Unclaimed property directory
Equipment Depot Ltd Unclaimed Property
Browse possible unclaimed-property accounts associated with Equipment Depot Ltd, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 728
- Total reported
- $306,103
- Largest account
- $11,529.38
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.
- View possible match →
Orascom E & C Inc USA
PO Box 1886, Nederland, TX, 77627
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2022
$11,529.38
- View possible match →
Horizon, Scripted Television
2 Reese Drive, Sunset Valley, TX
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2019
$5,975.91
- View possible match →
Tesco Services
11330 Brittmoore Park Drive, Houston, TX, 77041
Held by Equipment Depot Ltd
Payment for goods or services (MS04) · Reported 2023
$5,555.80
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A & J Equipment Buyers
3419 Deleon, Houston, TX, 77017
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2017
$4,858.12
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Kwal, Paint
2430 Albert Broadfoot Street, Bonham, TX
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2018
$4,569.12
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Cargo, Craft Of Tx
PO Box 465, Corsicana, TX, 75110
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2022
$4,389.23
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Caprock, Specialty Contractors
1681 South Broadway Street, Carrollton, TX, 75006
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2012
$4,018.21
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Wilson, Valve Specialties
7402 North Eldridge Parkway, Houston, TX
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2019
$3,633.54
- View possible match →
Hol, Chapman Pipeline
##### North Highway ###, Bulverde, TX, 78163
Held by Equipment Depot Ltd
Payment for goods or services (MS04) · Reported 2023
$3,142.06
- View possible match →
Palacios, Ernest
Austin, TX
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2022
$2,930.48
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La Quinta Inn & Suites
3416 South Mlk JR Boulevard, Longview, TX, 75602
Held by Equipment Depot Ltd
Payment for goods or services (MS04) · Reported 2023
$2,850.20
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Horizon Distributors DBA Metro Irrigatio
1622 Rogers Road, Ft Worth, TX, 76107
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2022
$2,834.74
- View possible match →
Versum, Materials
12100 Samsung Boulevard, Austin, TX, 78754
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2022
$2,767.33
- View possible match →
Site Safe Solutions
PO Box 541, Gainesville, TX
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2016
$2,700.84
- View possible match →
Keys, Fitness Products
PO Box 551239, Dallas, TX, 75355
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2009
$2,680.79
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Pawlik S Supply Co Inc
PO Box 1040, George West, TX, 78022
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2024
$2,672.24
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Texas A&m University Transportation Dept
College Station, TX
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2021
$2,645.57
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Wilberts Power Electrical Services LLC
4726 North Stahl Park, San Antonio, TX, 78217
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2022
$2,491.19
- View possible match →
Flame, Technologies
PO Box 1776, Cedar Park, TX
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2019
$2,468.68
- View possible match →
Tyler Refrigeration Services
One Tyler Drive, Waxahachie, TX, 75165
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2010
$2,381.50
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Best Masonry And Tool Supply
##### US Highway ### North, San Antonio, TX
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2018
$2,304.84
- View possible match →
Architectural Division 8
#### Brockton ####, San Antonio, TX, 78217
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2022
$2,291.07
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Proyectos, De Seguridad
Atizapan De Zaragoza Mexico, 00000
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2010
$2,258.49
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Ozburn, Hessey Logistics
8702 Killam Ind Boulevard, Laredo, TX
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2015
$2,215.93
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Weatherford Artificial Lift Systems
620 Superior Road, White Oak, TX, 75693
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2022
$2,198.00
- View possible match →
Superior, Pressure Control
908 Cecilia Street, Alice
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2020
$1,864.48
- View possible match →
National Container LLC Houston
13131 Almeda Drive, Houston, TX, 77045
Held by Equipment Depot Ltd
Payment for goods or services (MS04) · Reported 2023
$1,782.13
- View possible match →
Southern, States Toyotalift
560 Cynthia Street, Jacksonville
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2019
$1,779.50
- View possible match →
Pawlik S Supply Co Inc
PO Box 1040, George West, TX, 78022
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2024
$1,769.71
- View possible match →
Always, In Season
14735 Sommermeyer, Houston, TX, 77041
Held by Equipment Depot Ltd
Payment for goods or services (MS04) · Reported 2023
$1,717.93
- View possible match →
Yellow, Cab Austin
