Unclaimed property directory
Unclaimed property held by Twin City Dental P.a.
Browse possible unclaimed-property accounts associated with Twin City Dental P.a., ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 99
- Total reported
- $10,400
- Largest account
- $790.00
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.
- View possible match →
Roy, Russell
P O Box 1054, Port Arthur, TX, 77641
Held by Twin City Dental P.a.
Customer overpayment (MS05) · Reported 2022
$790.00
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Leblanc, James
7924 Willowood Lane Apt 307, Port Arthur, TX, 77642
Held by Twin City Dental P.a.
Customer overpayment (MS05) · Reported 2022
$667.00
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Zaben, Hasan
3660 Lake Arthur Drive, Port Arthur, TX, 77642
Held by Twin City Dental P.a.
Customer overpayment (MS05) · Reported 2022
$525.00
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Williams, Latosha
2231 Westway, Orange, TX, 77630
Held by Twin City Dental P.a.
Customer overpayment (MS05) · Reported 2022
$490.00
- View possible match →
Deason, Matthew
P O Box 642, Groves, TX, 77619
Held by Twin City Dental P.a.
Customer overpayment (MS05) · Reported 2022
$378.70
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Mai, Kristina
881 Ridgewood Drive 22, Port Neches, TX, 77651
Held by Twin City Dental P.a.
Accounts-receivable credit balance (MS09) · Reported 2023
$372.20
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Tolbert, Mary
1055 Long Street, Beaumont, TX, 77701
Held by Twin City Dental P.a.
Customer overpayment (MS05) · Reported 2022
$300.00
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Goodman, Frank
412 North 4th Street, Nederland, TX, 77627
Held by Twin City Dental P.a.
Customer overpayment (MS05) · Reported 2022
$278.00
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Fontenot, John
P O Box 2001, Bridge City, TX, 77611
Held by Twin City Dental P.a.
Customer overpayment (MS05) · Reported 2022
$272.20
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Ned, Shannel
2724 15th Street, Port Arthur, TX, 77640
Held by Twin City Dental P.a.
Customer overpayment (MS05) · Reported 2022
$270.00
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Lindsey, Theresa
7492 Cohenour Road, Orange, TX, 77632
Held by Twin City Dental P.a.
Customer overpayment (MS05) · Reported 2022
$230.20
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Huffman, Frank
4603 13th Street, Port Arthur, TX, 77642
Held by Twin City Dental P.a.
Accounts-receivable credit balance (MS09) · Reported 2023
$200.00
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Cunningham, Daniel
2931 12th Street, Port Arthur, TX, 77642
Held by Twin City Dental P.a.
Customer overpayment (MS05) · Reported 2022
$191.00
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Martinez, Ramon
1349 Clifford Avenue, Port Arthur, TX, 77642
Held by Twin City Dental P.a.
Accounts-receivable credit balance (MS09) · Reported 2023
$188.80
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Saucedo, Jose
933 Delaware Drive, Port Arthur, TX, 77642
Held by Twin City Dental P.a.
Customer overpayment (MS05) · Reported 2022
$184.00
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Dorsey, Mattie
4215 North Major Drive Apt 1601, Beaumont, TX, 77713
Held by Twin City Dental P.a.
Accounts-receivable credit balance (MS09) · Reported 2023
$154.83
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Marshall, Gregory
205 Tyler Drive, Orange, TX, 77630
Held by Twin City Dental P.a.
Customer overpayment (MS05) · Reported 2022
$142.10
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Spriggs,, SR. John
7201 Lake Arthur Drive Apt 120, Port Arthur, TX, 77642
Held by Twin City Dental P.a.
Customer overpayment (MS05) · Reported 2022
$137.40
- View possible match →
Sandoval, Isaac
2233 10th Street, Port Arthur, TX, 77642
Held by Twin City Dental P.a.
Customer overpayment (MS05) · Reported 2022
$127.00
- View possible match →
Fisher, Sasha
2417 Avenue C, Nederland, TX, 77627
Held by Twin City Dental P.a.
Customer overpayment (MS05) · Reported 2022
$120.40
- View possible match →
Plant, Tony
110 East Tennessee Street, Orange, TX, 77630
Held by Twin City Dental P.a.
Customer overpayment (MS05) · Reported 2022
$118.80
- View possible match →
Dosser, David
541 North Meeker, Beaumont, TX, 77713
Held by Twin City Dental P.a.
Customer overpayment (MS05) · Reported 2022
$114.20
- View possible match →
Rodriguez, Michael
2905 Las Palmas, Port Arthur, TX, 77642
Held by Twin City Dental P.a.
Customer overpayment (MS05) · Reported 2022
$112.50
- View possible match →
Harris, Tamara
#### Highway ### #107, Port Arthur, TX, 77642
Held by Twin City Dental P.a.
Customer overpayment (MS05) · Reported 2022
$111.40
- View possible match →
Eaves, Audrey
3083 Ava Lane, Port Arthur, TX, 77640
Held by Twin City Dental P.a.
