Unclaimed property directory
Sw Bell Mobile Systems Inc Unclaimed Property
Browse possible unclaimed-property accounts associated with Sw Bell Mobile Systems Inc, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 801
- Total reported
- $143,341
- Largest account
- $2,113.62
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.
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First, Call Communications
704 South Sam Rayburn Express, Sherman, TX, 75090
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1998
$2,113.62
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Maldonado, Javier
2305 El Indio Highway, Eagle Pass, TX, 78852
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1998
$1,714.05
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Martinez, Hector Armando
269 Ceylon Street, Eagle Pass, TX, 78852
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1998
$1,060.50
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Discount Cellular & Paging
3912 Spid, Corpus Christi, TX, 78415
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1998
$925.00
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Alfacell, Consult
414 Melanie Drive, Pharr, TX, 78577
Held by Sw Bell Mobile Systems Inc
Vendor check (CK13) · Reported 2001
$898.81
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Javier, Juan
Micare PO Box 3340, Eagle Pass, TX, 78853
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1998
$751.63
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Dotty Corporation
2000 East Airport Freeway C/o Darr Equipment Co, Irving, TX, 75062
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1998
$750.00
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Monterroso, Mark
2105 Fairbrook Apt 427, Arlington, TX, 76010
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1999
$750.00
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Willis, Donald
#### Holland Avenue Apt ###, Dallas, TX, 75209
Held by Sw Bell Mobile Systems Inc
Vendor check (CK13) · Reported 2001
$750.00
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Tri-Starr Personnel Inc
P.o. Box 201638, Houston, TX, 77216
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1999
$721.41
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Zbc Event Marketing Inc
4614 Cole Avenue Suite 1200, Dallas, TX, 75205
Held by Sw Bell Mobile Systems Inc
Payment for goods or services (MS04) · Reported 2000
$695.00
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Ruiz, Marcos Lopez
112 West Gardenia, McAllen, TX, 78501
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1998
$687.33
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Barbosa, Gerardo
P O Box 633, Mansfield, TX, 76063
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1998
$659.10
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Al-Mutairi, Mubarah
2321 Andrews Avenue, San Antonio, TX, 78236
Held by Sw Bell Mobile Systems Inc
Utility deposit (UT01) · Reported 1998
$629.29
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Garza, Blanca I
P O Box 51, Rio Grande City, TX, 78582
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1998
$618.09
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Fidelity Properties
Crestview Tower 105 Decker Drive Suite L, Irving, TX, 75062
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1998
$601.19
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Lightening, Construction
P O Box 176, Seagoville, TX, 75159
Held by Sw Bell Mobile Systems Inc
Utility deposit (UT01) · Reported 1992
$594.85
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Rivas, Armando Castil
107 Ridgemont, Del Rio, TX, 78840
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1998
$583.87
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Nolen, Paul A
2212 Covered Wagon Drive, Plano, TX, 75074
Held by Sw Bell Mobile Systems Inc
Payment for goods or services (MS04) · Reported 2000
$576.85
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Miller, Kim
17330 Preston Road Suite 1 Sbms, Dallas, TX, 75252
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1999
$565.15
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Baker-Orr West Oaks Ltd
5901 Allday, Houston, TX, 77036
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1999
$563.60
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Rio, San Juan Const
One Park Place # 318 Bryan Cook, McAllen, TX, 78503
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1998
$555.69
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US, Data
1551 Glenville, Richardson, TX, 75080
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1998
$554.95
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Jimenez, Javier Rojas
Mi Care PO Box 3340, Eagle Pass, TX, 78853
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1998
$552.68
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Golden, General Contractors
139 South Texas Boulevard, Weslaco, TX, 78596
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1999
$550.00
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Alvarado, Javier
2201 South Jackson Road 17K, Pharr, TX, 78577
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1999
$539.62
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Bollman, James
23 Glen Cove Drive, Seguin, TX, 78155
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1998
$530.16
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Quality Janitorial Service
709 Martin Lane, Sherman, TX, 75090
Held by Sw Bell Mobile Systems Inc
Vendor check (CK13) · Reported 2001
$527.97
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Mason, Juanita
6905 Grapevine Highway, Fort Worth, TX, 76118
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1999
$518.33
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Weller, Matt G
##### ####, Dallas, TX, 75235
Held by Sw Bell Mobile Systems Inc
Vendor check (CK13) · Reported 2001
$517.13
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Diaz, Diana
4101 Airport Frwy, Bedford, TX, 76021
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1998
$507.61
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Oldham Lumber Co
PO Box 991, Lake Dallas, TX, 75065
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1998
