Unclaimed property directory
Unclaimed property held by Urgent Care Mso LLC
Browse possible unclaimed-property accounts associated with Urgent Care Mso LLC, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 2,233
- Total reported
- $119,714
- Largest account
- $3,219.08
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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Crowley Independent School District
500 East Border, Arlington, TX, 76010
Held by Urgent Care Mso LLC
Accounts payable (MS08) · Reported 2024
$3,219.08
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Gallagher, Bassett
PO Box 4, Austin, TX, 78768
Held by Urgent Care Mso LLC
Accounts payable (MS08) · Reported 2022
$1,308.52
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Gallagher, Bassett
Box 4, Austin, TX, 78768
Held by Urgent Care Mso LLC
Accounts payable (MS08) · Reported 2022
$737.00
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Johnson & Rountree
PO Box 301599, Dallas, TX, 75303
Held by Urgent Care Mso LLC
Accounts payable (MS08) · Reported 2021
$574.93
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Little Elm Chamber Of Commerce
2103 East Eldorado Parkway, Little Elm, TX, 75068
Held by Urgent Care Mso LLC
Accounts payable (MS08) · Reported 2023
$500.00
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House, Marquis
W140 N8981 Lilly Road, Menomonee Falls, WI, 53051
Held by Urgent Care Mso LLC
Property not identified above · Reported 2014
$445.00
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Corporate, Health Education Solution
26562 Via Cuervo, Mission Viejo, CA, 92691
Held by Urgent Care Mso LLC
Accounts payable
$400.00
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Bassett, Gallagher
PO Box 4, Austin, TX, 78768
Held by Urgent Care Mso LLC
Accounts payable (MS08) · Reported 2021
$387.70
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Wps
PO Box 7890, Madison, WI, 53707
Held by Urgent Care Mso LLC
Accounts payable · Reported 2022
$368.37
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Gb
PO Box 4, Austin, TX, 78768
Held by Urgent Care Mso LLC
Accounts payable (MS08) · Reported 2023
$352.12
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Duncan, Karmel
23614 Acerola Tree Court, Katy, TX, 77493
Held by Urgent Care Mso LLC
Customer overpayment (MS05) · Reported 2024
$346.11
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Smetana, Andrii
##### Gatesden Drive Apt ####, Tomball, TX, 77377
Held by Urgent Care Mso LLC
Customer overpayment (MS05) · Reported 2024
$338.00
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Liberty National Life Insurance Co
PO Box 8080, McKinney, TX, 75070
Held by Urgent Care Mso LLC
Accounts payable (MS08) · Reported 2022
$330.00
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Crosstex Energy Services
2501 Cedar Springs Road, Dallas, TX, 75201
Held by Urgent Care Mso LLC
Accounts payable (MS08) · Reported 2018
$300.00
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Garcia, Jesus
1136 Radio Lane Apt 205, Rosenberg, TX, 77471
Held by Urgent Care Mso LLC
Customer overpayment (MS05) · Reported 2024
$300.00
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Gb
PO Box 4, Austin, TX, 78768
Held by Urgent Care Mso LLC
Accounts payable (MS08) · Reported 2022
$256.32
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Bassett, Gallagher
PO Box 4, Austin, TX, 78768
Held by Urgent Care Mso LLC
Accounts payable (MS08) · Reported 2021
$240.76
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Justino, Jordyn
900 Lake Carolyn Parkway Apt 100, Irving, TX, 75039
Held by Urgent Care Mso LLC
Customer overpayment (MS05) · Reported 2024
$240.00
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Oconnor, Benjamin
503 City Park Road, Pflugerville, TX, 78660
Held by Urgent Care Mso LLC
Customer overpayment (MS05) · Reported 2024
$240.00
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Rada, Matthew
600 East Medical Center Boulevard, Webster, TX, 77598
Held by Urgent Care Mso LLC
Customer overpayment (MS05) · Reported 2024
$240.00
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Bassett, Gallagher
PO Box 4, Austin, TX, 78768
Held by Urgent Care Mso LLC
Accounts payable (MS08) · Reported 2021
$237.60
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Dempsey, Clare
#### Barker Cypress Road Apt ###, Houston, TX, 77084
Held by Urgent Care Mso LLC
Customer overpayment (MS05) · Reported 2023
$237.59
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Schmidt, Nicole
525 C Street East, Jbsa Randolph, TX, 78150
Held by Urgent Care Mso LLC
Customer overpayment (MS05) · Reported 2023
$235.00
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Georgeou, Joseph
#### San Marcos Street ####, Austin, TX, 78702
Held by Urgent Care Mso LLC
Customer overpayment (MS05) · Reported 2024
$230.00
