Unclaimed property reported under Morales, Rachel
144 records · $9,771 reported · filed in 3 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 144. Search by name and address to narrow it to yours.
$2,532.96
Morales, RachelTX
6 Vintage Oaks, San Antonio, TX, 78248
Held by Nationwide Mutual Ins Co
Individual insurance policy benefit or claim payment (IN01) · Reported 2023
$603.17
Morales, RachelTX
239 North Center Street Unit 444, San Antonio, TX, 78202
$589.27
Morales, RachelTX
4595 Legend Trail, New Braunfels, TX, 78130
$469.50
Morales, RachelCA
Fdlrc 3303 Wilshire B, Los Angeles, CA, 90010
Held by Rxsolutions Inc
Group policy benefit/Clm payments
$422.73
Morales, RachelTX
14315 Cougar Trail, San Antonio, TX, 78230
Held by Stride Bank N.a.
Other outstanding official check (CK15) · Reported 2021
$359.44
Morales, RachelTX
7159 Sahdy Grove, San Antonio, TX, 78227
Held by Western Union Financial Svcs Inc
Money order (CK07) · Reported 2010
$334.00
$210.00
Morales, RachelWI
3122 South 13th Street, Milwaukee, WI, 53215
Held by At&t Services Inc
Refunds due · Reported 2023
$190.00
Morales, RachelTX
4210 Fairmount Street, Dallas, TX, 75219
Held by Constellation New Energy Inc
Customer overpayment (MS05) · Reported 2021
$150.15
Morales, RachelTX
1006 Carolyn Court Apt D, Humble, TX, 77338
Held by Verizon Wireless
Customer overpayment (MS05) · Reported 2011
$130.42
Morales, RachelTX
1006 Carolyn Court Apt D, Humble, TX, 77338
Held by Verizon Wireless
Customer overpayment (MS05) · Reported 2011
$130.42
Morales, RachelCA
PO Box 456385, San Diego, CA, 92145
Held by Pre-Paid Legal Services Inc
Refunds or rebates
$129.50
Morales, RachelTX
7133 North Mesa Street Apt 85, El Paso, TX, 79912
$122.36
Morales, RachelCA
5796 Panama Drive, Buena Park, CA, 90620
Held by Interinsurance Exchange Of The Automobile Club
Premium refunds
$120.93
Morales, RachelTX
2262 White Rock Lane, Little Elm, TX, 75068
$103.00
Morales, RachelTX
668 West Harlan Avenue, San Antonio, TX, 78214
$101.39
Morales, RachelTX
12115 Carrswold Drive, Houston, TX, 77071
Held by Freedom Lic Of America
Group insurance policy benefit or claim payment (IN02) · Reported 2023
$84.00
Morales, RachelTX
8807 Hilltop Crossing Drive, San Antonio, TX, 78251
Held by At&t Services Inc
Refund due (MS11) · Reported 2012
$81.93
Morales, RachelTX
4595 Legend Trail New Braunfels Tx 78130, New Braunfels, TX, 78130
$81.85
Morales, RachelTX
729 Poter Street, San Antonio, TX, 78210
Held by State Of Kansas
Group insurance policy benefit or claim payment (IN02) · Reported 2015
$76.00
Morales, RachelTX
#### Loop ### Apt ###, Eagle Pass, TX, 78852
Held by Magic Valley Electric Coop Inc
Utility or cooperative capital-credit distribution (UT04) · Reported 2011
$66.83
Morales, RachelTX
729 Porter Street, San Antonio, TX, 78210
Held by Sprint United Mgt Co
Utility refund or rebate (UT03) · Reported 2010
$65.87
Morales, RachelTX
408 East Shandon Avenue, Fort Stockton, TX, 79735
Held by Lowes Companies Inc & Subs
Refund due (MS11) · Reported 2009
$65.00
Morales, RachelCA
64 Nature, Irvine, CA, 92620
Held by Bank Of America - Pre-Paid Card
Checking accounts
$64.49
Morales, RachelTX
13514 Hickory Legend, San Antonio, TX, 78247
Held by Synchrony Bank
Accounts-receivable credit balance (MS09) · Reported 2019
$61.94
Morales, RachelCA
