Unclaimed property directory
Unclaimed property held by Consolidated Communications
Browse possible unclaimed-property accounts associated with Consolidated Communications, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 2,714
- Total reported
- $283,010
- Largest account
- $48,100.00
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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Donriver Inc
2633 McKinney Avenue Suite 130 101, Dallas, TX, 75204
Held by Consolidated Communications
Accounts payable (MS08) · Reported 2020
$48,100.00
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Netbriar LLC
16203 Brinton Court, Houston, TX, 77095
Held by Consolidated Communications
Accounts payable (MS08) · Reported 2020
$8,780.00
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Verizon, Wireless
C/o Attn: Jennifer Klawinski 14123 Cicero Road, Houston, TX, 77095
Held by Consolidated Communications
Accounts payable (MS08) · Reported 2021
$8,473.50
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Utility Support Systems Inc
2309 Superior Drive, Arlington, TX, 76013
Held by Consolidated Communications
Accounts payable (MS08) · Reported 2013
$8,427.00
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Texas Capital Lending
C/o Gene Thompson 8945 South Fry Road Suite F, Katy, TX, 77494
Held by Consolidated Communications
Accounts payable (MS08) · Reported 2020
$5,973.38
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Orizon Industries Inc
#### Fm ### Road, Brookshire, TX, 77423
Held by Consolidated Communications
Accounts-receivable credit balance (MS09) · Reported 2024
$2,951.64
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Lala U S Inc
5301 Alpha Road Suite 80, Dallas, TX, 75240
Held by Consolidated Communications
Accounts-receivable credit balance (MS09) · Reported 2024
$2,718.95
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Lauren, Engineers Const
#### Monticello Drive ###, Texas City, TX, 77591
Held by Consolidated Communications
Accounts payable (MS08) · Reported 2020
$2,602.86
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Schilling Robotics LLC
C/o Att: Act Payable Po####### 13460 Lockwood Road, Houston, TX, 77044
Held by Consolidated Communications
Accounts payable (MS08) · Reported 2021
$2,276.15
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Woodforest Development Inc
101 Elk Trace Parkway, Montgomery, TX, 77316
Held by Consolidated Communications
Accounts-receivable credit balance (MS09) · Reported 2023
$1,884.47
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Meto, Pcs
Network Accounting 2250 Lakeside Boulevard, Richardson, TX, 75082
Held by Consolidated Communications
Accounts payable (MS08) · Reported 2019
$1,488.00
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High Gear Services
7607 Fieldstone Court, Houston, TX, 77095
Held by Consolidated Communications
Accounts payable (MS08) · Reported 2022
$1,313.90
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Knockburn, Thomas
437 North Frances Street 100, Madison, WI, 53703
Held by Consolidated Communications
Accounts payable · Reported 2016
$1,198.00
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Cascade, Falls
304 South Avenue, Osceola, WI, 54020
Held by Consolidated Communications
Accounts payable · Reported 2017
$1,168.72
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Baylor College Of Medicine
*********6 Ms375 1 Baylor Plaza, Houston, TX, 77030
Held by Consolidated Communications
Accounts-receivable credit balance (MS09) · Reported 2023
$1,057.38
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Fairweather, Pipeline
PO Box 728, Waller, TX, 77484
Held by Consolidated Communications
Accounts payable (MS08) · Reported 2020
$995.14
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Revint Solutions
#### Lonestar Avenue Suite ###, Plano, TX, 75024
Held by Consolidated Communications
Accounts-receivable credit balance (MS09) · Reported 2024
$970.06
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City, Of Carrollton
1945 East Jackson Road, Carrollton, TX, 75006
Held by Consolidated Communications
Accounts payable (MS08) · Reported 2021
$896.10
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Lynch, Merrill
##### Highway ### West, Montgomery, TX, 77356
Held by Consolidated Communications
Accounts payable (MS08) · Reported 2020
$793.13
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Wayport McD 36696
PO Box 17007, Austin, TX, 78760
Held by Consolidated Communications
Accounts payable (MS08) · Reported 2019
$738.33
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Fastsigns 13301
206 H South Loop 336 West Suite 150, Conroe, TX, 77304
Held by Consolidated Communications
Accounts payable (MS08) · Reported 2020
$700.00
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Spus 7 Plantation LP
3720 College Park Drive Attention Office, The Woodlands, TX, 77384
Held by Consolidated Communications
Accounts payable (MS08) · Reported 2022
$693.54
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Tommys Paint Body Shop Inc
203 North Sandra, Conroe, TX, 77301
Held by Consolidated Communications
Accounts payable (MS08) · Reported 2021
$673.00
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Waller, Stephen F MD
333 North Rivershire Drive Rivershire Prof Building, Conroe, TX, 77304
