Unclaimed property reported under Dunn, Gregory
82 records · $13,068 reported · filed in 5 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 82. Search by name and address to narrow it to yours.
$3,365.09
Dunn, GregoryTX
6709 McCoy Drive, Watauga, TX, 76148
Held by Member Home Loan
Funds held in a fiduciary capacity (TR03) · Reported 2023
$1,462.10
Dunn, GregoryTX
130 Westridge Drive, San Antonio, TX, 78237
Held by Firstmark Cu
Checking account (AC01) · Reported 2024
$1,313.42
Dunn, GregoryTX
4137 Broken Bend Boulevard, Keller, TX, 76244
Held by Texas A&m University
Unrefunded overcharge (MS07) · Reported 2022
$1,100.00
$998.96
Dunn, GregoryTX
10129 Huntersville Trail, White Settlement, TX, 76108
$601.96
Dunn, GregoryWI
802 Christianson Avenue, Madison, WI, 53714
Held by Prudential Kba
Demutualization cash proceeds · Reported 2004
$398.16
Dunn, GregoryCA
2594 North Glenwood Avenue, Rialto, CA, 92377
Held by Great-West Life & Annuity Ins. Co.
Group policy benefit/Clm payments
$340.69
Dunn, GregoryTX
6309 Spring Ranch Drive, Fort Worth, TX, 76179
$295.00
Dunn, GregoryTX
10129 Huntersville Tr, Fort Worth, TX, 76108
$227.76
Dunn, GregoryTX
207 Rose Garden Way, Red Oak, TX, 75154
Held by Caliber Home Loans Inc
Customer overpayment (MS05) · Reported 2023
$219.69
Dunn, GregoryAK
420 East 45th Avenue Apt 4, Anchorage, AK, 99503
Held by Capital One NA
Customer overpayments · Reported 2023
$186.13
Dunn, GregoryTX
#### Montgomery Boulevard Apt ###, Allen, TX, 75013
Held by State Farm Mutual Automobile Ins Co
Insurance premium refund (IN05) · Reported 2022
$154.96
Dunn, GregoryCA
75646 McLachlin Circle, Palm Desert, CA, 92211
Held by Union Bank N.a.
Checking accounts
$150.00
Dunn, GregoryCA
122 North Adams Street Apt 35, Glendale, CA, 91206
Held by Office Depot Inc
Refunds due
$150.00
Dunn, GregoryTX
1015 Mill Crossing Place Apt 187, Arlington, TX, 76006
Held by Charter Communications Inc
Refund due (MS11) · Reported 2020
$103.00
Dunn, GregoryTX
425 Norwalk Lane, Beaumont, TX, 77707
Held by State Of Texas V Farmers Group
Other court deposit (CT05) · Reported 2018
$102.98
Dunn, GregoryTX
#### Bellerive Drive ###, Houston, TX, 77036
Held by Reliant Energy Retail Svcs LLC
Accounts-receivable credit balance (MS09) · Reported 2009
$91.75
Dunn, GregoryCA
PO Box 1440, San Gabriel, CA, 91778
Held by Interinsurance Exchange Of The Automobile Club
Premium refunds
$88.00
Dunn, GregoryTX
811 Cloyd Drive Apt 717, Magnolia, TX, 77355
Held by State Farm Mutual Automobile Ins Co
Insurance premium refund (IN05) · Reported 2015
$85.52
Dunn, GregoryTX
811 Cloyd Drive Apt 717, Magnolia, TX, 77355
Held by State Farm Mutual Automobile Ins Co
Insurance premium refund (IN05) · Reported 2014
$82.72
$82.00
$75.48
Dunn, GregoryCA
1526 - 41st Street, Los Angeles, CA
Held by Talcott Resolution Life & Annuity Insurance Co.