Customer overpayment (MS05) · Reported 2022
$107.80
- View possible match →
Zuniga, Adelle
2334 2nd Street, Port Neches, TX, 77651
Held by Twin City Dental P.a.
Customer overpayment (MS05) · Reported 2022
$107.25
- View possible match →
Crooks, Brent
195 Granger Drive, Bridge City, TX, 77611
Held by Twin City Dental P.a.
Customer overpayment (MS05) · Reported 2022
$104.01
- View possible match →
Broussard, Tyra
4129 Turtle Creek Drive Apt 113, Port Arthur, TX, 77642
Held by Twin City Dental P.a.
Customer overpayment (MS05) · Reported 2022
$103.50
- View possible match →
Martinez, Nicolas
227 Sterling Street, College Station, TX, 77840
Held by Twin City Dental P.a.
Customer overpayment (MS05) · Reported 2022
$102.40
- View possible match →
Bertrand, William
6116 Capitol Vlvd. #1, Groves, TX, 77619
Held by Twin City Dental P.a.
Customer overpayment (MS05) · Reported 2022
$97.40
- View possible match →
Lee, Michael
1023 Avenue B Apt 100, Nederland, TX, 77627
Held by Twin City Dental P.a.
Customer overpayment (MS05) · Reported 2022
$94.80
- View possible match →
Singleton-Ramirez, Kelley
3225 Norma Street, Port Arthur, TX, 77640
Held by Twin City Dental P.a.
Customer overpayment (MS05) · Reported 2022
$92.50
- View possible match →
Holmes, Patsy
2413 Fairway Drive, Orange, TX, 77630
Held by Twin City Dental P.a.
Customer overpayment (MS05) · Reported 2022
$86.00
- View possible match →
Hernandez, Josefina
3919 27th Street, Port Arthur, TX, 77642
Held by Twin City Dental P.a.
Customer overpayment (MS05) · Reported 2022
$85.00
- View possible match →
Meyer, Harvey
876 Ridgewood Drive, Port Neches, TX, 77651
Held by Twin City Dental P.a.
Customer overpayment (MS05) · Reported 2022
$85.00
- View possible match →
Batuyong, Rem
2920 Rose Avenue, Groves, TX, 77619
Held by Twin City Dental P.a.
Customer overpayment (MS05) · Reported 2022
$82.60
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Patton, Gary
Port Arthur, TX, 77642
Held by Twin City Dental P.a.
Customer overpayment (MS05) · Reported 2022
$77.80
- View possible match →
Walley, Benjamin
1415 Eugene Street, Port Neches, TX, 77651
Held by Twin City Dental P.a.
Customer overpayment (MS05) · Reported 2022
$76.40
- View possible match →
Green, Glenda
301 14th Street, Port Arthur, TX, 77640
Held by Twin City Dental P.a.
Customer overpayment (MS05) · Reported 2022
$75.90
- View possible match →
To, Vivian
No address on file
Held by Twin City Dental P.a.
Customer overpayment (MS05) · Reported 2022
$73.28
- View possible match →
Hammond, Timothy
8672 Cloverdale Street, Beaumont, TX, 77705
Held by Twin City Dental P.a.
Customer overpayment (MS05) · Reported 2022
$70.40
- View possible match →
Salter, Eric
1901 14th Street, Port Arthur, TX, 77640
Held by Twin City Dental P.a.
Accounts-receivable credit balance (MS09) · Reported 2023
$69.45
- View possible match →
Gunner,, SR. Thomas
3635 East 8th Street, Port Arthur, TX, 77640
Held by Twin City Dental P.a.
Customer overpayment (MS05) · Reported 2022
$69.00
- View possible match →
Contreras, Janet
4121 Lexington Avenue, Port Arthur, TX, 77642
Held by Twin City Dental P.a.
Customer overpayment (MS05) · Reported 2022
$65.00
- View possible match →
Sauceda, Leandro
3436 7th Street, Port Arthur, TX, 77642
Held by Twin City Dental P.a.
Customer overpayment (MS05) · Reported 2022
$63.80
- View possible match →
Swallow, Anisha
2466 Guzman Drive, Port Arthur, TX, 77642
Held by Twin City Dental P.a.
Customer overpayment (MS05) · Reported 2022
$61.80
- View possible match →
Tolbert, Tasha
2820 Sheridan Lane, Port Arthur, TX, 77640
Held by Twin City Dental P.a.
Customer overpayment (MS05) · Reported 2022
$60.00
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Loredo, Diana
5012 6th Street, Port Arthur, TX, 77642
Held by Twin City Dental P.a.
Customer overpayment (MS05) · Reported 2022
$57.20
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Howard, James
3026 19th Street, Port Arthur, TX, 77642
Held by Twin City Dental P.a.
Customer overpayment (MS05) · Reported 2022
$57.00
- View possible match →
Vargas, Maria
500 Duff Drive, Port Arthur, TX, 77642
Held by Twin City Dental P.a.
Customer overpayment (MS05) · Reported 2022
$56.00