Unclaimed property directory
Unclaimed property held by Ehs Ltd
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 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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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
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
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