16073 Iris Drive, Fontana, CA, 92335
Held by The Ohio Casualty Insurance
Court settlements
$60.83
Morales, RachelCA
350 North M Street Apt 126, Dinuba, CA, 93618
Held by Optumrx
Group policy benefit/Clm payments
$60.77
Morales, RachelTX
#### Loop ### Apt ###, Eaglepas, TX, 78852
Held by Magic Valley Electric Coop Inc
Utility or cooperative capital-credit distribution (UT04) · Reported 2018
$59.72
Morales, RachelTX
#### Loop ### Apt ###, Eagle Pass, TX, 78852
Held by Magic Valley Electric Coop Inc
Utility or cooperative capital-credit distribution (UT04) · Reported 2014
$59.16
Morales, RachelCA
1505 San Jose Street, Oceanside, CA, 92058
Held by Synchrony Bank
Accounts-receivable credit balance
$56.66
Morales, RachelTX
#### West Davis Street Apt ###, Dallas, TX, 75211
Held by At&t Services Inc
Refund due (MS11) · Reported 2019
$56.39
Morales, RachelTX
#### Loop ### Apt ###, Eagle Pass, TX, 78852
Held by Magic Valley Electric Coop Inc
Utility or cooperative capital-credit distribution (UT04) · Reported 2015
$55.42
Morales, RachelCA
724 Delaware Street #1, Fairfield, CA, 94533
Held by Northbay Healthcare Group
Refunds
$54.50
Morales, RachelTX
P O Box 482, Donna, TX, 78537
Held by Magic Valley Electric Coop Inc
Utility or cooperative capital-credit distribution (UT04) · Reported 2017
$54.03
Morales, RachelTX
#### Loop ### Apt ###, Eagle Pass, TX, 78852
Held by Magic Valley Electric Coop Inc
Utility or cooperative capital-credit distribution (UT04) · Reported 2012
$51.44
Morales, RachelTX
4315 Moana Drive, San Antonio, TX, 78218
$51.00
Morales, RachelCA
33545 Shamrock Lane, Murrieta, CA, 92563
Held by Jpmorgan Chase Bank N.a (300056)
Refunds due
$50.00
Morales, RachelTX
3380 Timber View Drive Apt 19107, San Antonio, TX, 78251
Held by Ut Health San Antonio
Vendor check (CK13) · Reported 2015
$50.00
Morales, RachelTX
3380 Timber View Drive Apt 19107, San Antonio, TX, 78251
Held by Ut Health San Antonio
Vendor check (CK13) · Reported 2015
$50.00
Morales, RachelTX
3380 Timber View Drive Apt 19107, San Antonio, TX, 78251
Held by Ut Health San Antonio
Vendor check (CK13) · Reported 2015
$50.00
Morales, RachelTX
3380 Timber View Drive Apt 19107, San Antonio, TX, 78251
Held by Ut Health San Antonio
Vendor check (CK13) · Reported 2015
$50.00
Morales, RachelTX
3380 Timber View Drive Apt 19107, San Antonio, TX, 78251
Held by Ut Health San Antonio
Vendor check (CK13) · Reported 2015
$50.00
Morales, RachelTX
3380 Timber View Drive Apt 19107, San Antonio, TX, 78251
Held by Ut Health San Antonio
Vendor check (CK13) · Reported 2015
$50.00
Morales, RachelTX
3380 Timber View Drive Apt 19107, San Antonio, TX, 78251
Held by Ut Health San Antonio
Vendor check (CK13) · Reported 2015
$50.00
Morales, RachelTX
3380 Timber View Drive Apt 19107, San Antonio, TX, 78251
Held by Ut Health San Antonio
Vendor check (CK13) · Reported 2015
$50.00
Morales, RachelTX
3380 Timber View Drive Apt 19107, San Antonio, TX, 78251
Held by Ut Health San Antonio
Vendor check (CK13) · Reported 2015
$50.00
Morales, RachelTX
110 Bounty, League City, TX, 77573
Held by Fanduel Inc
Miscellaneous intangible property (MS17) · Reported 2019
$46.52
$45.05
Morales, RachelCA
2862 Sioux Avenue, Ventura, CA, 93001
Held by Western Union Financial Services, Inc.
Refunds due
$40.50
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