Unclaimed property directory
Unclaimed property held by Hill Rom Co Inc
Browse possible unclaimed-property accounts associated with Hill Rom Co Inc, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 56
- Total reported
- $33,246
- Largest account
- $6,360.23
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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Holiday, Inn South
Unknown, Austin, TX, 78741
Held by Hill Rom Co Inc
Vendor check (CK13) · Reported 2017
$6,360.23
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Tx Health Harris Methodist Ft Worth
612 East Lamar Boulevard 6th Floor, 612 East Lamar Blvd 6th Floor, TX, 76011
Held by Hill Rom Co Inc
Accounts-receivable credit balance (MS09) · Reported 2023
$4,094.95
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Memorial, Northwest Unit
9401 Southwest Fwy, Houston, TX, 77074
Held by Hill Rom Co Inc
Accounts-receivable credit balance (MS09) · Reported 2015
$2,070.31
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Johnson, Jason
147 Spell Street, Houston, TX, 77022
Held by Hill Rom Co Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2022
$2,003.28
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A, Mark Svcs
194 Lake Point Loop, Pottsboro, TX, 75076
Held by Hill Rom Co Inc
Payment for goods or services (MS04) · Reported 2008
$1,723.00
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United, Health Care
P O Box 659770, San Antonio, TX, 78265
Held by Hill Rom Co Inc
Vendor check (CK13) · Reported 2017
$1,642.50
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Park, Plaza Nursing Facility
929 Hemphill Street, Fort Worth, TX, 76104
Held by Hill Rom Co Inc
Payment for goods or services (MS04) · Reported 2008
$1,209.00
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Evercare, Tampa
PO Box 659754, San Antonio, TX, 78265
Held by Hill Rom Co Inc
Vendor check (CK13) · Reported 2017
$1,064.00
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Expo Group
5931 West Campus Circle Drive, Irving, TX, 75063
Held by Hill Rom Co Inc
Vendor check (CK13) · Reported 2017
$817.54
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Link, Staffing Svcs
#### Highway ### East Suite B###, Austin, TX, 78723
Held by Hill Rom Co Inc
Payment for goods or services (MS04) · Reported 2008
$800.00
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Shepherd, Kenneth
6511 Ladera Norte Attn: Debbie Pearson, Austin, TX, 78735
Held by Hill Rom Co Inc
Customer overpayment (MS05) · Reported 2011
$750.00
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Hmo, Blue Star Plus
PO Box 4377, Houston, TX, 77210
Held by Hill Rom Co Inc
Vendor check (CK13) · Reported 2017
$704.96
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Belew Real Estate
1931 East 47th Street, Odessa, TX, 79762
Held by Hill Rom Co Inc
Vendor check (CK13) · Reported 2017
$650.00
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Henderson, Doris
6030 Bassettdale Lane, Houston, TX, 77084
Held by Hill Rom Co Inc
Customer overpayment (MS05) · Reported 2011
$645.00
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St, Paul Hospice
PO Box 45064, Dallas, TX, 75247
Held by Hill Rom Co Inc
Payment for goods or services (MS04) · Reported 2008
$532.00
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Ben Taub General Hospital
1504 Taub Loop, Houston, TX, 77030
Held by Hill Rom Co Inc
Vendor check (CK13) · Reported 2022
$500.00
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Dillard, John
8909 Schick Road Unit B, Austin, TX, 78729
Held by Hill Rom Co Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2018
$377.26
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Reidy, Jo K
#### Turtle Creek Boulevard ###, Dallas, TX, 75219
Held by Hill Rom Co Inc
Payment for goods or services (MS04) · Reported 2008
$355.99
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Beaumont Sound Inc
5925 Phelan Boulevard, Beaumont, TX, 77706
Held by Hill Rom Co Inc
Vendor check (CK13) · Reported 2017
$345.57
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Hernandez, Alfonso
1002 Paisano C O Yoland Mendoza, San Juan, TX, 78589
Held by Hill Rom Co Inc
Customer overpayment (MS05) · Reported 2011
$330.41
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Houston, Rona
6000 Shepherd Mountain Cove, Austin, TX, 78730
Held by Hill Rom Co Inc
Payment for goods or services (MS04) · Reported 2008
$318.06
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Schochet, Peter
6200 West Parkers Road Suite 50, Plano, TX, 75093
Held by Hill Rom Co Inc
Vendor check (CK13) · Reported 2017
$300.00
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Simon, Ruth H
5247 Landry Drive, Port Arthur, TX, 77642
Held by Hill Rom Co Inc
Customer overpayment (MS05) · Reported 2011
$296.57
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Bexar, County Assessor Collector
PO Box 2903, San Antonio, TX, 78299
Held by Hill Rom Co Inc
Credit check or memo (CK12) · Reported 2020
$290.00
