Unclaimed property directory
Frank Mayborn Enterprises Inc Unclaimed Property
Browse possible unclaimed-property accounts associated with Frank Mayborn Enterprises Inc, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 715
- Total reported
- $58,455
- Largest account
- $1,438.09
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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Continental Battery Co
4919 Woodall Street, Dallas, TX, 75247
Held by Frank Mayborn Enterprises Inc
Accounts-receivable credit balance (MS09) · Reported 2020
$1,438.09
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All, American Chevrolet
One Voice Communications 13279 Pond Springs Road Suite 5, Austin, TX, 78729
Held by Frank Mayborn Enterprises Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$1,300.00
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Korean American Grace Baptist Churc
401 South Ann Boulevard, Harker Heights, TX, 76548
Held by Frank Mayborn Enterprises Inc
Refund due (MS11) · Reported 2014
$600.00
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Leukemia & Lymphoma Society
4009 Banister Lane Suite 200, Austin, TX, 78704
Held by Frank Mayborn Enterprises Inc
Accounts-receivable credit balance (MS09) · Reported 2024
$536.00
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Leblanc, Miranda
3210 Brykerwood Road, Temple, TX, 76502
Held by Frank Mayborn Enterprises Inc
Payment for goods or services (MS04) · Reported 2020
$514.77
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Reynolds
3000 Pegasus Drive, Temple, TX, 76501
Held by Frank Mayborn Enterprises Inc
Accounts-receivable credit balance (MS09) · Reported 2018
$492.48
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Machardy, Jodi
718 Botany Bay Circle, Pflugerville, TX, 78660
Held by Frank Mayborn Enterprises Inc
Accounts-receivable credit balance (MS09) · Reported 2016
$481.26
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Johnson, Corrine
729 East Ridge Boulevard Apt # B, Temple, TX, 76502
Held by Frank Mayborn Enterprises Inc
Payment for goods or services (MS04) · Reported 2018
$474.94
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North Point Yacht Club
PO Box 23302, Waco, TX, 76702
Held by Frank Mayborn Enterprises Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$450.00
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Integrated, Pain Associate
4005 El Captain Drive, Temple, TX, 76502
Held by Frank Mayborn Enterprises Inc
Accounts-receivable credit balance (MS09) · Reported 2014
$438.21
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San, Jose Police Department
6037 Great Oaks Parkway, San Jose, CA, 95119
Held by Frank Mayborn Enterprises Inc
Accounts-receivable credit balance
$400.00
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Total, Home Repair
1099 West Hillyard Road, Moody, TX, 76557
Held by Frank Mayborn Enterprises Inc
Customer overpayment (MS05) · Reported 2018
$386.70
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White, Keith
TX, 00000
Held by Frank Mayborn Enterprises Inc
Vendor check (CK13) · Reported 2009
$362.78
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Demarest, Victor A
1900 Bacon Ranch Road, Killeen, TX, 76542
Held by Frank Mayborn Enterprises Inc
Refund due (MS11) · Reported 2015
$350.00
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Williams, Frankie
PO Box 12061, Killeen, TX, 76547
Held by Frank Mayborn Enterprises Inc
Accounts-receivable credit balance (MS09) · Reported 2016
$350.00
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Damerow, Betty
107 East Ball Road, Harker Heights, TX, 76548
Held by Frank Mayborn Enterprises Inc
Accounts payable (MS08) · Reported 2004
$347.33
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Puchi, John
4008 Lakecliff Drive, Harker Heights, TX, 76548
Held by Frank Mayborn Enterprises Inc
Accounts payable (MS08) · Reported 2006
$343.21
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Mahoney, Ricky
PO Box 2604, Temple, TX, 76503
Held by Frank Mayborn Enterprises Inc
Refund due (MS11) · Reported 2020
$332.25
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McCall, Carol Ann
