Unclaimed property directory
Unclaimed property held by Picasso Dental PLLC
Browse possible unclaimed-property accounts associated with Picasso Dental PLLC, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 27
- Total reported
- $10,007
- Largest account
- $2,000.00
Distribution of shown amounts
Dollar ranges for the 27 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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Lentz, Danielle
101 Haskovee Lane, 75119
Held by Picasso Dental PLLC
Accounts-receivable credit balance (MS09) · Reported 2024
$2,000.00
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Knight, Danny
926 Lost Pine Drive, Midlothian, TX, 76065
Held by Picasso Dental PLLC
Accounts-receivable credit balance (MS09) · Reported 2023
$884.40
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McLemore, Randall
2202 Howard Road, Waxahachie, TX, 75165
Held by Picasso Dental PLLC
Customer overpayment (MS05) · Reported 2020
$729.00
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Shamberger, Angela
209 Hartley Lane, Red Oak, TX, 75154
Held by Picasso Dental PLLC
Accounts-receivable credit balance (MS09) · Reported 2023
$580.30
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Aquillon, Elsa
4050 Clancey, Midlothian, TX, 76065
Held by Picasso Dental PLLC
Accounts-receivable credit balance (MS09) · Reported 2023
$525.10
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Ulibarri, Micah
1521 Drexal Drive, Waxahachie, TX, 75165
Held by Picasso Dental PLLC
Accounts-receivable credit balance (MS09) · Reported 2023
$467.17
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Marbou, Regina
PO Box 1001, Ennis, TX, 75120
Held by Picasso Dental PLLC
Customer overpayment (MS05) · Reported 2020
$461.20
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O'Brien, Michael
321 Hacienda Drive, Waxahachie, TX, 75165
Held by Picasso Dental PLLC
Accounts-receivable credit balance (MS09) · Reported 2024
$433.60
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Green, Christopher
204 Twin Lakes, Italy, TX, 76651
Held by Picasso Dental PLLC
Accounts-receivable credit balance (MS09) · Reported 2023
$401.50
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Gentry, Toni
469 Marion Road, Venus, TX, 76084
Held by Picasso Dental PLLC
Accounts-receivable credit balance (MS09) · Reported 2023
$388.30
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Stewart, Todd
1674 Alsdorf Road, Ennis, TX, 75119
Held by Picasso Dental PLLC
Accounts-receivable credit balance (MS09) · Reported 2023
$386.30
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Depalma, Domenico
312 Creekside Lane, Waxahachie, TX, 75165
Held by Picasso Dental PLLC
Accounts-receivable credit balance (MS09) · Reported 2023
$368.32
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Warren, Barbara
106 Parks Branch Road, Red Oak, TX, 75154
Held by Picasso Dental PLLC
Accounts-receivable credit balance (MS09) · Reported 2024
$325.50
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Deutsch, Ashley
101 Parker Ridge Road, Palmer, TX, 75152
Held by Picasso Dental PLLC
Accounts-receivable credit balance (MS09) · Reported 2023
$311.10
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Leker, Patricia
101 Haskovee Lane, Ennis, TX, 75119
Held by Picasso Dental PLLC
Accounts-receivable credit balance (MS09) · Reported 2024
$275.00
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Eubanks, Consuelo
No address on file
Held by Picasso Dental PLLC
Accounts-receivable credit balance (MS09) · Reported 2023
$254.77
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Goehring, Seth
106 Thoroughbred Street, Waxahachie, TX, 75165
Held by Picasso Dental PLLC
Accounts-receivable credit balance (MS09) · Reported 2023
$230.00
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Torres, Juan
118 Oxford Ranch Road, Waxahachie, TX, 75167
Held by Picasso Dental PLLC
Accounts-receivable credit balance (MS09) · Reported 2023
$169.10
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Garcia, Jeremias
1104 Autumn Trail, Waxahachie, TX, 75165
Held by Picasso Dental PLLC
Accounts-receivable credit balance (MS09) · Reported 2023
$158.10
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Delara, Arianna
328 Craddock Drive, Glenn Heights, TX, 75154
Held by Picasso Dental PLLC
Accounts-receivable credit balance (MS09) · Reported 2024
$155.40
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Partin, Chloe
1454 Idle Wild Lane, Lancaster, TX, 75134
Held by Picasso Dental PLLC
Customer overpayment (MS05) · Reported 2020
$146.00
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Salazar, Charles
No address on file
Held by Picasso Dental PLLC
Accounts-receivable credit balance (MS09) · Reported 2023
$104.00
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Holloway, Reginald
605 Rustic Trail, Midlothian, TX, 76065
Held by Picasso Dental PLLC
Accounts-receivable credit balance (MS09) · Reported 2023
$85.80
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Warren, Shadetra
No address on file
Held by Picasso Dental PLLC
Accounts-receivable credit balance (MS09) · Reported 2023
$46.50
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First, Dental Health
PO Box 45018, Fresno, CA, 93718
Held by Picasso Dental PLLC
Customer overpayments
$44.00
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Smith, Sarah
204 Silver Spur Drive, Waxahachie, TX, 75165
Held by Picasso Dental PLLC
Accounts-receivable credit balance (MS09) · Reported 2023
$40.00
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Gonzales, Hilda
209 Nottingham Drive, Waxahachie, TX, 75165
Held by Picasso Dental PLLC
Accounts-receivable credit balance (MS09) · Reported 2023
$37.00