Unclaimed property directory
Unclaimed property held by Medical Ctr Of Arlington
Browse possible unclaimed-property accounts associated with Medical Ctr Of Arlington, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 146
- Total reported
- $28,956
- Largest account
- $2,533.30
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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Carefirst
#### Post Oak Place # ###, Houston, TX, 77256
Held by Medical Ctr Of Arlington
Refund due (MS11) · Reported 1999
$2,533.30
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Chengche, Chen
#### West Abram ####, Arlington, TX, 76013
Held by Medical Ctr Of Arlington
Vendor check (CK13) · Reported 1997
$1,881.33
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Carefirst
P O Box 671067, Houston, TX, 77267
Held by Medical Ctr Of Arlington
Refund due (MS11) · Reported 1999
$972.35
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Neal, June
525 Forrest Hill, Grand Prairie, TX, 75052
Held by Medical Ctr Of Arlington
Accounts-receivable credit balance (MS09) · Reported 2005
$895.86
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Uscanga, Reyna
2014 Bridgeview Drive, Arlington, TX, 00000
Held by Medical Ctr Of Arlington
Accounts-receivable credit balance (MS09) · Reported 2004
$789.00
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Selenge, Alfred
1504 Sotogrande Boulevard, Hurst, TX, 00000
Held by Medical Ctr Of Arlington
Unpaid wages, payroll, or salary (MS01) · Reported 2004
$647.94
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Talton, Janie
1010 Wembley Road, Arlington, TX, 76014
Held by Medical Ctr Of Arlington
Accounts-receivable credit balance (MS09) · Reported 2005
$593.60
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Smith, Marvin
824 West Mayfield Road, Arlington, TX, 76015
Held by Medical Ctr Of Arlington
Refund due (MS11) · Reported 1999
$572.30
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Omega, Benefits
#### North Collins R###, Richardson, TX, 75080
Held by Medical Ctr Of Arlington
Refund due (MS11) · Reported 1998
$509.16
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Young, Char
00000
Held by Medical Ctr Of Arlington
Refund due (MS11) · Reported 2000
$500.00
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Myhanh, Thi
602 B Gemini Apt B, Arlington, TX, 76001
Held by Medical Ctr Of Arlington
Accounts-receivable credit balance (MS09) · Reported 2003
$500.00
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Brantley, V
00000
Held by Medical Ctr Of Arlington
Refund due (MS11) · Reported 2000
$457.73
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Snapon, Tools
00000
Held by Medical Ctr Of Arlington
Refund due (MS11) · Reported 2000
$436.09
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Frazier, Mojisola
00000
Held by Medical Ctr Of Arlington
Unpaid wages, payroll, or salary (MS01) · Reported 2000
$412.50
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Palencia, Eduardo
#### Monterrey Boulevard ####, Euless, TX, 00000
Held by Medical Ctr Of Arlington
Unpaid wages, payroll, or salary (MS01) · Reported 2004
$397.79
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Baily, Atty
2220 South Cooper, Arlington, TX, 76013
Held by Medical Ctr Of Arlington
Refund due (MS11) · Reported 2001
$390.64
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Gralich, P
00000
Held by Medical Ctr Of Arlington
Refund due (MS11) · Reported 2000
$389.71
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Tran, Robert
3601 Chatham Green Apt #1, Arlington, TX, 00000
Held by Medical Ctr Of Arlington
Accounts-receivable credit balance (MS09) · Reported 2005
$380.14
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Parnell, Jacob
#### Mahonia Way #####, Arlington, TX, 00000
Held by Medical Ctr Of Arlington
Unpaid wages, payroll, or salary (MS01) · Reported 2005
$337.85
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Heally, Judith
#### Villa Del Mar ####, Arlington, TX, 00000
Held by Medical Ctr Of Arlington
Unpaid wages, payroll, or salary (MS01) · Reported 2004
$319.79
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Palencia, Eduardo
#### Monterrey Boulevard ####, Euless, TX, 00000
Held by Medical Ctr Of Arlington
Unpaid wages, payroll, or salary (MS01) · Reported 2004
$318.06
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Lemons, Billy
00000
Held by Medical Ctr Of Arlington
Unpaid wages, payroll, or salary (MS01) · Reported 2000
$316.96
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Miranda, Annie
2534 Hollandale Circle, Arlington, TX, 76001
Held by Medical Ctr Of Arlington
Unpaid wages, payroll, or salary (MS01) · Reported 2003
$314.98
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Dutton, Nicole R
6109 Westridge Lane #13, Fort Worth, TX, 76116
Held by Medical Ctr Of Arlington
Unpaid wages, payroll, or salary (MS01) · Reported 2001
$313.92
