Unclaimed property reported under Hill, Anne
53 records · $15,564 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 53. Search by name and address to narrow it to yours.
Hill, AnneTX
2610 Via Los Altos, Carrollton, TX, 75006
Held by Texans Credit Union
Savings account (AC02) · Reported 2022
$4,813.40
Hill, AnneTX
2610 Via Los Altos, Carrollton, TX, 75006
Held by Texans Credit Union
Savings account (AC02) · Reported 2022
$3,915.69
Hill, AnneTX
2610 Via Los Altos, Carrollton, TX, 75006
Held by Texans Credit Union
Savings account (AC02) · Reported 2022
$2,052.68
Hill, AnneCA
716 12th Street, Manhattan Bch, CA, 90266
Held by Elevance Health Inc
Group policy benefit/Clm payments
$558.18
Hill, AnneTX
13626 Comely, Houston, TX, 77079
$500.00
Hill, AnneTX
6508 Timber Wolf Trail, Plano, TX, 75093
Held by Baylor Scott And White Health
Customer overpayment (MS05) · Reported 2023
$463.63
Hill, AnneTX
310 Parramatta Lane 822, Houston, TX, 77073
Held by Capital One
Miscellaneous outstanding check (MS16) · Reported 2017
$395.05
Hill, AnneTX
2625 Pelican Bay Drive, Plano, TX, 75093
Held by Plano Isd
Refund due (MS11) · Reported 2017
$270.00
Hill, AnneTX
4417 El Campo, Fort Worth, TX, 76107
Held by Unified Womens Healthcare Of Texas PLLC
Customer overpayment (MS05) · Reported 2023
$260.00
$256.16
Hill, AnneTX
6508 Timber Wolf Trail, Plano, TX, 75093
Held by Farmers Ins Exchange
Individual insurance policy benefit or claim payment (IN01) · Reported 2022
$250.00
Hill, AnneTX
5010 McDade Drive, Austin, TX, 78735
Held by State Farm Mutual Automobile Ins Co
Insurance premium refund (IN05) · Reported 2015
$155.12
Hill, AnneTX
#### West Airport #### Boulevard, Houston, TX, 77035
Held by Sprint United Mgt Co
Utility refund or rebate (UT03) · Reported 2009
$148.22
Hill, AnneCA
517 West Puente Avenue 2, Covina, CA, 91723
Held by Walt Disney Co & Affiliates The
Securities
$139.00
$134.23
$128.80
Hill, AnneTX
2625 Pelican Bay Drive, Plano, TX, 75093
Held by Neiman Marcus Group Inc
Customer overpayment (MS05) · Reported 2017
$119.08
$101.52
Hill, AnneTX
1109 Hub Street, Houston, TX, 77023
Held by Fedex Corp Espp
Accounts payable (MS08) · Reported 2023
$74.82
Hill, AnneTX
11011 Pleasant Colony Drive Apt 1122, Houston, TX, 77065
Held by Midland Credit Mgt Inc
Vendor check (CK13) · Reported 2018
$74.40
Hill, AnneTX
2495 South Mason Road Unit 336, Katy, TX, 77450
Held by Commonwealth Edison Company
Utility refund or rebate (UT03) · Reported 2023
$65.09
$65.00
Hill, AnneTX
9703 Broken Bow Road, Dallas, TX, 75238
Held by Nordstrom Card Services Inc
Accounts-receivable credit balance (MS09) · Reported 2024
$59.44
Hill, AnneCA
2327 East Larkwood Street, West Covina, CA, 91791
Held by Wells Fargo Bank NA
Cashier's checks
$56.90
Hill, AnneTX
PO Box 671454, Houston, TX, 77267
Held by American Express
Accounts-receivable credit balance (MS09) · Reported 2016
$55.00
Hill, AnneTX
2910 Arrowhead Trail, Midland, TX, 79705
Held by Amway Corp
Other outstanding official check (CK15) · Reported 2005
$50.61
Hill, AnneTX
1110 Wooded Hill, Austin, TX, 78758
Held by Sprint United Mgt Co
Miscellaneous outstanding check (MS16) · Reported 2012
$50.00
Hill, AnneTX
2625 Pelican Bay Drive, Plano, TX, 75093
Held by Wb Carrell Memorial Clinic
Customer overpayment (MS05) · Reported 2019
$47.00
Hill, AnneTX
4417 El Campo Avenue, Fort Worth, TX, 76107
Held by Ferguson Enterprises LLC
Accounts-receivable credit balance (MS09) · Reported 2021
$37.23
Hill, AnneTX
5930 Boyce Springs, Houston, TX, 77066
Held by Allstate Property & Casualty Ins Co
Insurance premium refund (IN05) · Reported 2014
$37.05
Hill, AnneTX
748 Windsong Lane, Rockwall, TX, 75032
Held by North Tx Tollway Authority
Miscellaneous outstanding check (MS16) · Reported 2024
$36.36
Hill, AnneTX
5930 Boyce Springs, Houston, TX, 77066
Held by Rite Aid Hdqtrs Corp
Accounts-receivable credit balance (MS09) · Reported 2023
$35.79
Hill, AnneTX
1402 North Houston Street, Lorena, TX, 76655
Held by Government Emp Ins Co
Insurance premium refund (IN05) · Reported 2024
$28.81
Hill, AnneTX
6508 Timber Wolf Tr, Plano, TX, 75093
Held by Wb Carrell Memorial Clinic
Customer overpayment (MS05) · Reported 2019
$25.00
Hill, AnneCA
2327 East Larkwood Street, West Covina, CA, 91791
Held by Caremarkpcs L L C
Accounts payable
$23.13
$20.00
Hill, AnneCA
28982 De La Luna Drive, Mission Viejo, CA, 92692
Held by Jpmorgan Chase Bank N.a. (703)
Savings accounts
$14.52
Hill, AnneCA
440 Davis Court, San Francisco, CA, 94111
Held by Wash Multifamily Laundry Systems LLC
Refunds due
$10.00
Hill, AnneCA
16376 Foothill Boulevard Apt 29, San Leandro, CA, 94578
Held by Commerce West Insurance Co
Premium refunds
$8.02
$5.00
Hill, AnneCA
2000 Corporate Drive Apt, Ladera Ranch, CA, 92694
Held by Farmers Insurance Exchange
Premium refunds
$4.76
$4.00
$3.99
$3.13
$3.08
$1.55
Hill, AnneCA
C/o Jeff Young 1421 Via Sevilla, La Verne, CA, 91750
Held by American Express Prepaid Card Management Co
Unredeemed gift certificate
$1.30
Hill, AnneCA
C/o Jeff Young 1421 Via Sevilla, La Verne, CA, 91750
Held by American Express Prepaid Card Management Co
Unredeemed gift certificate
$0.97
$0.78
Hill, AnneCA
Unknown, Hollister, CA, 95023
Held by Google Payment Corporation
Unredeemed gift certificate
$0.37
Not seeing yours? Search this name with an address, which also covers nicknames, initials and other spellings.