Unclaimed property directory
Unclaimed property held by Dixie Group Inc
Browse possible unclaimed-property accounts associated with Dixie Group Inc, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 38
- Total reported
- $13,657
- Largest account
- $3,007.13
Distribution of shown amounts
Dollar ranges for the 38 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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Janelle, M Craighead
##### Blanco H ###, San Antonio, TX, 78232
Held by Dixie Group Inc
Accounts-receivable credit balance (MS09) · Reported 2015
$3,007.13
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Lebco Industries Inc
10676 King William, Dallas, TX, 75220
Held by Dixie Group Inc
Accounts payable (MS08) · Reported 2007
$2,218.00
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Souper Salads Inc
140 Heimer Suite 400, San Antonio, TX, 78232
Held by Dixie Group Inc
Accounts-receivable credit balance (MS09) · Reported 2012
$1,442.38
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Laura, Wood Designs
6300 Stewart Boulevard, The Colony, TX, 75056
Held by Dixie Group Inc
Accounts-receivable credit balance (MS09) · Reported 2018
$1,418.93
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Georgetown, Manor
8353 Kempwood Drive, Houston, TX, 77055
Held by Dixie Group Inc
Accounts-receivable credit balance (MS09) · Reported 2017
$675.40
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Excel Floors Inc
#### Sterling Suite ###, Irving, TX
Held by Dixie Group Inc
Accounts-receivable credit balance (MS09) · Reported 2017
$623.06
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Jimi Realty LLC
1512 Anglebluff Lane, Plano, TX, 75093
Held by Dixie Group Inc
Accounts-receivable credit balance (MS09) · Reported 2013
$469.99
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P, L Andress Design
594 Sawdust Road, The Woodlands, TX, 77380
Held by Dixie Group Inc
Accounts-receivable credit balance (MS09) · Reported 2012
$400.65
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Pl, Andress Design
594 Sawdust Road, The Woodlands, TX, 77380
Held by Dixie Group Inc
Accounts-receivable credit balance (MS09) · Reported 2013
$400.65
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Carpets, Plus
##### A Highway ## North, Humble, TX, 77338
Held by Dixie Group Inc
Accounts-receivable credit balance (MS09) · Reported 2008
$357.56
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Marshal, Utley Carpets
2209 8th Avenue, Fort Worth, TX, 76110
Held by Dixie Group Inc
Accounts-receivable credit balance (MS09) · Reported 2012
$184.63
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Marshal, Utely Carpets
2209 8th Avenue, Fort Worth, TX, 76110
Held by Dixie Group Inc
Accounts-receivable credit balance (MS09) · Reported 2013
$184.63
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Doti, Of Austin
2301 West Anderson Lane Suite, Austin, TX, 78757
Held by Dixie Group Inc
Accounts-receivable credit balance (MS09) · Reported 2015
$168.10
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Keese Family Partnership
339 Junction Highway, Kerrville, TX, 78028
Held by Dixie Group Inc
Accounts-receivable credit balance (MS09) · Reported 2012
$165.00
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Keese Family Partnership
339 Junction Highway, Kerrville, TX, 78028
Held by Dixie Group Inc
Accounts-receivable credit balance (MS09) · Reported 2013
$165.00
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Coker Floor Co
13656 Preston Road, Dallas, TX, 75240
Held by Dixie Group Inc
Accounts-receivable credit balance (MS09) · Reported 2017
$160.46
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Aladdin Floors LLC
##### State Highway ## Suite #, Houston, TX
Held by Dixie Group Inc
Accounts-receivable credit balance (MS09) · Reported 2017
$150.00
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Kathy, Scholl Designs
242 West Sunset 102, San Antonio, TX, 78209
Held by Dixie Group Inc
Accounts-receivable credit balance (MS09) · Reported 2015
$135.34
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Total Health Env Des Inc
### South Mopac #### Building #, Austin, TX, 78746
Held by Dixie Group Inc
Accounts-receivable credit balance (MS09) · Reported 2013
$129.37
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Freese, Dawn
628 220th Street, Osceola, 54020
Held by Dixie Group Inc
Accounts payable · Reported 2008
$125.00
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Freese, Tom
628 220th Street, Osceola, 54020
Held by Dixie Group Inc
Accounts payable · Reported 2008
$125.00
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Eagle Rug& Floor No 8095
1006 South Austin Avenue, Georgetown, TX, 78626
Held by Dixie Group Inc
Accounts-receivable credit balance (MS09) · Reported 2012
$117.60
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Karen Kitowski & Co Inc
##### High Hollows Drive ###, Dallas, TX, 75230
Held by Dixie Group Inc
Accounts-receivable credit balance (MS09) · Reported 2015
$92.25
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Superior Floors LLC
101 Wrangler Suite 205, Irving, TX, 75062
Held by Dixie Group Inc
Accounts-receivable credit balance (MS09) · Reported 2017
$90.00
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Custom, Built Concepts
28343 Post Oak Run, Magnolia, TX, 77355
Held by Dixie Group Inc
Accounts-receivable credit balance (MS09) · Reported 2013
$74.92
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Shaw, Patrick T
Fairway Drive #8107, Carrollton, TX, 75010
Held by Dixie Group Inc
Accounts payable (MS08) · Reported 2007
$66.08
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Alvis & Allen Incorporated
7920 Eastex Freeway, Beaumont, TX, 77708
Held by Dixie Group Inc
Accounts-receivable credit balance (MS09) · Reported 2015
$62.01
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Arlington, Carpets
1008 West Main Street, Arlington, TX, 76013
Held by Dixie Group Inc
Accounts-receivable credit balance (MS09) · Reported 2017
$52.51
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Quality, Carpet And Tile
2900 Veterans Boulevard, Del Rio, TX, 78840
Held by Dixie Group Inc
Accounts-receivable credit balance (MS09) · Reported 2017
$49.13
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Great, Indoors
4849 Greenville Avenue, Dallas, TX, 75206
Held by Dixie Group Inc
Accounts-receivable credit balance (MS09) · Reported 2017
$48.23
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Terry-Mann Enterprises
2908 Morton Street, Fort Worth, TX, 76109
Held by Dixie Group Inc
Accounts-receivable credit balance (MS09) · Reported 2013
$47.38
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W E Imhoff & Company Inc
#### Smith Road Suite ###, Austin, TX, 78721
Held by Dixie Group Inc
Accounts-receivable credit balance (MS09) · Reported 2017
$46.70
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The Market-Antiques & Hm Furn
5470 West Lovers Land #33, Dallas, TX, 75209
Held by Dixie Group Inc
Accounts-receivable credit balance (MS09) · Reported 2012
$41.43
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Tropical Imports Inc
303 Highway 100, Port Isabel, TX, 78578
Held by Dixie Group Inc
Accounts-receivable credit balance (MS09) · Reported 2009
$39.94
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Quality Service Floor Covering
9000 Pinehill Lane, Houston, TX, 77041
Held by Dixie Group Inc
Accounts-receivable credit balance (MS09) · Reported 2009
$34.67
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Prosource, Of North Hollywood
5354 Airport Fwy, Fort Worth, TX, 76117
Held by Dixie Group Inc
Accounts-receivable credit balance (MS09) · Reported 2017
$33.41
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Design Firm Inc
13013 Southwest Freeway, Stafford, TX, 77477
Held by Dixie Group Inc
Accounts-receivable credit balance (MS09) · Reported 2007
$28.58
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Clear Lake Carpet & Floor
651 A Fm 270, League City, TX, 77573
Held by Dixie Group Inc
Accounts-receivable credit balance (MS09) · Reported 2013
$26.18