$502.54
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Audubon Partners Ltd
1845 Woodall Rogers Frwy Suite 1228, Dallas, TX, 75201
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1998
$500.00
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Carlisle, Marjorie
3000 Laurel Street, Odessa, TX, 79762
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1999
$500.00
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Audubon Partners Ltd
1845 Woodall Rogers Freew Suite 1228, Dallas, TX, 75201
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1999
$500.00
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Audubon Partners Ltd
1845 Woodall Rogers Freew Suite 1228, Dallas, TX, 75201
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1999
$500.00
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Rose, Charles
10023 Hickory Crossing, Dallas, TX, 75243
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1999
$500.00
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Sabrado, John
7104 Lincoln Drive, Fort Worth, TX, 76180
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1999
$500.00
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Metroplex Telephone Co
P O Box 702109 Attn Chris Beseda, Dallas, TX, 75370
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1999
$500.00
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Ad Team Inc
1 Forms Drive, Carrollton, TX, 75006
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1998
$482.18
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S E Investments
P O Box 23060, San Antonio, TX, 78223
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1998
$471.68
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Falcon, Mireya
200 South 10th Street, McAllen, TX, 78505
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1999
$465.34
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Eagle, Concrete Contractor
P O Box 8141, Ennis, TX, 75120
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1999
$461.59
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Rutland, William
Dallas, TX, 00000
Held by Sw Bell Mobile Systems Inc
Utility deposit (UT01) · Reported 1991
$438.43
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Ntx, Auto Finders
Dallas, TX, 00000
Held by Sw Bell Mobile Systems Inc
Utility deposit (UT01) · Reported 1991
$435.90
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Delnorte, Contracts
Dallas, TX, 00000
Held by Sw Bell Mobile Systems Inc
Utility deposit (UT01) · Reported 1991
$435.90
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James, Ronine Constr
Dallas, TX, 00000
Held by Sw Bell Mobile Systems Inc
Utility deposit (UT01) · Reported 1991
$435.90
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Murphy, Larry
Dallas, TX, 00000
Held by Sw Bell Mobile Systems Inc
Utility deposit (UT01) · Reported 1991
$435.84
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Week, Larry
Dallas, TX, 00000
Held by Sw Bell Mobile Systems Inc
Utility deposit (UT01) · Reported 1991
$435.21
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Wisxhnewsky, Bill
P O Box 17009-, Dallas, TX, 75217
Held by Sw Bell Mobile Systems Inc
Utility deposit (UT01) · Reported 1991
$433.08
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Charleston Inc
Dallas, TX, 00000
Held by Sw Bell Mobile Systems Inc
Utility deposit (UT01) · Reported 1991
$433.08
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Schuster, Cecil
TX, 00000
Held by Sw Bell Mobile Systems Inc
Utility deposit (UT01) · Reported 1991
$429.34
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Allied, Paul
TX, 00000
Held by Sw Bell Mobile Systems Inc
Utility deposit (UT01) · Reported 1991
$429.34
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Army, Roofing
1929 Rose Street, Irving, TX, 75061
Held by Sw Bell Mobile Systems Inc
Utility deposit (UT01) · Reported 1992
$428.65
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Atkinson, Billermina
2134 Central Bl, Brownsville, TX, 78520
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1999
$426.67
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Sarma Coastal Bend Inc
1801 Broadway, San Antonio, TX, 78215
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1998
$423.48
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K X E T Radio
Attn Ron Cole 1130 East Durango, San Antonio, TX, 78210
Held by Sw Bell Mobile Systems Inc
Utility deposit (UT01) · Reported 1992
$421.80
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South Texas Grain Co
00000
Held by Sw Bell Mobile Systems Inc
Utility deposit (UT01) · Reported 1992
$416.74
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Walker, Dan
Rr 4 Box 545A, Quinlan, TX, 75474
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1999
$414.95
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Republic Mortg Insurance
#### Keller Springs Road Apt ###, Dallas, TX, 75248
Held by Sw Bell Mobile Systems Inc
Payment for goods or services (MS04) · Reported 2000
$409.00
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Ysquierdo, JR Brijido
##### Gulf Freeway Apt ##, Houston, TX, 77034
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1998
$401.29
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Larson, Jan
736 Mulberry, Abilene, TX, 79601
Held by Sw Bell Mobile Systems Inc
Payment for goods or services (MS04) · Reported 2000
$401.25
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Harlingen, Proud
Rt 5 Box 69063 West Expressway 83, Harlingen, TX, 78552
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1998
$400.00
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Anytime Ltd
##### Preston Road Suite ##, Dallas, TX, 75252
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1998
$400.00
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Hutto, Ray C
Hcr 1 Box 1, Del Rio, TX, 78840
Held by Sw Bell Mobile Systems Inc
Vendor check (CK13) · Reported 2001
$400.00
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Advance, Cellular
2233 East 52nd Street, Odessa, TX, 79762
Held by Sw Bell Mobile Systems Inc
Vendor check (CK13) · Reported 2001
$392.82
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Freds, Plumbing
Roanoke, TX, 76262
