Unclaimed property reported under Dallas, Morning News
69 records · $33,203 reported
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 69. Search by name and address to narrow it to yours.
Dallas, Morning NewsTX
1954 Commerce Street, Addison, TX, 75001
$6,570.07
Dallas, Morning NewsTX
C/o Jack G Wilt 400 South Record Street Floor 5, Dallas, TX, 75202
Held by Signet Jewelers Ltd
Stock or bond liquidation/redemption funds (SC13) · Reported 2018
$5,376.00
Dallas, Morning NewsTX
PO Box 655237, Dallas, TX, 75265
Held by Cmc Materials, Inc
Stock or bond liquidation/redemption funds (SC13) · Reported 2022
$4,396.35
Dallas, Morning NewsTX
PO Box 660660, Dallas, TX, 75266
Held by Republic Svcs Inc
Accounts-receivable credit balance (MS09) · Reported 2024
$3,613.62
Dallas, Morning NewsTX
PO Box 655237, Dallas, TX, 75265
Held by Cmc Materials, Inc
Stock shares returned by the post office (SC08) · Reported 2022
$2,070.03
Dallas, Morning NewsTX
928 South Old Orchard Lane, Lewisville, TX, 75067
Held by Gte Directories
Vendor check (CK13) · Reported 2003
$1,096.20
$812.55
Dallas, Morning NewsTX
Ruthe Jackson Center 3113 South Carrier Parkway, Grand Prairie, TX, 75052
Held by Zale Delaware Inc
Accounts payable (MS08) · Reported 2007
$810.00
Dallas, Morning NewsTX
1954 Commerce Street Attn: A/p Dept, Dallas, TX, 75201
Held by Genuine Parts Company
Accounts-receivable credit balance (MS09) · Reported 2022
$644.44
$508.00
Dallas, Morning NewsTX
TX, 00000
Held by TV Guide Magazine Group Inc
Accounts payable (MS08) · Reported 2003
$506.52
Dallas, Morning NewsTX
No address on file
Held by Wells Fargo Bank NA
Money order (CK07) · Reported 2019
$500.00
Dallas, Morning NewsTX
Dallas, TX, 75265
Held by Isle Of Capri Casinos Inc
Accounts payable (MS08) · Reported 2009
$485.60
Dallas, Morning NewsTX
PO Box 650647 Department 503, Dallas, TX, 75265
Held by Ricoh USA Inc
Accounts payable (MS08) · Reported 2002
$434.16
Dallas, Morning NewsTX
P O Box 630054, Dallas, TX, 75263
Held by Fidelity Ntl Title Ins Co
Vendor check (CK13) · Reported 2016
$363.47
Dallas, Morning NewsTX
400 South Record, Dallas, TX, 75202
Held by Saline County Circuit Clerk
Other court deposit (CT05) · Reported 2022
$350.00
Dallas, Morning NewsTX
508 Young Street, Dallas, TX, 75202
Held by Proquest LLC
Vendor check (CK13) · Reported 2016
$294.43
$239.63
Dallas, Morning NewsTX
400 South Record Street, Dallas, TX, 75202
Held by Meta Payments Systems
Unredeemed gift certificate (MS12) · Reported 2007
$218.50
Dallas, Morning NewsTX
PO Box 2587, Kyle, TX, 78640
Held by Emmis Communications
Accounts payable (MS08) · Reported 2011
$200.00
$194.61
$191.40
$191.40
Dallas, Morning NewsTX
PO Box 454, Kaufman, TX, 75142
Held by Stewart Enterprises Inc
Accounts payable (MS08) · Reported 2005
$168.00
Dallas, Morning NewsTX
PO Box 454, Kaufman, TX, 75142
Held by Stewart Enterprises Inc
Accounts payable (MS08) · Reported 2004
$156.00
Dallas, Morning NewsTX
PO Box 861357, Plano, TX, 75086
Held by General Re Corp
Vendor check (CK13) · Reported 2004
$131.40
Dallas, Morning NewsTX
PO Box 224866, Dallas, TX, 75222
Held by Uhs Of Timberlawn Inc
Accounts payable (MS08) · Reported 2022
$130.84
Dallas, Morning NewsTX
TX, 00000
Held by TV Guide Magazine Group Inc
Accounts payable (MS08) · Reported 2003
$125.00
Dallas, Morning NewsTX
PO Box 660660, Dallas, TX, 75266
Held by At&t Services Inc
Refund due (MS11) · Reported 2018
$123.53
Dallas, Morning NewsTX
2404 Barger Lane, Sachse, TX, 75048
Held by Starbucks Coffee Co
Accounts payable (MS08) · Reported 2002
$115.00
Dallas, Morning NewsTX
TX, 00000
Held by Hyatt Regency
Payment for goods or services (MS04) · Reported 2006
$105.00
Dallas, Morning NewsTX
00000
Held by University Of North Tx
Payment for goods or services (MS04) · Reported 2006
$102.95
Dallas, Morning NewsTX
P O Box 910944, Dallas, TX, 75391
Held by City Of Grand Prairie
Miscellaneous outstanding check (MS16) · Reported 2004
$100.00
Dallas, Morning NewsTX
PO Box 655237, Dallas, TX, 75265
Held by Cmc Materials, Inc
Dividend (SC01) · Reported 2022
$92.10
$84.00
Dallas, Morning NewsTX
PO Box 655237, Dallas, TX, 75265
Held by Cmc Materials, Inc
Cash paid for a fractional share (SC09) · Reported 2022
$82.01
Dallas, Morning NewsTX
PO Box 55237, Dallas, TX, 75265
Held by Verizon North
Vendor check (CK13) · Reported 2004
$78.00
Dallas, Morning NewsTX
1500 Hawthorne Lane, Plano, TX, 75074
Held by At&t Mobility LLC
Refund due (MS11) · Reported 2007
$75.22
Dallas, Morning NewsTX
3523 McKinney Avenue Suite 4, Dallas, TX, 75204
Held by Starbucks Coffee Co
Accounts payable (MS08) · Reported 2002
$74.00
Dallas, Morning NewsTX
PO Box 655237, Dallas, TX, 75265
Held by State Farm Mutual Automobile Ins Co
Expense check (CK10) · Reported 2006
$72.61
$69.00
Dallas, Morning NewsTX
1954 West Commerce Street, Dallas, TX, 75201
Held by United Supermarkets LLC
Vendor check (CK13) · Reported 2024
$68.39
Dallas, Morning NewsTX
PO Bx 1066, Dallas, TX, 76039
Held by State Of California
Unidentified insurance remittance (IN06) · Reported 2005
$65.70
$63.80
$63.80
Dallas, Morning NewsTX
00000
Held by Texans Credit Union
Other outstanding official check (CK15) · Reported 2003
$62.10
$60.48
Dallas, Morning NewsTX
868 Yowell Hill Road, Whitewright, TX, 75491
Held by Compass Group USA Inc
Accounts payable (MS08) · Reported 2008
$59.60
Dallas, Morning NewsTX
1954 Commerce Street, Dallas, TX, 75201
Held by Jpmorgan Chase Bank
Accounts-receivable credit balance (MS09) · Reported 2019
$59.30
Dallas, Morning NewsTX
PO Box 796848, Dallas, TX, 75379
Held by Cellco Ptshp
Customer overpayment (MS05) · Reported 2005
$57.40
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