Unclaimed property directory
Unclaimed property held by Lutheran Social Svcs Of The South
Browse possible unclaimed-property accounts associated with Lutheran Social Svcs Of The South, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 317
- Total reported
- $61,019
- Largest account
- $2,996.58
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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Hartman, Louise
405 Windsor Drive, Friendswood, TX, 77546
Held by Lutheran Social Svcs Of The South
Refund due (MS11) · Reported 2019
$2,996.58
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Mozley, Loretta
405 Windosr Drive, Friendswood, TX, 77546
Held by Lutheran Social Svcs Of The South
Refund due (MS11) · Reported 2019
$2,996.58
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Glauser, Craig
7960 Steeplechase Circle, Argyle, TX, 76226
Held by Lutheran Social Svcs Of The South
Accounts-receivable credit balance (MS09) · Reported 2022
$1,150.00
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Glauser, Molly
7960 Steeplechase Circle, Argyle, TX, 76226
Held by Lutheran Social Svcs Of The South
Accounts-receivable credit balance (MS09) · Reported 2022
$1,150.00
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Hill, Christina
9706 Cooper Rock, Converse, TX, 78109
Held by Lutheran Social Svcs Of The South
Accounts-receivable credit balance (MS09) · Reported 2021
$1,143.15
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Hill, Jonathan
9706 Cooper Rock, Converse, TX, 78109
Held by Lutheran Social Svcs Of The South
Accounts-receivable credit balance (MS09) · Reported 2021
$1,143.15
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Adoption Children Together Inc
PO Box 120966, Arlington, TX, 76012
Held by Lutheran Social Svcs Of The South
Accounts payable (MS08) · Reported 2009
$1,028.41
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Valentine, Aubrey
126 Andover Street, Victoria, TX, 77904
Held by Lutheran Social Svcs Of The South
Miscellaneous outstanding check (MS16) · Reported 2019
$993.15
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Valentine, Maxine
126 Andover Street, Victoria, TX, 77904
Held by Lutheran Social Svcs Of The South
Miscellaneous outstanding check (MS16) · Reported 2019
$993.15
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Curtis, Brent
1901 Val Verde Drive, Austin, TX, 78732
Held by Lutheran Social Svcs Of The South
Refund due (MS11) · Reported 2019
$993.15
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Zhang, Yongxi
1901 Val Verde Drive, Austin, TX, 78732
Held by Lutheran Social Svcs Of The South
Refund due (MS11) · Reported 2019
$993.15
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Bitter, Joseph
446 County Road 115, Edna, TX, 77957
Held by Lutheran Social Svcs Of The South
Refund due (MS11) · Reported 2019
$993.15
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Charles, Louis C
3010 Montgomery Road Box 237, Fort Wainwright, AK, 99703
Held by Lutheran Social Svcs Of The South
Wages, payroll, salary · Reported 2014
$984.58
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Densmore, Aaron
2025 Chattanooga, Bedford, TX, 76022
Held by Lutheran Social Svcs Of The South
Accounts payable (MS08) · Reported 2022
$866.24
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Clary, Carla Lorelai
2025 Chattanooga, Bedford, TX, 76022
Held by Lutheran Social Svcs Of The South
Accounts payable (MS08) · Reported 2022
$866.24
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Parson, Alexanderdiaz
8707 Primrose Lane, Austin, TX, 78757
Held by Lutheran Social Svcs Of The South
Accounts payable (MS08) · Reported 2022
$812.10
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Davis, Christopher
8707 Primrose Lane, Austin, TX, 78757
Held by Lutheran Social Svcs Of The South
Accounts payable (MS08) · Reported 2022
$812.10
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Schiele, Cameron
5667 Corsica Loop, Round Rock, 78665
Held by Lutheran Social Svcs Of The South
Accounts payable (MS08) · Reported 2022
$710.55
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Carlin, Joanna
5667 Corsica Loop, Round Rock, TX, 78665
Held by Lutheran Social Svcs Of The South
Accounts payable (MS08) · Reported 2022
$710.55
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Hall, Barbara A
3914 Salina Court, Humble, TX, 77396
Held by Lutheran Social Svcs Of The South
Unpaid wages, payroll, or salary (MS01) · Reported 2007
$671.23
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Jm Electric Company
Pobox 72305, Corpus Christi, TX, 78472
Held by Lutheran Social Svcs Of The South
Accounts payable (MS08) · Reported 2007
$660.00
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Stuart, Ainsley
19414 Blueberry Cedar Drive, Cypress, TX, 77433
Held by Lutheran Social Svcs Of The South
Unpaid wages, payroll, or salary (MS01) · Reported 2021
$643.79
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Moreno, Isabel
500 Tomar 28C, San Antonio, TX, 78227
Held by Lutheran Social Svcs Of The South
Accounts payable (MS08) · Reported 2022
$598.00
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Esparza, Patrick
2111 Dena Drive, Kerville, TX, 78028
Held by Lutheran Social Svcs Of The South
Accounts payable (MS08) · Reported 2022
$598.00
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Southerland, Caleb
