Unclaimed property directory
Unclaimed property held by Gordon Darby Inc
Browse possible unclaimed-property accounts associated with Gordon Darby Inc, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 121
- Total reported
- $7,339
- Largest account
- $331.68
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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Leos, Auto
6330 West 34th Street, Houston, TX, 77092
Held by Gordon Darby Inc
Accounts-receivable credit balance (MS09) · Reported 2023
$331.68
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A1 Import
1811 East Irving Boulevard, Irving, TX, 75060
Held by Gordon Darby Inc
Accounts-receivable credit balance (MS09) · Reported 2023
$306.59
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Cars & More
1112 East Redbird Lane, Dallas, TX, 75241
Held by Gordon Darby Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$285.96
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Drivers, Select
13615 North Central Expy, Dallas, TX, 75243
Held by Gordon Darby Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$139.20
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Segovia, Auto Inspection
802 Edgebrook Drive, Houston, TX, 77034
Held by Gordon Darby Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$130.56
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One, Stop Inspections
117 East Camp Wisdom Road, Dallas, TX, 75232
Held by Gordon Darby Inc
Accounts-receivable credit balance (MS09) · Reported 2024
$126.88
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Robertos, Big D Tires
6906 Great Trinty Forest, Dallas, TX, 75217
Held by Gordon Darby Inc
Accounts-receivable credit balance (MS09) · Reported 2020
$125.02
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Caliber Auto Care 6002
2941 Lake Vista Drive, Lewisville, TX, 75067
Held by Gordon Darby Inc
Accounts-receivable credit balance (MS09) · Reported 2023
$120.24
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Alan Auto Service
14000 Josey Lane, Farmers Branch, TX, 75234
Held by Gordon Darby Inc
Accounts-receivable credit balance (MS09) · Reported 2023
$120.04
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Thang S Auto Inc
#### South Cooper Street Suite ###, Arlington, TX, 76015
Held by Gordon Darby Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$110.46
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Kwik Kar - White Settlement
9613 White Settlement Roa, Fort Worth, TX, 76108
Held by Gordon Darby Inc
Customer overpayment (MS05) · Reported 2017
$108.99
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Caliber Auto Care 6001
3902 Louetta Road, Spring, TX, 77388
Held by Gordon Darby Inc
Accounts-receivable credit balance (MS09) · Reported 2023
$105.30
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Nichols Ford Inc
2401 East Interstate 20, Ft Worth, TX, 76119
Held by Gordon Darby Inc
Accounts-receivable credit balance (MS09) · Reported 2023
$101.52
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Lube, Masters Express
6830 Murphy Road, Sachse, TX, 75048
Held by Gordon Darby Inc
Accounts-receivable credit balance (MS09) · Reported 2023
$100.80
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US Postal Service North Texas Gara
401 Dfw Tpke, Dallas, TX, 75260
Held by Gordon Darby Inc
Accounts-receivable credit balance (MS09) · Reported 2024
$99.62
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Ez, Auto Drive
#### Woodyway Drive ###, Houston, TX, 77057
Held by Gordon Darby Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$99.40
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Gibco Saler Service
5309 James Avenue, Ft Worth, TX, 76115
Held by Gordon Darby Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$98.41
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Lca Automotive & Mechanic
3700 West Jefferson Boulevard, Dallas, TX, 75211
Held by Gordon Darby Inc
Accounts-receivable credit balance (MS09) · Reported 2023
$97.74
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Dfw, Auto Repair
3909 Broadway Boulevard, Garland, TX, 75043
Held by Gordon Darby Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$96.23
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Big D Lube And Tire Express
5915 South Rl Thornton Freeway, Dallas, TX, 75232
Held by Gordon Darby Inc
Accounts-receivable credit balance (MS09) · Reported 2015
$93.87
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Tire Stop & Auto
2401 South Cooper Street, Arlington, TX, 76015
Held by Gordon Darby Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$89.95
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All Stars Tire Co
308 South Saginaw Boulevard, Saginaw, TX, 76179
Held by Gordon Darby Inc
Accounts-receivable credit balance (MS09) · Reported 2024
$88.62
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Ace Auto Repair & Collision Center
2405 South Garland Avenue Suite B, Garland, TX, 75041
Held by Gordon Darby Inc
Accounts-receivable credit balance (MS09) · Reported 2023
$87.31
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Washguys LLC DBA Washguys Carwash
1650 Market Place Boulevard, Irving, TX, 75063
Held by Gordon Darby Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$86.42
