Unclaimed property directory
Unclaimed property held by Kerr Corp
Browse possible unclaimed-property accounts associated with Kerr Corp, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 13
- Total reported
- $2,301
- Largest account
- $968.51
Distribution of shown amounts
Dollar ranges for the 13 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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Parkview, Dental
#### Hedgcoxe Road Suite ###, Plano, TX, 75024
Held by Kerr Corp
Vendor check (CK13) · Reported 2015
$968.51
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Wright, Bruce
1030 14th Street North, Texas City, TX, 77590
Held by Kerr Corp
Accounts-receivable credit balance (MS09) · Reported 2015
$280.30
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Tran, Khanh
Kerr 18425 Champion Forest Drive Suite 220, Spring, TX, 77379
Held by Kerr Corp
Accounts payable (MS08) · Reported 2021
$250.80
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Tompkins, Tom
501 20th Street, Hondo, TX, 78861
Held by Kerr Corp
Accounts-receivable credit balance (MS09) · Reported 2016
$178.40
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Brough, Barbara
735 Oak Park, Corpus Christi, TX, 78408
Held by Kerr Corp
Accounts-receivable credit balance (MS09) · Reported 2015
$96.40
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Olson, David
725 West Round Bunch, Bridge City, TX, 77611
Held by Kerr Corp
Accounts-receivable credit balance (MS09) · Reported 2015
$87.95
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Hancock, Larry
1125 University Drive, Nacogdoches, TX, 75961
Held by Kerr Corp
Accounts-receivable credit balance (MS09) · Reported 2016
$81.35
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Craig, Gary B
10874 Westheimer Road, Houston, TX, 77042
Held by Kerr Corp
Accounts-receivable credit balance (MS09) · Reported 2014
$72.45
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Heinrich, Robert A
1583 East Common Street, New Braunfels, TX, 78130
Held by Kerr Corp
Accounts-receivable credit balance (MS09) · Reported 2015
$71.98
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Dunn, Stanley
3129 South Carrier Parkway, Grand Prairie, TX, 75052
Held by Kerr Corp
Accounts-receivable credit balance (MS09) · Reported 2014
$65.45
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Villarreal, Joe
5717 North 10th Street Suite East, McAllen, TX, 78504
Held by Kerr Corp
Accounts-receivable credit balance (MS09) · Reported 2015
$58.95
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Daggett, DDS Matthew F
303 East Hildebrand Avenue Suite 1, San Antonio, TX, 78212
Held by Kerr Corp
Accounts-receivable credit balance (MS09) · Reported 2013
$44.95
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Firstchoice
Kerr 10707 Stemmons Freeway, Dallas, TX, 75220
Held by Kerr Corp
Accounts payable (MS08) · Reported 2021
$43.30