Unclaimed property directory
Unclaimed property held by Paragon Cable
Browse possible unclaimed-property accounts associated with Paragon Cable, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 1,326
- Total reported
- $89,212
- Largest account
- $2,150.00
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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Century Development Corp
### Soledad Suite ####, San Antonio, TX, 78205
Held by Paragon Cable
Utility deposit (UT01) · Reported 1993
$2,150.00
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Santa, Fe Place Apartments
350 North Festival Drive, El Paso, TX, 79912
Held by Paragon Cable
Accounts-receivable credit balance (MS09) · Reported 1997
$1,229.71
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Regional 8810 Acct
00000
Held by Paragon Cable
Payment for goods or services (MS04) · Reported 1988
$957.78
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Smith, Michael
00000
Held by Paragon Cable
Unpaid wages, payroll, or salary (MS01) · Reported 1999
$764.43
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Lehman, Tommy
11217 Campestre Lane Apt #4, El Paso, TX, 79936
Held by Paragon Cable
Accounts-receivable credit balance (MS09) · Reported 1997
$553.45
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Hunters, Inn
13259 Blanco Road, San Antonio, TX, 78216
Held by Paragon Cable
Accounts payable (MS08) · Reported 1998
$504.00
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Desert, Arrow Apts
#### Dyer Street Apt ####, El Paso, TX, 79924
Held by Paragon Cable
Accounts-receivable credit balance (MS09) · Reported 1998
$502.36
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Techni-Graphics
5529 East Paisano Drive, El Paso, TX, 79905
Held by Paragon Cable
Vendor check (CK13) · Reported 1992
$447.36
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Vista, Tres
1600 Arizona Avenue #office, El Paso, TX, 79902
Held by Paragon Cable
Accounts-receivable credit balance (MS09) · Reported 1995
$402.28
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Chichos, Byron
00000
Held by Paragon Cable
Payment for goods or services (MS04) · Reported 1987
$351.25
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Oyster, Kracker Restaurant
2522 North Beltline Road, Irving, TX, 75062
Held by Paragon Cable
Credit check or memo (CK12) · Reported 1994
$345.28
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McMaken, John
00000
Held by Paragon Cable
Unpaid wages, payroll, or salary (MS01) · Reported 1998
$338.39
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S A Apartment Association Inc
00000
Held by Paragon Cable
Payment for goods or services (MS04) · Reported 1989
$325.00
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Adobe, Inn
11700 Gateway Boulevard #off, El Paso, 00000
Held by Paragon Cable
Credit check or memo (CK12) · Reported 1994
$303.13
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Contreras, Antonio
205 Miller, Anthony, TX, 88021
Held by Paragon Cable
Accounts-receivable credit balance (MS09) · Reported 1998
$250.00
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Vidales, Julio
12001 Rose Blossom Street, San Antonio, TX, 78247
Held by Paragon Cable
Refund due (MS11) · Reported 1996
$244.27
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Bands, Virginia
2018 North Stanton Street, El Paso, TX, 79902
Held by Paragon Cable
Credit check or memo (CK12) · Reported 1997
$235.84
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Lara, Fernando
3818 North Belt Line Road, Irving, TX, 75038
Held by Paragon Cable
Accounts-receivable credit balance (MS09) · Reported 1997
$223.99
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Gonzalez, Saul
1608 North Cynthia, McAllen, TX, 78501
Held by Paragon Cable
Utility deposit (UT01) · Reported 1993
$216.58
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Barrigua, Michael
8204 Parkland Drive, El Paso, TX, 79925
Held by Paragon Cable
Credit check or memo (CK12) · Reported 1997
$214.46
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Spicer, Donna
#### Fairwood Drive #g###, San Antonio, TX, 60123
Held by Paragon Cable
Refund due (MS11) · Reported 1996
$201.28
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Driftwood, Apt
2200 West Neal Street, Commerce, TX, 75428
Held by Paragon Cable
Accounts-receivable credit balance (MS09) · Reported 1993
$200.00
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Beers, Barbara
4802 Ray Bon, San Antonio, TX, 78218
Held by Paragon Cable
Refund due (MS11) · Reported 1996
$200.00
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Gasoline, Alley
2514 North Mesa Street, El Paso, TX, 79902
Held by Paragon Cable
Accounts-receivable credit balance (MS09) · Reported 1996
$197.30
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Fisher, Rols