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Nasa Lube Express Texaco Express L
2830 Nasa Parkway, Seabrook, TX, 77586
Held by Gordon Darby Inc
Accounts-receivable credit balance (MS09) · Reported 2015
$84.64
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Tri C Tires & Wheels
2526 East Belknap Street, Fort Worth, TX, 76111
Held by Gordon Darby Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$82.74
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V, T Automotive
C/o Steve Tupa 2205 North Bell Boulevard, Cedar Park, TX, 78613
Held by Gordon Darby Inc
Credit check or memo (CK12) · Reported 2014
$82.50
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Kwik, Kar
#### Fm #### Road East, Humble, TX, 77346
Held by Gordon Darby Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$79.23
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Michael, Thomas Andrews
##### Westheimer Road Ste###, Houston, TX, 77077
Held by Gordon Darby Inc
Accounts-receivable credit balance (MS09) · Reported 2020
$78.86
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Ib Auto Sales Inc
11414 Longpine Drive, Houston, TX, 77077
Held by Gordon Darby Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$76.00
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Cowboys, Auto Repair
5666 Meadowbrook Drive, Fortworth, TX, 76112
Held by Gordon Darby Inc
Accounts-receivable credit balance (MS09) · Reported 2023
$72.56
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C&b Inspections
1102 Honor Drive, Desoto, TX, 75115
Held by Gordon Darby Inc
Accounts-receivable credit balance (MS09) · Reported 2024
$70.38
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Cowboys, Customs
616 106th Street, Arlington, TX, 76011
Held by Gordon Darby Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$68.79
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Mill St Tire Co
102 North Mill Street, Lewisville, TX, 75057
Held by Gordon Darby Inc
Accounts-receivable credit balance (MS09) · Reported 2023
$64.44
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Aj, Inspections
201 North Beckley Avenue, Dallas, TX, 75224
Held by Gordon Darby Inc
Customer overpayment (MS05) · Reported 2017
$64.30
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Quality, Inspections
910 Perla, Pasadena, TX, 77502
Held by Gordon Darby Inc
Accounts-receivable credit balance (MS09) · Reported 2023
$62.89
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Texas Flat 4
1109 Ft Worth Avenue, Dallas, TX, 75208
Held by Gordon Darby Inc
Accounts-receivable credit balance (MS09) · Reported 2019
$62.82
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Custom, Motor Sports
777 Bateswood Drive, Houston, TX, 77079
Held by Gordon Darby Inc
Accounts-receivable credit balance (MS09) · Reported 2018
$62.81
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Jmc Motorplex 2
5960 Kroger Drive, Keller, TX, 76244
Held by Gordon Darby Inc
Accounts-receivable credit balance (MS09) · Reported 2015
$61.95
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Heritage Tire & Wheel
#### Fm ###, Mansfield, TX, 76063
Held by Gordon Darby Inc
Accounts-receivable credit balance (MS09) · Reported 2019
$59.58
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McRae, Car Care
3001 McRae, El Paso, TX, 79925
Held by Gordon Darby Inc
Accounts-receivable credit balance (MS09) · Reported 2019
$59.47
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Mac, Churchill Auto Mall
3737 Airport Freeway, Bedford, TX, 76021
Held by Gordon Darby Inc
Accounts-receivable credit balance (MS09) · Reported 2021
$57.95
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America, Muffler Shop
212 East Northside Drive Suite 200, Fortworth, TX, 76164
Held by Gordon Darby Inc
Accounts-receivable credit balance (MS09) · Reported 2023
$57.78
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Genesis 1 Kwick Lube
7616 Military Parkway, Dallas, TX, 75227
Held by Gordon Darby Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$56.71
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King, M Inspections
2005 Peachtree Road, Balch Springs, TX, 75110
Held by Gordon Darby Inc
Accounts-receivable credit balance (MS09) · Reported 2020
$55.96
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Riverside, Shell
3101 Airport Fwy, Fort Worth, TX, 76111
Held by Gordon Darby Inc
Accounts-receivable credit balance (MS09) · Reported 2015
$54.66
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Doctor, Winshield
PO Box 88103, Houston, TX, 77288
Held by Gordon Darby Inc
Customer overpayment (MS05) · Reported 2017
$54.47
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Ex Lube & Tune
#### Fm #### East, Houston, TX, 77073
Held by Gordon Darby Inc
Accounts-receivable credit balance (MS09) · Reported 2015
$53.91
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Anthonys, Lube And Inspection
908 North Alexander Drive, Baytown, TX, 77520
Held by Gordon Darby Inc
Accounts-receivable credit balance (MS09) · Reported 2020
$53.33
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Emissions, On The Spot
13030 Bellaire Boulevard Building A, Houston, TX, 77072
Held by Gordon Darby Inc
Accounts-receivable credit balance (MS09) · Reported 2022
$52.09