Unclaimed property directory
Unclaimed property held by American Marazzi Tile Inc
Browse possible unclaimed-property accounts associated with American Marazzi Tile Inc, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 59
- Total reported
- $15,136
- Largest account
- $3,904.74
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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Interest, Payment
00000
Held by American Marazzi Tile Inc
Ip99 (IP99) · Reported 1999
$3,904.74
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Flooring Sales Inc
2865 Exchange Boulevard, Southlake, TX, 76092
Held by American Marazzi Tile Inc
Accounts-receivable credit balance (MS09) · Reported 2010
$1,902.00
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Boedeker, James
00000
Held by American Marazzi Tile Inc
Unpaid wages, payroll, or salary (MS01) · Reported 1999
$651.57
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Telephone, Audio Productions
12700 Park Central Drive Suite 1401, Dallas, TX, 75251
Held by American Marazzi Tile Inc
Accounts payable (MS08) · Reported 2003
$637.04
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K & K Construction
12415 Kiblington, Houston, TX, 77039
Held by American Marazzi Tile Inc
Accounts-receivable credit balance (MS09) · Reported 2003
$551.65
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Kirlin Custom Homes Inc
5068 West Plano Parkway Suite 115, Plano, TX, 75093
Held by American Marazzi Tile Inc
Accounts-receivable credit balance (MS09) · Reported 2003
$537.29
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One, Towncrest
00000
Held by American Marazzi Tile Inc
Payment for goods or services (MS04) · Reported 1999
$505.00
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Aguilar, Pedro D
1025 Military Parkway Apt#18, Mesquite, TX, 75149
Held by American Marazzi Tile Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2009
$374.02
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Urquidez, JR Manual U
2301 North Pecos Street Garden Court Apt 148, Midland, TX, 79705
Held by American Marazzi Tile Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2009
$320.90
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Lions Club
P.o. Box 803630, Dallas, TX, 75380
Held by American Marazzi Tile Inc
Payment for goods or services (MS04) · Reported 1999
$300.00
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Torres, Socorro
607 Rotary, San Antonio, TX, 78202
Held by American Marazzi Tile Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2009
$281.25
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Major, All Floors
00000
Held by American Marazzi Tile Inc
Payment for goods or services (MS04) · Reported 1999
$252.92
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R, O Restoration
3920 Black Gold, Dallas, TX, 75247
Held by American Marazzi Tile Inc
Accounts-receivable credit balance (MS09) · Reported 2010
$212.56
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Paniagva, Jesus
207 Wanda Drive, Irving, TX, 75060
Held by American Marazzi Tile Inc
Accounts payable (MS08) · Reported 2003
$210.11
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Franco, Oscar
#### South Dairy Ashford#####, Houston, TX, 77082
Held by American Marazzi Tile Inc
Unpaid wages, payroll, or salary (MS01) · Reported 1999
$200.74
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Velasquez, Sarbelio
9760 Scyene Road, Dallas, TX, 75227
Held by American Marazzi Tile Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2009
$193.93
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Farid, Ramirez
633 Howard Avenue, Dallas, TX, 75227
Held by American Marazzi Tile Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2002
$191.16
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Mata, Manual Romero
1720 John West #127, Dallas, TX, 75228
Held by American Marazzi Tile Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2009
$188.74
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Patriot, Commercial
5220 Spring Valley Road Suite 605C, Dallas, TX, 75254
Held by American Marazzi Tile Inc
Refund due (MS11) · Reported 2002
$187.75
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All, Seasons Tile
815 A Brazos #304, Austin, TX, 78701
Held by American Marazzi Tile Inc
Customer overpayment (MS05) · Reported 2002
$186.18
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Saenz, Isais
392 Rittenhouse, Houston, TX, 77076
Held by American Marazzi Tile Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2009
$180.52
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Ramirez, Jose
00000
Held by American Marazzi Tile Inc
Unpaid wages, payroll, or salary (MS01) · Reported 1999
$176.79
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Del, Campo Enrique M
2825 Royal Lane Apt#144, Dallas, TX, 75229
Held by American Marazzi Tile Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2009
$163.73
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Cortez Group
00000
Held by American Marazzi Tile Inc
Payment for goods or services (MS04) · Reported 1999
$153.02
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Losoya, Gerardo
