Unclaimed property directory
Unclaimed property held by Touchstone Management
Browse possible unclaimed-property accounts associated with Touchstone Management, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 17
- Total reported
- $12,190
- Largest account
- $4,886.00
Distribution of shown amounts
Dollar ranges for the 17 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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Siller, Abel
PO Box 442, Cotulla, TX, 78014
Held by Touchstone Management
Customer overpayment (MS05) · Reported 2023
$4,886.00
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Quesada, Guadalupe
PO Box 293, Cotulla, TX, 78014
Held by Touchstone Management
Customer overpayment (MS05) · Reported 2022
$2,080.07
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Martinez, Basilio
P O Box 18074, Dilley, TX, 78017
Held by Touchstone Management
Customer overpayment (MS05) · Reported 2021
$1,461.00
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B, W Mobility
No address on file
Held by Touchstone Management
Customer overpayment (MS05) · Reported 2021
$869.98
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Montes, Luis
1701 Tournament Trail Drive, Laredo, TX, 78041
Held by Touchstone Management
Customer overpayment (MS05) · Reported 2022
$570.94
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El, Vaquero Cafe
No address on file
Held by Touchstone Management
Accounts payable (MS08) · Reported 2021
$559.83
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B, W Mobility
No address on file
Held by Touchstone Management
Accounts payable (MS08) · Reported 2021
$330.00
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Stiegler, Lorine
1407 24th Street, Hondo, TX, 78861
Held by Touchstone Management
Customer overpayment (MS05) · Reported 2022
$321.68
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B, W Mobility
No address on file
Held by Touchstone Management
Accounts payable (MS08) · Reported 2021
$290.00
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Garcia, Diamantina
501 South Kerr Street, Cotulla, TX, 78014
Held by Touchstone Management
Unpaid wages, payroll, or salary (MS01) · Reported 2015
$152.66
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Swart, Transportation
713 East Main Street, Uvalde, TX, 78801
Held by Touchstone Management
Accounts payable (MS08) · Reported 2018
$144.00
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Swart, Transportation
713 East Main Street, Uvalde, TX, 78801
Held by Touchstone Management
Accounts payable (MS08) · Reported 2018
$144.00
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Long, Trinidad
No address on file
Held by Touchstone Management
Customer overpayment (MS05) · Reported 2021
$130.00
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Torres, Justino
No address on file
Held by Touchstone Management
Customer overpayment (MS05) · Reported 2021
$95.80
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Olivarez, Magdalena
No address on file
Held by Touchstone Management
Customer overpayment (MS05) · Reported 2021
$61.49
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Big Travel Center
No address on file
Held by Touchstone Management
Accounts payable (MS08) · Reported 2021
$48.00
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Layton, Optical
2617 Morgan Avenue, Corpus Christi, TX, 78405
Held by Touchstone Management
Accounts payable (MS08) · Reported 2020
$45.00