Unclaimed property directory
Unclaimed property held by Texas Christian University
Browse possible unclaimed-property accounts associated with Texas Christian University, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 1,086
- Total reported
- $141,434
- Largest account
- $5,592.75
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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Fort, Worth Bus Charter
5012 Mosson Road, Fort Worth, TX, 76119
Held by Texas Christian University
Refund due (MS11) · Reported 2002
$5,592.75
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Corley, Samuel
43 Bounty Road East, Fort Worth, TX, 76132
Held by Texas Christian University
Accounts-receivable credit balance (MS09) · Reported 2023
$2,793.13
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Saoirse, Ragan
7725 Prairie Drive, Watauga, TX, 76148
Held by Texas Christian University
Accounts payable (MS08) · Reported 2018
$2,150.00
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Winchester, William W
Tcu Box 297011, Fort Worth, TX, 76129
Held by Texas Christian University
Payment for goods or services (MS04) · Reported 2003
$1,989.50
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Qi, Naizhen
2619 Forest Ridge Circle East, Fort Worth, TX, 76109
Held by Texas Christian University
Accounts-receivable credit balance (MS09) · Reported 2007
$1,720.79
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Aggregated, Vendor Checks
TX, 00000
Held by Texas Christian University
Aggregated miscellaneous property (MS99) · Reported 2015
$1,132.17
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Alghamdi, Adil
00000
Held by Texas Christian University
Accounts-receivable credit balance (MS09) · Reported 2004
$1,085.00
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Knight, Leslie Arlene
%santa Catrina Martir 72820 Cholula, Puebla, 00000
Held by Texas Christian University
Payment for goods or services (MS04) · Reported 2002
$1,069.17
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Rays, Champion Spring
PO Box 16142, Fort Worth, TX, 76133
Held by Texas Christian University
Payment for goods or services (MS04) · Reported 2002
$1,043.98
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Barham, Scott
Tcu Box 297011, Fort Worth, TX, 76129
Held by Texas Christian University
Payment for goods or services (MS04) · Reported 2002
$900.00
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Loukakou Oddet Rita Grace Alexia
35 Rue Des Cheminot, Brazzaville, TX, 00000
Held by Texas Christian University
Accounts-receivable credit balance (MS09) · Reported 2015
$816.40
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Haragan, Christopher Lance
2801 Denton Tap Road Apt #632, Lewisville, TX, 75067
Held by Texas Christian University
Unpaid wages, payroll, or salary (MS01) · Reported 2004
$808.94
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Aggregated, Vendor Checks
TX, 00000
Held by Texas Christian University
Aggregated miscellaneous property (MS99) · Reported 2012
$764.57
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Xu, Yinze
TX, 00000
Held by Texas Christian University
Accounts-receivable credit balance (MS09) · Reported 2011
$757.39
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Arsenov, Sergiy V
00000
Held by Texas Christian University
Accounts-receivable credit balance (MS09) · Reported 2010
$673.89
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Cao, Yang Yi
Chayzen Room 1401 Unit A Building II, Shagshi Miyman, TX, 00000
Held by Texas Christian University
Accounts-receivable credit balance (MS09) · Reported 2016
$656.75
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Alpha Sports Inc
7208 McNeil Drive Suite 207, Austin, TX, 78729
Held by Texas Christian University
Refund due (MS11) · Reported 2002
$654.97
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Coffee Experience LLC
1605 Village Trail, Keller, TX, 76248
Held by Texas Christian University
Accounts payable (MS08) · Reported 2022
$654.00
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Bereznicki, Stephanie
14507 Deer Ridge Drive Southeast, Calgary Alberta Canada, 00000
Held by Texas Christian University
Accounts payable (MS08) · Reported 2006
$645.00
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Wolf, Tania
00000
Held by Texas Christian University
Accounts-receivable credit balance (MS09) · Reported 2004
$622.50
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Zuniga, Lia Victoria
Urbanizacion La Pradera Dupley No 4, Panama, 00000
Held by Texas Christian University
Accounts-receivable credit balance (MS09) · Reported 2004
$610.94
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Acola, Kathryn Ann
TX, 00000
Held by Texas Christian University
Accounts-receivable credit balance (MS09) · Reported 2012
$560.15
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Truman, Tim
PO Box 961076, Fort Worth, TX, 76161
Held by Texas Christian University
Payment for goods or services (MS04) · Reported 2003
$519.00
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Alpha Delta Pi Housing Corp
Tcu Box 297011, Fort Worth, TX, 76129
Held by Texas Christian University
Refund due (MS11) · Reported 2002
$500.00
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Isa-International Student Assoc
PO Box 29700, Fort Worth, TX, 76129
