Unclaimed property directory
Unclaimed property held by Lcr M Ltd Partnership
Browse possible unclaimed-property accounts associated with Lcr M Ltd Partnership, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 37
- Total reported
- $3,960
- Largest account
- $577.23
Distribution of shown amounts
Dollar ranges for the 37 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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Covarrubia
San Antonio, TX, 78230
Held by Lcr M Ltd Partnership
Accounts-receivable credit balance (MS09) · Reported 2011
$577.23
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Tinsley, Alan
6730 Highway 75 North, Madisonville, TX, 77864
Held by Lcr M Ltd Partnership
Refund due (MS11) · Reported 2009
$465.68
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Alvarez, Construction
Arlington, TX, 76001
Held by Lcr M Ltd Partnership
Accounts-receivable credit balance (MS09) · Reported 2009
$424.95
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Burton, Harold
9920 Plantation, Stafford, TX, 77477
Held by Lcr M Ltd Partnership
Credit check or memo (CK12) · Reported 2009
$257.86
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Enloe, Zeta
Arlington, TX, 76001
Held by Lcr M Ltd Partnership
Accounts-receivable credit balance (MS09) · Reported 2009
$215.37
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Raitano, JR Joe
#### Fm ###, Alvin, TX, 77511
Held by Lcr M Ltd Partnership
Credit check or memo (CK12) · Reported 2009
$203.04
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Hilbrich, Garland
Corpus Christi, TX, 78413
Held by Lcr M Ltd Partnership
Accounts-receivable credit balance (MS09) · Reported 2011
$175.00
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McKinney, Grain Feed Store
402 East Louisiana, McKinney, TX, 00000
Held by Lcr M Ltd Partnership
Payment for goods or services (MS04) · Reported 2014
$163.79
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Harper, Jennifer
Arlington, TX, 76001
Held by Lcr M Ltd Partnership
Accounts-receivable credit balance (MS09) · Reported 2009
$115.43
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E-P Maintenace Service
9112 Camp Bowie West Suite 145, Fort Worth, TX, 76107
Held by Lcr M Ltd Partnership
Accounts-receivable credit balance (MS09) · Reported 2010
$106.41
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Cooper, Duane Harold
3008 Fincher, Haltom City, TX, 76117
Held by Lcr M Ltd Partnership
Payment for goods or services (MS04) · Reported 2010
$98.85
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Cole, Park
4039 Cole Avenue, Dallas, TX, 75219
Held by Lcr M Ltd Partnership
Accounts-receivable credit balance (MS09) · Reported 2009
$81.18
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Dkw Architects & Builders
Mesquite, TX, 75150
Held by Lcr M Ltd Partnership
Accounts-receivable credit balance (MS09) · Reported 2009
$78.68
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Endres, Sharon
Corpus Christi, TX, 78413
Held by Lcr M Ltd Partnership
Accounts-receivable credit balance (MS09) · Reported 2011
$73.51
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Christian, Plumbing
1405 Crest Drive, Mansfield, TX, 76063
Held by Lcr M Ltd Partnership
Accounts-receivable credit balance (MS09) · Reported 2009
$63.91
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Escobar, Plumbing
1017 Birchwood Lane, Mansfield, TX, 76063
Held by Lcr M Ltd Partnership
Accounts-receivable credit balance (MS09) · Reported 2009
$56.72
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R, P Plumbing
3814 Bremen, San Antonio, TX, 00000
Held by Lcr M Ltd Partnership
Payment for goods or services (MS04) · Reported 2014
$50.92
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Hal, D Parris
P O Box 631434, Nacogdoches, TX, 00000
Held by Lcr M Ltd Partnership
Payment for goods or services (MS04) · Reported 2014
$50.45
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Escobar, Plumbing
1017 Birchwood Lane, Mansfield, TX, 76063
Held by Lcr M Ltd Partnership
Accounts-receivable credit balance (MS09) · Reported 2010
$46.68
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Escobar, Plumbing
1017 Birchwood Lane, Mansfield, TX, 76063
Held by Lcr M Ltd Partnership
Accounts-receivable credit balance (MS09) · Reported 2010
$46.68
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Turner, Billy
Corpus Christi, TX, 78413
Held by Lcr M Ltd Partnership
Miscellaneous outstanding check (MS16) · Reported 2009
$46.07
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Elizabeth, Weichsel Interiors
3310 North East Country Road, Corsicana, TX, 75109
Held by Lcr M Ltd Partnership
Miscellaneous outstanding check (MS16) · Reported 2009
$45.90
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Archer, Jackie
2422 Pecan Drive, Grand Prairie, TX, 75050
Held by Lcr M Ltd Partnership
Accounts-receivable credit balance (MS09) · Reported 2010
$45.90
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Kinsmen, Plumbing
2508 Nicholas Drive, Pearland, TX, 77581
Held by Lcr M Ltd Partnership
Miscellaneous outstanding check (MS16) · Reported 2009
$45.53
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Trask, Candy
Corpus Christi, TX, 78413
Held by Lcr M Ltd Partnership
Accounts-receivable credit balance (MS09) · Reported 2011
$41.70
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Hagler, Heather
Corpus Christi, TX, 78413
Held by Lcr M Ltd Partnership
Accounts-receivable credit balance (MS09) · Reported 2010
$40.39
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Bauer, Contractors
TX, 00000
Held by Lcr M Ltd Partnership
Miscellaneous outstanding check (MS16) · Reported 2009
$36.00
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Northshore, Builders
Corpus Christi, TX, 78413
Held by Lcr M Ltd Partnership
Accounts-receivable credit balance (MS09) · Reported 2011
$35.78
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Dennis, Don
3146 Bimini Nueces, Corpus Christi, TX, 78413
Held by Lcr M Ltd Partnership
Accounts-receivable credit balance (MS09) · Reported 2011
$34.78
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Vossler, Electric
Galveston, TX, 77554
Held by Lcr M Ltd Partnership
Miscellaneous outstanding check (MS16) · Reported 2009
$32.96
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Boggs, Ken
League City, TX, 77573
Held by Lcr M Ltd Partnership
Miscellaneous outstanding check (MS16) · Reported 2009
$32.40
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Rivera, Julio
Corpus Christi, TX, 78413
Held by Lcr M Ltd Partnership
Accounts-receivable credit balance (MS09) · Reported 2010
$31.13
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A, Cat Plumbing
2010 Hewitt, Houston, TX, 77018
Held by Lcr M Ltd Partnership
Payment for goods or services (MS04) · Reported 2010
$30.85
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Martin, Lucio
2650 Lombardy Lane, Dallas, TX, 00000
Held by Lcr M Ltd Partnership
Payment for goods or services (MS04) · Reported 2014
$30.00
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Signature, Builders Pelt
Brenham, TX, 77833
Held by Lcr M Ltd Partnership
Miscellaneous outstanding check (MS16) · Reported 2009
$27.06
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Rogers, Gary
Corpus Christi, TX, 78413
Held by Lcr M Ltd Partnership
Accounts-receivable credit balance (MS09) · Reported 2011
$26.64
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Dennis, Don
3146 Bimini Nueces, Corpus Christi, TX, 78413
Held by Lcr M Ltd Partnership
Accounts-receivable credit balance (MS09) · Reported 2011
$25.03