Unclaimed property directory
Unclaimed property held by Robstown Dental PLLC
Browse possible unclaimed-property accounts associated with Robstown Dental PLLC, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 14
- Total reported
- $4,444
- Largest account
- $1,092.00
Distribution of shown amounts
Dollar ranges for the 14 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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Barajas, Kassandra
4706 Guth, Corpus Christi, TX, 78410
Held by Robstown Dental PLLC
Accounts-receivable credit balance (MS09) · Reported 2023
$1,092.00
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Gomez, Monica
615 Ligustrum, Robstown, TX, 78380
Held by Robstown Dental PLLC
Accounts-receivable credit balance (MS09) · Reported 2024
$600.00
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Pena, Tomas
640 South Highway 77 #1822, Robstown, TX, 78380
Held by Robstown Dental PLLC
Accounts-receivable credit balance (MS09) · Reported 2024
$500.00
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Lopez, Eve
302 Moore Avenue, Robstown, TX, 78380
Held by Robstown Dental PLLC
Accounts-receivable credit balance (MS09) · Reported 2024
$500.00
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Ortiz, Orlando
### Cr ####, Orange Grove, TX, 78372
Held by Robstown Dental PLLC
Accounts-receivable credit balance (MS09) · Reported 2024
$315.40
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Molina, Debbie
1208 Dakota, Robstown, TX, 78380
Held by Robstown Dental PLLC
Accounts-receivable credit balance (MS09) · Reported 2024
$309.17
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Gomez, Tony
No address on file
Held by Robstown Dental PLLC
Accounts-receivable credit balance (MS09) · Reported 2023
$280.83
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Garza, Aaron
PO Box 1256, Odem, TX, 78370
Held by Robstown Dental PLLC
Accounts-receivable credit balance (MS09) · Reported 2023
$256.00
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Vasques, Inez
PO Box 1863, Odem, TX, 78370
Held by Robstown Dental PLLC
Accounts-receivable credit balance (MS09) · Reported 2024
$180.00
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Herrera, Belinda
324 East Avenue East, Robstown, TX, 78380
Held by Robstown Dental PLLC
Accounts-receivable credit balance (MS09) · Reported 2024
$133.80
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Munoz, Jessica
223 McNally, Mathis, TX, 78368
Held by Robstown Dental PLLC
Accounts-receivable credit balance (MS09) · Reported 2024
$128.88
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Burleson, Thomas
#### Cr ###, Orange Grove, TX, 78372
Held by Robstown Dental PLLC
Accounts-receivable credit balance (MS09) · Reported 2024
$57.06
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Flores, Trino
### West Country Road ####, Kingsville, TX, 78363
Held by Robstown Dental PLLC
Accounts-receivable credit balance (MS09) · Reported 2023
$50.00
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Jimenez, Gabriana
PO Box 10209, Corpus Christi, TX, 78460
Held by Robstown Dental PLLC
Customer overpayment (MS05) · Reported 2020
$41.00