Unclaimed property directory
Unclaimed property held by Amazon Com Inc & Subsidiaries
Browse possible unclaimed-property accounts associated with Amazon Com Inc & Subsidiaries, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 15,020
- Total reported
- $2,783,281
- Largest account
- $56,708.64
Distribution of shown amounts
Dollar ranges for the 50 records shown below, not all accounts in this group.
Accounts sorted by reported amount
Showing up to 50 records for this group, highest reported amount first.
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Monster Moto LLC
#### Oak Lawn Avenue Suite ###, Dallas, TX, 75219
Held by Amazon Com Inc & Subsidiaries
Accounts payable (MS08) · Reported 2024
$56,708.64
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Parago Promotional Services Inc
700 State Highway 121 Bypass Suite 200, Lewisville, TX, 75067
Held by Amazon Com Inc & Subsidiaries
Refund due (MS11) · Reported 2019
$24,963.00
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Labs, Bluejay
11301 Burnet Road, Austin, TX, 78758
Held by Amazon Com Inc & Subsidiaries
Refund due (MS11) · Reported 2020
$22,407.16
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Wang, Jiancheng
##### Lake Creek Parkway ###, Austin, TX, 78729
Held by Amazon Com Inc & Subsidiaries
Accounts-receivable credit balance (MS09) · Reported 2022
$21,838.28
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Gurobi Optimization Inc
8 Briarwood Court, Houston, TX, 77019
Held by Amazon Com Inc & Subsidiaries
Refund due (MS11) · Reported 2024
$18,721.70
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Cacao & Cardamom
#### Westheimer Suite ###, Houston, TX, 77056
Held by Amazon Com Inc & Subsidiaries
Refund due (MS11) · Reported 2024
$17,927.08
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Reta, Elizabeth
#### Terra Brook Street Apt ###, Fort Worth, TX, 76106
Held by Amazon Com Inc & Subsidiaries
Unpaid wages, payroll, or salary (MS01) · Reported 2024
$15,304.64
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Phillips, Elizabeth
8412 Antero Drive, Austin, TX, 78759
Held by Amazon Com Inc & Subsidiaries
Stock or bond liquidation/redemption funds (SC13) · Reported 2022
$14,700.00
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Synergy Medsales Inc
##### Dallas Parkway Suite ###, Dallas, TX, 75254
Held by Amazon Com Inc & Subsidiaries
Accounts-receivable credit balance (MS09) · Reported 2021
$14,084.12
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Litjens, Vincent
#### Kramer Lane #####, Austin, TX, 78758
Held by Amazon Com Inc & Subsidiaries
Unpaid wages, payroll, or salary (MS01) · Reported 2022
$13,591.46
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Jp3 Measurement LLC
Attn Sandy Dunn 4109 Todd Lane Suite 200, Austin, TX, 78744
Held by Amazon Com Inc & Subsidiaries
Accounts payable (MS08) · Reported 2023
$13,123.16
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Dyi LLC
620 West 6th Street, Houston, TX, 77007
Held by Amazon Com Inc & Subsidiaries
Refund due (MS11) · Reported 2024
$12,983.46
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Austin, Lifecare
1215 West Anderson Lane, Austin, TX, 78757
Held by Amazon Com Inc & Subsidiaries
Refund due (MS11) · Reported 2024
$10,972.17
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Novel Units Inc
PO Box 440, Bulverde, TX, 78163
Held by Amazon Com Inc & Subsidiaries
Accounts payable (MS08) · Reported 2019
$10,549.35
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Pt Labs LLC
3699 McKinney Avenue, Dallas, TX, 75204
Held by Amazon Com Inc & Subsidiaries
Refund due (MS11) · Reported 2024
$9,935.13
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Cooper, Chad
2744 Florin Cv, Round Rock, TX, 78665
Held by Amazon Com Inc & Subsidiaries
Stock or bond liquidation/redemption funds (SC13) · Reported 2024
$9,808.98
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Krishnankutty, Harikumar
505 Pine Street, Abilene, TX, 79601
Held by Amazon Com Inc & Subsidiaries
Accounts payable (MS08) · Reported 2022
$9,604.81
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Koch LLC
2600 Fairmount Street, Dallas, TX, 75201
Held by Amazon Com Inc & Subsidiaries
Refund due (MS11) · Reported 2024
$9,494.29
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Purple, Royal
1 Royal Purple Lane, Porter, TX, 77365
Held by Amazon Com Inc & Subsidiaries
Payment for goods or services (MS04) · Reported 2021
$9,072.96
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Mttay
Ohio Drive, Frisco, TX, 75035
Held by Amazon Com Inc & Subsidiaries
Accounts-receivable credit balance (MS09) · Reported 2021
$8,885.00
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Tam, Jewelry
2502 Partridge Place, Carrollton, TX, 75006
Held by Amazon Com Inc & Subsidiaries
Refund due (MS11) · Reported 2024
$8,831.87
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Qu, Bill
8808 Mountain Ridge Drive Unit B, Austin, TX, 78759
Held by Amazon Com Inc & Subsidiaries
Accounts-receivable credit balance (MS09) · Reported 2021
$8,724.44
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Riley Pure LLC
#### Bee Cave Road Suite ###-, Austin, TX, 78746
Held by Amazon Com Inc & Subsidiaries
Refund due (MS11) · Reported 2024
$8,572.41
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Textbooks, Bos
1024 Antique Heritage Drive, Pflugerville, TX, 78660
Held by Amazon Com Inc & Subsidiaries
Accounts-receivable credit balance (MS09) · Reported 2021
$8,431.65
