Unclaimed property reported under Atmos, Energy
114 records · $40,977 reported · filed in 2 states
These records share a name. They are almost certainly different people, and a record appearing here is not evidence that it belongs to any particular one of them. Match the address, the holder and the year before claiming, and verify everything with the state program that holds it.
States publish unclaimed property under the name on the original account, so old paychecks, dormant bank accounts, insurance payouts and deposits end up filed under a name rather than a person. If one of these is yours, claiming it is free and always goes through the official state program.
Records under this name, largest first
Showing up to 50 of 114. Search by name and address to narrow it to yours.
Atmos, EnergyTX
PO Box 650205, Dallas, TX, 75265
$10,653.89
Atmos, EnergyTX
PO Box 1121, Lubbock, TX, 79408
Held by Constellation New Energy Inc
Accounts payable (MS08) · Reported 2020
$3,500.00
Atmos, EnergyTX
PO Box 650205, Dallas, TX, 75265
Held by Honeywell International Inc.
Accounts-receivable credit balance (MS09) · Reported 2023
$2,980.55
Atmos, EnergyTX
Unknown, Unknown, 00000
Held by Bank Of America Washington
Cashier’s check (CK01) · Reported 2021
$2,031.58
Atmos, EnergyTX
PO Box 610627, Dallas, TX, 75261
Held by Pb Bank Inc
Savings account (AC02) · Reported 2022
$1,683.35
Atmos, EnergyTX
106 North Bradshaw Street, Denton, TX, 76205
Held by Milton Roy LLC
Accounts-receivable credit balance (MS09) · Reported 2022
$1,521.83
Atmos, EnergyTX
PO Box 650205, Dallas, TX, 75265
Held by Honeywell International Inc.
Accounts-receivable credit balance (MS09) · Reported 2023
$1,303.56
Atmos, EnergyTX
PO Box 650205, Dallas, TX, 75265
$1,157.55
Atmos, EnergyTX
3 Lincoln Centre 700, Dallas, TX, 75240
Held by Stericycle Inc
Accounts-receivable credit balance (MS09) · Reported 2024
$695.21
Atmos, EnergyTX
PO Box 650205, Dallas, TX, 75265
Held by Honeywell International Inc.
Accounts-receivable credit balance (MS09) · Reported 2023
$680.62
Atmos, EnergyTX
PO Box 650205, Dallas, TX, 75265
Held by Office Of The Budget
Miscellaneous outstanding check (MS16) · Reported 2022
$623.00
Atmos, EnergyTX
Unknown, Unknown, 00000
Held by Bank Of America - Texas
Cashier’s check (CK01) · Reported 2018
$579.76
$548.24
Atmos, EnergyTX
1550 Tech Centre Parkway, Arlington, TX, 76014
Held by Truist Bank 0102
Other outstanding official check (CK15) · Reported 2022
$548.03
Atmos, EnergyTX
4513 Erath Street, Waco, TX, 76710
Held by Wells Fargo Financial Tx Inc
Miscellaneous outstanding check (MS16) · Reported 2010
$547.00
Atmos, EnergyTX
1550 Tech Centre Parkway, Arlington, TX, 76014
$444.56
Atmos, EnergyTX
PO Box 1111, Midland, TX, 79702
Held by Imperial Bag & Paper DBA Wagner Supply
Refund due (MS11) · Reported 2024
$442.51
Atmos, EnergyTX
PO Box 650205, Dallas, TX, 75265
Held by Honeywell International Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$440.14
Atmos, EnergyTX
PO Box 650654, Dallas, TX, 75265
Held by American Honda Motor Co Inc
Vendor check (CK13) · Reported 2019
$426.58
Atmos, EnergyTX
2601 Logan Street, Dallas, TX, 75215