Held by Consolidated Communications
Accounts payable (MS08) · Reported 2020
$665.00
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Petroleum Land Service
29006 Dove Lane, Katy, TX, 77493
Held by Consolidated Communications
Accounts payable (MS08) · Reported 2021
$644.65
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Bone Joint Clinic Of Houston
#### Fannin Street Suite ####, Houston, TX, 77030
Held by Consolidated Communications
Accounts payable (MS08) · Reported 2019
$640.11
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Laquinta Inn & Suites
### Fm #### Road, Brookshire, TX, 77423
Held by Consolidated Communications
Accounts-receivable credit balance (MS09) · Reported 2023
$608.04
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F, Waller
333 North Rivershire Drive Rivershire Prof Building, Conroe, TX, 77304
Held by Consolidated Communications
Accounts payable (MS08) · Reported 2020
$600.00
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Ge Energy Oilfield Tech Inc
PO Box 982363, El Paso, TX, 79998
Held by Consolidated Communications
Accounts payable (MS08) · Reported 2020
$579.76
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Bui, Dinh
21514 Fry Court, Katy, TX, 77450
Held by Consolidated Communications
Accounts payable (MS08) · Reported 2021
$577.08
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J C W & Son LLC
#### Cardiff Road Suite ###, Brookshire, TX, 77423
Held by Consolidated Communications
Accounts-receivable credit balance (MS09) · Reported 2024
$539.54
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Parker, Nicole
2044 Forest Haven Drive, Conroe, TX, 77384
Held by Consolidated Communications
Accounts payable (MS08) · Reported 2020
$538.75
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Adkins, Sylvia
502 West Montgomery Street 106, Willis, TX, 77378
Held by Consolidated Communications
Accounts payable (MS08) · Reported 2022
$531.27
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Southcross, Energy
##### Fm #### Road, Conroe, TX, 77302
Held by Consolidated Communications
Accounts payable (MS08) · Reported 2021
$526.64
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Milum, Rodneisha
19527 Remington Martin Drive, Houston, TX, 77073
Held by Consolidated Communications
Accounts-receivable credit balance (MS09) · Reported 2024
$524.21
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City, Of Montgomery
P O Box 708, Montgomery, TX, 77356
Held by Consolidated Communications
Accounts payable (MS08) · Reported 2020
$521.78
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Baylor College Of Medicine
*********6 Ms375 1 Baylor Plaza, Houston, TX, 77030
Held by Consolidated Communications
Accounts-receivable credit balance (MS09) · Reported 2023
$510.99
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Sears 3273
PO Box 982264, El Paso, TX, 79998
Held by Consolidated Communications
Accounts payable (MS08) · Reported 2022
$507.67
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City, Of Montgomery
P O Box 708, Montgomery, TX, 77356
Held by Consolidated Communications
Accounts payable (MS08) · Reported 2020
$500.00
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Swanson, William
7 Players Trail, The Woodlands, TX, 77382
Held by Consolidated Communications
Accounts payable (MS08) · Reported 2020
$500.00
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Traylor, Rm
904 Rebecca Lane, Montgomery, TX, 77316
Held by Consolidated Communications
Accounts-receivable credit balance (MS09) · Reported 2024
$499.26
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Wheless, Ryan
18 Secluded Trail, The Woodlands, TX, 77380
Held by Consolidated Communications
Accounts-receivable credit balance (MS09) · Reported 2023
$497.23
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Morrison Supply Co
107 Gladstell Street, Conroe, TX, 77301
Held by Consolidated Communications
Accounts payable (MS08) · Reported 2020
$491.39
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Oliver, Jennifer
6679 Ampere Avenue, North Hollywood, CA, 91606
Held by Consolidated Communications
Accounts payable
$470.05
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Global, Business Solution
565 South Mason Road, Katy, TX, 77450
Held by Consolidated Communications
Accounts payable (MS08) · Reported 2020
$449.65
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Global, Business Solu
565 South Mason Road, Katy, TX, 77450
Held by Consolidated Communications
Accounts payable (MS08) · Reported 2020
$448.00
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Total E P USA Inc
Attn: Accounts Payable, Houston, TX, 77024
Held by Consolidated Communications
Accounts payable (MS08) · Reported 2020
$400.00
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Total E P USA Inc
Attn: Accounts Payable, Houston, TX, 77024
Held by Consolidated Communications
Accounts payable (MS08) · Reported 2020
$400.00
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Hasta, La Pasta Katy
1450 West Grand Parkway South Suite East, Katy, TX, 77494
Held by Consolidated Communications
Accounts payable (MS08) · Reported 2021
$396.93
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Shaw, Wayne
5 Water Mark Way, The Woodlands, TX, 77381
Held by Consolidated Communications
Accounts-receivable credit balance (MS09) · Reported 2024
$393.90