Unclaimed property directory
Unclaimed property held by The Dixie Group, Inc.
Browse possible unclaimed-property accounts associated with The Dixie Group, Inc., ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 28
- Total reported
- $17,024
- Largest account
- $3,236.40
Distribution of shown amounts
Dollar ranges for the 28 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 →
Kalogridis, International
4819 Maple Avenue, Dallas, TX, 75219
Held by The Dixie Group, Inc.
Accounts-receivable credit balance (MS09) · Reported 2019
$3,236.40
- View possible match →
Cgi, Construction
801 Cherry Street Unit 31, Ft Worth, TX, 76102
Held by The Dixie Group, Inc.
Accounts-receivable credit balance (MS09) · Reported 2022
$3,077.49
- View possible match →
Pmc 600 William Penn Place
#### Valley View Lane Suite ###, Dallas, TX, 75244
Held by The Dixie Group, Inc.
Accounts-receivable credit balance (MS09) · Reported 2019
$2,270.62
- View possible match →
Designing, With Sherry
917 West Anderson Lane, Austin, TX, 78757
Held by The Dixie Group, Inc.
Accounts-receivable credit balance (MS09) · Reported 2022
$1,203.85
- View possible match →
Jackson, Anita
324 Channing Lane, Euless, TX, 76039
Held by The Dixie Group, Inc.
Accounts payable (MS08) · Reported 2022
$1,108.13
- View possible match →
Alterra International Holdings
211 North Ervay Street, Dallas, TX, 75201
Held by The Dixie Group, Inc.
Accounts-receivable credit balance (MS09) · Reported 2022
$951.65
- View possible match →
Hsre Oxford Owners LLC
#### Far West Boulevard Suite ###, Austin, TX, 78731
Held by The Dixie Group, Inc.
Accounts payable (MS08) · Reported 2023
$900.64
- View possible match →
The Center For Headache Spine And Pain
#### Hillcroft Street Suite ###, Houston, TX, 77096
Held by The Dixie Group, Inc.
Workers’ compensation benefit (MS03) · Reported 2020
$750.00
- View possible match →
Raymond Management Co Inc
8333 Greenway Boulevard Suite 200, Middleton, WI, 53562
Held by The Dixie Group, Inc.
Accounts-receivable credit balance · Reported 2023
$455.69
- View possible match →
Moran, Wholesale Floorcoverings
#### Rr ### North, Austin, TX, 78734
Held by The Dixie Group, Inc.
Accounts-receivable credit balance (MS09) · Reported 2022
$400.00
- View possible match →
R & R Surfaces LLC
#### Richmond Avenue Suite ###, Houston, TX, 77027
Held by The Dixie Group, Inc.
Accounts-receivable credit balance (MS09) · Reported 2020
$392.33
- View possible match →
Apple, Cal Restaurants
13355 Noel Road, Dallas, TX, 75240
Held by The Dixie Group, Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$382.60
- View possible match →
Accredited Flooring Inspections And Cons
7800 Pebblebrook Drive, Watauga, TX, 76148
Held by The Dixie Group, Inc.
Accounts payable (MS08) · Reported 2023
$300.00
- View possible match →
Accredited Flooring Inspections And Cons
7800 Pebblebrook Drive, Watauga, TX, 76148
Held by The Dixie Group, Inc.
Accounts payable (MS08) · Reported 2023
$275.00
- View possible match →
Acker, Floor To Ceiling
2919 Marketplace Drive, Fitchburg, WI, 53719
Held by The Dixie Group, Inc.
Accounts-receivable credit balance · Reported 2022
$180.00
- View possible match →
Graniti, Vicentia
1075 West Sam Houston Parkway Suite 214, Houston, TX, 77043
Held by The Dixie Group, Inc.
Accounts-receivable credit balance (MS09) · Reported 2024
$169.86
- View possible match →
Ascential Service Corp
2200 South Street, Racine, WI, 53404
Held by The Dixie Group, Inc.
Accounts-receivable credit balance · Reported 2023
$148.15
- View possible match →
Donovan, Hotel
##### Midway Road Suite ###, Addison, TX, 75001
Held by The Dixie Group, Inc.
Accounts-receivable credit balance (MS09) · Reported 2019
$143.07
- View possible match →
Environs
16219 Villa Fontana, Houston, TX, 77068
Held by The Dixie Group, Inc.
Accounts-receivable credit balance (MS09) · Reported 2022
$110.00
- View possible match →
McKnight, Hannah
#### Gaston Avenue ###, Dallas, TX, 75214
Held by The Dixie Group, Inc.
Accounts payable (MS08) · Reported 2022
$97.50
- View possible match →
Algiere Construction Services
#### San Jacinto Place Suite ###, Plano, TX, 75024
Held by The Dixie Group, Inc.
Accounts-receivable credit balance (MS09) · Reported 2022
$96.65
- View possible match →
United, Lynn Con Construction
1308 South Hampton, Desoto, TX, 75115
Held by The Dixie Group, Inc.
Accounts-receivable credit balance (MS09) · Reported 2022
$92.81
- View possible match →
G Co By Design
2782 Avenue L, San Leon, TX, 77539
Held by The Dixie Group, Inc.
Accounts-receivable credit balance (MS09) · Reported 2022
$86.84
- View possible match →
Lima, Neil
804 Odle Drive, White Settlement, TX, 76108
Held by The Dixie Group, Inc.
Accounts payable (MS08) · Reported 2022
$53.33
- View possible match →
Jaguar Hospitality Services
#### West Parker Suite ### ###, Plano, TX, 75093
Held by The Dixie Group, Inc.
Accounts-receivable credit balance (MS09) · Reported 2022
$50.38
- View possible match →
Calming Spaces Interiors LLC
310 Golf Crest Drive, Austin, TX, 78734
Held by The Dixie Group, Inc.
Accounts-receivable credit balance (MS09) · Reported 2022
$32.63
- View possible match →
Bear, Custom Flooring
1726 Highway 71 South, Columbus, TX, 78934
Held by The Dixie Group, Inc.
Accounts-receivable credit balance (MS09) · Reported 2022
$29.55
- View possible match →
Mary, Cusack Interior Design
P O Box 1068, Kingsville, TX, 78364
Held by The Dixie Group, Inc.
Accounts-receivable credit balance (MS09) · Reported 2022
$29.26