Unclaimed property directory
Unclaimed property held by Rigg Group
Browse possible unclaimed-property accounts associated with Rigg Group, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 74
- Total reported
- $97,934
- Largest account
- $33,037.08
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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Village, At Hawks Creek
%hawks Creek Apartments LP #### Walnut Hill Lane ####, Dallas, TX, 75231
Held by Rigg Group
Accounts-receivable credit balance (MS09) · Reported 2011
$33,037.08
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Ranchero Logistics Inc
PO Box 8700, Hidalgo, TX, 78557
Held by Rigg Group
Accounts-receivable credit balance (MS09) · Reported 2013
$5,549.50
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Vaca, Operating
### West #th Street Suite ####, Fort Worth, TX, 76102
Held by Rigg Group
Vendor check (CK13) · Reported 2011
$4,843.50
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Mrs Acquisitions Inc
#### Lone Star Circle ####, Justin, TX, 76247
Held by Rigg Group
Accounts-receivable credit balance (MS09) · Reported 2011
$3,671.12
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Recreational, Rentals DBA
4550 South Ih 35, Georgetown, TX, 78626
Held by Rigg Group
Accounts-receivable credit balance (MS09) · Reported 2011
$3,489.59
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Rio Grande Inc
10101 Reunion Place Suite 210, San Antonio, TX, 78216
Held by Rigg Group
Vendor check (CK13) · Reported 2011
$2,974.65
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Crico Enterprises Inc
PO Box 302, Weatherford, TX, 76086
Held by Rigg Group
Vendor check (CK13) · Reported 2011
$2,876.20
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Kinro Inc
4381 West Green Oaks Boulevard Suite 200, Arlington, TX, 76016
Held by Rigg Group
Vendor check (CK13) · Reported 2011
$2,547.00
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Visual Basics Inc
PO Box 457, Temple, TX, 76503
Held by Rigg Group
Vendor check (CK13) · Reported 2011
$2,380.00
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Unger & Assoc
1845 Summit Drive, Plano, TX, 75074
Held by Rigg Group
Vendor check (CK13) · Reported 2011
$2,173.00
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Dfw Paratransit LLC
1018 South Riverfront Boulevard, Dallas, TX, 75207
Held by Rigg Group
Accounts-receivable credit balance (MS09) · Reported 2016
$2,097.35
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Westchester, Gas
P O Box One, Jonesville, TX, 75659
Held by Rigg Group
Vendor check (CK13) · Reported 2011
$1,864.17
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Sa, Discount Liquoirs
4445 Walzem Road, San Antonio, TX, 78218
Held by Rigg Group
Vendor check (CK13) · Reported 2011
$1,773.00
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Simpson, McKnight Investements
6608 Bryant Irvin Road, Fort Worth, TX, 76132
Held by Rigg Group
Accounts-receivable credit balance (MS09) · Reported 2016
$1,643.11
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Century, Corrision Technologies
9710 Telge Road, Houston, TX, 77095
Held by Rigg Group
Accounts-receivable credit balance (MS09) · Reported 2016
$1,629.26
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Quality Noodle Inc
8100 Chancellor Row, Dallas, TX, 75247
Held by Rigg Group
Vendor check (CK13) · Reported 2011
$1,382.00
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Shoals Supply Inc
4381 West Green Oaks Boulevard Suite 200, Arlington, TX, 76016
Held by Rigg Group
Vendor check (CK13) · Reported 2011
$1,337.00
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Porto Aegean Inc
815 Walker #953, Houston, TX, 77002
Held by Rigg Group
Vendor check (CK13) · Reported 2011
$1,112.50
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Welborn, Overhead Door
11415 Plano Road, Dallas, TX, 75243
Held by Rigg Group
Accounts-receivable credit balance (MS09) · Reported 2014
$1,112.19
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Americredit Corp
PO Box 1630, Fort Worth, TX, 76101
Held by Rigg Group
Vendor check (CK13) · Reported 2011
$1,093.50
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Short, Ellis/eve
2711 North Haskell Avenue Suite 1650, Dallas, TX, 75204
Held by Rigg Group
Accounts-receivable credit balance (MS09) · Reported 2013
$1,023.87
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Ak, Recreation
DBA American Dream Vacati 1807 North Main, Cleburne, TX, 76033
Held by Rigg Group
Accounts-receivable credit balance (MS09) · Reported 2013
$1,017.34
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Stl Properties
6205 Point Lavista Road, Malakoff, TX, 75148
Held by Rigg Group
Vendor check (CK13) · Reported 2011
$1,000.00
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Foresight Inc
#### North Highway ###, Grand Prairie, TX, 75050
Held by Rigg Group
Accounts-receivable credit balance (MS09) · Reported 2016
