Unclaimed property directory
City Of Cedar Hill Unclaimed Property
Browse possible unclaimed-property accounts associated with City Of Cedar Hill, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 423
- Total reported
- $63,360
- Largest account
- $7,651.23
Distribution of shown amounts
Dollar ranges for the 100 records shown below, not all accounts in this group.
Accounts sorted by reported amount
Showing up to 100 records for this group, highest reported amount first.
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Primrose, Of Cedar Hill
No address on file
Held by City Of Cedar Hill
Utility deposit (UT01) · Reported 2018
$7,651.23
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Mako Group The
No address on file
Held by City Of Cedar Hill
Accounts payable (MS08) · Reported 2018
$6,618.24
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Andreas, Driving Safety
P O Box 463, Cedar Hill, TX, 75106
Held by City Of Cedar Hill
Unidentified remittance (MS06) · Reported 2008
$1,980.00
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Chau, Thanh
2304 Tallowood, Fort Worth, TX, 76131
Held by City Of Cedar Hill
Accounts payable (MS08) · Reported 2024
$1,602.63
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A M S Co Inc
No address on file
Held by City Of Cedar Hill
Utility deposit (UT01) · Reported 2018
$1,191.67
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Angelo Iafrate Co
P O Box 610921, Dallas, TX, 75261
Held by City Of Cedar Hill
Accounts-receivable credit balance (MS09) · Reported 2006
$1,065.32
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Phan, Hung
### Timberlake ####, Arlington, TX, 76010
Held by City Of Cedar Hill
Accounts payable (MS08) · Reported 2024
$958.38
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Leadsonline
##### North Dallas Parkway ####, Dallas, TX, 75248
Held by City Of Cedar Hill
Unidentified remittance (MS06) · Reported 2006
$700.00
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I S I S Connection
475 Evergreen Trail, Cedar Hill, TX, 75104
Held by City Of Cedar Hill
Vendor check (CK13) · Reported 2011
$700.00
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Diversified, Construction
##### North Country Road ###, Frisco, TX, 75034
Held by City Of Cedar Hill
Accounts-receivable credit balance (MS09) · Reported 2006
$697.94
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Site, Concrete
3340 Roy Orr, Grand Prairie, TX, 75050
Held by City Of Cedar Hill
Accounts-receivable credit balance (MS09) · Reported 2007
$684.25
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Mandujano, Felipe Montoya
438 Jones Street, Cedar Hill, TX, 75104
Held by City Of Cedar Hill
Unpaid wages, payroll, or salary (MS01) · Reported 2006
$613.83
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McM, Elegante' Hotel
No address on file
Held by City Of Cedar Hill
Accounts payable (MS08) · Reported 2018
$582.06
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Millison, Chloe
No address on file
Held by City Of Cedar Hill
Accounts payable (MS08) · Reported 2019
$569.00
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Johnson-Heritage, Plumbing
5341 Ranch Cedar, Midlothian, TX, 76065
Held by City Of Cedar Hill
Unidentified remittance (MS06) · Reported 2006
$509.47
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Corenet Global Inc
1310 Cedar Springs Drive, Prosper, TX, 75078
Held by City Of Cedar Hill
Payment for goods or services (MS04) · Reported 2013
$500.00
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Jenkins, Ernest
TX, 00000
Held by City Of Cedar Hill
Unidentified remittance (MS06) · Reported 2006
$457.50
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Ceat
1500 Marilla 6B5, Dallas, TX, 75201
Held by City Of Cedar Hill
Unidentified remittance (MS06) · Reported 2006
$450.00
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Wade International Corp
TX, 00000
Held by City Of Cedar Hill
Vendor check (CK13) · Reported 2007
$445.68
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Brass & Gass Inc
P O Box 1826, De Soto, TX, 75123
Held by City Of Cedar Hill
Unidentified remittance (MS06) · Reported 2008
$419.88
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Schon, Builders
00000
Held by City Of Cedar Hill
Refund due (MS11) · Reported 2016
$400.00
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Washington, Kristi
3818 Frank, Dallas, TX, 75210
Held by City Of Cedar Hill
Other court deposit (CT05) · Reported 1997
$390.00
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Voice Exchangemultilink Inc
15110 Draper Road, Houston, TX, 77014
Held by City Of Cedar Hill
Accounts payable (MS08) · Reported 2024
$384.00
