Unclaimed property directory
Unclaimed property held by Hajoca Corp
Browse possible unclaimed-property accounts associated with Hajoca Corp, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 1,790
- Total reported
- $442,297
- Largest account
- $10,452.62
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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Scg Realty Santa Fe
7777 Market Center Attn: Rim Center, El Paso, TX, 79912
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2009
$10,452.62
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Oderco Inc 704
##### Southwest Fwy Suite ###, Houston, TX, 77074
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2022
$5,810.74
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South, Texas Mining Venture
PO Box 2295, Corpus Christi, TX, 78403
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2013
$5,667.14
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Supply Zone Pc752 - Do Not Use
11925 North Stemmons Fwy, TX, 75234
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2024
$5,038.57
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Bath&kitchen Showpl. #112 712
1, 1, TX, 77531
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2022
$5,000.00
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Movie Tavern Inc
##### I-## North, Houston, TX, 77090
Held by Hajoca Corp
Vendor check (CK13) · Reported 2021
$4,764.08
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Td, Industries
2701 Gattis School Suite 101, Round Rock, TX, 78664
Held by Hajoca Corp
Vendor check (CK13) · Reported 2023
$4,717.64
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Cardare, Aaron
#### Cr ###, Duncanville, TX, 75137
Held by Hajoca Corp
Unpaid wages, payroll, or salary (MS01) · Reported 2019
$4,200.71
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Pyramid Plumbing Co
Jack Jones 3431 High Mesa Drive, Dallas, TX, 75234
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2009
$3,822.44
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Allied, Construction Suppli
2624 Norwich Street, Dallas, TX, 75212
Held by Hajoca Corp
Vendor check (CK13) · Reported 2021
$3,723.85
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324 Plumber Cash Sale
Cash, Dallas, TX, 75229
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2022
$3,676.50
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Cecil Dalton Cash 752
706 Ashley Court, TX, 75077
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2024
$3,561.43
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Kiew, Custom Homes
4512 Verone Street, Bellaire, TX, 77401
Held by Hajoca Corp
Vendor check (CK13) · Reported 2022
$3,326.42
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Kerry, Lewis Plumbing
3192 Westcliff Road, TX, 76109
Held by Hajoca Corp
Vendor check (CK13) · Reported 2024
$3,269.80
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Best Texas Plumbing Co
Attn: Chase P O Box 162473, Fort Worth, TX, 76161
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2009
$3,156.80
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Texaco, Serv-Vsp V *********
PO Box 2550, Bellaire, TX, 77402
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2009
$2,962.02
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League City Showroom Cash 7250
#### West Main (highway ###), TX, 77573
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2024
$2,844.37
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Jb Septic Systems Inc
#### Fm ### North, San Antonio, TX, 78253
Held by Hajoca Corp
Vendor check (CK13) · Reported 2021
$2,687.40
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Cash, Sale-Contractor - Dal
9743 Brockbank, TX, 75220
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2024
$2,681.06
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Tomball Showroom - Cia 726
##### Fm #### (west Main St), Tomball, TX, 77377
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2022
$2,652.13
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Warren Co Inc
PO Box 304, Houston, TX, 77001
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2009
$2,501.25
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Cod Advance Deposit Dallas 321
10431 Miller Road, Dallas, TX, 75238
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2022
$2,498.99
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Bryant, Michael
2209 Woods Edge Court, Denton, TX, 76210
Held by Hajoca Corp
Unpaid wages, payroll, or salary (MS01) · Reported 2019
$2,473.75
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Travis And Travis Cash 752
4114 Lomita Lane, Dallas, TX, 75220
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2022
$2,469.18
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Knapheide, Truck Equipment
PO Box 1676, Buda, TX, 78610
Held by Hajoca Corp
Vendor check (CK13) · Reported 2021
$2,452.87
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Caps, N Jackets
4125 Fairway Drive, Granbury, TX, 76049
Held by Hajoca Corp
Vendor check (CK13) · Reported 2009
$2,392.00
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Scg Realty Cedar Apts
7777 Market Center Attn: Rim Center, El Paso, TX, 79912
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2009
$2,315.49
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Univco, Plastics
299 North Altadena Drive, Pasadena, TX, 91107
Held by Hajoca Corp
Vendor check (CK13) · Reported 2009
$2,294.89
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Warren Co Inc
**do Not Use **see 361897, Houston, TX, 77076
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2009
$2,279.38
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Karen Tumlinson Interiors Cash 734
2513 Great Oaks Drive, TX, 78666
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2024
$2,237.00
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Wc, Of Texas
P O Box 660389, Dallas, TX, 75266
Held by Hajoca Corp
Vendor check (CK13) · Reported 2021
$2,202.31
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Next, Level Austin
303 A Windsor Road, Austin, TX, 78703
Held by Hajoca Corp
Vendor check (CK13) · Reported 2018
$2,111.01
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Stafford Cash Sales # 711
10158 West Airport Boulevard, Stafford, TX, 77477
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2024
$2,076.67
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Stafford Cash Sales # 711
10158 West Airport Boulevard, Stafford, TX, 77477
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2024
$2,076.67
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Tomball Showroom - Cia 726
##### Fm #### (west Main St), Tomball, TX, 77377
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2022
$1,940.67
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League City Showroom Cash 7250
#### West Main (highway ###), TX, 77573
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2024
$1,872.02
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Cash Sale - Dallas Location
9743 Brockbank, Dallas, TX, 75220
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2022
$1,722.00
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Cash Sale - Houston Location
15100 Grand Point Drive, Houston, TX, 77090
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2022
$1,673.16
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Cash, Sale
No address on file
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2018
$1,660.16
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Cash, Sale-Contractor - Dal
9743 Brockbank, TX, 75220
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2024
$1,649.73
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Lewis & Lambert
P O Box 14439, Fort Worth, TX, 76117
Held by Hajoca Corp
Vendor check (CK13) · Reported 2021
$1,621.56
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Southern, Mech
Rt 1 Box 970, Amarillo, TX, 79016
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2009
$1,620.85
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Walsh, Kristin
5064 Stillwater Trail, TX, 75034
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2024
$1,594.64
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Best Texas Plumbing Co
Attn: Chase P O Box 162473, Fort Worth, TX, 76161
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2009
$1,588.40
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Cash, Sale-Contractor - Dal
9743 Brockbank, Dallas, TX, 75220
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2022
$1,527.47
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Brunner, Daniel
16202 Cypress Valley Drive, Cypress, TX, 77429
Held by Hajoca Corp
Unpaid wages, payroll, or salary (MS01) · Reported 2019
$1,467.96
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Howard Crisp Cash 753
5714 Monticello Avenue, TX, 75206
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2024
$1,466.16
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Tyler Cash Sales 746
., TX, 75702
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2020
$1,461.98
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Ultimo, Taco
C/o PC 779 938 North Expressway, Brownsville, TX, 78521
Held by Hajoca Corp
Vendor check (CK13) · Reported 2020
$1,454.77
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Venetian Homes Cash 738
640 North Carroll Avenue Suite 120, Southlake, TX, 76092
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2022
$1,446.72