114 East Ireland Drive, Irving, TX, 75062
Held by Lutheran Social Svcs Of The South
Accounts-receivable credit balance (MS09) · Reported 2022
$575.00
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Southerland, Tiffany
114 East Ireland Drive, Irving, TX, 75062
Held by Lutheran Social Svcs Of The South
Accounts-receivable credit balance (MS09) · Reported 2022
$575.00
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Afolabi, Christiana
19906 Malin Manor Lane, Katy, TX, 77449
Held by Lutheran Social Svcs Of The South
Unpaid wages, payroll, or salary (MS01) · Reported 2021
$549.25
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Rosemond, Rosalinda
117 West 8th Str, Muleshoe, TX, 79347
Held by Lutheran Social Svcs Of The South
Accounts payable (MS08) · Reported 2022
$541.40
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Salinas, Frank
117 West 8th Str, Muleshoe, TX, 79347
Held by Lutheran Social Svcs Of The South
Accounts payable (MS08) · Reported 2022
$541.40
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Rosemond, Rosalinda
117 West 8th Str, Muleshoe, 79347
Held by Lutheran Social Svcs Of The South
Accounts payable (MS08) · Reported 2022
$541.40
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Salinas, Frank
117 West 8th Str, Muleshoe, TX, 79347
Held by Lutheran Social Svcs Of The South
Accounts payable (MS08) · Reported 2022
$541.40
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Thorton, Sable
650 Scarbourough, Canyon Lake, TX, 78133
Held by Lutheran Social Svcs Of The South
Miscellaneous outstanding check (MS16) · Reported 2020
$504.68
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Norris, Julia M
702 Salem Road No 8, Victoria, TX, 77904
Held by Lutheran Social Svcs Of The South
Unpaid wages, payroll, or salary (MS01) · Reported 2010
$476.91
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Lerma, Lenice T
469 West Clark Drive No C, Canyon Lake, TX, 78133
Held by Lutheran Social Svcs Of The South
Unpaid wages, payroll, or salary (MS01) · Reported 2010
$443.62
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Ruiz, Cynthia
15219 Garett Green Circle, Houston, TX, 77095
Held by Lutheran Social Svcs Of The South
Accounts payable (MS08) · Reported 2022
$406.05
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Ruiz, Cynthia
15219 Garett Green Circle, Houston, TX, 77095
Held by Lutheran Social Svcs Of The South
Accounts payable (MS08) · Reported 2022
$406.05
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Koenig, Lawrence
8207 Quinty Avenue, Lubbock, TX, 79424
Held by Lutheran Social Svcs Of The South
Accounts payable (MS08) · Reported 2022
$406.05
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Koenig, Kerri
8207 Quinty Avenue, Lubbock, TX, 79424
Held by Lutheran Social Svcs Of The South
Accounts payable (MS08) · Reported 2022
$406.05
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Garcia, Hasche
10412 Big Geronimo Street, San Antonio, TX, 78254
Held by Lutheran Social Svcs Of The South
Accounts payable (MS08) · Reported 2022
$406.05
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Garcia, Rocio
10412 Big Geronimo Street, San Antonio, TX, 78254
Held by Lutheran Social Svcs Of The South
Accounts payable (MS08) · Reported 2022
$406.05
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Hamm, Rachel Solis
9333 Boiling Rapid, San Antonio, TX, 78254
Held by Lutheran Social Svcs Of The South
Accounts payable (MS08) · Reported 2022
$406.05
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Hamm, Rachel Solis
9333 Boiling Rapid, San Antonio, 78254
Held by Lutheran Social Svcs Of The South
Accounts payable (MS08) · Reported 2022
$406.05
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Rodriguez, Maria
PO Box 1128, Rio Hondo, TX, 78553
Held by Lutheran Social Svcs Of The South
Vendor check (CK13) · Reported 2019
$339.65
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Rodriguez, Juan
PO Box 1128, Rio Hondo, TX, 78553
Held by Lutheran Social Svcs Of The South
Vendor check (CK13) · Reported 2019
$339.65
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Rice, James
2418 Monarch Terrace Drive, Katy, TX, 77494
Held by Lutheran Social Svcs Of The South
Miscellaneous outstanding check (MS16) · Reported 2020
$339.60
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Rice, Heather
2418 Monarch Terrace Drive, Katy, TX, 77494
Held by Lutheran Social Svcs Of The South
Miscellaneous outstanding check (MS16) · Reported 2020
$339.60
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Gourdine, Steven
25910 Kalkestine Loop, New Braunfels, TX, 78132
Held by Lutheran Social Svcs Of The South
Unpaid wages, payroll, or salary (MS01) · Reported 2021
$329.47
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Tuttle, Justin
184 Dome Peak Terrace, Dripping Springs, TX, 78620
Held by Lutheran Social Svcs Of The South
Accounts payable (MS08) · Reported 2022
$324.84
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McKnight, Patrice
184 Dome Peak Terrace, Dripping Springs, 78620
Held by Lutheran Social Svcs Of The South
Accounts payable (MS08) · Reported 2022
$324.84
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Sunset Janitorial Service
Pobox 71713, Corpus Christi, TX, 78467
Held by Lutheran Social Svcs Of The South
Accounts payable (MS08) · Reported 2007
$320.00