1114 North 2nd Street, Killeen, TX, 76541
Held by Frank Mayborn Enterprises Inc
Payment for goods or services (MS04) · Reported 2010
$309.76
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Wright, Albert
3707 Hereford Lane #b, Killeen, TX, 76542
Held by Frank Mayborn Enterprises Inc
Payment for goods or services (MS04) · Reported 2017
$295.24
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Cornerstone Financial Concept
123 Baxter Loop, Waco, TX, 76705
Held by Frank Mayborn Enterprises Inc
Accounts payable (MS08) · Reported 2002
$289.59
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Fourwinds, Intertribal Society
P O Box 10035, Killeen, TX, 76541
Held by Frank Mayborn Enterprises Inc
Vendor check (CK13) · Reported 2009
$286.97
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Boone, Tarika Nikaiya
3107 Bermuda Drive, Killeen, TX, 76549
Held by Frank Mayborn Enterprises Inc
Accounts payable (MS08) · Reported 2008
$284.30
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Mels, Big City Eats
610 Fort Hood Street, Killeen, TX, 76541
Held by Frank Mayborn Enterprises Inc
Accounts-receivable credit balance (MS09) · Reported 2016
$277.14
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Aarons, Autos
215 South Frontage Road, Lorena, TX, 76655
Held by Frank Mayborn Enterprises Inc
Refund due (MS11) · Reported 2014
$275.00
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Moseley, Jim
4010 El Capitan Drive, Temple, TX, 76502
Held by Frank Mayborn Enterprises Inc
Refund due (MS11) · Reported 2023
$272.38
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Lee, Hoffpauir Chevrolet Buick
1260 Highway 84 West, Goldthwaite, TX, 76844
Held by Frank Mayborn Enterprises Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$261.00
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Jones, Leslie
2208 Duran Drive, Killeen, TX, 76543
Held by Frank Mayborn Enterprises Inc
Accounts-receivable credit balance (MS09) · Reported 2015
$259.81
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M & G Management
4500 Cole Avenue 11th Floor, Dallas, TX, 75205
Held by Frank Mayborn Enterprises Inc
Accounts-receivable credit balance (MS09) · Reported 1991
$256.27
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Premier, Mazda
7551 South Ih 35, Georgetown, TX, 78627
Held by Frank Mayborn Enterprises Inc
Accounts-receivable credit balance (MS09) · Reported 2014
$255.56
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Fat, Charlies
6261 Central Pointe Parkw, Temple, TX, 76503
Held by Frank Mayborn Enterprises Inc
Customer overpayment (MS05) · Reported 2018
$250.00
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Bauer, Thomas
3815 Lower Troy Road, Temple, TX, 76501
Held by Frank Mayborn Enterprises Inc
Accounts payable (MS08) · Reported 2003
$247.98
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Wilken, Alice
PO Box 3501, Temple, TX, 76505
Held by Frank Mayborn Enterprises Inc
Accounts payable (MS08) · Reported 2002
$247.88
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Temple, Mall
3111 South 31st Street, Temple, TX, 76502
Held by Frank Mayborn Enterprises Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$238.50
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Physician, Central Weight Loss
3721 Williams Attn: Mary Ann Ward, Georgetown, TX, 78628
Held by Frank Mayborn Enterprises Inc
Accounts-receivable credit balance (MS09) · Reported 2015
$235.48
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Chestnut, Schenerazade
849 Kubitz Road, Copperas Cove, TX, 76522
Held by Frank Mayborn Enterprises Inc
Accounts payable (MS08) · Reported 2004
$230.73
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Asuncion, Richard
TX, 00000
Held by Frank Mayborn Enterprises Inc
Vendor check (CK13) · Reported 2009
$227.13
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Sanders, Dienysus Nes
2406 Saulsbury Drive #1, Temple, TX, 76504
Held by Frank Mayborn Enterprises Inc
Payment for goods or services (MS04) · Reported 2016
$225.00
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Century 21 Randall Morris & Associat
3400 East Central Texas Expy Suite 107, Killeen, TX, 76543
