Unclaimed property directory
Unclaimed property held by Guitar Ctr Stores Inc
Browse possible unclaimed-property accounts associated with Guitar Ctr Stores Inc, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 12,906
- Total reported
- $1,318,578
- Largest account
- $23,741.60
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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David Piwonka, Cypress-Fairbanks Isd David
##### Jones Road Suite ### Tax Assessor-Collector, Houston, TX, 77065
Held by Guitar Ctr Stores Inc
Accounts payable (MS08) · Reported 2020
$23,741.60
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Judson, Isd Tax Office
8012 Shin Oak Drive, Live Oak, TX, 78233
Held by Guitar Ctr Stores Inc
Accounts payable (MS08) · Reported 2019
$6,279.12
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Jent'S Express Inc
10901 University Avenue Jent'S House Of Music, Lubbock, TX, 79423
Held by Guitar Ctr Stores Inc
Accounts payable (MS08) · Reported 2021
$5,125.29
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James, Daylen
1023 Fairway Ranch Parkway, Roanoke, TX, 76262
Held by Guitar Ctr Stores Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$4,221.50
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Higginbotham, Jon
1205 North 1st Street, Temple, TX, 76501
Held by Guitar Ctr Stores Inc
Accounts-receivable credit balance (MS09) · Reported 2014
$3,551.91
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Gloria'S, Restaurant - A
5100 Belt Line Road Suite 85, Dallas, TX, 75254
Held by Guitar Ctr Stores Inc
Accounts-receivable credit balance (MS09) · Reported 2020
$3,139.25
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Keen, Edge Music
448 Sidny Baker South Suite 106, Kerrville, TX, 78028
Held by Guitar Ctr Stores Inc
Accounts-receivable credit balance (MS09) · Reported 2016
$2,880.00
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Christian Temple Assembly Of God
9701 Almeda Genoa Road, Houston, TX, 77075
Held by Guitar Ctr Stores Inc
Accounts-receivable credit balance (MS09) · Reported 2020
$2,837.07
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Reiff, Steven
2013 High Lonesome, Leander, TX, 78641
Held by Guitar Ctr Stores Inc
Accounts-receivable credit balance (MS09) · Reported 2023
$2,684.59
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Friendswood Wranglerette Booster Club
PO Box 2283, Friendswood, TX, 77549
Held by Guitar Ctr Stores Inc
Accounts-receivable credit balance (MS09) · Reported 2020
$2,372.59
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Church Of Salvation Prayer Ministri E
Box 740893, Dallas, TX, 75374
Held by Guitar Ctr Stores Inc
Accounts-receivable credit balance (MS09) · Reported 2013
$2,150.00
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Spradley, Wayne
4411 Burke Road, TX
Held by Guitar Ctr Stores Inc
Accounts-receivable credit balance (MS09) · Reported 2018
$2,143.35
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Northeast Plaza Ltd
PO Box 1665, Colleyville, TX, 76034
Held by Guitar Ctr Stores Inc
Accounts payable (MS08) · Reported 2020
$2,100.00
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Cobb, Andrew
### Boyd Driveapt ####, Grapevine, TX, 76051
Held by Guitar Ctr Stores Inc
Accounts-receivable credit balance (MS09) · Reported 2023
$2,055.68
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Christ Temple Church
6202 Lockwood Drive, Houston, TX, 77026
Held by Guitar Ctr Stores Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$1,961.22
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Koslov, Kevin
Pobox 43102, Austin, TX, 78708
Held by Guitar Ctr Stores Inc
Accounts-receivable credit balance (MS09) · Reported 2014
$1,954.00
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Reynoso, Juan
601 Washington, Laredo, TX, 78040
Held by Guitar Ctr Stores Inc
Accounts-receivable credit balance (MS09) · Reported 2016
$1,937.68
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Reyes, Roberto
2926 North Blue Meadow Circle, Sugar Land, TX, 77479
Held by Guitar Ctr Stores Inc
Accounts payable (MS08) · Reported 2018
$1,843.00
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Summit Integration Systems
5440 Brittmoore Road, Houston, TX, 77041
Held by Guitar Ctr Stores Inc
Refund due (MS11) · Reported 2018
$1,794.91
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Summit Integration Systems
5440 Brittmoore Road, Houston, TX, 77041
Held by Guitar Ctr Stores Inc
Refund due (MS11) · Reported 2019
$1,794.91
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Layman, John
1012 East 7th Street, Houston, TX, 77009
Held by Guitar Ctr Stores Inc
Accounts-receivable credit balance (MS09) · Reported 2020
$1,786.10
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Price, Malik
2306 Holman Street, Houston, TX, 77004
Held by Guitar Ctr Stores Inc
Accounts-receivable credit balance (MS09) · Reported 2020
$1,668.80
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Jones, Darvin
2007 Wright Streetunit A, Austin, TX, 78704
Held by Guitar Ctr Stores Inc
Accounts-receivable credit balance (MS09) · Reported 2016
$1,648.10
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Austin, Thomas
Unknown, Garland, TX, 75043
