Unclaimed property directory
Unclaimed property held by City Of Greenville
Browse possible unclaimed-property accounts associated with City Of Greenville, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 1,290
- Total reported
- $135,295
- Largest account
- $7,715.05
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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Healthsouth, Forest Park Surgery
5920 Forest Park Road Suite 7, Dallas, TX, 75235
Held by City Of Greenville
Miscellaneous outstanding check (MS16) · Reported 2011
$7,715.05
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Supermercado, La Providencia
2601 King, Greenville, TX, 75401
Held by City Of Greenville
Utility deposit (UT01) · Reported 2012
$3,795.94
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Thompson, Hayward Chemical
00000
Held by City Of Greenville
Vendor check (CK13) · Reported 1992
$1,756.80
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Joseph, P Varley Construction
6815 I-30, Greenville, TX, 75402
Held by City Of Greenville
Utility deposit (UT01) · Reported 2018
$1,392.94
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Flyers Inc
2001 East I-30, Greenville, TX, 75401
Held by City Of Greenville
Utility deposit (UT01) · Reported 2012
$1,360.00
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T T P O A Pasadena Police Dept
1114 Jeff Ginn Memorial, Pasadena, TX, 77506
Held by City Of Greenville
Miscellaneous outstanding check (MS16) · Reported 2011
$1,200.00
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Casstevans, J S
00000
Held by City Of Greenville
Vendor check (CK13) · Reported 1992
$1,000.00
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Rytech Construction Services
1110 East Collins Boulevard Suite 104, Richardson, TX, 75081
Held by City Of Greenville
Accounts payable (MS08) · Reported 2007
$960.50
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Atlas, Transmission-Block
6419 Wesley, Greenville, TX, 75401
Held by City Of Greenville
Utility deposit (UT01) · Reported 2012
$940.00
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Ninja, Restaurant
1218 I-30, Greenville, TX, 00000
Held by City Of Greenville
Accounts payable (MS08) · Reported 2008
$838.72
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Consolidated Financial Res
TX, 00000
Held by City Of Greenville
Utility deposit (UT01) · Reported 2014
$763.06
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Industrial Disposal Supply Co
1106 Paulsun Street, San Antonio, TX, 78219
Held by City Of Greenville
Miscellaneous outstanding check (MS16) · Reported 2011
$704.44
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Hcp Greenville Sc Mob 1 LLC
3000 Meridian Boulevard Suite 200, Irvine, CA, 92614
Held by City Of Greenville
Vendor checks
$680.00
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Safra Plasters LLC
2826 Lee, Greenville, TX, 75401
Held by City Of Greenville
Utility deposit (UT01) · Reported 2015
$620.85
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Sillers, Jean
6115 Jack Finney 3D, Greenville, TX, 75402
Held by City Of Greenville
Utility deposit (UT01) · Reported 2017
$616.82
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Jc Penny Inc 6957
PO Box 10001, Dallas, TX, 75301
Held by City Of Greenville
Vendor check (CK13) · Reported 2022
$570.00
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Burney, Patricia
4300 Jackson, Greenville, TX, 75402
Held by City Of Greenville
Accounts payable (MS08) · Reported 2007
$562.00
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Liang, SR James N
PO Box 812, Greenville, TX, 75401
Held by City Of Greenville
Paying-agent account (TR01) · Reported 1987
$550.00
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Custom, Accessories
3104 Wesley, Greenville, TX, 75401
Held by City Of Greenville
Utility deposit (UT01) · Reported 2012
$485.23
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Washington, Hugh
2318 Henry, Greenville, TX, 00000
Held by City Of Greenville
Accounts payable (MS08) · Reported 2008
$455.67
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Randall E Tarpley Ind Exec
P O Box 192, Greenville, TX, 75403
Held by City Of Greenville
Utility refund or rebate (UT03) · Reported 2006
$440.94
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Keep, It Real Ministries
4000 Wesley # H, Greenville, TX, 75401
Held by City Of Greenville
Utility deposit (UT01) · Reported 2016
$429.89
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Greenville, Overhead Doors
2824 Terrell Road Suite 301, Greenville, TX, 75402
Held by City Of Greenville
Vendor check (CK13) · Reported 2010
$428.50
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Williams, Jessie Bennie
TX, 00000
Held by City Of Greenville