Held by Frank Mayborn Enterprises Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$225.00
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Subway, Sandwiches
600 Forest Trail, Belton, TX, 76513
Held by Frank Mayborn Enterprises Inc
Accounts-receivable credit balance (MS09) · Reported 2020
$215.95
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Daniel, John
244 Old Waco Road Apt #22, Gatesville, TX, 76528
Held by Frank Mayborn Enterprises Inc
Payment for goods or services (MS04) · Reported 2019
$210.71
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Mayo, Hesse N
5407 Shawn Drive, Killeen, TX, 76542
Held by Frank Mayborn Enterprises Inc
Accounts-receivable credit balance (MS09) · Reported 2014
$210.00
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Stone, Hill/feiga
501 West Central Tx Exprwy, Killeen, TX, 76541
Held by Frank Mayborn Enterprises Inc
Accounts-receivable credit balance (MS09) · Reported 2018
$208.39
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My, Therapy Cloud
2408 Clear Creek Suite 201, Killeen, TX, 76549
Held by Frank Mayborn Enterprises Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$206.00
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Kick, The Butt Vapor
### West Fm #### Sutie B, Harker Heights, TX, 76548
Held by Frank Mayborn Enterprises Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$205.00
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Norton Norris Inc
55 East Jackson Boulevard Suite 950, Chicago, IL, 60604
Held by Frank Mayborn Enterprises Inc
Accounts-receivable credit balance (MS09) · Reported 2018
$204.57
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Isbell, Property Mgmt
312 North Gray, Killeen, TX, 76541
Held by Frank Mayborn Enterprises Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$202.50
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Nicole Steels & Co
303 Bronc Drive, Copperas Cove, TX, 76522
Held by Frank Mayborn Enterprises Inc
Accounts-receivable credit balance (MS09) · Reported 2018
$202.38
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Pro Services
1603 Babcock Road Suite 212, San Antonio, TX, 78229
Held by Frank Mayborn Enterprises Inc
Refund due (MS11) · Reported 2014
$200.88
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Ybarra, Erik
2602 Bachelor Button Boulevard, Killeen, TX, 76549
Held by Frank Mayborn Enterprises Inc
Payment for goods or services (MS04) · Reported 2016
$200.00
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Chill, Grill
##### Highway ###, Killeen, TX, 76542
Held by Frank Mayborn Enterprises Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$200.00
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Trent, Maurice
313 Choke Canyon Cv, Belton, TX, 76513
Held by Frank Mayborn Enterprises Inc
Accounts-receivable credit balance (MS09) · Reported 2015
$191.93
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Blacknell, Ricky
1315 South 41st Street Apt B, Temple, TX, 76504
Held by Frank Mayborn Enterprises Inc
Accounts payable (MS08) · Reported 2005
$189.92
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Lewis, Tim
305 West Elms Road Trlr E28, Killeen, TX, 76542
Held by Frank Mayborn Enterprises Inc
Accounts payable (MS08) · Reported 2007
$187.14
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Rosebrock, Terry
TX, 00000
Held by Frank Mayborn Enterprises Inc
Accounts payable (MS08) · Reported 2006
$184.39
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Oneal, Jimmie
1010 South 11th Street, Copperas Cove, TX, 76522
Held by Frank Mayborn Enterprises Inc
Accounts-receivable credit balance (MS09) · Reported 1992
$180.96
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Silverman Law Group
501 North Ih-35, Austin, TX, 78702
Held by Frank Mayborn Enterprises Inc
Accounts-receivable credit balance (MS09) · Reported 2020
$180.00
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Allen, Laura
2008 Rose Circle, Harker Heights, TX, 76548
Held by Frank Mayborn Enterprises Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$179.00
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Owens, Teresa Lynn