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Schroeder, Amber
U Of Texas At Arlington, Dept Box #####, ### Nedderman Drive 313 Life Science Building, Arlington, TX, 76019
Held by Amazon Com Inc & Subsidiaries
Refund due (MS11) · Reported 2022
$8,409.32
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Morrison, Samantha
#### Ranch Road ###, Dripping Springs, TX, 78620
Held by Amazon Com Inc & Subsidiaries
Refund due (MS11) · Reported 2024
$7,984.86
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Jallow, Momodou
11025 Vista Del Sol Drive Apt, El Paso, TX, 79935
Held by Amazon Com Inc & Subsidiaries
Unpaid wages, payroll, or salary (MS01) · Reported 2023
$7,857.90
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Nguyen, Than
2200 West Airfield Drive PO Box 619810, Dallas, TX, 75261
Held by Amazon Com Inc & Subsidiaries
Refund due (MS11) · Reported 2017
$7,272.32
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Beltway Crossing Ilp LLC
515 Post Oak Boulevard Suite 1, Houston, TX, 77027
Held by Amazon Com Inc & Subsidiaries
Accounts payable (MS08) · Reported 2022
$6,790.93
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Call Em All LLC
#### Internet Boulevard Suite ###, Frisco, TX, 75034
Held by Amazon Com Inc & Subsidiaries
Accounts payable (MS08) · Reported 2019
$6,499.94
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Gopivotal
Accounts Payable P O Box 696009, San Antonio, TX, 78269
Held by Amazon Com Inc & Subsidiaries
Accounts payable (MS08) · Reported 2020
$6,323.72
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Novias, Bridal
6974 Gateway Boulevard East Suite J, El Paso, TX, 79915
Held by Amazon Com Inc & Subsidiaries
Refund due (MS11) · Reported 2019
$6,280.95
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Lum, Anne
2122 Preston Road, Dallas, TX, 75044
Held by Amazon Com Inc & Subsidiaries
Accounts-receivable credit balance (MS09) · Reported 2013
$6,207.84
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Campus Spirit Swag LLC
3501 Bluebonnet Circle Suite A, Fort Worth, TX, 76109
Held by Amazon Com Inc & Subsidiaries
Refund due (MS11) · Reported 2024
$6,011.87
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Nnanemere, Stanley
#### Bob Town Road Apt ####, Garland, TX, 75043
Held by Amazon Com Inc & Subsidiaries
Unpaid wages, payroll, or salary (MS01) · Reported 2023
$5,979.75
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Xxxiheartmedia Management Services Inc
20880 Stone Oak Parkway Attn: Mkt 700, San Antonio, TX, 78258
Held by Amazon Com Inc & Subsidiaries
Accounts payable (MS08) · Reported 2022
$5,797.87
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Ashworth, Steph
5403 Everhart Road 2, Corpus Christi, TX, 78411
Held by Amazon Com Inc & Subsidiaries
Accounts-receivable credit balance (MS09) · Reported 2012
$5,784.00
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Hart, Danny
2961 Brentwood Drive, Dale, TX, 78616
Held by Amazon Com Inc & Subsidiaries
Accounts payable (MS08) · Reported 2020
$5,521.31
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Custom, Your Tees
5085 Westheimer Road, Houston, TX, 77056
Held by Amazon Com Inc & Subsidiaries
Accounts-receivable credit balance (MS09) · Reported 2022
$5,459.23
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Tong, Anne
3122 Pleasanton Drive, Murphy, TX, 75094
Held by Amazon Com Inc & Subsidiaries
Accounts-receivable credit balance (MS09) · Reported 2013
$5,243.15
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Mfm LLC
##### North Highway ### Suite, Austin, TX, 78750
Held by Amazon Com Inc & Subsidiaries
Refund due (MS11) · Reported 2024
$5,208.04
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Bowling Com Ltd
3540 Northeast Stallings Drive Suite 102, Nacogdoches, TX, 75965
Held by Amazon Com Inc & Subsidiaries
Refund due (MS11) · Reported 2024
$5,000.00
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Pennacchio, Anthony
##### Independence Parkway Apt ##, Plano, TX, 75025
Held by Amazon Com Inc & Subsidiaries
Refund due (MS11) · Reported 2024
$4,875.00
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Schenck, John
907 Fall Creek Drive, Austin, TX, 78753
Held by Amazon Com Inc & Subsidiaries
Unpaid wages, payroll, or salary (MS01) · Reported 2024
$4,808.40
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Riviana Foods Inc
#### Woodway Drive Suite ###, Houston, TX, 77057
Held by Amazon Com Inc & Subsidiaries
Refund due (MS11) · Reported 2021
$4,751.98
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Pena, Shirley
### Indiana Avenue Apt ####, Lubbock, TX, 79415
Held by Amazon Com Inc & Subsidiaries
Accounts-receivable credit balance (MS09) · Reported 2021
$4,659.55
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Badger, Advertisements
Austin, TX, 78703
Held by Amazon Com Inc & Subsidiaries
Refund due (MS11) · Reported 2024
$4,631.75
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Glover, Jennifer
PO Box 38892, Murphy, TX, 75094
Held by Amazon Com Inc & Subsidiaries
Accounts-receivable credit balance (MS09) · Reported 2013
$4,481.91
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Ds Services Of America Inc
PO Box 660579, Dallas, TX, 75266
Held by Amazon Com Inc & Subsidiaries
Accounts payable (MS08) · Reported 2023
$4,298.81
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Wild, Daisy Boutique
900 Union Lane, Springtown, TX, 76082
Held by Amazon Com Inc & Subsidiaries
Refund due (MS11) · Reported 2024
$4,277.07