Utility deposit (UT01) · Reported 2014
$405.37
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Cap Rock Energy Corp
PO Box 700, TX, 00000
Held by City Of Greenville
Accounts payable (MS08) · Reported 2008
$404.25
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Jackson, Marilyn
5620 Stonewall, Greenville, TX, 75401
Held by City Of Greenville
Utility deposit (UT01) · Reported 2012
$392.35
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Zacks, Discount Cigarettes
Greenville, TX, 75401
Held by City Of Greenville
Utility deposit (UT01) · Reported 2014
$390.39
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Koelling, Denise
2340 Fountain Head, Plano, TX, 75023
Held by City Of Greenville
Utility deposit (UT01) · Reported 2011
$387.41
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Henley, Hardware
3307 Star Street, Greenville, TX, 75401
Held by City Of Greenville
Payment for goods or services (MS04) · Reported 2014
$387.00
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Mse, Environmental
30 Temp Construction Garb, Greenville, TX, 75401
Held by City Of Greenville
Accounts payable (MS08) · Reported 2009
$384.62
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Torrid
18305 East San Jose Avenue, Industry, CA, 91748
Held by City Of Greenville
Vendor checks
$383.41
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Bolton, III Robert L
2107 A Stanford, Greenville, TX, 75401
Held by City Of Greenville
Utility deposit (UT01) · Reported 2011
$367.76
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Cole, Christie
PO Box 659791, San Antonio, TX, 78265
Held by City Of Greenville
Accounts payable (MS08) · Reported 2005
$360.00
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Yourmemebership
TX
Held by City Of Greenville
Accounts payable (MS08) · Reported 2017
$350.00
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Perea, Gabriel
4412 Osborne, Greenville, TX, 75401
Held by City Of Greenville
Utility deposit (UT01) · Reported 2012
$342.95
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Just, For Today
2805 Lee Street, Greenville, TX, 75401
Held by City Of Greenville
Utility deposit (UT01) · Reported 2017
$340.88
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Martinez, Elijio
#### Joe Ramsey Boulevard ####, Greenville, TX, 75402
Held by City Of Greenville
Utility refund or rebate (UT03) · Reported 2014
$331.92
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Rodriguez, Jairo
#### Sayle ###, Greenville, TX, 75402
Held by City Of Greenville
Utility deposit (UT01) · Reported 2016
$331.14
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Pruett, Kristen
6505 Finch, Greenville, TX, 75402
Held by City Of Greenville
Utility deposit (UT01) · Reported 2015
$326.03
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Gilbarco, Veeder-Root
7300 West Friendly Avenue, TX, 00000
Held by City Of Greenville
Accounts payable (MS08) · Reported 2008
$325.00
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Fontenote, Michael
#### Sayle ####, Greenville, TX, 75402
Held by City Of Greenville
Utility deposit (UT01) · Reported 2011
$323.64
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Jeffery, Divion Fletcher
3605 Dalton, Greenville, TX, 75401
Held by City Of Greenville
Utility refund or rebate (UT03) · Reported 2014
$317.81
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Davies, Aaron J
5301 Stonewall, Greenville, TX, 75402
Held by City Of Greenville
Utility deposit (UT01) · Reported 2016
$313.57
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Gutierrez, Gregorio
1810 Fuller, Greenville, TX
Held by City Of Greenville
Utility deposit (UT01) · Reported 2018
$308.87
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Sabine Title Co
7401 I 30, Greenville, TX, 75401
Held by City Of Greenville
Vendor check (CK13) · Reported 1992
$306.53
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Wesley, Square Apts
#### Lbj Bus Park ###, Dallas, TX, 75234
Held by City Of Greenville
Paying-agent account (TR01) · Reported 1987
$300.00
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Presbyterian Hospital Of Greenville
PO Box 1059, Greenville, TX, 75403
Held by City Of Greenville
Miscellaneous outstanding check (MS16) · Reported 2012
$300.00
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Comed
4000 Wesley D, Greenville, TX, 75401
Held by City Of Greenville
Utility deposit (UT01) · Reported 2012
$300.00
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Rent 1st Colortyme
4408 Wesley, Greenville, TX, 75401
Held by City Of Greenville
Utility refund or rebate (UT03) · Reported 2014
$295.76
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Sheraton, Homes
5901 I-30, Greenville, TX, 75402
Held by City Of Greenville
Utility deposit (UT01) · Reported 2011
$294.38