Held by Atrion Corp
Accounts-receivable credit balance (MS09) · Reported 2023
$420.00
Atmos, EnergyTX
PO Box 650205, Dallas, TX, 75265
$416.60
Atmos, EnergyTX
#### Lbj Fwy Suite ####, Dallas, TX, 75240
Held by Allied Electronics Inc
Accounts-receivable credit balance (MS09) · Reported 2018
$390.00
Atmos, EnergyTX
TX, 00000
Held by Jpmorgan Chase Bank, N.a. (908802)
Cashier’s check (CK01) · Reported 2024
$389.00
Atmos, EnergyTX
Unknown, Unknown, 00000
Held by Bank Of America - Texas
Cashier’s check (CK01) · Reported 2020
$368.95
Atmos, EnergyTX
2601 Logan Street, Dallas, TX, 75215
Held by Milton Roy LLC
Accounts-receivable credit balance (MS09) · Reported 2022
$360.00
Atmos, EnergyTX
No address on file
$325.88
Atmos, EnergyTX
PO Box 650205, Dallas, TX, 75265
Held by Honeywell International Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$307.36
Atmos, EnergyTX
No address on file
$304.01
Atmos, EnergyTX
4001 Martin L King Boulevard, Lubbock, TX, 79404
Held by Group 1 Automotive Inc
Miscellaneous outstanding check (MS16) · Reported 2023
$275.56
Atmos, EnergyTX
## Northeast Loop ### Suite ###, San Antonio, TX, 78246
Held by Csg Systems Intl Inc
Utility refund or rebate (UT03) · Reported 2014
$226.13
Atmos, EnergyTX
Unknown, Unknown, 00000
Held by Bank Of America - Texas
Cashier’s check (CK01) · Reported 2018
$219.84
Atmos, EnergyTX
No address on file
$216.44
Atmos, EnergyTX
Unknown, Unknown, TX, 00000
Held by Jpmorgan Chase Bank NA (908802)
Cashier’s check (CK01) · Reported 2021
$200.00
Atmos, EnergyTX
No address on file
Held by Independent Financial
Cashier’s check (CK01) · Reported 2021
$193.61
Atmos, EnergyTX
1931 East 6th Street, Irving, TX, 75060
Held by Cintas Corp
Vendor check (CK13) · Reported 2023
$184.64
Atmos, EnergyTX
PO Box 1738, Herford, TX, 79045
Held by Oreilly Auto Enterprises LLC
Vendor check (CK13) · Reported 2021
$181.42
Atmos, EnergyTX
PO Box 84125, Dallas, TX, 75284
$179.64
Atmos, EnergyTX
PO Box 650654, Dallas, TX, 00000
Held by Howmedica Osteonics Corp.
Accounts payable (MS08) · Reported 2018
$174.09
Atmos, EnergyTX
PO Box 650205, Dallas, TX, 75265
$173.35
Atmos, EnergyTX
Unknown, Unknown, TX, 00000
Held by Jpmorgan Chase Bank NA (908802)
Cashier’s check (CK01) · Reported 2021
$170.58
$167.30
Atmos, EnergyTX
No address on file
Held by First United Bank & Trust
Cashier’s check (CK01) · Reported 2022
$159.17
Atmos, EnergyTX
PO Box 650205, Dallas, TX, 75265
Held by Cintas Corp
Credit check or memo (CK12) · Reported 2017
$140.00
Atmos, EnergyTX
Co Ks Div Attn Cc3002, Dallas, TX, 75265
Held by Qwest
Utility refund or rebate (UT03) · Reported 2014
$133.64
Atmos, EnergyTX
PO Box 790311, 63179
Held by Lamar County Dist Clerk
Expense check (CK10) · Reported 2015
$118.68
Atmos, EnergyTX
P O Box 650205, Dallas, TX, 75265
Held by Charter Communications Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$115.01
Atmos, EnergyTX
1550 Tech Centre Parkway, Arlington, TX, 76014
$111.14
$110.72
Atmos, EnergyTX
100 Morningside, Fort Worth, TX, 76110
Held by City Of Watauga
Refund due (MS11) · Reported 2014
$110.00
$100.00
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