, TX, 76556
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2002
$93.75
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Dekoyer, Aaron J
2121 Dickson, Austin, TX, 78704
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2002
$93.75
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Pierce, Jennifer M
Rt 3 Box 958, Spicewood, TX, 78669
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2002
$90.00
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Pickup, Andrew F
12 Sugarberry Circle, Houston, TX, 77028
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2002
$90.00
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Amburgey, Javanun
#### Spyglass Drive ###, Austin, TX, 78746
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2002
$90.00
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Lee, Tommy R
156 Quitman Street, Pittsburg, TX, 75886
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2004
$90.00
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Smith, Dawn
3803 Sweetgum Hill Lane, Kingwood, TX, 77345
Held by Ehs Ltd
Co-owner on this record: Smith, Shawn
Accounts-receivable credit balance (MS09) · Reported 2015
$85.64
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Smith, Shawn
3803 Sweetgum Hill Lane, Kingwood, TX, 77345
Held by Ehs Ltd
Co-owner on this record: Smith, Dawn
Accounts-receivable credit balance (MS09) · Reported 2015
$85.64
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Jones, Roger
1603 Sunnydale, Austin, TX, 78741
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2005
$85.00
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Franks, David
1418 Travis Circle North, Irving, TX, 75038
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2019
$80.86
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McCool, April
3606 Queensburg Lane, Friendswood, TX, 77546
Held by Ehs Ltd
Customer overpayment (MS05) · Reported 2022
$76.80
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Harris, Joseph H
1815 Greenlawn Boulevard, Round Rock, TX, 78664
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2003
$76.50
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Lewis, Dana
9807 Nepal Cove, Austin, TX, 78717
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2003
$75.00
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Rabe, Mary
PO Box 1389, Franklin, TX, 77856
Held by Ehs Ltd
Customer overpayment (MS05) · Reported 2022
$75.00
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Brown, William B
3412 University Boulevard, Dallas, TX, 75205
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2011
$67.54
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Williams, Shawn P
1100 Garner Avenue B, Austin, TX, 78704
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2010
$64.00
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Robertson, Craig B
10406 Pinchurst, Austin, TX, 78747
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2002
$62.50
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Aldredge, Amy
716 Canterbury Hill, San Antonio, TX, 78209
Held by Ehs Ltd
Accounts payable (MS08) · Reported 2024
$61.31
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Hayes, William H
2007 A Courtney Lane, Austin, TX, 78745
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2002
$60.00
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Kimmell, Kody D
Rt 2 Box 90A, De Leon, TX, 76444
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2003
$60.00
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Ramirez, Kenneth
1311 Alta Vista Avenue, Austin, TX, 78704
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2004
$59.50
- View possible match →
Reiner, Jerald
3902 Gran Heights, San Antonio, TX, 78259
Held by Ehs Ltd
Accounts payable (MS08) · Reported 2023
$59.00
- View possible match →
Hc, Medical Doctors Pa
##### Fm #### West, Houston, TX, 77065
Held by Ehs Ltd
Group insurance policy benefit or claim payment (IN02) · Reported 2014
$56.74
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Legg, Kristen I
8003 Isaac Pryor Drive, Austin, TX, 78749
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2003
$55.00
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Tull, Dan R
7 Evergreen, Round Rock, TX, 78664
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2002
$51.25
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Becker, Joseph J
8805 Ficke Cove, Austin, TX, 78717
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2002
$50.00
- View possible match →
Barton, Jason T
2011 Shiloh Drive B, Austin, TX, 78745
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2002
$50.00
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Bochantin, Duane E
210 Rainbow Bridge North, Cedar Park, TX, 78613
Held by Ehs Ltd
Accounts-receivable credit balance (MS09) · Reported 2004
$50.00