Unclaimed property directory
Unclaimed property held by Clemtex Inc
Browse possible unclaimed-property accounts associated with Clemtex Inc, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 31
- Total reported
- $5,378
- Largest account
- $852.00
Distribution of shown amounts
Dollar ranges for the 31 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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Olsen Inc
PO Box 36347, Houston, TX, 77236
Held by Clemtex Inc
Accounts-receivable credit balance (MS09) · Reported 1986
$852.00
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Wayne, Value Division
P O Box 15617, Houston, TX, 77020
Held by Clemtex Inc
Accounts-receivable credit balance (MS09) · Reported 1995
$736.50
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M & W Services
2400 Hinton Drive, Irving, TX, 75061
Held by Clemtex Inc
Accounts-receivable credit balance (MS09) · Reported 1993
$645.97
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Payne & Keller
P O Box 53495, Houston, TX, 77052
Held by Clemtex Inc
Accounts-receivable credit balance (MS09) · Reported 1993
$498.09
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Gulf, Coast Rentals
P O Box 36261, Houston, TX, 70036
Held by Clemtex Inc
Accounts-receivable credit balance (MS09) · Reported 1993
$385.28
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Harrisburg Machine Co
PO Box 5147, Houston, TX, 77012
Held by Clemtex Inc
Customer overpayment (MS05) · Reported 1987
$216.00
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Brown-Hughes
PO Box 929, Huntsville, TX, 77340
Held by Clemtex Inc
Accounts-receivable credit balance (MS09) · Reported 1989
$192.50
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Highland Pump Co
P O Box 60950, Midland, TX, 79711
Held by Clemtex Inc
Accounts-receivable credit balance (MS09) · Reported 1993
$169.93
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Gassn Enterprises
4755 Winfield, Houston, TX, 77039
Held by Clemtex Inc
Accounts-receivable credit balance (MS09) · Reported 1994
$168.00
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Duncan Eqpt Co
1800 Peyco Drive South, Arlington, TX, 76015
Held by Clemtex Inc
Customer overpayment (MS05) · Reported 1987
$158.30
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J Jackson Enterprises
12316 Chrisman, Houston, TX, 77039
Held by Clemtex Inc
Accounts-receivable credit balance (MS09) · Reported 1994
$156.00
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Cram Const Co
10915 Safeleaf, Houston, TX, 77089
Held by Clemtex Inc
Accounts-receivable credit balance (MS09) · Reported 1987
$154.00
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Sabine, Coating
PO Drawer G, Groves, TX, 77619
Held by Clemtex Inc
Accounts-receivable credit balance (MS09) · Reported 1986
$149.21
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Standard, Pipe Protection
PO Box 699, Galena Park, TX, 77547
Held by Clemtex Inc
Accounts-receivable credit balance (MS09) · Reported 1987
$120.00
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Percell & Lowner
17350 Market Street, Channelview, TX, 77530
Held by Clemtex Inc
Accounts-receivable credit balance (MS09) · Reported 1986
$109.50
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Freeman, Gloria C
13839 Crosshaven, Houston, TX, 77015
Held by Clemtex Inc
Unpaid wages, payroll, or salary (MS01) · Reported 1986
$68.93
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Ressco Company
506 Holland Avenue, Galena Park, TX, 77547
Held by Clemtex Inc
Accounts-receivable credit balance (MS09) · Reported 1992
$54.75
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Perma Line Corp
2412 Minnis Building C, Fort Worth, TX, 76117
Held by Clemtex Inc
Accounts-receivable credit balance (MS09) · Reported 1986
$50.88
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Maint, Cost Reduction
PO Box 508, Groves, TX, 77619
Held by Clemtex Inc
Accounts-receivable credit balance (MS09) · Reported 1989
$50.00
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Bay, Area Trailer
418 24th Street, San Leon, TX, 77539
Held by Clemtex Inc
Customer overpayment (MS05) · Reported 1986
$48.00
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Water Tank Service Co
P O Box 20675, Dallas, TX, 75020
Held by Clemtex Inc
Accounts-receivable credit balance (MS09) · Reported 1988
$48.00
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Transcoat Inc
4810 Briar Road, Cleveland, TX, 44135
Held by Clemtex Inc
Accounts-receivable credit balance (MS09) · Reported 1989
$48.00
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Monarch Const Co
4343 South P I D, Corpus Christi, TX, 78411
Held by Clemtex Inc
Credit check or memo (CK12) · Reported 1987
$37.80
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Universal, Wellhead Eqpt
7000 South Lake Houston Pk, Houston, TX, 77049
Held by Clemtex Inc
Customer overpayment (MS05) · Reported 1987
$36.33
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Western Gulf Oil & Gas
PO Box 1709, Dallas, TX, 75221
Held by Clemtex Inc
Accounts-receivable credit balance (MS09) · Reported 1989
$36.00
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Shelton, Raymond L
4144 Lynfield, Houston, TX, 77096
Held by Clemtex Inc
Unpaid wages, payroll, or salary (MS01) · Reported 1987
$33.59
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Rouge, Ruse A
414 Crestwood Drive, Garland, TX, 75043
Held by Clemtex Inc
Accounts-receivable credit balance (MS09) · Reported 1986
$33.36
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North, American Energy Equip
5438 Alpha, Dallas, TX, 75240
Held by Clemtex Inc
Accounts-receivable credit balance (MS09) · Reported 1986
$33.00
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Gensco Inc
580 Westlake Park Suite 1250, Houston, TX, 77079
Held by Clemtex Inc
Accounts-receivable credit balance (MS09) · Reported 1989
$31.36
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Orosco, David
258 Winding Oaks, Houston, TX, 77015
Held by Clemtex Inc
Unpaid wages, payroll, or salary (MS01) · Reported 1986
$29.92
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Davis, Olin Truck
2507 Dallas Drive, Denton, TX, 76201
Held by Clemtex Inc
Accounts-receivable credit balance (MS09) · Reported 1986
$26.50