$1,000.00
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Upstage Center Inc
PO Box 120, Alvin, TX, 77511
Held by Rigg Group
Vendor check (CK13) · Reported 2011
$960.84
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Jsa Services Inc
PO Box 977, Pearland, TX, 77588
Held by Rigg Group
Vendor check (CK13) · Reported 2011
$927.15
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Edmondson, Ranch
4300 East Rosedale, Fort Worth, TX, 76105
Held by Rigg Group
Vendor check (CK13) · Reported 2011
$819.23
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L-G Oilfield Services LLC
PO Box 462, Denver City, TX, 79323
Held by Rigg Group
Accounts-receivable credit balance (MS09) · Reported 2016
$784.00
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Fish, Bess N
3019 Ferndale, Houston, TX, 77098
Held by Rigg Group
Vendor check (CK13) · Reported 2011
$780.00
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Durrett, Larry K
101 East Cherokee Street, Jacksonville, TX, 75766
Held by Rigg Group
Accounts-receivable credit balance (MS09) · Reported 2014
$737.52
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Academy At Waterchase Ltd
6924 Westbriar Drive, Fort Worth, TX, 76109
Held by Rigg Group
Vendor check (CK13) · Reported 2011
$697.00
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U-Stor-It
4936 Collinwood Suite 200, Fort Worth, TX, 76107
Held by Rigg Group
Vendor check (CK13) · Reported 2011
$528.95
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Tank Builders Inc
PO Box 1527, Euless, TX, 76039
Held by Rigg Group
Vendor check (CK13) · Reported 2011
$525.00
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Greg, Oats
22 Boltons Close, Woring Surrey England, 00000
Held by Rigg Group
Vendor check (CK13) · Reported 2011
$510.05
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M & F Home Health Care LLC
PO Box 733, Lancaster, TX, 75146
Held by Rigg Group
Vendor check (CK13) · Reported 2011
$491.40
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Brothers, Contractors
114 Vision Park Boulevard Suite 100, Shenandoah, TX, 77384
Held by Rigg Group
Accounts-receivable credit balance (MS09) · Reported 2017
$466.62
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Foreign Objects Inc
11232 Leo Lane, Dallas, TX, 75229
Held by Rigg Group
Vendor check (CK13) · Reported 2011
$436.50
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American Life Association
5900 Memorial Drive #218, Houston, TX, 77001
Held by Rigg Group
Accounts-receivable credit balance (MS09) · Reported 2014
$419.64
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Payne Management Corp
3210 East Grimes Street, Harlingen, TX, 78550
Held by Rigg Group
Vendor check (CK13) · Reported 2011
$414.84
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Water, Environmental
PO Box 7, Cypress, TX, 77410
Held by Rigg Group
Vendor check (CK13) · Reported 2011
$322.00
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Surgical, Sense
2012 East Randol Mill #211, Arlington, TX, 76011
Held by Rigg Group
Vendor check (CK13) · Reported 2011
$315.00
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Sugar, Film Production
155 Oak Lawn Avenue Suite 200, Dallas, TX, 75207
Held by Rigg Group
Accounts-receivable credit balance (MS09) · Reported 2017
$300.00
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Natural Gas Transmission Service
8150 North Central Expressway Suite 525, Dallas, TX, 75206
Held by Rigg Group
Vendor check (CK13) · Reported 2011
$280.00
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Hilogistics USA Inc
3805 Plantation Grove Blv Suite 3, Mission, TX, 78572
Held by Rigg Group
Accounts-receivable credit balance (MS09) · Reported 2017
$278.00
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Stephens, Steve
706 Sleepy Hollow Drive, Cedar Hill, TX, 75104
Held by Rigg Group
Unpaid commission (MS02) · Reported 2012
$236.23
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South, West Transit
##### Perrin Beitel ####, San Antonio, TX, 78217
Held by Rigg Group
Vendor check (CK13) · Reported 2011
$236.00
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Thaddeaus, Ashmore Kimberly Ashmore
####-#### Normandy, University Park, TX, 75205
Held by Rigg Group
Accounts-receivable credit balance (MS09) · Reported 2017
$211.92
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Rogers Produce Inc
1015 South Harwood, Dallas, TX, 75201
Held by Rigg Group
Accounts-receivable credit balance (MS09) · Reported 2013
$209.90
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Tangram Corp
306 West 7th Street Suite 400, Fort Worth, TX, 76102
Held by Rigg Group
Vendor check (CK13) · Reported 2011
$207.00
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Williams, Gloria
#### Highway ### South, Austin, TX, 78744
Held by Rigg Group
Accounts-receivable credit balance (MS09) · Reported 2013
$200.37