Held by Sw Bell Mobile Systems Inc
Utility deposit (UT01) · Reported 1991
$378.81
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Jackson, Dan
4732 Nashwood, Dallas, TX, 75244
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1998
$378.47
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Wimbley, Doris J
1445 Caravan Trail, Dallas, TX, 75241
Held by Sw Bell Mobile Systems Inc
Vendor check (CK13) · Reported 2001
$366.80
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Hinojosa, Ramon
2104 Carioca, Mission, TX, 78572
Held by Sw Bell Mobile Systems Inc
Payment for goods or services (MS04) · Reported 2000
$366.55
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Auto, Glass Professionals
PO Box 743995, Dallas, TX, 75374
Held by Sw Bell Mobile Systems Inc
Co-owner on this record: Reger, Jim
Accounts payable (MS08) · Reported 1999
$366.39
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Reger, Jim
00000
Held by Sw Bell Mobile Systems Inc
Co-owner on this record: Auto, Glass Professionals
Accounts payable (MS08) · Reported 1999
$366.39
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Fuentes, Daniel
1308 King Road, San Juan, TX, 78589
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1998
$356.92
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Melgoza, Armando Rubio
1598 Bryan Street, Eagle Pass, TX, 78852
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1998
$353.34
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John, Andy T
11850 Broadmore, Dallas, TX, 75218
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1998
$350.00
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Russell, Tom
10210 Strait Lane, Dallas, TX, 75229
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1998
$350.00
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Briscoe, Rick
9416 Presthope Drive, Frisco, TX, 75034
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1998
$350.00
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Gibson, Wayne
401 Wallace, Garland, TX, 75041
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1999
$350.00
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Lamport, Stephen
2448 North McArthur #1442, Irving, TX, 75062
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1999
$350.00
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Hallford, Ray
C/o Princeton Capital Inc, Dallas, TX, 75201
Held by Sw Bell Mobile Systems Inc
Vendor check (CK13) · Reported 2001
$350.00
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Adnin, T
#### East Northgate Drive Apt #### Metro Inventory System, Irving, TX, 75062
Held by Sw Bell Mobile Systems Inc
Payment for goods or services (MS04) · Reported 2000
$347.16
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Austin Permit Service Inc
508 Oakland Avenue, Austin, TX, 78703
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1999
$341.00
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Rebolla, Jonadab R
2964 Sanchez Avenue, Eagle Pass, TX, 78852
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1998
$340.47
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Taylor & Company
PO Box 796848, Dallas, TX, 75379
Held by Sw Bell Mobile Systems Inc
Vendor check (CK13) · Reported 2001
$332.09
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Simon, Todd
6406 Kenwood Drive, Dallas, TX, 75214
Held by Sw Bell Mobile Systems Inc
Vendor check (CK13) · Reported 2001
$328.62
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Gonzalez, Rebeca Garcia
P O Box 454, Roma, TX, 78584
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1998
$327.68
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Drivear, Luby G S
1903 Taylor Apt C, Wichita Falls, TX, 76309
Held by Sw Bell Mobile Systems Inc
Utility deposit (UT01) · Reported 1998
$327.10
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P, C Clinic
1301 East Los Ebanos Suite B-1, Brownsville, TX, 78520
Held by Sw Bell Mobile Systems Inc
Co-owner on this record: Gutierrez, JR Alfonso
Accounts payable (MS08) · Reported 1998
$326.90
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Gutierrez, JR Alfonso
00000
Held by Sw Bell Mobile Systems Inc
Co-owner on this record: P, C Clinic
Accounts payable (MS08) · Reported 1998
$326.90
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Tyler, Don
#### Park Ten Boulevard ####n, San Antonio, TX, 78213
Held by Sw Bell Mobile Systems Inc
Utility deposit (UT01) · Reported 1991
$325.29
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Sunlight Companies
Same, 00000
Held by Sw Bell Mobile Systems Inc
Utility deposit (UT01) · Reported 1991
$325.29
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Garza, Gary
San Antonio, TX, 00000
Held by Sw Bell Mobile Systems Inc
Utility deposit (UT01) · Reported 1991
$324.38
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Sadriniya, Mohsen
3301 Wayland Drive, Fort Worth, TX, 76133
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1998
$324.07
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Egan, Tracy
14122 Emerald Crk, San Antonio, TX, 78230
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1999
$322.29
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Ramirez, Maria Elena
Rr 6 Box 215A, Weslaco, TX, 78596
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1998
$322.17
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Home, Tech Health Care
##### Sigma Road ####, San Antonio, TX, 78258
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1998
$320.94
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Winkleys Hudson Bend Auto Parts
####b R R ###n, Austin, TX, 78734
Held by Sw Bell Mobile Systems Inc
Payment for goods or services (MS04) · Reported 2000
$320.53
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Cleveland, Nina Marie
4200 Fain, Fort Worth, TX, 76117
Held by Sw Bell Mobile Systems Inc
Accounts payable (MS08) · Reported 1998
$320.02
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Warren, Robert
San Antonio, TX, 00000
Held by Sw Bell Mobile Systems Inc
Utility deposit (UT01) · Reported 1991
$319.37
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Hill, Cntry Comm
San Antonio, TX, 00000
Held by Sw Bell Mobile Systems Inc
Utility deposit (UT01) · Reported 1991
$319.08