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Jones, Martha
2421 South Carrier Parkway, Grand Prairie, TX, 00000
Held by Medical Ctr Of Arlington
Accounts-receivable credit balance (MS09) · Reported 2005
$312.00
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Carefirst
P O Box 671067, Houston, TX, 77267
Held by Medical Ctr Of Arlington
Refund due (MS11) · Reported 1999
$305.26
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Haferkamp, Dale
5905 McCart, Fort Worth, TX, 76133
Held by Medical Ctr Of Arlington
Refund due (MS11) · Reported 1998
$291.66
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Tindell, Pamela G
00000
Held by Medical Ctr Of Arlington
Unpaid wages, payroll, or salary (MS01) · Reported 2000
$288.87
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Lagow, Scott
872 Havenbrook Drive, Arlington, TX, 76001
Held by Medical Ctr Of Arlington
Refund due (MS11) · Reported 2001
$288.65
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Terrell
1551 Highway 34 South, Terrell, TX, 75160
Held by Medical Ctr Of Arlington
Vendor check (CK13) · Reported 2003
$286.50
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Leyva, Marcos
2618 Reugio Avenue #a, Fort Worth, TX, 00000
Held by Medical Ctr Of Arlington
Unpaid wages, payroll, or salary (MS01) · Reported 2004
$284.43
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Robles, Sonia
00000
Held by Medical Ctr Of Arlington
Unpaid wages, payroll, or salary (MS01) · Reported 2000
$283.92
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Barrera, Pamela
2809 Red Fox Court, Arlington, TX, 76001
Held by Medical Ctr Of Arlington
Accounts-receivable credit balance (MS09) · Reported 2003
$275.98
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Med, Benefit Plan
P O Box 171720, San Antonio, TX, 78217
Held by Medical Ctr Of Arlington
Refund due (MS11) · Reported 1999
$273.92
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Tpa
PO Box 901066, Fort Worth, TX, 76101
Held by Medical Ctr Of Arlington
Vendor check (CK13) · Reported 1997
$263.80
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Patel, Shreya
1500 Nadian Drive, Arlington, TX, 00000
Held by Medical Ctr Of Arlington
Accounts-receivable credit balance (MS09) · Reported 2004
$240.55
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Sanchez, Marie
1641 Oak Street, Grand Prairie, TX, 00000
Held by Medical Ctr Of Arlington
Unpaid wages, payroll, or salary (MS01) · Reported 2002
$228.24
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Burnette, Ron
611 Grand Avenue, Arlington, TX, 76010
Held by Medical Ctr Of Arlington
Refund due (MS11) · Reported 1998
$227.33
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Brunner, Kaspar
#### Shady Glen Drive Apt ####, Arlington, TX, 00000
Held by Medical Ctr Of Arlington
Accounts-receivable credit balance (MS09) · Reported 2004
$220.00
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Syed, Amjad
#### College ####, Arlington, TX, 76010
Held by Medical Ctr Of Arlington
Refund due (MS11) · Reported 2001
$216.50
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Huang, Yating
806 Dehga #27, Arlington, TX, 00000
Held by Medical Ctr Of Arlington
Accounts-receivable credit balance (MS09) · Reported 2004
$216.19
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Jernigan, Timi
#### Windshift Drive ####, Arlington, TX, 00000
Held by Medical Ctr Of Arlington
Vendor check (CK13) · Reported 2005
$216.03
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Hampton, Bobbie
00000
Held by Medical Ctr Of Arlington
Unpaid wages, payroll, or salary (MS01) · Reported 2000
$213.46
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Dochibhotla, Aparna
##### Lauder #####, Dallas, TX, 74268
Held by Medical Ctr Of Arlington
Vendor check (CK13) · Reported 1997
$209.30
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Hollingsworth, Iris
4000 Perkins Road, Arlington, TX, 76016
Held by Medical Ctr Of Arlington
Refund due (MS11) · Reported 2001
$200.00
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Ruiz, Sonia
2600 State Street, Dallas, TX, 75204
Held by Medical Ctr Of Arlington
Accounts-receivable credit balance (MS09) · Reported 2005
$185.00
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State Of Pa Boeing Defense
3131 Story Road, Irving, TX, 00000
Held by Medical Ctr Of Arlington
Refund due (MS11) · Reported 2002
$171.83
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Quinones, Efrain
217 Cober, Grand Prairie, TX, 75051
Held by Medical Ctr Of Arlington
Accounts-receivable credit balance (MS09) · Reported 2005
$170.11
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Bolt, Nell T
4207 Glenlawn Court, Arlington, TX, 76016
Held by Medical Ctr Of Arlington
Refund due (MS11) · Reported 1999
$167.77
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Snell, Paul
#### Symmit Avenue ####, Fort Worth, TX, 76102
Held by Medical Ctr Of Arlington
Refund due (MS11) · Reported 2001
$167.31