Unclaimed property directory
Hajoca Corp Unclaimed Property
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 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 →
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
- View possible match →
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
- View possible match →
324 Plumber Cash Sale
Cash, Dallas, TX, 75229
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2022
$3,676.50
- View possible match →
Cecil Dalton Cash 752
706 Ashley Court, TX, 75077
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2024
$3,561.43
- View possible match →
Kiew, Custom Homes
4512 Verone Street, Bellaire, TX, 77401
Held by Hajoca Corp
Vendor check (CK13) · Reported 2022
$3,326.42
- View possible match →
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
- View possible match →
Knapheide, Truck Equipment
PO Box 1676, Buda, TX, 78610
Held by Hajoca Corp
Vendor check (CK13) · Reported 2021
$2,452.87
- View possible match →
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
- View possible match →
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
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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 2023
$1,435.61
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Pl Construction Company
Rt 2 Box 311, Waller, TX, 77484
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2009
$1,350.00
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Ace Electric & Plumbing 748
4717 Highway 34 South, Greenville, TX, 75402
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2021
$1,326.18
- View possible match →
Stafford Cash Sales # 711
10158 West Airport Boulevard, TX, 77477
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2024
$1,315.20
- View possible match →
Cash Sale - Houston Location
15100 Grand Point Drive, Houston, TX, 77090
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2022
$1,261.85
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Avenue B Dvlpmnt Ll Cash 719
806 West 16th Street, Austin, TX, 78701
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2023
$1,240.34
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*clsd* Courtney Forsha Cash 778
9503 Research Boulevard Suite #60, Austin, TX, 78759
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2022
$1,206.24
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Killeen Cash 728
204 West Avenue D., TX, 76541
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2024
$1,191.37
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Rey-Bach Inc
#### Highway #### P O Box 2333, Sherman, TX, 75091
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2009
$1,182.88
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Marc Birnbaum Inc
1510 Spring Creek Parkway, Dallas, TX, 75209
Held by Hajoca Corp
Vendor check (CK13) · Reported 2021
$1,178.74
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Multalloy
515 Post Oak Boulevard, Houston, TX, 77027
Held by Hajoca Corp
Vendor check (CK13) · Reported 2021
$1,156.90
- View possible match →
T S A Consulting Inc
3218 Interstate 30, Mesquite, TX, 75150
Held by Hajoca Corp
Vendor check (CK13) · Reported 2022
$1,144.10
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Ss Contracting Cash 726
42034 Mill Creek Road, Magnolia, TX, 77354
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2023
$1,139.87
- View possible match →
Bath&kitchen Showpl. #112 712
No address on file
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2018
$1,130.32
- View possible match →
Dwyer, Industries
PO Box 2603, Houston, TX, 00000
Held by Hajoca Corp
Vendor check (CK13) · Reported 2016
$1,128.12
- View possible match →
Dwyer, Industries
PO Box 2603, Houston, TX, 00000
Held by Hajoca Corp
Vendor check (CK13) · Reported 2017
$1,128.12
- View possible match →
Freddy'S, Home Construction
3703 Iverson Drive, Bryan, TX, 77803
Held by Hajoca Corp
Vendor check (CK13) · Reported 2022
$1,109.18
- View possible match →
Stay, Stephan
711 Leaflet Lane, Spring, TX, 77388
Held by Hajoca Corp
Unpaid wages, payroll, or salary (MS01) · Reported 2018
$1,108.20
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Stafford Showroom Cash 711
10158 West Airport Boulevard, TX, 77477
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2024
$1,098.74
- View possible match →
Marmoles, Calidad Exportac
507 West 10th Street, Austin, TX, 78701
Held by Hajoca Corp
Vendor check (CK13) · Reported 2018
$1,085.00
- View possible match →
Knight Janitorial Service
4200 Soujourn Drive, Addison, TX, 75001
Held by Hajoca Corp