1901 East North West Highway Suite 107, Garland, TX, 75041
Held by American Marazzi Tile Inc
Group insurance policy benefit or claim payment (IN02) · Reported 2002
$140.00
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Leonel, Cruz
5706 Churchill Avenue, Dallas, TX, 75227
Held by American Marazzi Tile Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2002
$138.52
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Custom Accessories Inc
4211 Richmond Avenue, Houston, TX, 77027
Held by American Marazzi Tile Inc
Customer overpayment (MS05) · Reported 2002
$137.51
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Jose, Moreles
2502 Meadows #m, Mesquite, TX, 75150
Held by American Marazzi Tile Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2002
$134.83
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Rosales, Fidencio
715 Sanford Apt 102, Arlington, TX, 76011
Held by American Marazzi Tile Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2009
$129.29
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Loya, Arnulfo
00000
Held by American Marazzi Tile Inc
Unpaid wages, payroll, or salary (MS01) · Reported 1999
$122.94
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Aguillon, Victor A
21500 Park Row, Katy, TX, 77449
Held by American Marazzi Tile Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2009
$122.81
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Alberto, Rodriquez
2964 Marideen, Dallas, TX, 75233
Held by American Marazzi Tile Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2002
$106.25
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Carpets, Of Tomball
414 East Main, Tomball, TX, 77375
Held by American Marazzi Tile Inc
Unrefunded overcharge (MS07) · Reported 2003
$106.03
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Kick, Cody
TX, 00000
Held by American Marazzi Tile Inc
Payment for goods or services (MS04) · Reported 2002
$104.36
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Compian, Samuel
5310 Gaston Avenue, Dallas, TX, 75214
Held by American Marazzi Tile Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2003
$95.83
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Pmb Enterprises West Inc
PO Box 7407, Fort Worth, TX, 76111
Held by American Marazzi Tile Inc
Accounts-receivable credit balance (MS09) · Reported 2010
$92.31
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E&d Investments
106 Broad Street, Cedar Hill, TX, 75104
Held by American Marazzi Tile Inc
Refund due (MS11) · Reported 2003
$87.56
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Lopez, Fernando
9619 Oak Gate Lane, Dallas, TX, 75217
Held by American Marazzi Tile Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2009
$86.34
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May, Phyllis Q
7589 Chevy Chase Drive Apt 105, Austin, TX, 78752
Held by American Marazzi Tile Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2009
$77.57
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Cruz, Mauricio
531 East 6th Street, Kaufman, TX, 75142
Held by American Marazzi Tile Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2003
$69.26
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Asher, Edebra
#### Pr ####, Quinlan, TX, 75474
Held by American Marazzi Tile Inc
Accounts payable (MS08) · Reported 2003
$64.42
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Puccini, Giuliano
TX, 00000
Held by American Marazzi Tile Inc
Payment for goods or services (MS04) · Reported 2002
$64.00
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Gomez, David
3531 Parkmont, Mesquite, TX, 75150
Held by American Marazzi Tile Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2009
$63.54
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Odyssey Group Inc
6850 Manhattan Boulevard Suite 100, Fort Worth, TX, 76120
Held by American Marazzi Tile Inc
Customer overpayment (MS05) · Reported 2003
$63.43
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Martinez, Juan Luis
4125 Arborcrest Drive, Balch Springs, TX, 75180
Held by American Marazzi Tile Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2009
$63.18
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Pediatric Asthma & Allergy
#### Walnut Hill Lane Suite ###, Dallas, TX, 75231
Held by American Marazzi Tile Inc
Group insurance policy benefit or claim payment (IN02) · Reported 2002
$62.27
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Campos, David
3705 Tamagara, Austin, TX, 78727
Held by American Marazzi Tile Inc
Customer overpayment (MS05) · Reported 2003
$61.92
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Prices, Custom Tile
1714 Lincoln, Wylie, TX, 75098
Held by American Marazzi Tile Inc
Refund due (MS11) · Reported 2003
$59.81
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Western Rim Property Services
601 Canyon Drive #101, Coppell, TX, 75019
Held by American Marazzi Tile Inc
Accounts-receivable credit balance (MS09) · Reported 2010
$51.80
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Ironwood, Homes
5305 Hidalgo Lane, Houston, TX, 77056
Held by American Marazzi Tile Inc
Accounts-receivable credit balance (MS09) · Reported 2003
$50.65