Unclaimed property reported under Scott, White
86 records · $28,794 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 86. Search by name and address to narrow it to yours.
Scott, WhiteTX
Division Of Hematology & Oncology, Temple, TX, 76508
Held by Johnson & Johnson
Vendor check (CK13) · Reported 2010
$5,000.00
Scott & WhiteTX
2401 South 31st, Temple, TX, 76508
Held by Seton Family Of Hospitals
Refund due (MS11) · Reported 2021
$1,401.88
Scott, WhiteTX
2401 South 31st Street, Temple, TX, 76508
Held by Aramark Corp
Accounts payable (MS08) · Reported 2011
$1,275.00
Scott & WhiteTX
Thg Energy Tech Solutions #### International Plaza South ###, Fort Worth, TX, 76109
Held by Engie North America Inc
Accounts-receivable credit balance (MS09) · Reported 2016
$1,192.65
Scott & WhiteTX
TX, 00000
Held by Members Choice Of Central Tx Fcu
Cashier’s check (CK01) · Reported 2013
$1,001.00
Scott, WhiteTX
1540 Alexander, Waco, TX, 76708
Held by Trinity Universal Ins Co
Individual insurance policy benefit or claim payment (IN01) · Reported 2002
$1,000.00
Scott & WhiteTX
Houston, TX, 77002
Held by National Gen Ins Co
Group insurance policy benefit or claim payment (IN02) · Reported 2007
$948.00
Scott & WhiteTX
TX, 00000
Held by Superior Healthplan Inc
Individual insurance policy benefit or claim payment (IN01) · Reported 2012
$836.22
Scott & WhiteTX
PO Box 840918, Dallas, TX, 75284
Held by Community Emergency Medical Service Inc
Customer overpayment (MS05) · Reported 2023
$744.00
Scott, WhiteTX
PO Box 844657, Dallas, TX, 75284
Held by Medical Mutual Of Ohio
Individual insurance policy benefit or claim payment (IN01) · Reported 2021
$636.66
Scott, WhiteTX
2401 South 31st Street, Temple, TX, 76508
Held by Athem Nc
Accounts payable (MS08) · Reported 2017
$623.64
Scott, WhiteTX
2401 South 31st Street, Temple, TX, 76508
Held by Athem Nc
Accounts payable (MS08) · Reported 2017
$623.64
Scott, WhiteTX
1 Chisholm Trail 200, Round Rock, TX, 78681
Held by Metwest Inc
Vendor check (CK13) · Reported 2007
$617.00
Scott, WhiteTX
2401 South 31st Street, Temple, TX, 76508
Held by Athem Nc
Accounts payable (MS08) · Reported 2017
$528.64
Scott, WhiteTX
2401 South 31st Street, Temple, TX, 76508
Held by Athem Nc
Accounts payable (MS08) · Reported 2017
$528.64
Scott & WhiteTX
2401 South 31st Street, Temple, TX, 76508
Held by Kci USA Inc
Accounts payable (MS08) · Reported 2012
$500.00
Scott, WhiteTX
PO Box 847429, Dallas, TX, 75284
Held by Metwest Inc
Vendor check (CK13) · Reported 2018
$480.00
Scott & WhiteTX
3600 Bee Caves Road, W Lake Hills, TX, 78746
Held by Government Emp Ins Co
Individual insurance policy benefit or claim payment (IN01) · Reported 2019
$475.34
Scott, WhiteTX
PO Box 3063, Houston, TX, 77253
Held by Home Lic
Other amount due under an insurance policy (IN07) · Reported 1990
$473.30
Scott, WhiteTX
PO Box 847500, Dallas, TX, 75284
Held by Metwest Inc
Vendor check (CK13) · Reported 2010
$470.00
Scott, WhiteTX
2401 South 31st Street, Temple, TX, 76508
Held by Athem Nc
Accounts payable (MS08) · Reported 2017
$456.11
Scott, WhiteTX
2401 South 31st Street, Temple, TX, 76508
Held by Athem Nc
Accounts payable (MS08) · Reported 2017
$433.64
Scott, WhiteTX
2401 South 31st Street, Temple, TX, 76508
Held by Athem Nc
Accounts payable (MS08) · Reported 2017
$433.64
Scott, WhiteTX
2401 South 31st Street, Temple, TX, 76508
Held by Athem Nc
Accounts payable (MS08) · Reported 2017
$433.64
Scott, WhiteTX
2401 South 31st Street, Temple, TX, 76508