Held by Texas Christian University
Refund due (MS11) · Reported 2002
$500.00
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Hi, Def Aerial
4109 East Bankhead Highway, Hudson Oaks, TX, 76087
Held by Texas Christian University
Accounts payable (MS08) · Reported 2018
$500.00
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Cloverdale Capital Mgmt LLC
2651 North Harwood Street Suite 500, Dallas, TX, 75201
Held by Texas Christian University
Accounts payable (MS08) · Reported 2024
$500.00
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Transportation Club Dallas/fw
PO Box 143364, Irving, TX, 75014
Held by Texas Christian University
Accounts payable (MS08) · Reported 2024
$500.00
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Aggregated, Vendor Cehcks
TX, 00000
Held by Texas Christian University
Aggregated miscellaneous property (MS99) · Reported 2014
$483.40
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Wibaux, Franck
6607 Navret Road, 00000
Held by Texas Christian University
Accounts-receivable credit balance (MS09) · Reported 2005
$452.78
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Discher, John Harold
00000
Held by Texas Christian University
Accounts-receivable credit balance (MS09) · Reported 2008
$451.09
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Nash, Gilbert A
2116 Wayside Lane, Fort Worth, TX, 76115
Held by Texas Christian University
Unpaid wages, payroll, or salary (MS01) · Reported 2006
$450.30
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Guidry, Ashley
2548 Greene Avenue, Fort Worth, TX, 76109
Held by Texas Christian University
Accounts payable (MS08) · Reported 2024
$419.23
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Arias, Andrea Maria
San Francisco Cocodel Mar Building Panamar Apt 25, Panama City, TX, 00000
Held by Texas Christian University
Accounts-receivable credit balance (MS09) · Reported 2014
$400.00
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Chang, Vivienne Wei Ling
485 Yio Chu Kang Road Castle Green 05 15, Singapore, TX, 00000
Held by Texas Christian University
Accounts-receivable credit balance (MS09) · Reported 2015
$400.00
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Farish, Andrea Sharp
1886 Midway Road, Versailles, TX, 00000
Held by Texas Christian University
Accounts-receivable credit balance (MS09) · Reported 2015
$400.00
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Hong, Dajung
2715 Merida Avenue, Fort Worth, TX, 00000
Held by Texas Christian University
Accounts-receivable credit balance (MS09) · Reported 2015
$400.00
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Konji, Gracia Kabeya
2265 Des Aviateurs, Lubumbashi, TX, 00000
Held by Texas Christian University
Accounts-receivable credit balance (MS09) · Reported 2015
$400.00
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Pawlakos, Alexander Francis
11 Rita Way, Orinda, CA, 94563
Held by Texas Christian University
Accounts-receivable credit balance
$400.00
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Ng, Chrystal Shu Min
776 Woodlands Crescent, Singapore, TX, 00000
Held by Texas Christian University
Accounts-receivable credit balance (MS09) · Reported 2015
$398.20
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Tan, Nicholas Jun Yang
57 Sunrise Avenue No 04 05, Singapore, TX, 00000
Held by Texas Christian University
Accounts-receivable credit balance (MS09) · Reported 2015
$397.00
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Robertson, Andrew Lloyd
5440 Enclave Cr Apt 2211, Fort Worth, TX, 76132
Held by Texas Christian University
Accounts-receivable credit balance (MS09) · Reported 2013
$396.64
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Barretta, Marie
2951 Sandage Avenue Apt 703, Fort Worth, TX, 76109
Held by Texas Christian University
Unpaid wages, payroll, or salary (MS01) · Reported 2010
$388.50
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Ponds-Steele, Mario Rondell
3451 South Hills Avenue Apt 2009, Fort Worth, TX, 76109
Held by Texas Christian University
Accounts-receivable credit balance (MS09) · Reported 2013
$386.39
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Weathers, Mark
1009 Buffalo Trail, Canyon, TX, 76015
Held by Texas Christian University
Accounts payable (MS08) · Reported 2021
$386.27
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Ammassari, Andrea Fabiana
4721 Bellflower Way, Fort Worth, TX, 76123
Held by Texas Christian University
Accounts-receivable credit balance (MS09) · Reported 2014
$385.00
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Jenkins, Chancellor Ryan
832 Firewheel Trail, Fort Worth, TX, 76112
Held by Texas Christian University
Accounts-receivable credit balance (MS09) · Reported 2015
$383.53
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Leech, Matthew
#### Boll Street Apt ###, Dallas, TX, 75204
Held by Texas Christian University
Accounts payable (MS08) · Reported 2023
$383.29
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Ducruet, Robert Louis
3132 Waits Avenue, Fort Worth, TX, 76109
Held by Texas Christian University
Accounts payable (MS08) · Reported 2016
$382.70
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Reynolds, Gary Shawn
1201 1/2 Mistletoe Drive, Fort Worth, TX, 76110
Held by Texas Christian University
Refund due (MS11) · Reported 2002
$379.20