Unclaimed property directory
Unclaimed property held by Relx Inc & Affiliates
Browse possible unclaimed-property accounts associated with Relx Inc & Affiliates, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 746
- Total reported
- $446,911
- Largest account
- $93,065.00
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.
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Centerpoint Energy Inc
1111 Louisiana Street, Houston, TX, 77002
Held by Relx Inc & Affiliates
Accounts-receivable credit balance (MS09) · Reported 2024
$93,065.00
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Cook Children S Medical Center
801 7th Avenue Health Sciences Library, Fort Worth, TX, 76104
Held by Relx Inc & Affiliates
Accounts-receivable credit balance (MS09) · Reported 2023
$21,478.33
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Burns, Nancy
#### County Road ###, Cleburne, TX, 76031
Held by Relx Inc & Affiliates
Accounts payable (MS08) · Reported 2023
$16,257.11
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Sandoval, Kathleen
6036 74th Street, Lubbock, TX, 79424
Held by Relx Inc & Affiliates
Customer overpayment (MS05) · Reported 2024
$11,447.40
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Human, Coalition
#### Dallas Parkway Suite ###, Plano, TX, 75024
Held by Relx Inc & Affiliates
Customer overpayment (MS05) · Reported 2023
$11,384.80
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Burns, Nancy
#### County Road ###, Cleburne, TX, 76031
Held by Relx Inc & Affiliates
Accounts payable (MS08) · Reported 2024
$10,990.90
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United Services Automobile Association
Attn Accts Payable PO Box 34330, San Antonio, TX, 78265
Held by Relx Inc & Affiliates
Accounts payable (MS08) · Reported 2022
$8,341.32
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Vermilion Energy Inc
#### ### # Avenue Southwest, Calgary, TX, 002
Held by Relx Inc & Affiliates
Accounts-receivable credit balance (MS09) · Reported 2022
$7,564.93
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Burns, Nancy
#### County Road ###, Cleburne, TX, 76031
Held by Relx Inc & Affiliates
Accounts payable (MS08) · Reported 2023
$7,524.27
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Midwestern State University
3410 Taft Boulevard, Wichita Falls, TX, 76308
Held by Relx Inc & Affiliates
Accounts-receivable credit balance (MS09) · Reported 2023
$7,518.00
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Unidentified 28428
Unknown, Unknown, TX
Held by Relx Inc & Affiliates
Accounts-receivable credit balance (MS09) · Reported 2022
$7,100.00
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West Tx A & M Univ Bkst
Wtamu Station Box 60937 101 25th Street, Canyon, TX, 79016
Held by Relx Inc & Affiliates
Accounts-receivable credit balance (MS09) · Reported 2024
$7,054.00
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Abilene, Christian Univ
Acu Box 28060, Abilene, TX, 79699
Held by Relx Inc & Affiliates
Customer overpayment (MS05) · Reported 2022
$6,756.85
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Burns, Nancy
#### County Road ###, Cleburne, TX, 76031
Held by Relx Inc & Affiliates
Accounts payable (MS08) · Reported 2024
$6,669.82
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Jackson Walker LLP
Greg Lambert #### McKinney Street Suite ####, Houston, TX, 77010
Held by Relx Inc & Affiliates
Accounts-receivable credit balance (MS09) · Reported 2024
$6,497.19
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Tarleton State University Academic Testi
Box T #### Math Room ### Cente R For Access And Academic Test, Stephenville, TX, 07640
Held by Relx Inc & Affiliates
Accounts payable (MS08) · Reported 2024
$6,345.00
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St Mary S University Bookstore
One Camino Santa Maria, San Antonio, TX, 78228
Held by Relx Inc & Affiliates
Accounts-receivable credit balance (MS09) · Reported 2022
$4,879.20
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Unidentified 28428
Unknown, Unknown, TX
Held by Relx Inc & Affiliates
Accounts-receivable credit balance (MS09) · Reported 2022
$4,750.00
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Ip Navigation Group
Suite 244 242 2633 McKinney Avenue, Dallas, TX, 75204
Held by Relx Inc & Affiliates
Accounts payable (MS08) · Reported 2022
$4,583.80
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Cook Children S Medical Center
801 7th Avenue Health Sciences Library, Fort Worth, TX, 76104
Held by Relx Inc & Affiliates
Accounts-receivable credit balance (MS09) · Reported 2023
$4,442.08
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Seton, Healthcare Network
601 East 15th Street, Austin, TX, 78701
Held by Relx Inc & Affiliates
Customer overpayment (MS05) · Reported 2022
$3,584.00
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Seton Fund The
1201 West 38th Street, Austin, TX, 78705
Held by Relx Inc & Affiliates
Accounts-receivable credit balance (MS09) · Reported 2023
$3,540.00
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Healthcare, Institute The
1822 Fredericksburg Road, San Antonio, TX, 78201
Held by Relx Inc & Affiliates
Accounts-receivable credit balance (MS09) · Reported 2023
$3,458.51
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Grayson County College
6101 Grayson Drive, Denison, TX, 75020
Held by Relx Inc & Affiliates
Customer overpayment (MS05) · Reported 2024
$3,042.69
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Cyanide & Happiness Hijinks Ensue Dumbin