3000 Colonial Parkway #15201, Cedar Park, TX, 78613
Held by Frank Mayborn Enterprises Inc
Payment for goods or services (MS04) · Reported 2015
$176.00
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Osouha, Anthony
1217 Paseo Del Plata, Temple, TX, 76502
Held by Frank Mayborn Enterprises Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2004
$175.95
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G3 Church
2305 Terrace Drive, Killeen, TX, 76541
Held by Frank Mayborn Enterprises Inc
Accounts-receivable credit balance (MS09) · Reported 2014
$173.82
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Jones, Esmeraldo
1907 Dusk Drive, Killeen, TX, 76543
Held by Frank Mayborn Enterprises Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$170.00
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Vista Real Estate
7446 Honeysuckle, Temple, TX, 76502
Held by Frank Mayborn Enterprises Inc
Accounts-receivable credit balance (MS09) · Reported 2023
$170.00
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Hahn Construction Services
292 Antelope, Killeen, TX, 76542
Held by Frank Mayborn Enterprises Inc
Accounts-receivable credit balance (MS09) · Reported 2016
$169.74
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Jacobs, Alton
8615 Oak Hills Drive, Temple, TX, 76502
Held by Frank Mayborn Enterprises Inc
Accounts payable (MS08) · Reported 1995
$166.96
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Extreme Hoses & Hydraulics
5300 South General Bruce Drive, Temple, TX, 76502
Held by Frank Mayborn Enterprises Inc
Accounts-receivable credit balance (MS09) · Reported 2017
$165.00
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Wilcox, Tarina
PO Biox 4502 F, Killeen, TX, 76540
Held by Frank Mayborn Enterprises Inc
Accounts payable (MS08) · Reported 2006
$164.35
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China, Star
910 East Central Texas Expy, Killeen, TX, 76541
Held by Frank Mayborn Enterprises Inc
Accounts-receivable credit balance (MS09) · Reported 2014
$162.47
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McClellan, Tomica
202 Woodbridge Boulevard #169, Temple, TX, 76504
Held by Frank Mayborn Enterprises Inc
Accounts payable (MS08) · Reported 2002
$159.76
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Walburg, Restaurant
PO Box 508, Walburg, TX, 78673
Held by Frank Mayborn Enterprises Inc
Accounts-receivable credit balance (MS09) · Reported 2018
$159.00
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Jackson, Otilija
1203 Chippendale Drive, Killeen, TX, 76549
Held by Frank Mayborn Enterprises Inc
Refund due (MS11) · Reported 2024
$158.26
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Williams, Dorothy
505 Temple, Lot 86, Killeen, TX, 76541
Held by Frank Mayborn Enterprises Inc
Accounts-receivable credit balance (MS09) · Reported 2018
$158.00
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Roberts, Mary
1802 South 31st Street Apt 202, Temple, TX, 76502
Held by Frank Mayborn Enterprises Inc
Refund due (MS11) · Reported 2024
$156.93
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Cornerstone, Automotive
9311 Adams Lane, Temple, TX, 76502
Held by Frank Mayborn Enterprises Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$156.64
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Frescatore, Joseph
1805 Waterford Drive, Killeen, TX, 76542
Held by Frank Mayborn Enterprises Inc
Accounts-receivable credit balance (MS09) · Reported 2019
$155.46
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Davis, John
2816 Sleepy Hollow Lane, Temple, TX, 76502
Held by Frank Mayborn Enterprises Inc
Refund due (MS11) · Reported 2019
$154.93
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Clark, Richard
1128 Cedar Oaks, Harker Heights, TX, 76548
Held by Frank Mayborn Enterprises Inc
Accounts-receivable credit balance (MS09) · Reported 2018
$153.21
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Boyd, Dustin
PO Box 1021, Gatesville, TX, 76528
Held by Frank Mayborn Enterprises Inc
Accounts-receivable credit balance (MS09) · Reported 2016
$153.01
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Donahue, Mark
10707 Pendleton Troy Road, Troy, TX, 76579