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Anaya, Jose
TX, 00000
Held by City Of Cedar Hill
Utility deposit (UT01) · Reported 2014
$364.00
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Mackie, Johnathan
519 Lee Street, Cedar Hill, TX, 75104
Held by City Of Cedar Hill
Accounts payable (MS08) · Reported 2017
$350.00
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Robinson, Shanetta
No address on file
Held by City Of Cedar Hill
Accounts payable (MS08) · Reported 2019
$350.00
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Bell, Kelly
TX, 00000
Held by City Of Cedar Hill
Utility deposit (UT01) · Reported 2014
$327.00
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Fun, On The Go
217 Birchwood Drive, Cedar Hill, TX, 75104
Held by City Of Cedar Hill
Accounts payable (MS08) · Reported 2017
$325.00
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Incredible, Bubble Show
No address on file
Held by City Of Cedar Hill
Accounts payable (MS08) · Reported 2018
$325.00
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Logsdon, Chris
203 Moss Drive, Aledo, TX, 76008
Held by City Of Cedar Hill
Accounts-receivable credit balance (MS09) · Reported 2010
$322.00
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Taylor, Benjamin
No address on file
Held by City Of Cedar Hill
Accounts payable (MS08) · Reported 2019
$304.00
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Jones, Kimberly
TX, 00000
Held by City Of Cedar Hill
Utility deposit (UT01) · Reported 2014
$300.00
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Martinez, Martin
2701 Indian Creek Drive #2-204, Arlington, TX, 76010
Held by City Of Cedar Hill
Unpaid wages, payroll, or salary (MS01) · Reported 2006
$298.29
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Jin, Jing
4411 Spicewood Springs Road Apt 1102, Austin, TX, 78759
Held by City Of Cedar Hill
Cashier’s check (CK01) · Reported 2019
$290.00
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Cole, Publications
#### Oak Lawn Suite ###, Dallas, TX, 75219
Held by City Of Cedar Hill
Miscellaneous outstanding check (MS16) · Reported 1997
$270.50
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Greengo Tree & Lawn Care
No address on file
Held by City Of Cedar Hill
Accounts payable (MS08) · Reported 2018
$265.00
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Dallas, Employment News
DBA Trader Publishing #### McDaniels ####, Carrollton, TX, 75006
Held by City Of Cedar Hill
Vendor check (CK13) · Reported 2010
$252.00
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Perez, Juan
1007 North Zang #2, Dallas, TX, 75208
Held by City Of Cedar Hill
Unidentified remittance (MS06) · Reported 2006
$250.00
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Hurtado, Oscar
151 East Little Creek, Cedar Hill, TX, 75104
Held by City Of Cedar Hill
Unidentified remittance (MS06) · Reported 2006
$250.00
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Reeves, Donald Ray
119 Parks, De Soto, TX, 75115
Held by City Of Cedar Hill
Miscellaneous outstanding check (MS16) · Reported 2006
$250.00
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Simmons, Karen
1407 Pemberton Place, Cedar Hill, TX, 75104
Held by City Of Cedar Hill
Miscellaneous outstanding check (MS16) · Reported 2006
$250.00
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James, Karen
TX, 00000
Held by City Of Cedar Hill
Utility deposit (UT01) · Reported 2014
$250.00
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Leadership, Southwest
No address on file
Held by City Of Cedar Hill
Accounts payable (MS08) · Reported 2018
$250.00
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Leadership, Southwest
No address on file
Held by City Of Cedar Hill
Accounts payable (MS08) · Reported 2018
$250.00
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On-Site Equipment Services
No address on file
Held by City Of Cedar Hill
Accounts payable (MS08) · Reported 2018
$250.00
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Young, Beverely
TX, 00000
Held by City Of Cedar Hill
Utility deposit (UT01) · Reported 2014
$240.00
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Century 21 Judge Fite Mgmt
No address on file
Held by City Of Cedar Hill
Utility deposit (UT01) · Reported 2018
$240.00
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Fas-Ahm, Utilities
No address on file
Held by City Of Cedar Hill
Utility deposit (UT01) · Reported 2018
$240.00
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Trr, Recapture
PO Box 671304, Houston, TX, 77267
Held by City Of Cedar Hill
Utility refund or rebate (UT03) · Reported 2024
$238.25
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Archive, Supplies