Other
$75.03
Dunn, GregoryTX
PO Box 631186, Irving, TX, 75063
Held by State Farm Mutual Automobile Ins Co
Insurance premium refund (IN05) · Reported 2020
$74.50
Dunn, GregoryTX
6417 Duck Creek Drive 2514, Garland, TX, 75043
$73.88
Dunn, GregoryTX
6417 Duck Creek Drive 2514, Garland, TX, 75043
$73.88
Dunn, GregoryTX
PO Box 44, Graford, TX, 76449
$70.92
Dunn, GregoryCA
2594 North Glenwood Avenue, Rialto, CA, 92377
Held by Interinsurance Exchange Of The Automobile Club
Premium refunds
$70.06
Dunn, GregoryCA
3044 G Street Apt 40, Merced, CA, 95340
Held by Comcast Cable Comm Mgmt LLC
Refunds due
$55.74
Dunn, GregoryTX
707 Navidad Street 1810, Bryan, TX, 77801
Held by Bryan Tx Utilities
Utility deposit (UT01) · Reported 2018
$50.92
Dunn, GregoryTX
PO Box 597, Poth, TX, 78147
Held by At&t Mobility Inc
Refund due (MS11) · Reported 2009
$50.00
Dunn, GregoryTX
187 Creekside Way 1245, New Braunfels, TX, 78130
$50.00
Dunn, GregoryCA
21263 Woodland Way, Sonora, CA, 95370
Held by California Physicians DBA Blue Shield Of Ca
Individual policy benefit/Clm
$47.08
Dunn, GregoryTX
268 Morrel, Kyle, TX, 78640
$46.45
Dunn, GregoryCA
117 Princeton Street, Santa Cruz, CA, 95060
Held by Verizon Communications Inc.
Accounts-receivable credit balance
$44.21
Dunn, GregoryCA
2895 Herrington Avenue Apt D, Sn Bernrdno, CA, 92405
Held by Southern California Gas Co.
Aggregate utilities
$39.62
Dunn, GregoryTX
801 North Main, Morton, TX, 79346
Held by Cochran County Schools Fcu
Savings account (AC02) · Reported 2021
$37.92
Dunn, GregoryTX
1505 Jesse Ramsey Boulevard, Cedar Hill, TX, 75104
Held by Jackson Ntl Lic
Other amount due under an insurance policy (IN07) · Reported 2023
$37.10
Dunn, GregoryTX
3700 Plainsman Lane Apt 28, Bryan, TX, 77802
$36.98
Dunn, GregoryTX
601 West Renner Road Apt 140, Richardson, TX, 75080
$35.28
Dunn, GregoryCA
1915 West 35th Street, Los Angeles, CA, 90018
Held by Bank Of America Nt&sa Branch:0940-Crenshaw Center Branch
Savings accounts/Credit union shrs
$34.55
$34.50
Dunn, GregoryTX
4137 Broken Bend Boulevard, Keller, TX, 76244
Held by Texas A&m University
Payment for goods or services (MS04) · Reported 2019
$33.80
Dunn, GregoryTX
420 Canyon Trail Road, Weatherford, TX, 76087
Held by Cpa-Educational Opp & Investment
Customer overpayment (MS05) · Reported 2023
$31.84
Dunn, GregoryCA
3110 Main Street, Santa Monica, CA, 90405
Held by Ebay Inc.
Accounts-receivable credit balance
$31.33
Dunn, GregoryTX
4508 Newcombe Drive, Plano, TX, 75093
Held by Bank Of America NA
Customer overpayment (MS05) · Reported 2024
$29.00
Dunn, GregoryTX
4508 Newcombe Drive, Plano, TX, 75093
$29.00
Dunn, GregoryCA
665 Monte Rosa Drive Apt 915, Menlo Park, CA, 94025
Held by Arrowhead Promotion & Fulfillment Co. I
Refunds due
$25.00
Dunn, GregoryTX
1910 Edgemont Drive, Abilene, TX, 79602
Held by Texas State Technical College
Accounts-receivable credit balance (MS09) · Reported 2019
$25.00
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