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Shaw, Brandon
6333 Shasta Trail, Fort Worth, TX, 76133
Held by Urgent Care Mso LLC
Customer overpayment (MS05) · Reported 2023
$225.00
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Thapa, Binod
4123 West Northgate Drive Apt 1202, Irving, TX, 75062
Held by Urgent Care Mso LLC
Customer overpayment (MS05) · Reported 2024
$222.16
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Hill, Mariah
3457 Hunter Lane, Little Elm, TX, 75068
Held by Urgent Care Mso LLC
Customer overpayment (MS05) · Reported 2024
$219.64
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Horton, Amanda
PO Box 14, Oroville, CA, 95965
Held by Urgent Care Mso LLC
Customer overpayments
$217.71
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Bendinger, Dupont
1116 South Main Avenue, Fallbrook, CA, 92028
Held by Urgent Care Mso LLC
Accounts payable
$210.00
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Nolan, David
211 Kent Road, Pacifica, CA, 94044
Held by Urgent Care Mso LLC
Customer overpayments
$210.00
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Bassinger, Korry
8940 Sun Haven Way, Fort Worth, TX, 76244
Held by Urgent Care Mso LLC
Customer overpayment (MS05) · Reported 2024
$205.39
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Akram, Sumera
#### Laguardia Lane Apt ####, Fort Worth, TX, 76155
Held by Urgent Care Mso LLC
Accounts payable (MS08) · Reported 2024
$205.39
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Jaramillo, Lance
#### Burke Road Apt ####, Pasadena, TX, 77504
Held by Urgent Care Mso LLC
Customer overpayment (MS05) · Reported 2024
$205.00
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Medica
PO Box 981647, El Paso, TX, 79998
Held by Urgent Care Mso LLC
Accounts payable (MS08) · Reported 2022
$204.81
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Smith, Richard
1808 Dublin Road, Plano, TX, 75094
Held by Urgent Care Mso LLC
Customer overpayment (MS05) · Reported 2021
$201.65
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Gonzalez, Alex
15403 Finch Circle, San Antonio, TX, 78253
Held by Urgent Care Mso LLC
Customer overpayment (MS05) · Reported 2024
$200.00
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Johnson, Alan
47 River Oaks Boulevard, Waxahachie, TX, 75165
Held by Urgent Care Mso LLC
Customer overpayment (MS05) · Reported 2024
$200.00
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Saylors, Dylan
6521 Windrock Drive, Fort Worth, TX, 76148
Held by Urgent Care Mso LLC
Customer overpayment (MS05) · Reported 2023
$195.52
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Arriola, Erika
125 South Navara Drive, Scotts Valley, CA, 95066
Held by Urgent Care Mso LLC
Customer overpayments
$195.03
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Lopez, Christian
23522 Carter Noir Lane, Katy, TX, 77449
Held by Urgent Care Mso LLC
Customer overpayment (MS05) · Reported 2024
$195.00
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Vectren, Energy Delivery
P O Box 1423, Houston, TX, 77251
Held by Urgent Care Mso LLC
Accounts payable (MS08) · Reported 2024
$189.98
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Vera, Elexcy
3020 Upland Spring Trace, Brookshire, TX, 77423
Held by Urgent Care Mso LLC
Customer overpayment (MS05) · Reported 2024
$189.00
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Bermudez, Alberto
2023 Bennigan Street, League City, TX, 77573
Held by Urgent Care Mso LLC
Accounts payable (MS08) · Reported 2024
$189.00
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Milam, Barbara
3759 Broadmoor Way, Frisco, TX, 75033
Held by Urgent Care Mso LLC
Customer overpayment (MS05) · Reported 2023
$185.00
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Stoneeagle Services Inc
111 West Spring Valley Road, Sui 0, Richardson, TX, 75081
Held by Urgent Care Mso LLC
Accounts payable (MS08) · Reported 2021
$182.07
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Garcia, Ruby
16507 Maplemont Drive, Houston, TX, 77095
Held by Urgent Care Mso LLC
Customer overpayment (MS05) · Reported 2023
$175.00
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Mathieu, Hannah
4701 King Ranch Road Apt 1511, Fort Worth, TX, 76132
Held by Urgent Care Mso LLC
Customer overpayment (MS05) · Reported 2023
$175.00
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Coats, Whitney
3319 Mark Lane, Midland, TX, 79707
Held by Urgent Care Mso LLC
Customer overpayment (MS05) · Reported 2023
$174.00
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Peters, Brandi
3120 Laurel Bend Lane, Pearland, TX, 77584
Held by Urgent Care Mso LLC
Customer overpayment (MS05) · Reported 2023
$170.00
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Harris, Abbie
1000 Balcones Drive Apt 10, College Station, TX, 77845
Held by Urgent Care Mso LLC
Customer overpayment (MS05) · Reported 2023
$170.00