610 Presidential Drive Suite 110, Richardson, TX, 75081
Held by Relx Inc & Affiliates
Refund due (MS11) · Reported 2024
$3,035.00
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University Of Texas Health Science Cente
7703 Floyd Curl Drive, San Antonio, TX, 78229
Held by Relx Inc & Affiliates
Accounts-receivable credit balance (MS09) · Reported 2023
$2,809.52
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Heritage, Auctions
3500 Maple Avenue Floor 17, Dallas, TX, 75219
Held by Relx Inc & Affiliates
Refund due (MS11) · Reported 2024
$2,800.00
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Mannan, Mahboobul
2010 Pebblestone Court, College Station, TX, 77845
Held by Relx Inc & Affiliates
Accounts payable (MS08) · Reported 2024
$2,706.82
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Super Gifts International LLC
#### North US ###, Amarillo, TX, 79108
Held by Relx Inc & Affiliates
Accounts payable (MS08) · Reported 2022
$2,610.00
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Trinity School Of Midland
3500 West Wadley Avenue, Midland, TX, 79707
Held by Relx Inc & Affiliates
Accounts-receivable credit balance (MS09) · Reported 2024
$2,561.77
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Barabas, William
3807 C Run Of The Oaks Street, Austin, TX, 78704
Held by Relx Inc & Affiliates
Unpaid wages, payroll, or salary (MS01) · Reported 2022
$2,363.82
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Rabobank, Ontario
PO Box 40010, College Station, TX, 77842
Held by Relx Inc & Affiliates
Accounts-receivable credit balance (MS09) · Reported 2022
$2,285.45
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Toyota, Argentina
Ruta 12 Km 81, Buenos Aires, TX, 2800
Held by Relx Inc & Affiliates
Accounts-receivable credit balance (MS09) · Reported 2022
$2,280.30
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Vinmar International Ltd
16800 Imperial Valley Drive Suite 4, Houston, TX, 77060
Held by Relx Inc & Affiliates
Accounts-receivable credit balance (MS09) · Reported 2022
$2,210.00
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Lakeview Centennial High School
3505 Hayman Drive, Garland, TX, 75043
Held by Relx Inc & Affiliates
Accounts-receivable credit balance (MS09) · Reported 2024
$2,199.72
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Mannan, Mahboobul
2010 Pebblestone Court, College Station, TX, 77845
Held by Relx Inc & Affiliates
Accounts payable (MS08) · Reported 2023
$2,103.11
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Mannan, Mahboobul
2010 Pebblestone Court, College Station, TX, 77845
Held by Relx Inc & Affiliates
Accounts payable (MS08) · Reported 2024
$1,943.80
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Hidta, Milwaukee
801 West Michigan Street, Milwaukee, WI, 53233
Held by Relx Inc & Affiliates
Accounts-receivable credit balance · Reported 2022
$1,939.00
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Mannan, Mahboobul
2010 Pebblestone Court, College Station, TX, 77845
Held by Relx Inc & Affiliates
Accounts payable (MS08) · Reported 2023
$1,794.68
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Texas Comptroller Of Public Accounts
Unclaimed Property Division 111 East 17th Street, Austin, TX, 78774
Held by Relx Inc & Affiliates
Accounts payable (MS08) · Reported 2024
$1,768.61
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Sunpower Capital LLC
2900 Esperanza Xing Floor 2, Austin, TX, 78758
Held by Relx Inc & Affiliates
Accounts-receivable credit balance (MS09) · Reported 2024
$1,680.25
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Pillsbury, Winthrop
Michele Woods ### Fannin Street Suite ####, Houston, TX, 77010
Held by Relx Inc & Affiliates
Accounts-receivable credit balance (MS09) · Reported 2024
$1,644.26
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McKesson Corporation
Attn Kyle Holt PO Box 535023, Grand Prairie, TX, 75053
Held by Relx Inc & Affiliates
Accounts payable (MS08) · Reported 2023
$1,496.55
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Baker McKenzie LLP
#### North Pearl Street Suite ####, Dallas, TX, 75201
Held by Relx Inc & Affiliates
Accounts-receivable credit balance (MS09) · Reported 2023
$1,485.56
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Zavala, Mdpa Gerardo
#### Northwest Loop ### Suite ###, San Antonio, TX, 78229
Held by Relx Inc & Affiliates
Customer overpayment (MS05) · Reported 2023
$1,443.53
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Midwestern State University
3410 Taft Boulevard, Wichita Falls, TX, 76308
Held by Relx Inc & Affiliates
Accounts-receivable credit balance (MS09) · Reported 2023
$1,432.00
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Normangee State Bank
116 East Main Street, Normangee, TX, 77871
Held by Relx Inc & Affiliates
Accounts-receivable credit balance (MS09) · Reported 2022
$1,426.70
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Jan, Woodward Fox Plc
Jan Fox 1757 Sunset Boulevard, Houston, TX, 77005
Held by Relx Inc & Affiliates
Accounts-receivable credit balance (MS09) · Reported 2023
$1,373.70
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Hernandez, Sergio
162 Dunbar Road, Mc Dade, TX, 78650
Held by Relx Inc & Affiliates
Customer overpayment (MS05) · Reported 2022
$1,365.00
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Mma LLC
223 Green Oaks Loop, Fredericksburg, TX, 78624
Held by Relx Inc & Affiliates
Accounts payable (MS08) · Reported 2024
$1,362.65