Unclaimed property reported under Graham, Karen
131 records · $21,316 reported · filed in 4 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 131. Search by name and address to narrow it to yours.
$6,074.84
Graham, KarenCA
661 Myra Avenue, Chula Vista, CA, 91910
Held by Metropolitan Life Insurance Company
Proceeds due beneficiaries
$3,912.42
Graham, KarenTX
969 Qappuella Drive, New Braunfels, TX, 78133
Held by Frost Bank
Checking account (AC01) · Reported 2021
$1,563.27
Graham, KarenTX
No address on file
Held by Health And Human Services Commission
Funds held in a fiduciary capacity (TR03) · Reported 2024
$1,464.08
$1,231.80
Graham, KarenTX
12130 Pebble Hills Boulevard Apt B301, El Paso, TX, 79936
Held by Security National Automotive Acceptance
Customer overpayment (MS05) · Reported 2024
$1,033.15
Graham, KarenTX
969 Qappuella Drive, Canyon Lake, TX, 78133
Held by Wells Fargo Bank NA
Checking account (AC01) · Reported 2021
$570.19
Graham, KarenTX
969 Qappuella Drive, Canyon Lake, TX, 78133
Held by Wells Fargo Bank NA
Savings account (AC02) · Reported 2021
$375.22
Graham, KarenTX
#### West Airport Frwy ####, Irving, TX, 75062
Held by Comenity Bank
Accounts-receivable credit balance (MS09) · Reported 1994
$298.09
Graham, KarenTX
Do Not Send Rof 3128 Layton Avenue, Haltom City, TX, 76117
Held by Metabank
Unidentified deposit (AC07) · Reported 2019
$240.10
Graham, KarenTX
1200 Walnut Hill Lane, Irving, TX, 75038
Held by Verizon Select Svcs Clec
Vendor check (CK13) · Reported 2004
$221.33
Graham, KarenCA
1699 East Washington Street 1163, Colton, CA, 92324
Held by Wawanesa General Insurance
Individual policy benefit/Clm
$207.30
Graham, KarenCA
619 14th Apt 238, San Diego, CA, 92101
Held by Nationwide Life Insurance Co
Group policy benefit/Clm payments
$200.00
Graham, KarenCA
619 14th Apt 238, San Diego, CA, 92101
Held by Nationwide Life Insurance Co
Group policy benefit/Clm payments
$199.00
Graham, KarenTX
8509 Western Hills Boulevard Suite 100, Fort Worth, TX, 76108
$197.73
Graham, KarenTX
2129 Stradivarius Lane, Carrollton, TX, 75007
Held by Sw Bell Yellow Pages Inc
Accounts payable (MS08) · Reported 2004
$158.40
$155.14
Graham, KarenTX
450 Eldorado Boulevard Apt 511, Webster, TX, 77598
Held by Wmc Mgt Co LLC
Payment for goods or services (MS04) · Reported 2006
$150.00
Graham, KarenCA
Box 93, Kirkwood Meadows, CA, 95646
Held by General Electric Company
Underlying shares or outstanding certificates
$141.20
Graham, KarenCA
3640 Harbor Crest Wy, Oceanside, CA, 92054
Held by Great American Insurance Compa
Court settlements
$139.55
$132.05
Graham, KarenTX
3803 Redwood Falls Drive, Houston, TX, 77082
Held by State Of Texas V Farmers Group
Other court deposit (CT05) · Reported 2018
$108.23
Graham, KarenTX
2303 Avenell Road, Houston, TX, 77034
Held by Txu Energy Retail Co LLC
Customer overpayment (MS05) · Reported 2008
$100.10
$99.68
Graham, KarenCA
1743 East Los Altos, Fresno, CA, 93710
Held by Wellpoint Inc.
Group policy benefit/Clm payments
$99.19
Graham, KarenTX
5950 Berkshire Lane Street 1040, Dallas, TX, 75225
Held by McI Communications Corp
Customer overpayment (MS05) · Reported 1992
$95.23
Graham, KarenCA
401 Rosin Drive, Los Osos, CA, 93402
Held by Security Pacific National Bank Los Osos Office
Savings accounts/Credit union shrs
$87.81
Graham, KarenCA
3400 Richmond Parkway Apt 1101, San Pablo, CA, 94806
Held by Interinsurance Exchange Of The Automobile Club
Premium refunds
$86.51
Graham, KarenCA
1423 Park Avenue DBA Sportzspa LLC, Emeryville, CA, 94608
Held by At&t Services Inc.
Refunds due
$81.45
Graham, KarenTX
8939 Pado, Jasper, TX, 75951
Held by Methodist Hosp
Customer overpayment (MS05) · Reported 2019
$80.00
Graham, KarenTX
2004 Greenbriar Drive, Gainesville, TX, 76240
Held by Bradford Exchange Ltd
Refund due (MS11) · Reported 2015
$66.94
$63.00
Graham,, KarenTX
5928 Desperado Drive, McKinney, TX, 75070
Held by Texas Health Physicians Group
Refund due (MS11) · Reported 2019
$57.49
Graham, KarenTX
580 Havenccrest Lane, Coppell, TX, 75019
Held by Monarch Dental Assocs LP
Customer overpayment (MS05) · Reported 2003
$57.00
$50.00
Graham, KarenTX
Sm 37 Lake Cherokee, Henderson, TX, 75652
Held by Paypal Inc
Miscellaneous intangible property (MS17) · Reported 2015
$46.82
Graham, KarenCA
6735 Pearl Place, Dublin, CA, 94568
Held by Pacific Capital Bancorp
Funds for liquidation
$46.00
Graham, KarenTX
19148 Groveway Drive, Porter, TX, 77365
Held by Tops Specialty Hospital, Ltd
Refund due (MS11) · Reported 2020
$45.59
Graham, KarenTX
00000
Held by City Of College Station
Property type not otherwise identified (ZZZZ) · Reported 1987
$42.59
Graham, KarenCA
396 Columbia Circle, Benicia, CA, 94510
Held by Coldwater Creek US Inc
Unredeemed gift certificate
$42.22
Graham, KarenCA
396 Columbia Circle, Benicia, CA, 94510
Held by Coldwater Creek US Inc
Unredeemed gift certificate
$42.22
Graham, KarenTX
3803 Redwood Falls, Houston, TX, 77082
Held by Jpmorgan Chase Bank
Refund due (MS11) · Reported 2019
$42.09
$42.00
Graham, KarenTX
3803 Redwood Falls Drive, Houston, TX, 77082
Held by Allied Waste Industries Inc
Accounts payable (MS08) · Reported 2010
$41.74
$40.00
Graham, KarenCA
3115 Tide Avenue, Morro Bay, CA, 93442
Held by Citibank N A
Accounts-receivable credit balance
$40.00
Graham, KarenCA
39939 Stevenson Cmn, Fremont, CA, 94538
Held by Comcast Cable Comm Mgmt LLC
Refunds due
$39.50
Graham, KarenTX
2200 Business Center Drive Apt 10210, Pearland, TX, 77584
Held by American Express
Refund due (MS11) · Reported 2016
$39.39
Graham, KarenCA
C/o Sportzpa LLC 1240 Powell Street Suite 2B, Emeryville, CA, 94608
Held by American Express Company
Accounts-receivable credit balance
$38.41
Graham, KarenCA
26877 Tourney Road, Valencia, CA, 91355
Held by Wm Corporate Services Inc
Accounts payable
$38.15
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