Our Process

From the sale record to a check in your name.

Six stages. Nothing begins until the surplus is confirmed on record, and you can stop at any point before you sign.

How it works

From record to check

Recovering excess proceeds doesn't have to be overwhelming. The county's process is complex; our job is to absorb that complexity so you don't have to.

01
Contact
You hear from us only after a confirmed surplus appears on record against a property connected to your name. We don't cold-contact people speculatively.
02
Verification
We give you the case number and county so you can confirm it yourself with the Clerk of Court before you sign anything. We review every detail of the sale to make sure the documentation is in order.
03
Engagement
A written, contingency-only agreement. The fee is stated in advance, comes only out of what's recovered, and never exceeds your state's legal maximum. No upfront costs, no hidden fees.
04
Filing
Every required instrument drafted, executed, notarized, and submitted to the county or court of record — to their exact standard, so nothing is delayed or rejected on a technicality.
05
Adjudication
We monitor the docket through the official review and respond to competing lienholder or servicer claims as they're filed. You get consistent updates as the case moves.
06
Disbursement
Funds released by the county and paid to you by check or wire. We provide full documentation of the file and answer any remaining questions.

Ready to find out what you're owed?