10630 Joseph Clayton Drive, Austin, TX, 78759
Held by Equipment Depot Ltd
Payment for goods or services (MS04) · Reported 2023
$1,687.46
- View possible match →
R, Mac Contracting
1812 Garden Springs Drive, Dallas, TX, 75253
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2017
$1,687.00
- View possible match →
Equitech Bio Inc
512 Cotton Gin Lane, Kerrville, TX, 78028
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2023
$1,669.59
- View possible match →
Exterran Energy Solutions LP
P O Box 671427, Houston, TX, 77267
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2023
$1,658.56
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Byler, Rivet
2118 Parkside Avenue, Irving, TX, 75061
Held by Equipment Depot Ltd
Payment for goods or services (MS04) · Reported 2023
$1,612.70
- View possible match →
Tesco Services
11330 Brittmoore Park Drive, Houston, TX, 77041
Held by Equipment Depot Ltd
Payment for goods or services (MS04) · Reported 2023
$1,526.30
- View possible match →
B, J Chemicals
3388 Cr 48, Robstown, TX, 78380
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2013
$1,468.52
- View possible match →
Bechtel-Jacobs, Cep
PO Box 2166, Houston, TX
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2018
$1,445.78
- View possible match →
Freeport Services
871 South Brazosport Boulevard, Clute, TX, 77531
Held by Equipment Depot Ltd
Payment for goods or services (MS04) · Reported 2023
$1,442.94
- View possible match →
Precision Pump Systems
P O Box 73149, Houston, TX, 77273
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2023
$1,438.37
- View possible match →
Thunderbolt, Utility Contractor
7441 North Highway 6, Waco, TX
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2016
$1,407.25
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Exterran Energy Solutions LP
P O Box 671427, Houston, TX, 77267
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2023
$1,394.87
- View possible match →
Hydro, X
846 West Highway 84, Teague, TX
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2018
$1,387.25
- View possible match →
Yellow Freight Systems
4650 Lafin, Beaumont, TX, 77705
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2022
$1,373.98
- View possible match →
El Tiron Custom Trailers LLC
23209 Basin Canyon, San Antonio, TX, 78261
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2024
$1,373.00
- View possible match →
East Texas Brick Co Ltd
#### South Southwest Loop ###, Tyler, TX, 75701
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2023
$1,360.27
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International, Gasket Supply
5123-C Pine Street, Pasadena, TX, 77503
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2013
$1,326.60
- View possible match →
Temtex, Solvents
4208 South General Bruce Drive, Temple, TX, 76502
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2021
$1,300.28
- View possible match →
Five, States Friction
PO Box 1230, Red Oak, TX
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2015
$1,294.67
- View possible match →
Venuworks, Of Hurst
1601 Campus Drive, Hurst, TX
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2015
$1,294.67
- View possible match →
Cameron, Don
#### Fm ####, Jourdanton, TX, 78026
Held by Equipment Depot Ltd
Payment for goods or services (MS04) · Reported 2023
$1,278.04
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Bay, Area Landscape
5902 South Staples, Corpus Christi, TX, 78413
Held by Equipment Depot Ltd
Payment for goods or services (MS04) · Reported 2023
$1,262.20
- View possible match →
Ltb, Construction
14655 North West Freeway Suite 125, Houston, TX
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2019
$1,252.90
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Wrench, N Ride Atv
#### East Highway ## Unit #, Longview, TX, 75605
Held by Equipment Depot Ltd
Payment for goods or services (MS04) · Reported 2023
$1,248.30
- View possible match →
Jmk5 Ridgmar LLC
### West Parkwood Suite ####, Friendswood, TX, 77546
Held by Equipment Depot Ltd
Payment for goods or services (MS04) · Reported 2023
$1,244.36
- View possible match →
John, Deere Landscapes
4519 Brittmoore Drive, Houston, TX
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2016
$1,211.48
- View possible match →
Garduno, Sheet Metal
906 South Gilpin Avenue D, Dallas, TX, 75211
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2021
$1,200.00
- View possible match →
Alamo, City Chevrolet
P O Box 795009, San Antonio, TX, 78279
Held by Equipment Depot Ltd
Payment for goods or services (MS04) · Reported 2023
$1,199.41
- View possible match →
Texas, Best Organics
P O Box 848, China, TX, 77613
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2013
$1,198.61
- View possible match →
Eastin, Wells
110 Pine Avenue Suite 825, Long Beach, CA, 90802
Held by Equipment Depot Ltd
Customer overpayments
$1,192.92
- View possible match →
Specialty, Fitters
563 Ternes Avenue, Elyria
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2019
$1,160.27
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Mission & Installation
2107 17th Street Building 4197 Suite 15, Houston, TX
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2015
$1,158.61
- View possible match →
Oliver, S Restoration
1201 Hardee Street, Rockport, TX, 78382
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2022
$1,140.38
- View possible match →
The, Wall Street Journal
5355 West Cardinal Drive, Beaumont, TX, 77705
Held by Equipment Depot Ltd
Payment for goods or services (MS04) · Reported 2023