#### Westcity Court ####, El Paso, TX, 79902
Held by Paragon Cable
Unpaid wages, payroll, or salary (MS01) · Reported 1994
$187.50
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Castillo, Grace
PO Box 839901, San Antonio, TX, 78283
Held by Paragon Cable
Accounts payable (MS08) · Reported 1999
$184.60
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Billings, Gary C
5403 Elkhunter Trail, San Antonio, TX, 78222
Held by Paragon Cable
Utility deposit (UT01) · Reported 1994
$172.39
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Young, Ivory D
1432 Miracle Way #68, El Paso, TX, 79925
Held by Paragon Cable
Accounts-receivable credit balance (MS09) · Reported 1995
$168.11
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Mynk, John
230 South Macarthur Boulevard Apt 216, Coppell, TX, 75019
Held by Paragon Cable
Accounts-receivable credit balance (MS09) · Reported 1998
$165.22
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Joy, Fred
120 Will Scarlet, El Paso, TX, 79924
Held by Paragon Cable
Utility refund or rebate (UT03) · Reported 1996
$160.00
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Corvera, Emma
800 La Cruz Drive, El Paso, TX, 79902
Held by Paragon Cable
Accounts-receivable credit balance (MS09) · Reported 1998
$159.49
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Paredes, Roberto
808 Plymouth Lane, Laredo, TX, 78041
Held by Paragon Cable
Utility deposit (UT01) · Reported 1993
$159.08
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Garcia, Raymond R
513 West Durando Boulevard R, San Antonio, TX, 78237
Held by Paragon Cable
Utility deposit (UT01) · Reported 1993
$155.00
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Major, Esme
#### Northeast Pky ###, San Antonio, TX, 78218
Held by Paragon Cable
Utility deposit (UT01) · Reported 1993
$154.60
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Magic Photo Inc
3401 West Airport Frwy #130, Irving, TX, 75062
Held by Paragon Cable
Accounts payable (MS08) · Reported 1996
$152.92
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Cervantes, Ivonne C
2248 Sea Gull Drive, El Paso, TX, 79936
Held by Paragon Cable
Accounts-receivable credit balance (MS09) · Reported 1996
$152.00
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Aguilar, Ruben G
00000
Held by Paragon Cable
Payment for goods or services (MS04) · Reported 1989
$151.50
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McManus, Carol
#### Northeast Loop ### #####, San Antonio, TX, 78217
Held by Paragon Cable
Refund due (MS11) · Reported 1996
$150.00
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Williams, Eric
655 Cribbs Drive, Coppell, TX, 75019
Held by Paragon Cable
Accounts-receivable credit balance (MS09) · Reported 1997
$150.00
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Moore, Kristin
837 Sunshine Lane, Grapevine, TX, 76051
Held by Paragon Cable
Accounts-receivable credit balance (MS09) · Reported 1997
$150.00
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Eagan, Carol
#### Block Drive ##### Estelle Creek North, Irving, TX, 75038
Held by Paragon Cable
Accounts-receivable credit balance (MS09) · Reported 1998
$150.00
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Smith, Duane
#### Block Drive #### Polaris Apts, Irving, TX, 75038
Held by Paragon Cable
Accounts-receivable credit balance (MS09) · Reported 1998
$150.00
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Creative Signs Co
412 East Calton Road, Laredo, TX, 78041
Held by Paragon Cable
Accounts payable (MS08) · Reported 1996
$149.04
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Winshields America Inc
##### Ih ## North, San Antonio, TX, 78233
Held by Paragon Cable
Utility deposit (UT01) · Reported 1993
$140.92
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Fenske, Lynda L
5730 Bear Lake Drive, San Antonio, TX, 78244
Held by Paragon Cable
Utility deposit (UT01) · Reported 1994
$140.78
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Brown, Randy R
9815 Valley Ranch Pky West #2146, Irving, TX, 75063
Held by Paragon Cable
Accounts-receivable credit balance (MS09) · Reported 1998
$140.38
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White, Phyllis A
00000
Held by Paragon Cable
Payment for goods or services (MS04) · Reported 1988
$140.00
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Kitty, Hawk
330 Kitty Hawk Road 409, Universal City, TX, 78148
Held by Paragon Cable
Utility deposit (UT01) · Reported 1993
$137.48
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Oguma, Kegkeiighi
#### Floyd Curl Drive ####, San Antonio, TX, 78240
Held by Paragon Cable
Utility deposit (UT01) · Reported 1993
$135.25
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Brown, Steve
8612 Valley Ranch Pky West #1030 Gables, Irving, TX, 75063
Held by Paragon Cable
Accounts-receivable credit balance (MS09) · Reported 1998
$135.01