Held by Frank Mayborn Enterprises Inc
Payment for goods or services (MS04) · Reported 2019
$152.22
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Martin, Micheal
611 West French Avenue Apt 205, Temple, TX, 76501
Held by Frank Mayborn Enterprises Inc
Refund due (MS11) · Reported 2023
$152.00
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Bandinel, Robyn
1406 Pony Express Lane, Copperas Cove, TX, 76522
Held by Frank Mayborn Enterprises Inc
Accounts-receivable credit balance (MS09) · Reported 2020
$151.04
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Reed, Landscaping
115 Chestnut Drive, Copperas Cove, TX, 76522
Held by Frank Mayborn Enterprises Inc
Payment for goods or services (MS04) · Reported 2011
$150.42
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Magnor, Doris
1962 County Road 4765, Kempner, TX, 76539
Held by Frank Mayborn Enterprises Inc
Refund due (MS11) · Reported 2018
$148.26
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Stanley, Walter J
2405 Hunt, Killeen, TX, 76543
Held by Frank Mayborn Enterprises Inc
Unpaid wages, payroll, or salary (MS01) · Reported 1992
$147.26
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Whites, Azie Funeral Home
105 Denver Trail, Azle, TX, 76020
Held by Frank Mayborn Enterprises Inc
Accounts-receivable credit balance (MS09) · Reported 2014
$147.00
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K & B Property Mgmt
Attn: Kathy Brinkley 2700 South Ft Hood Street Suite F, Killeen, TX, 76542
Held by Frank Mayborn Enterprises Inc
Refund due (MS11) · Reported 2014
$144.96
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Merrill, Justin
307 North 14th Street Apt 26, Killeen, TX, 76541
Held by Frank Mayborn Enterprises Inc
Vendor check (CK13) · Reported 2009
$143.83
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Lesikar, Jerry
#### North Fm ####, Buckholts, TX, 76518
Held by Frank Mayborn Enterprises Inc
Refund due (MS11) · Reported 2022
$141.59
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Lewis, Sarah A
305 West Elms Road Trlr E28, Killeen, TX, 76542
Held by Frank Mayborn Enterprises Inc
Accounts payable (MS08) · Reported 2007
$140.00
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Van, Hecke Michael
2321 Whitney Drive, Copperas Cove, TX, 76522
Held by Frank Mayborn Enterprises Inc
Refund due (MS11) · Reported 2019
$140.00
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Killeen, Firefighters Responsible Govt
604 North Gray Street, Killeen, TX, 76541
Held by Frank Mayborn Enterprises Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$139.00
- View possible match →
Lochner, John
157 Lander Drive, Conway, TX, 29526
Held by Frank Mayborn Enterprises Inc
Refund due (MS11) · Reported 2023
$136.95
- View possible match →
Hughes, Lolettia
TX, 00000
Held by Frank Mayborn Enterprises Inc
Vendor check (CK13) · Reported 2009
$136.50
- View possible match →
Crowell, Robert
#### South ##th ####, Temple, TX, 76504
Held by Frank Mayborn Enterprises Inc
Accounts payable (MS08) · Reported 1994
$135.94
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Urban Homes & Land
1102 South Austin Avenue, Georgetown, TX, 78626
Held by Frank Mayborn Enterprises Inc
Accounts-receivable credit balance (MS09) · Reported 2014
$135.00
- View possible match →
Schrum, Lance C
4907 Sandalwood Circle, Baytown, TX, 77521
Held by Frank Mayborn Enterprises Inc
Payment for goods or services (MS04) · Reported 2010
$133.79
- View possible match →
Potts, Arthur
101 East 20th Avenue, Belton, TX, 76513
Held by Frank Mayborn Enterprises Inc
Refund due (MS11) · Reported 2023
$132.78
- View possible match →
Adams, Raymonde
1505 Cross Street, Copperas Cove, TX, 76522
Held by Frank Mayborn Enterprises Inc
Accounts-receivable credit balance (MS09) · Reported 2024
$131.51
- View possible match →
Jones, Ralph
698 Blazing Trail, Oregonia, TX, 45054
Held by Frank Mayborn Enterprises Inc
Accounts-receivable credit balance (MS09) · Reported 2020
$130.50
- View possible match →
Hord, Rentals
#### East Highway ###, Copperas Cove, TX, 76522
Held by Frank Mayborn Enterprises Inc
Accounts-receivable credit balance (MS09) · Reported 2019
$129.86