Vendor check (CK13) · Reported 2022
$1,038.12
- View possible match →
McKinney, Plumber
424 Metro Park Drive Suite 200, McKinney, TX, 75071
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2019
$1,036.88
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Tonya Noble Design Cash 719
1108 Yaupon Valley Road, Austin, TX, 78746
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2023
$1,029.70
- View possible match →
San Marcos-Plbr-Cia 734
No address on file
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2018
$1,007.88
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Marble Falls Show.sales 730
2515 Commerce Street, Marble Falls, TX, 78654
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2022
$1,000.00
- View possible match →
Apache, Pressure Products
3909 Bailey Avenue, Manvel, TX, 77578
Held by Hajoca Corp
Vendor check (CK13) · Reported 2021
$999.60
- View possible match →
Bowie, County Auditor
105 West Front Street, Texarkana, TX, 75501
Held by Hajoca Corp
Vendor check (CK13) · Reported 2019
$973.24
- View possible match →
Kiva Kitchen & Bath
7071 Southwest Frwy, Houston, TX, 00000
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2016
$959.60
- View possible match →
League City Showroom Cash 7250
#### West Main (highway ###), TX, 77573
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2024
$955.24
- View possible match →
Moran, Towing Of Texas
8740 Old Yacht Club Road, Port Arthur, TX, 77642
Held by Hajoca Corp
Vendor check (CK13) · Reported 2022
$950.00
- View possible match →
Mesquite Cash Sales Cash 718
1112 Tripp Road, TX, 75150
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2024
$932.78
- View possible match →
Hughes Supply Inc #7742
No address on file
Held by Hajoca Corp
Vendor check (CK13) · Reported 2018
$899.70
- View possible match →
Berry, Scott
3102 Lenora Springs Drive, Spring, TX, 77386
Held by Hajoca Corp
Unpaid wages, payroll, or salary (MS01) · Reported 2019
$897.99
- View possible match →
Rodriguez, Jonathan
2212 Kaitlyn Circle, Caddo Mills, TX, 75135
Held by Hajoca Corp
Unpaid wages, payroll, or salary (MS01) · Reported 2023
$885.21
- View possible match →
Jtk, Plumbing Contractors
P O Box 1165, Forney, TX, 75126
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2010
$861.67
- View possible match →
Marshall Cash Sale #1 714
907 East End Boulevard, Marshall, TX, 75670
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2021
$855.18
- View possible match →
College Sta Showroom Bids 705
Bids, TX, 77840
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2024
$855.18
- View possible match →
Reliant Energy Retail Services 710
1050 North Post Oak Road, Houston, TX, 77055
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2023
$854.04
- View possible match →
Ajr Metalworks Inc
2825 Reward Lane, TX, 75220
Held by Hajoca Corp
Vendor check (CK13) · Reported 2024
$840.00
- View possible match →
Knight Janitorial Service
4200 Soujourn Drive, Addison, TX, 75001
Held by Hajoca Corp
Vendor check (CK13) · Reported 2022
$832.29
- View possible match →
Cash Sale - Dallas Location
9743 Brockbank, Dallas, TX, 75220
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2022
$831.73
- View possible match →
7 Swans LLC Cash 702 The
##### Highway ### West, Conroe, TX, 77304
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2022
$817.50
- View possible match →
Arrow, Express Messenger
P O Box 20451, Houston, TX, 77225
Held by Hajoca Corp
Vendor check (CK13) · Reported 2021
$800.00
- View possible match →
Nanci, Salvucci *cash*
2304 Rebel Road, TX, 78704
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2024
$794.22
- View possible match →
Billings Plumbing Co
#### Int Highway ## ###, Mesquite, TX, 75150
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2009
$787.76
- View possible match →
Patty Adams Cash 778
#### Research Boulevard Suite ###, Austin, TX, 78759
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2023
$787.43
- View possible match →
Black Forest Bldrs Cash 725
PO Box 2455, Friendswood, TX, 77549
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2022
$785.81
- View possible match →
Stafford Showroom Cash 711
10158 West Airport Boulevard, TX, 77477
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2024
$784.16
- View possible match →
Cash Sale - Dallas Location
9743 Brockbank, Dallas, TX, 75220
Held by Hajoca Corp
Accounts-receivable credit balance (MS09) · Reported 2022
$782.00
- View possible match →
Ahmed, Syed
2240 Coit Road, Plano, TX, 75075
Held by Hajoca Corp
Vendor check (CK13) · Reported 2021
$779.40