Unclaimed property directory
Unclaimed property held by Tamus Health Science Ctr
Browse possible unclaimed-property accounts associated with Tamus Health Science Ctr, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 2,569
- Total reported
- $392,557
- Largest account
- $13,215.40
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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Thompson, John
3302 Gaston Avenue, Dallas, TX, 75246
Held by Tamus Health Science Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 2011
$13,215.40
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Kusek, Judith C
327 Columbia Drive, Rockwall, TX, 78032
Held by Tamus Health Science Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 2008
$12,882.38
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American University Of Beirut
Riad El Solh, Beirut 11072020 Lbn, TX
Held by Tamus Health Science Ctr
Payment for goods or services (MS04) · Reported 2024
$11,653.99
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Kusek, Judith C
327 Columbia Drive, Rockwall, TX, 75032
Held by Tamus Health Science Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 2007
$7,152.57
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Lackland Family Housing LLC
2254 Brian McElroy Drive, San Antonio, TX, 78236
Held by Tamus Health Science Ctr
Payment for goods or services (MS04) · Reported 2024
$5,022.00
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Changchun, New Industries Optoe
No 888 Jinhu Road High-Tech Zone, Changchun Chn130103, TX
Held by Tamus Health Science Ctr
Payment for goods or services (MS04) · Reported 2024
$4,863.55
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Soe M Aung MD Pa
Austin Neurological Institute And Sleep Disorder Center 711-E1 West 38th Street, Austin, TX, 78705
Held by Tamus Health Science Ctr
Payment for goods or services (MS04) · Reported 2017
$4,000.00
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Leonel Trevino The Est
TX
Held by Tamus Health Science Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 2022
$2,849.07
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The, Prism Ethos
#### West Loop South Suite ####, Bellaire, TX, 77401
Held by Tamus Health Science Ctr
Payment for goods or services (MS04) · Reported 2024
$2,755.00
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Werner, Adam
#### Chaha Road # ###, Garland, TX, 75043
Held by Tamus Health Science Ctr
Unrefunded overcharge (MS07) · Reported 2023
$2,697.00
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Advanced, Medical Supply
P O Box 869310 Previously United Medical, Plano, TX, 75086
Held by Tamus Health Science Ctr
Payment for goods or services (MS04) · Reported 2023
$2,620.60
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Lee, Yu Jen
1221 North Vineyard Avenue, Ontario, 91764
Held by Tamus Health Science Ctr
Accounts-receivable credit balance (MS09) · Reported 2014
$2,214.75
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Biggers, Robert
#### Sherry Lane ####, Dallas, TX, 75225
Held by Tamus Health Science Ctr
Payment for goods or services (MS04) · Reported 2021
$2,169.00
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Jackson, Hartland
Turbinenstrasse 46, Zurich 8005 Swz, TX
Held by Tamus Health Science Ctr
Payment for goods or services (MS04) · Reported 2023
$2,086.52
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The, Prism Ethos
#### West Loop South Suite ####, Bellaire, TX, 77401
Held by Tamus Health Science Ctr
Payment for goods or services (MS04) · Reported 2024
$2,085.00
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Robinson, Clark
8447 State Highway 47 Mreb Suite 1001, Bryan, TX, 77807
Held by Tamus Health Science Ctr
Payment for goods or services (MS04) · Reported 2019
$2,000.00
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Plump, Joel
#### Swiss Avenue ####, Dallas, TX, 75204
Held by Tamus Health Science Ctr
Unrefunded overcharge (MS07) · Reported 2023
$1,882.00
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Lazaro, Lori
2952 Sanchez Avenue, Eagle Pass, TX, 78853
Held by Tamus Health Science Ctr
Payment for goods or services (MS04) · Reported 2018
$1,873.00
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Lazaro, Lori
2952 Sanchez Avenue, Eagle Pass, TX, 78853
Held by Tamus Health Science Ctr
Payment for goods or services (MS04) · Reported 2018
$1,873.00
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Jing, Ji
2120 El Paseo Street Apt 808, Houston, TX, 77054
Held by Tamus Health Science Ctr
Unrefunded overcharge (MS07) · Reported 2022
$1,730.00
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Ghaffari, Affan
TX, 11111
Held by Tamus Health Science Ctr
Payment for goods or services (MS04) · Reported 2017
$1,674.40
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Burkhalter, Ashley
#### La Frontera Boulevard Apt ####, Austin, TX, 78728
Held by Tamus Health Science Ctr
Payment for goods or services (MS04) · Reported 2019
$1,671.43
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Cannon, Carolyn
407 Reynolds Medical Building Tamu 1114, College Station, TX, 77843
Held by Tamus Health Science Ctr
Payment for goods or services (MS04) · Reported 2023
$1,551.35
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Morefield, Elizabeth L
PO Box 882, Somerville, TX, 77879
Held by Tamus Health Science Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 2013