Held by Athem Nc
Accounts payable (MS08) · Reported 2017
$433.64
Scott & WhiteTX
2401 South 31st Street, Temple, TX, 76508
Held by Quest Diagnostics Clinical
Payment for goods or services (MS04) · Reported 2023
$430.00
Scott, WhiteTX
2401 South 31st Street, Temple, TX, 76508
Held by Insight North America Inc
Accounts-receivable credit balance (MS09) · Reported 2012
$428.79
Scott & WhiteTX
P O Box 840523, Dallas, TX, 75284
Held by Bryan Emergency Physicians Pa
Refund due (MS11) · Reported 2012
$421.11
Scott & WhiteTX
2401 South 31st, Temple, TX, 76508
Held by Hoya Corp
Accounts-receivable credit balance (MS09) · Reported 2012
$373.72
$372.00
Scott, WhiteTX
PO Box 847429, Dallas, TX, 75284
Held by Quest Diagnostics Clinical
Payment for goods or services (MS04) · Reported 2019
$370.00
Scott, WhiteTX
PO Box 847429, Dallas, TX, 75284
Held by Quest Diagnostics Clinical
Payment for goods or services (MS04) · Reported 2019
$350.00
Scott, WhiteTX
PO Box 847429, Dallas, TX, 75284
Held by Quest Diagnostics Clinical
Payment for goods or services (MS04) · Reported 2019
$300.00
Scott & WhiteTX
Thg Energy Tech Solutions #### International Plaza South ###, Fort Worth, TX, 76109
Held by Engie North America Inc
Accounts-receivable credit balance (MS09) · Reported 2016
$256.39
Scott & White #######TX
2401 South 31st Street, Temple, TX, 76508
Held by Dnow LP & Subsidiaries
Accounts payable (MS08) · Reported 2017
$229.50
Scott & White #######TX
Temple, TX, 76508
Held by Dnow LP & Subsidiaries
Accounts payable (MS08) · Reported 2017
$229.50
Scott & WhiteTX
P O Box 840523, Dallas, TX, 75284
Held by Killeen Emergency Physicians Pa
Customer overpayment (MS05) · Reported 2012
$221.23
Scott, WhiteTX
PO Box 847429, Dallas, TX, 75284
Held by Metwest Inc
Vendor check (CK13) · Reported 2018
$220.00
Scott, WhiteTX
2827 Goddard Place, Midland, TX, 79705
$169.29
Scott & WhiteTX
P O Box 847408, Dallas, TX, 75284
Held by Washington Ntl Ins Co
Other amount due under an insurance policy (IN07) · Reported 2007
$140.64
Scott, WhiteCA
1814 Filbert Street, San Francisco, CA, 94123
Held by Pacific Bell Telephone Company
Refunds
$139.10
Scott, WhiteTX
Scott & White Hospital P O Box 202948, Austin, TX, 78720
Held by Christus Health
Miscellaneous outstanding check (MS16) · Reported 2016
$136.20
Scott & WhiteTX
P O Box 840523, Dallas, TX, 75284
Held by Third Coast Emergency
Refund due (MS11) · Reported 2011
$134.20
Scott, WhiteTX
#### West Adams ###, Temple, TX, 76502
Held by Allstate Fire & Cas Ins
Expense check (CK10) · Reported 2012
$134.00
Scott, WhiteCA
Fdsi 5703 Corsa Avenue, Westlake Village, CA, 91362
Held by Fedex Freight Inc
Accounts-receivable credit balance
$114.42
Scott & WhiteTX
2401 South 31st Street, Temple, TX, 76508
Held by Schl Alltel Corp
Utility refund or rebate (UT03) · Reported 1999
$110.03
Scott, WhiteTX
514 West Adams, Temple, TX, 76501
Held by Inmar Rx Solutions Inc
Refund due (MS11) · Reported 2018
$100.57
Scott, WhiteTX
2405 South Clear Creek Road 2nd Floor Boc Fin Cons, Killeen, TX, 76549
Held by Citibank NA
Cashier’s check (CK01) · Reported 2017
$100.00
Scott, WhiteTX
2405 South Clear Creek Road 2nd Floor Boc Fin Cons, Killeen, TX, 76549
Held by Citibank NA
Cashier’s check (CK01) · Reported 2017
$100.00
Scott, WhiteTX
2405 South Clear Creek Road 2nd Floor Boc Fin Cons, Killeen, TX, 76549
Held by Citibank NA
Cashier’s check (CK01) · Reported 2017
$100.00
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