Unclaimed property directory
Unclaimed property held by Newell Brands Inc.
Browse possible unclaimed-property accounts associated with Newell Brands Inc., ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 180
- Total reported
- $87,120
- Largest account
- $19,878.00
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.
- View possible match →
Woot Services LLC
4121 International Parkway, Carrollton, TX, 75007
Held by Newell Brands Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$19,878.00
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Tuesday Morning Inc
Attn: Merchandise Accts Payabl, Dallas, TX, 75240
Held by Newell Brands Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$8,061.95
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Del-G Roper Inc
DBA Creative Ideas, Sugar Land, TX, 77478
Held by Newell Brands Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$3,388.21
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Dot, It Restaurant Fulfillment
#### East Randol Mill Road Suite ###, Arlington, TX, 76011
Held by Newell Brands Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$2,459.31
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Intech, Southwest
4778 Research Drive, San Antonio, TX, 78240
Held by Newell Brands Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$2,337.65
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R, C Taylor Wholesale
Post Office Box 1263, Lubbock, TX, 79401
Held by Newell Brands Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$2,258.64
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H E Butt Grocery Company
Post Office Box 839999, San Antonio, TX
Held by Newell Brands Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$2,241.56
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Dmi
DBA Jason'S Deli, Grand Prairie, TX, 75052
Held by Newell Brands Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$1,500.00
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Once, Upon A Child
2220 Texas Avenue South, College Station, TX, 77840
Held by Newell Brands Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$1,362.72
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Seven Dollar B & B Supply
11251 Leo Lane, Dallas, TX
Held by Newell Brands Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$1,299.77
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Pro-Serve Enterprises Inc
#### South Congress Avenue ####, Austin, TX, 78745
Held by Newell Brands Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$1,138.47
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Classic, Interiors
2520 Avenue R, Snyder, TX, 79549
Held by Newell Brands Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$1,107.18
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Buzzstream
#### Exposition Suite B-###, Austin, TX, 78703
Held by Newell Brands Inc.
Accounts payable (MS08) · Reported 2024
$1,089.00
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Cc Creations Ltd
1800 Shiloh Avenue, Bryan, TX, 77803
Held by Newell Brands Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$1,076.25
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Blue Steel Inc
PO Box 100693, San Antonio, TX, 78201
Held by Newell Brands Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$982.80
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Intech, Southwest
4778 Research Drive, San Antonio, TX, 78240
Held by Newell Brands Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$936.57
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Seven Dollar B & B Supply
11251 Leo Lane, Dallas, TX
Held by Newell Brands Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$927.45
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Pro-Serve Enterprises Inc
#### South Congress Avenue ####, Austin, TX, 78745
Held by Newell Brands Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$851.55
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Marquise Hospitality LLC
6916 Tradonna Lane, North Richland Hills, TX, 76182
Held by Newell Brands Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$834.80
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Hometown, Computing
PO Box 713, Hamilton, TX, 76531
Held by Newell Brands Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$683.25
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Atwoods, Distributing
TX
Held by Newell Brands Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$676.48
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Cc Creations Ltd
1800 Shiloh Avenue, Bryan, TX, 77803
Held by Newell Brands Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$628.29
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R, C Taylor Wholesale
Post Office Box 1263, Lubbock, TX
Held by Newell Brands Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$612.81
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Gary, Rugoff Sales
##### Ti Boulevard Suite ####, Dallas, TX, 75243
Held by Newell Brands Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$580.40
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Education 2000
5419 Saxon Drive, Houston, TX, 77092
Held by Newell Brands Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$578.50
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Puente, Pallets
11181 Shiner Avenue, El Paso, TX, 79936
Held by Newell Brands Inc.
Accounts payable (MS08) · Reported 2024
$573.30
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Harvey Advertising Co
DBA Harvey-Daco, Waco, TX, 76714
Held by Newell Brands Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$555.00
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Mill Distributors Inc
1800 North Mason Road, Katy, TX
Held by Newell Brands Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$553.92
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Sbs, - Ap
##### Highway ###, Cypress, TX, 77429
Held by Newell Brands Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$540.41
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Sullivan, Supply South
2576 Old Brandon Road, Hillsboro, TX
Held by Newell Brands Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$537.60
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Pro-Serve Enterprises Inc
#### South Congress Avenue ####, Austin, TX, 78745
Held by Newell Brands Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$511.52
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World And Main LLC
Post Office Box 12847, Houston, TX
Held by Newell Brands Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$491.92
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Primesource Fse Inc
#### South Lamar ####, Dallas, TX, 75215
Held by Newell Brands Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$460.80
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Graphic Media Group Inc
PO Box 40447, Houston, TX, 77240
Held by Newell Brands Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$459.39
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Atwoods, Distributing
TX
Held by Newell Brands Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$439.47
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M. Rothman & Co. Inc.
1800 North Mason Road, Katy, TX
Held by Newell Brands Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$435.51
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T Shirt Plus W Promos
215 South University Parks Drive, Waco, TX, 76701
Held by Newell Brands Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$433.98
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De, La Paz Clean
Services LLC, Del Rio, TX, 78840
Held by Newell Brands Inc.
Accounts payable (MS08) · Reported 2024
$432.94
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Nelson Wholesale Service
Post Office Box 370, Brownwood, TX, 76804
Held by Newell Brands Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$410.94
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Inman, Promotional Team
PO Box 600248, Dallas, TX, 75360
Held by Newell Brands Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$405.00
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Education 2000
5419 Saxon Drive, Houston, TX, 77092
Held by Newell Brands Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$400.00
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First, Impressions
### South Goliad #####, Rockwall, TX, 75087
Held by Newell Brands Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$399.75
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National Bank Products Inc
6200 Reddenson, Fort Worth, TX, 76132
Held by Newell Brands Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$391.16
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Marsh Cable & Connectors
PO Box 162299, Fort Worth, TX, 76161
Held by Newell Brands Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$387.93
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Handy Hardware Wholesale Inc
PO Box 12847, Houston, TX, 77217
Held by Newell Brands Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$386.85
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Quinlan, Isd
301 East Main Street, Quinlan, TX, 75474
Held by Newell Brands Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$385.00
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Gray, Enterprise
#### Macarthur Suite ###, Carrollton, TX, 75007
Held by Newell Brands Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$383.40
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Boundless, Network
#### Rio Grande Street Suite ###, Austin, TX, 78701
Held by Newell Brands Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$375.68
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Atwoods, Distributing
PO Box 3949, Enid, TX
Held by Newell Brands Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$363.36
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Robak, John
7103 Magnolia Bluff, San Antonio, TX, 78218
Held by Newell Brands Inc.
Accounts payable (MS08) · Reported 2024
$357.21