Unclaimed property reported under Black, Debra
56 records · $7,454 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 56. Search by name and address to narrow it to yours.
Black, DebraTX
#### Willowood Lane Apt ####, Port Arthur, TX, 77642
Held by Santander Bank
Checking account (AC01) · Reported 2022
$1,178.06
Black, DebraTX
7 Nestlewood Place, Spring, TX, 77382
Held by Dell USA LP
Accounts-receivable credit balance (MS09) · Reported 2023
$1,123.12
Black, DebraTX
316 Gregory Street, Joshua, TX, 76058
Held by Prudential Insurance Company
Other amount due under an insurance policy (IN07) · Reported 2021
$1,000.10
Black, DebraTX
316 Gregory Street, Joshua, TX, 76058
Held by Fifth Third Bank
Customer overpayment (MS05) · Reported 2022
$664.32
Black, DebraTX
10415 Westedge Drive, Sugar Land, TX, 77498
Held by Delaware Charter Guar & Trust
Pension or profit-sharing funds (MS14) · Reported 2023
$655.80
$472.30
Black, DebraTX
3120 East Slaton Road, Lubbock, TX, 79404
Held by American Fidelity Assurance Co
Other amount due under an insurance policy (IN07) · Reported 2022
$228.27
Black, DebraTX
7 Nestlewood Place, Spring, TX, 77382
Held by Bank Of America NA
Other outstanding official check (CK15) · Reported 2019
$218.04
Black, DebraTX
1222 Sherefield Ridge, Katy, TX, 77450
Held by America First
Individual insurance policy benefit or claim payment (IN01) · Reported 2011
$200.00
Black, DebraTX
16 Mission Santiago, Odessa, TX, 79765
Held by Metabank NA
Unredeemed gift certificate (MS12) · Reported 2023
$199.33
$126.47
Black, DebraCA
12915 Hickock Lane, Norwalk, CA, 90650
Held by Kaiser Foundation Health Plan
Accounts payable
$115.00
Black, DebraTX
8011 Oregano Drive, Baytown, TX, 77521
Held by Conn Appliances Inc
Vendor check (CK13) · Reported 2021
$109.03
Black, DebraTX
10415 Westedge Drive, Sugar Land, TX, 77498
Held by Capital One
Accounts payable (MS08) · Reported 2016
$79.94
Black, DebraTX
30002 Unity Drive Apt 670, Texarkana, TX, 75501
Held by American Amicable Lic Of Tx
Other amount due under an insurance policy (IN07) · Reported 2020
$78.60
Black, DebraTX
6603 Ashley Court, Granbury, TX, 76049
Held by Homeward Residential Inc
Escrow account (TR04) · Reported 2012
$76.60
Black, DebraTX
316 Gregory Street, Joshua, TX, 76058
Held by Capital One
Customer overpayment (MS05) · Reported 2023
$75.00
Black, DebraTX
316 Gregory Street, Joshua, TX, 76058
Held by Walmart Inc
Miscellaneous intangible property (MS17) · Reported 2021
$73.83
Black, DebraCA
Debra Black PO Box 1721, Truckee, CA, 95734
Held by Household Insurance Company
Court settlements
$69.13
Black, DebraTX
10415 Westedge Drive, Sugarland, TX, 77498
Held by Group 1 Automotive Inc
Refund due (MS11) · Reported 2019
$64.25
Black, DebraTX
316 Gregory Street, Joshua, TX, 76058
Held by Ford Motor Credit Co
Refund due (MS11) · Reported 2023
$60.35
Black, DebraCA
10477 Glen Oaks Lane, Apple Valley, CA, 92308
Held by Fullbeauty Brands Holdings Corp
Accounts-receivable credit balance
$53.02
Black, DebraCA
5357 Rimwood Drive, San Jose, CA, 95118
Held by American Family Connect Property & Casualty Ins Co
Unidentified remittances
$40.13
Black, DebraTX
8011 Oregano Drive, Baytown, TX, 77521
Held by Southeast Dermatology, P.a.
Customer overpayment (MS05) · Reported 2021
$40.00
$35.78
Black, DebraTX
2770 East Trinity Mills Road, Carrollton, TX, 75006
Held by 24 Hour Fitness USA Inc
Credit check or memo (CK12) · Reported 2017
$34.63
Black, DebraTX
4118 South Ong, Amarillo, TX, 79110
Held by Pan Amer Acceptance Corp
Check written off to income (CK14) · Reported 1991
$33.26
$32.35
Black, DebraCA
619 Pole Line Road Apt 101, Davis, CA, 95618
Held by Comcast Cable Comm Mgmt LLC
Refunds due
$30.47
Black, DebraTX
316 Gregory Street, Joshua, TX, 76058
Held by State Farm Bank FSB
Miscellaneous outstanding check (MS16) · Reported 2021
$29.24
Black, DebraCA
5357 Rimwood Drive, San Jose, CA, 95118
Held by American Family Connect Property & Casualty Ins Co
Premium refunds
$27.31
Black, DebraCA
5357 Rimwood Drive, San Jose, CA, 95118
Held by American Family Connect Property & Casualty Ins Co
Premium refunds
$27.15
Black, DebraCA
3610 Grand Canal, Marina Del Rey, CA, 90292
Held by Fire Insurance Exchange
Premium refunds
$25.95
Black, DebraTX
******* Returned Mail ******* #### County Road ###, Godley, TX, 76044
Held by United Electric Coop Svcs
Utility or cooperative capital-credit distribution (UT04) · Reported 2024
$25.85
$24.58
Black, DebraCA
10477 Glen Oaks Lane, Apple Valley, CA, 92308
Held by Fullbeauty Brands Holdings Corp
Accounts-receivable credit balance
$20.48
Black, DebraCA
6291 California Avenue, Long Beach, CA, 90805
Held by American Express Company
Refunds due
$18.78
Black, DebraCA
1693 Daniels Street, Manteca, CA, 95337
Held by Andrade V Dollar Tree Store
Wages, payroll, salaries
$16.06
Black, DebraCA
12915 Hickock Lane Apt 5, Norwalk, CA, 90650
Held by Citibank N A
Accounts-receivable credit balance
$14.95
$11.80
Black, DebraCA
10477 Glen Oaks Lane, Apple Valley, CA, 92308
Held by Fullbeauty Brands Holdings Corp
Accounts-receivable credit balance
$9.49
Black, DebraCA
6714 East Driscoll Street, Long Beach, CA, 90815
Held by T-Mobile USA
Accounts-receivable credit balance
$9.19
Black, DebraTX
3322 Gardenview Circle, Denton, TX, 76201
Held by Inwood Ntl Bank
Safe-deposit box contents (SD01) · Reported 2001
$5.44
Black, DebraCA
1660 South Melissa Way, Anaheim, CA, 92802
Held by Wells Fargo Bank NA (apecs 1009)
Cashier's checks
$5.00
$4.67
Black, DebraCA
6714 East Driscoll Street, Long Beach, CA, 90815
Held by Ebay Inc.
Accounts-receivable credit balance
$2.90
Black, DebraCA
1017 Street James Court, San Dimas, CA, 91773
Held by Verizon Communications Inc.
Refunds or rebates
$2.55
$1.73
Black, DebraCA
1740 East La Veta Avenue Apt 307, Orange, CA, 92866
Held by Synchrony Bank
Accounts-receivable credit balance
$1.39
$0.69
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