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Guadelupe, Valley Nursing Ctr
1210 Eastwood Drive, Seguin, TX, 78155
Held by Hill Rom Co Inc
Accounts-receivable credit balance (MS09) · Reported 2019
$280.00
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Texas Assoc Of Licensed Facilities
Route 1 Box 22614, Devine, TX, 78016
Held by Hill Rom Co Inc
Refund due (MS11) · Reported 2009
$250.00
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Jefferson, County Tax Assessor
PO Box 2112, Beaumont, TX
Held by Hill Rom Co Inc
Vendor check (CK13) · Reported 2019
$240.55
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Public, Storage
7106 Bandera Road, San Antonio, TX, 78238
Held by Hill Rom Co Inc
Vendor check (CK13) · Reported 2019
$238.00
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Public, Storage
7106 Bandera Road, San Antonio, TX, 78238
Held by Hill Rom Co Inc
Vendor check (CK13) · Reported 2019
$238.00
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Renaissance, Womens Ctr
3003 Bee Caves, Austin, TX, 78746
Held by Hill Rom Co Inc
Payment for goods or services (MS04) · Reported 2008
$220.70
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Tx Health Harris Methodist Sw Ft Worth
6100 Harris Parkway, Fort Worth, TX, 76132
Held by Hill Rom Co Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$219.66
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Pena, Rebecca
402 McCullough Howlett Building, Bryan, TX, 77803
Held by Hill Rom Co Inc
Payment for goods or services (MS04) · Reported 2008
$217.30
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Select Speciality Hospital
2329 Parker Road, Carrollton, TX, 75010
Held by Hill Rom Co Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$202.13
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Select, Speciality Ho
1917 Ashland Street, Houston, TX, 77008
Held by Hill Rom Co Inc
Vendor check (CK13) · Reported 2012
$200.00
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Med, Gas By Design
50 Longsford, San Antonio, TX, 78209
Held by Hill Rom Co Inc
Vendor check (CK13) · Reported 2012
$195.32
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Prof Drivers Of Ga Inc
### West Las Colinas Boulevard ####e, Irving, TX, 75039
Held by Hill Rom Co Inc
Payment for goods or services (MS04) · Reported 2008
$193.55
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Brownlow, Rosemary K
2607 Brookwood Drive, Mansfield, TX, 76063
Held by Hill Rom Co Inc
Payment for goods or services (MS04) · Reported 2008
$189.71
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Kerville Bus Co
PO Box 712, Kerrville, TX, 78029
Held by Hill Rom Co Inc
Payment for goods or services (MS04) · Reported 2008
$181.45
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Select Speciality Hospital
2329 Parker Road, Carrollton, TX, 75010
Held by Hill Rom Co Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$170.29
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Weaver, Bulah
613 Brockett Street, Aubrey, TX, 76227
Held by Hill Rom Co Inc
Accounts-receivable credit balance (MS09) · Reported 2018
$170.26
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Bexar, County Assessor Collector
PO Box 2903, San Antonio, TX, 78299
Held by Hill Rom Co Inc
Credit check or memo (CK12) · Reported 2020
$156.50
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Garza, Roy
6905 8th Street Apt 4, McAllen, TX, 78504
Held by Hill Rom Co Inc
Vendor check (CK13) · Reported 2009
$150.00
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Knapp Medical Center
1330 East 6th Street, Weslaco, TX, 78596
Held by Hill Rom Co Inc
Accounts-receivable credit balance (MS09) · Reported 2012
$150.00
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Johnson, Lucille
#### So Hulen Street ###, Fort Worth, TX, 76133
Held by Hill Rom Co Inc
Payment for goods or services (MS04) · Reported 2008
$146.08
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Gomez, Jerry
6407 Franklin View, El Paso, TX, 79912
Held by Hill Rom Co Inc
Vendor check (CK13) · Reported 2018
$143.72
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Schroeder, Maxine
3454 Knoll Point Drive, Garland, TX, 75043
Held by Hill Rom Co Inc
Refund due (MS11) · Reported 2008
$132.00
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Seale, Louis
901 Seven Oaks Street Room 44B, Bonham, TX, 75418
Held by Hill Rom Co Inc
Payment for goods or services (MS04) · Reported 2008
$117.11
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C C Distilled Water Inc
3930 Bladwin, Corpus Christi, TX, 78405
Held by Hill Rom Co Inc
Payment for goods or services (MS04) · Reported 2008
$108.45
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A1 A B Plumbing
Terminated, Fort Worth, TX, 76117
Held by Hill Rom Co Inc
Payment for goods or services (MS04) · Reported 2008
$105.73
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Select Speciality Hospital
2329 Parker Road, Carrollton, TX, 75010
Held by Hill Rom Co Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$95.04