Unclaimed property directory
Unclaimed property held by Arrowhead Water Corp
Browse possible unclaimed-property accounts associated with Arrowhead Water Corp, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 210
- Total reported
- $10,376
- Largest account
- $256.24
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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U T L Corp
1508 West Mockingbird Lane, Dallas, TX, 75235
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1994
$256.24
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Carlisle Dixon Co
4556 Sunbelt Drive, Dallas, TX, 00000
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1994
$181.85
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Brunel, Construction
3355 West Alabama #700, Houston, TX, 77098
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1989
$177.67
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Miller, E A
Attn John Coleman 6704 Azle Avenue, Lake Worth, TX, 00000
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1994
$168.55
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Amri, Sears Siding
PO Box 152043, Irving, TX, 75015
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1994
$130.00
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Pepper, Lawson Construction
P O Box 405, Wadsworth, TX, 77483
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1994
$126.83
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Corpus, Christi Trading Post
4634 Ayers, Corpus Christi, TX, 78415
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1994
$120.71
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F & J Construction
11400 Long Street, Balch Springs, TX, 75180
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1994
$118.06
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The, T
PO Box 1477, Fort Worth, TX, 76101
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1989
$118.05
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Crystal, Homes
#### Southwest Freeway # ###, Houston, TX, 77074
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1989
$106.55
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Kempwood, Village
9721 Kempwood, Houston, TX, 77080
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1989
$103.48
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Dr S Hospital
5815 Airline, Houston, TX, 77076
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1989
$95.00
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Trible, Stephens
9696 Skillman Suite 170, Dallas, TX, 75243
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1994
$94.60
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Maytex, Mills
1154 Security, Dallas, TX, 75247
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1994
$93.12
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Freedom Financial
PO Box 358 7th Floor, Dallas, TX, 75221
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1994
$93.00
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Robert, F Blan Construction
4544 Post Oak Place, Houston, TX, 77027
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1989
$92.03
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Itschnner, Warner
2700 Hibernia Street, Dallas, TX, 75204
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1994
$86.67
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Columbia, Wood Products
2235 South Highway 75, Corsicana, TX, 75110
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1994
$85.90
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Graphic, Supermarket
824 South Freeway, Fort Worth, TX, 76104
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1994
$82.03
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Aoudauar, Ablala
3234 Reba Drive, Houston, TX, 77019
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1994
$80.20
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Omega-Essex
13403 Sable La, Houston, TX, 77064
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1989
$78.65
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Johnson, Stephen
1004 Seabrook, Plano, TX, 75023
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1994
$77.62
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A, J F Leasing
6801 Midway Road, Fort Worth, TX, 76117
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1994
$76.69
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McMillian, Travis/sharon
Rt 5 Box 194, Waxahachie, TX, 75165
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1994
$75.54
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High, Skipper
604 McMacklin, Cedar Hill, TX, 75104
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1994
$72.60
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The Law Company
6910 Southwest Freeway, Houston, TX, 77036
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1989
$71.85
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G, W S Construction
PO Box 20546, Houston, TX, 77025
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1989
$69.63
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Howard, Helen
5714 West Gulf Bank, Houston, TX, 77088
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1994
$68.54
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Denning, Christina
311 Ashford Lane, Midlothian, TX, 76056
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1994
$68.40
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Duke, Wade Construction
2602 McKinney Avenue Suite 211, Dallas, TX, 75204
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1994
$68.40
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Ameritax
209 North Industrial Boulevard #233, Bedford, TX, 76021
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1994
$66.11
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Spring, River Refurbishing
Highway 281 South PO Box 1502, Mineral Wells, TX, 76067
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1994
$66.00
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Frontline Inc
8444 Endicott Lane, Dallas, TX, 75227
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1994
$65.64
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Kiser, Larry
6015 Boca Rotan, Dallas, TX, 75230
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1994
$64.74
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Wipco
2460 Joe Field Road, Dallas, TX, 75229
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1994
$63.00
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Ron, S Fried Chicken
410 South Richey, Pasadena, TX, 77506
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1989
$62.85
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Owens Jewerly & Loan
4228 Live Oak, Dallas, TX, 75204
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1994
$62.37
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Lone, Star Truck Rental
222 Pennbright #202, Houston, TX, 77090
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1989
$61.31
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Anderson, Donald
120 Oak Trail Lane, Lewisville, TX, 75067
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1994
$60.38
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Hickman, Homes
Rt 1 Box 155, Allen, TX, 75002
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1994
$60.00
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Howie, Doug
7259 Church Park Drive, Fort Worth, TX, 00000
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1994
$59.88
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Harper, Pam
1613 Ginger Drive, Carrollton, TX, 78415
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1994
$58.14
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Sullaire Process & Gas
##### Chilholm Trail ###, Houston, TX, 77060
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1989
$57.90
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Pioneer, Valley
3791 Evergreen, Irving, TX, 75061
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1994
$57.72
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Coleman, James/susan
3428 Sachse Road, Sachse, TX, 75048
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1994
$57.69
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Churchman, Mark
613 Cullum, Hurst, TX, 76053
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1994
$57.60
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Phoenix Designs Inc
4001 Maple C, Dallas, TX, 75219
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1994
$57.37
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Omega-Essex
13403 Sable Lane, Houston, TX, 77014
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1989
$56.65
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Bent, Michael P
1117 Sandy Creek, Allen, TX, 75002
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1994
$56.40
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Ace, Transportation
PO Box 426, Mineral Wells, TX, 76067
Held by Arrowhead Water Corp
Accounts-receivable credit balance (MS09) · Reported 1994
$56.37