8925 Sterling Street, Irving, 75063
Held by City Of Cedar Hill
Accounts payable (MS08) · Reported 2023
$233.16
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Central, Animal Clinic
101 North Highway 67, Cedar Hill, TX, 75104
Held by City Of Cedar Hill
Unidentified remittance (MS06) · Reported 2006
$225.00
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On Site Equipment Services
PO Box 26861, Fort Worth, TX, 76126
Held by City Of Cedar Hill
Accounts payable (MS08) · Reported 2017
$225.00
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Texas, Ent Comm
P O Box 151688, Austin, TX, 78715
Held by City Of Cedar Hill
Payment for goods or services (MS04) · Reported 2012
$222.00
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Tx Commission On Environmental Quality
No address on file
Held by City Of Cedar Hill
Accounts payable (MS08) · Reported 2018
$222.00
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Ae, Construction
5414 West Davis, Dallas, TX, 75211
Held by City Of Cedar Hill
Accounts-receivable credit balance (MS09) · Reported 2009
$218.72
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Sheraton, Hotel
00000
Held by City Of Cedar Hill
Miscellaneous outstanding check (MS16) · Reported 1997
$217.35
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Landmark, General Contractors
726 North Carroll, Southlake, TX, 76092
Held by City Of Cedar Hill
Accounts-receivable credit balance (MS09) · Reported 2008
$212.40
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Tuck, Cedric
700 Bluff Ridge Drive, Cedar Hill, TX, 75104
Held by City Of Cedar Hill
Unidentified remittance (MS06) · Reported 2009
$202.00
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Cedarville Enterprise Inc
PO Box 1226, Cedar Hill, TX, 75106
Held by City Of Cedar Hill
Payment for goods or services (MS04) · Reported 1998
$200.00
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Vcc
P O Box 1871, Cedar Hill, TX, 75106
Held by City Of Cedar Hill
Accounts-receivable credit balance (MS09) · Reported 2006
$200.00
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Cross, Sheree Elaine
8206 Apollo Drive, Joshua, TX, 76058
Held by City Of Cedar Hill
Vendor check (CK13) · Reported 2007
$200.00
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Zinn, Design
1515 Kari Ann Drive, Cedar Hill, TX, 75104
Held by City Of Cedar Hill
Accounts payable (MS08) · Reported 2020
$200.00
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Jones, Rodney
134 Lacy Oak Lane, Waxahachie, 75165
Held by City Of Cedar Hill
Accounts payable (MS08) · Reported 2023
$200.00
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Weathersby, Daniel
6103 Heatherglen, Arlington, 76017
Held by City Of Cedar Hill
Accounts payable (MS08) · Reported 2023
$200.00
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Highland, Homes
P O Box 1040, Rowlett, TX, 75088
Held by City Of Cedar Hill
Utility deposit (UT01) · Reported 1997
$186.64
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Camacho, Victor
7311 Marvin D Love Frwy Apt 715, Dallas, TX, 75237
Held by City Of Cedar Hill
Unidentified remittance (MS06) · Reported 2008
$186.00
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Gonzalez, Rojelio
5234 Gaston, Dallas, TX, 75207
Held by City Of Cedar Hill
Vendor check (CK13) · Reported 2007
$183.00
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Freel Enterprises Inc
118 Elston, Dallas, TX, 75232
Held by City Of Cedar Hill
Vendor check (CK13) · Reported 2010
$180.47
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Best, Southwest Focus
P O Box 1714, De Soto, TX, 75123
Held by City Of Cedar Hill
Unidentified remittance (MS06) · Reported 2006
$180.00
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Cedar, Hill Chambers
300 West Houston Street, Cedar Hill, TX, 75104
Held by City Of Cedar Hill
Payment for goods or services (MS04) · Reported 2012
$180.00
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Dallas Assoc Chamber Of Commerce
300 West Houston Street, Cedar Hill, TX, 75104
Held by City Of Cedar Hill
Payment for goods or services (MS04) · Reported 2013
$180.00
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Green, Todd
No address on file
Held by City Of Cedar Hill
Accounts payable (MS08) · Reported 2019
$180.00
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Kibby Road LLC
543 Nance Drive, Cedar Hill, TX, 75104
Held by City Of Cedar Hill
Utility deposit (UT01) · Reported 2023
$175.99
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Kibby Road LLC
543 Nance Drive, Cedar Hill, TX, 75104
Held by City Of Cedar Hill
Utility refund or rebate (UT03) · Reported 2024
$175.99
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Gutierrez, Rachel