$1,136.63
- View possible match →
Hines Nurseries LLC
22941 Mill Creek Drive, Laguna Hill, CA
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2015
$1,088.94
- View possible match →
Acro, Glass
P O Box 177157, Irving, TX, 75017
Held by Equipment Depot Ltd
Payment for goods or services (MS04) · Reported 2023
$1,085.53
- View possible match →
Continental, Contractors
410 Severn Avenue Suite 410, Annapolis
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2019
$1,038.12
- View possible match →
Custom, Duct
8321 Hempstead Road, Houston, TX
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2015
$1,031.35
- View possible match →
Regional, Drywall
PO Box 4027, Madison
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2021
$1,017.54
- View possible match →
Metco, Machine
P O Box 206, Evadale, TX, 77615
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2024
$1,014.87
- View possible match →
Basic Energy Services
P O Box 2266, Victoria, TX, 77902
Held by Equipment Depot Ltd
Payment for goods or services (MS04) · Reported 2023
$1,005.53
- View possible match →
Basic Energy Services
P O Box 2266, Victoria, TX, 77902
Held by Equipment Depot Ltd
Payment for goods or services (MS04) · Reported 2023
$1,005.53
- View possible match →
Tejas Completion Solutions
9185 Six Pines Drive, The Woodlands, TX, 77380
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2014
$1,000.00
- View possible match →
International, Paper
PO Box 788, Miliford
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2021
$994.37
- View possible match →
Akzo, Nobel
525 West Van Buran Street, Chicago
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2019
$975.96
- View possible match →
Merit Enterprises
20401 Gilbert Drive, Lago Vista, TX, 78645
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2024
$934.47
- View possible match →
Egw Utilities Inc
1406 Htton Drive, Carrollton, TX, 75006
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2011
$917.42
- View possible match →
All My Sons Moving & Storage
##### Ih## North, San Antonio, TX, 78233
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2017
$909.78
- View possible match →
Sweetlix, Hubbards Feed
5100 Bluemound Road, Fort Worth, TX, 76106
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2022
$896.92
- View possible match →
Always, In Season
14735 Sommermeyer, Houston, TX, 77041
Held by Equipment Depot Ltd
Payment for goods or services (MS04) · Reported 2023
$894.88
- View possible match →
Superpages Center
PO Box 150648, Dallas, TX, 75315
Held by Equipment Depot Ltd
Accounts payable (MS08) · Reported 2015
$886.88
- View possible match →
Ifco Systems
3700 North Quincy, Plainview, TX
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2015
$879.29
- View possible match →
Wrench, N Ride Atv
#### East Highway ## Unit #, Longview, TX, 75605
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2023
$878.70
- View possible match →
Dallas Lite & Barricade
PO Box 223786, Dallas, TX, 75222
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2022
$878.36
- View possible match →
Central Refrigerated Services
#### Spur ###, Irving, TX, 75061
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2011
$878.12
- View possible match →
Fmc, Technologies
10425 Fischer Road, Von Ormy, TX
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2019
$877.14
- View possible match →
Boral, Material Technologies
PO Box 964, Fairfield, TX, 75840
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2022
$859.05
- View possible match →
McAda, Drilling
7202 Highway 59 North, Victoria, TX
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2015
$850.21
- View possible match →
Robertson, Packing
PO Box 280, Weslaco, TX, 78599
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2014
$849.50
- View possible match →
Meadow, Burke Products
402 Gibb Sprawl, Converse, TX, 78109
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2021
$848.77
- View possible match →
T&a Equipos
No address on file
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2019
$825.00
- View possible match →
Ambient, Stage Lighting
#### Regal Row ####, Dallas, TX, 75247
Held by Equipment Depot Ltd
Payment for goods or services (MS04) · Reported 2023
$817.00
- View possible match →
Di Trol Systems Inc
P O Box 1028, Kingsville, TX, 78364
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2024
$809.80
- View possible match →
Ameritech Millworks LP
2300 West Marshall Drive, Grand Prairie, TX, 75051
Held by Equipment Depot Ltd
Payment for goods or services (MS04) · Reported 2023
$804.43
- View possible match →
Key, Energy
Dept 78612 P O Box 78000, San Antonio, TX, 78278
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2011
$799.51
- View possible match →
Aaa, Fence Pros
124 Fort Wayne, Universal, TX, 78148
Held by Equipment Depot Ltd
Payment for goods or services (MS04) · Reported 2023
$795.05
- View possible match →
Henry & Sons Construction
1150 South Highway 46, New Braunfels, TX, 00000
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2010
$787.77
- View possible match →
Keystone Brothers Inc
6809 Fulton, Houston, TX, 77022
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2011
$786.79
- View possible match →
Rubber, Supply
7139 Clinton, Houston, TX
Held by Equipment Depot Ltd
Accounts-receivable credit balance (MS09) · Reported 2015
$786.05
- View possible match →
Ez Washed Away Solutions
12519 Ponder Ranch, San Antonio, TX, 78245
Held by Equipment Depot Ltd
Customer overpayment (MS05) · Reported 2021
$781.29