Held by Guitar Ctr Stores Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$1,570.00
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Ess, Agency
3513 West Miller Road, Garland, TX, 75041
Held by Guitar Ctr Stores Inc
Accounts-receivable credit balance (MS09) · Reported 2019
$1,512.00
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Pikula, Artur
#### Blackburn Street ######, Dallas, TX, 75204
Held by Guitar Ctr Stores Inc
Accounts payable (MS08) · Reported 2020
$1,500.00
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Poor Boy Productions Inc
2607 Little John Lane, Austin, TX, 78704
Held by Guitar Ctr Stores Inc
Accounts-receivable credit balance (MS09) · Reported 2014
$1,490.98
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Williams, Cheryl
TX, 00000
Held by Guitar Ctr Stores Inc
Accounts payable (MS08) · Reported 2011
$1,489.32
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Soni, Hardik
855 East F Lane Apt 217, Euless, TX, 76039
Held by Guitar Ctr Stores Inc
Accounts-receivable credit balance (MS09) · Reported 2020
$1,458.00
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Sasse Alumni Association
#### Skillman Street #####, Dallas, TX, 75231
Held by Guitar Ctr Stores Inc
Refund due (MS11) · Reported 2023
$1,437.54
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Basily, Hany
1919 Armstrong Drive, Allen, TX, 75002
Held by Guitar Ctr Stores Inc
Accounts-receivable credit balance (MS09) · Reported 2020
$1,407.24
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Garrison, Chaplians Office
53rd Street Ironsides, Killeen, TX, 76544
Held by Guitar Ctr Stores Inc
Accounts-receivable credit balance (MS09) · Reported 2016
$1,407.23
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Bud Guin / Buddha Music
600 Legacy Drive, Plano, TX, 77662
Held by Guitar Ctr Stores Inc
Accounts payable (MS08) · Reported 2024
$1,406.06
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Harvey, Jackson
13155 Laguna Road, San Antonio, TX, 78223
Held by Guitar Ctr Stores Inc
Accounts-receivable credit balance (MS09) · Reported 2019
$1,400.00
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Rachel, Niyonzima
Out Of Country, Dallas, TX, 75226
Held by Guitar Ctr Stores Inc
Accounts-receivable credit balance (MS09) · Reported 2019
$1,350.00
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Iglesia De Dios Vida Nueva
15427 Hazel Thicket Trail, Cypress, TX, 77072
Held by Guitar Ctr Stores Inc
Accounts-receivable credit balance (MS09) · Reported 2024
$1,340.12
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La Nueva Betel Be Baytown
2728 Kentucky Street, Baytown, TX, 77520
Held by Guitar Ctr Stores Inc
Refund due (MS11) · Reported 2022
$1,336.75
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Hughes, Kristin
2412 South Market Street, Odessa, TX, 79766
Held by Guitar Ctr Stores Inc
Accounts-receivable credit balance (MS09) · Reported 2020
$1,318.23
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Erica, Nierth
777 San Mateo, New Braunfels, TX, 78132
Held by Guitar Ctr Stores Inc
Accounts-receivable credit balance (MS09) · Reported 2019
$1,287.08
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Timmons, Andy
2012 Hillcrest Court, McKinney, TX, 75070
Held by Guitar Ctr Stores Inc
Accounts-receivable credit balance (MS09) · Reported 2023
$1,261.65
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Gardner, Rocco
6210 Beltline Road, Irving, TX, 75063
Held by Guitar Ctr Stores Inc
Accounts-receivable credit balance (MS09) · Reported 2020
$1,242.55
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Renteria, Wilson
6526 Willshire Fern, Houston, TX, 77040
Held by Guitar Ctr Stores Inc
Refund due (MS11) · Reported 2021
$1,206.96
- View possible match →
Renteria, Wilson
6526 Willshire Fern, Houston, TX, 77040
Held by Guitar Ctr Stores Inc
Refund due (MS11) · Reported 2023
$1,206.96
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Flores, Rogelio
1324 Flanders, San Antonio, TX, 78211
Held by Guitar Ctr Stores Inc
Accounts-receivable credit balance (MS09) · Reported 2017
$1,195.24
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Nguyen, Phong
2508 Hook Left Drive, Houston, TX, 77089
Held by Guitar Ctr Stores Inc
Accounts-receivable credit balance (MS09) · Reported 2020
$1,190.74
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Salazar, Romulo
8516 Terra Cota Lane, Fort Worth, TX, 75061
Held by Guitar Ctr Stores Inc
Accounts-receivable credit balance (MS09) · Reported 2024
$1,188.60
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Iglesia, Mision Vida Cristiana
6101 Wilcab Road, Austin, TX, 78721
Held by Guitar Ctr Stores Inc
Accounts-receivable credit balance (MS09) · Reported 2020
$1,159.77
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Island, Ventures
2410 Strand, Galveston, TX, 77550
Held by Guitar Ctr Stores Inc
Accounts-receivable credit balance (MS09) · Reported 2013
$1,144.53
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Iglesia Manantial De Aguas Vivas
6758 Walzem Road, San Antonio, TX, 78239
Held by Guitar Ctr Stores Inc
Refund due (MS11) · Reported 2020
$1,139.99
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Smith, James C
TX, 00000
Held by Guitar Ctr Stores Inc
Accounts payable (MS08) · Reported 2013
$1,132.45