$1,546.22
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Rexford, Reagan
#### Canton Street Apt ####, Dallas, TX, 75201
Held by Tamus Health Science Ctr
Payment for goods or services (MS04) · Reported 2023
$1,518.41
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Klein, John T
TX, 00000
Held by Tamus Health Science Ctr
Accounts payable (MS08) · Reported 2016
$1,509.24
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Hsueh, Willa
#### Bertner Avenue Suite R#-###, Houston, TX, 77030
Held by Tamus Health Science Ctr
Payment for goods or services (MS04) · Reported 2017
$1,500.00
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Woc, Colburn Laila
1512 Summer Street Unit B, Houston, TX, 77007
Held by Tamus Health Science Ctr
Payment for goods or services (MS04) · Reported 2023
$1,500.00
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Kim, Heekwon
401 University Oaks Boulevard #1302, College Station, TX, 77840
Held by Tamus Health Science Ctr
Accounts payable (MS08) · Reported 2008
$1,471.12
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Nelson, Janie
801 Melissa Lane Refund Only, Garland, TX, 75040
Held by Tamus Health Science Ctr
Payment for goods or services (MS04) · Reported 2021
$1,468.00
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Kong, Hui
4125 Swiss Avenue #122, Dallas, TX, 75204
Held by Tamus Health Science Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 2012
$1,464.01
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Elder, Richard
18314 Franklin Park Court, Spring, TX, 77379
Held by Tamus Health Science Ctr
Unrefunded overcharge (MS07) · Reported 2022
$1,445.00
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Prihoda, JR Clarence
500 East Washington, Navasota, TX, 77868
Held by Tamus Health Science Ctr
Accounts payable (MS08) · Reported 2016
$1,431.90
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Suddenl, Cequel
PO Box 660365, Dallas, TX, 75266
Held by Tamus Health Science Ctr
Payment for goods or services (MS04) · Reported 2023
$1,390.00
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Psi, Omega
Tamus-Baylor College Of Dentistry, Dallas, TX, 75246
Held by Tamus Health Science Ctr
Payment for goods or services (MS04) · Reported 2017
$1,320.00
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Psi, Omega
Tamus-Baylor College Of Dentis 3302 Gaston A, Dallas, TX, 75246
Held by Tamus Health Science Ctr
Payment for goods or services (MS04) · Reported 2020
$1,320.00
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Cilmup, Hao
6415 Lake Bluff Drive, Dallas, TX, 75249
Held by Tamus Health Science Ctr
Unrefunded overcharge (MS07) · Reported 2021
$1,300.00
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Miyagi, Brandi
159 Reynolds Medical Building Tamu 1114, College Station, TX, 77845
Held by Tamus Health Science Ctr
Payment for goods or services (MS04) · Reported 2021
$1,253.85
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Daniels, Doris Marie
301 Tarrow Street Floor 6, College Station, TX, 77840
Held by Tamus Health Science Ctr
Accounts payable (MS08) · Reported 2013
$1,224.55
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South, Texas Isd
700 Med High Drive, Mercedes, TX, 78570
Held by Tamus Health Science Ctr
Payment for goods or services (MS04) · Reported 2023
$1,200.00
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Fuentes, Louis
1249 South Beltline Road, Dallas, TX, 75253
Held by Tamus Health Science Ctr
Unrefunded overcharge (MS07) · Reported 2020
$1,183.00
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Rice, Sarah P
4419 Buena Vist Street Apt 7, Dallas, TX, 75205
Held by Tamus Health Science Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 2014
$1,169.33
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Dyer, Stacy
308 Columbia Drive, Heath, TX, 75032
Held by Tamus Health Science Ctr
Unrefunded overcharge (MS07) · Reported 2022
$1,115.00
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Patel, Patel B
12316 Coolmeadow Lane, Dallas, TX, 75218
Held by Tamus Health Science Ctr
Unpaid wages, payroll, or salary (MS01) · Reported 2016
$1,095.50
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Gowin, Beth
7330 Bennington, Dallas, TX, 75214
Held by Tamus Health Science Ctr
Payment for goods or services (MS04) · Reported 2023
$1,090.00
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Morales, Ana Yazmin
6725 Lovett Drive, Dallas, TX, 75227
Held by Tamus Health Science Ctr
Unrefunded overcharge (MS07) · Reported 2020
$1,079.00
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Traditions, Emergency Medicine
1602 Rock Prairie Road Suite 2880, College Station, TX, 77845
Held by Tamus Health Science Ctr
Accounts payable (MS08) · Reported 2012
$1,050.00
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Kim, Yooshin
2121 West Holcombe Boulevard, Houston, TX, 77030
Held by Tamus Health Science Ctr
Payment for goods or services (MS04) · Reported 2021
$1,026.16
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Kim, Linda
1321 Carver Lane, Irving, TX, 75061
Held by Tamus Health Science Ctr
Accounts-receivable credit balance (MS09) · Reported 2006
$1,014.00
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Mitschike, Michael
PO Box 2943, Cedar Hill, TX, 75106
Held by Tamus Health Science Ctr
Accounts-receivable credit balance (MS09) · Reported 2013
$1,008.00