00000
Held by City Of Cedar Hill
Refund due (MS11) · Reported 2016
$174.00
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Freedom Transmission & Auto
2625 South Great Southwest Pk, Grand Prairie, TX, 75052
Held by City Of Cedar Hill
Vendor check (CK13) · Reported 2011
$171.70
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Bruce, Brittany
5605 Hunters Bend Lane, Dallas, TX, 75249
Held by City Of Cedar Hill
Utility refund or rebate (UT03) · Reported 2017
$171.00
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Flores, Edwardo
3130 Webb Chapel, Dallas, TX, 75220
Held by City Of Cedar Hill
Vendor check (CK13) · Reported 2007
$170.00
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Davis, Doug
1524 Fieldcrest Drive, Pleasant Hill, CA, 94523
Held by City Of Cedar Hill
Accounts-receivable credit balance
$168.52
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Vasquez, Francisco
1024 North Anglin, Cleburne, TX, 76031
Held by City Of Cedar Hill
Unidentified remittance (MS06) · Reported 2009
$167.00
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Pruitt, Cust Home
#### Gronite Parkway ####, Plano, TX, 75204
Held by City Of Cedar Hill
Accounts-receivable credit balance (MS09) · Reported 2012
$164.82
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Pruitt Cust Home LLC
#### Granite Parkway ####, Plano, TX, 75024
Held by City Of Cedar Hill
Accounts-receivable credit balance (MS09) · Reported 2013
$164.82
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Smith, Everlene
#### Community Avenue ###, McKinney, TX, 75071
Held by City Of Cedar Hill
Utility refund or rebate (UT03) · Reported 2024
$164.70
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Whiteside-Harris, Janeen
00000
Held by City Of Cedar Hill
Refund due (MS11) · Reported 2016
$163.30
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Williams-Small, Cecily N
1307 Bernard, Denton, TX, 76201
Held by City Of Cedar Hill
Refund due (MS11) · Reported 2010
$160.00
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Conn, Paul
No address on file
Held by City Of Cedar Hill
Utility deposit (UT01) · Reported 2018
$160.00
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Reo Executives Inc
No address on file
Held by City Of Cedar Hill
Utility deposit (UT01) · Reported 2018
$160.00
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Rose, Torin
No address on file
Held by City Of Cedar Hill
Accounts payable (MS08) · Reported 2019
$155.00
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B, S P Printer
9560 Skillman Road Suite 1, Dallas, TX, 75249
Held by City Of Cedar Hill
Miscellaneous outstanding check (MS16) · Reported 1997
$152.30
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Special, Olympica Texas Motor
P O Box 380280, Duncanville, TX, 75138
Held by City Of Cedar Hill
Unidentified remittance (MS06) · Reported 2006
$150.00
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North, Tx Police Motorcycle
TX, 00000
Held by City Of Cedar Hill
Unidentified remittance (MS06) · Reported 2006
$150.00
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Dallas Association
5787 South Hampton Road Suite 230, Dallas, TX, 75232
Held by City Of Cedar Hill
Payment for goods or services (MS04) · Reported 2012
$150.00
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Dallas Assoc Of Real Est
5787 South Hampton Road Suite 230, Dallas, TX, 75232
Held by City Of Cedar Hill
Refund due (MS11) · Reported 2013
$150.00
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Konobeevsky, Danielle
00000
Held by City Of Cedar Hill
Refund due (MS11) · Reported 2016
$150.00
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Jelohim, Inc.
#### North Hampton Road Suite ###, Desoto, TX, 75115
Held by City Of Cedar Hill
Accounts payable (MS08) · Reported 2020
$150.00
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Century 21 Judge Fite
No address on file
Held by City Of Cedar Hill
Utility deposit (UT01) · Reported 2018
$146.99
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Hartzo, Kitty L
00000
Held by City Of Cedar Hill
Refund due (MS11) · Reported 2016
$145.80
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Woho Enterprises Inc
1628 Omar Drive, Mesquite, TX, 75150
Held by City Of Cedar Hill
Unidentified remittance (MS06) · Reported 2006
$145.05
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Austin Turf & Tractor
No address on file
Held by City Of Cedar Hill
Accounts payable (MS08) · Reported 2018
$142.36
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Little, Martha M
220 Cedar Street, Cedar Hill, TX, 75104
Held by City Of Cedar Hill
Accounts-receivable credit balance (MS09) · Reported 2009
$142.16