Unclaimed property directory
Unclaimed property held by Werner Enterprises Inc
Browse possible unclaimed-property accounts associated with Werner Enterprises Inc, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 131
- Total reported
- $60,106
- Largest account
- $3,000.00
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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Urban, West Facility Maintance
908 Monroe Street, Crockett, TX, 75835
Held by Werner Enterprises Inc
Accounts payable (MS08) · Reported 2023
$3,000.00
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Hdr Cargo Inc
Capital Credit Inc PO Box 204695, Dallas, TX, 75320
Held by Werner Enterprises Inc
Accounts payable (MS08) · Reported 2022
$2,950.00
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Daybreak, Catering
#### South Cooper Suite ### ###, Arlington, TX, 76017
Held by Werner Enterprises Inc
Accounts payable (MS08) · Reported 2023
$2,793.66
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Liberty Tire Recycling LLC
5302 Wade Road, Baytown, TX, 77521
Held by Werner Enterprises Inc
Accounts payable (MS08) · Reported 2016
$2,722.04
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Ceva, Logistics
Bobby Willis II, Ops Superviso 1901 West Airfield Drive, Dallas/fort Worth, TX, 75261
Held by Werner Enterprises Inc
Accounts payable (MS08) · Reported 2019
$2,244.25
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Rush Services Inc
13701 North Lamar Drive, Laredo, TX, 78045
Held by Werner Enterprises Inc
Payment for goods or services (MS04) · Reported 2019
$1,971.09
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Atrium Associates LP
519 North Sam Houston Parkway East Suite 100 C/o Moody Rambin, Houston, TX, 77060
Held by Werner Enterprises Inc
Accounts payable (MS08) · Reported 2009
$1,921.00
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Printpack
2006 South Great Southwest Parkway, Grand Prairie, TX, 75051
Held by Werner Enterprises Inc
Accounts payable (MS08) · Reported 2014
$1,848.30
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The, Laurel
2040 Enchanted Way, Grapevine, TX, 76051
Held by Werner Enterprises Inc
Accounts payable (MS08) · Reported 2021
$1,500.00
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Logistik Supply & Auto Trnspt
#### Mines Road Suite ###, Laredo, TX, 78045
Held by Werner Enterprises Inc
Accounts payable (MS08) · Reported 2011
$1,490.90
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D And S Facilitiy Services
2208 La Salle Trail, Gr Prairie, TX, 75052
Held by Werner Enterprises Inc
Accounts payable (MS08) · Reported 2023
$1,488.45
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Northern, Tool
4600 South Watson Road, Arlington, TX, 76018
Held by Werner Enterprises Inc
Accounts payable (MS08) · Reported 2023
$1,250.29
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Factory Furniture Express LLC
1015 Santo Tomas Street, Laredo, TX, 78045
Held by Werner Enterprises Inc
Accounts payable (MS08) · Reported 2021
$1,185.00
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Lga, Trucking
12556 Weaver Road, El Paso, TX, 79928
Held by Werner Enterprises Inc
Accounts payable (MS08) · Reported 2019
$1,152.91
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Ms Transport Company
9401 Wallisville Road, Houston, TX, 77013
Held by Werner Enterprises Inc
Accounts payable (MS08) · Reported 2019
$1,100.00
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Twin Gonzalez Transport LLC
12711 Paseo Bajo, San Antonio, TX, 78252
Held by Werner Enterprises Inc
Accounts payable (MS08) · Reported 2023
$1,100.00
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Special Logistics Truckload LLC
2211 Lauder Road, Houston, TX, 77039
Held by Werner Enterprises Inc
Accounts payable (MS08) · Reported 2019
$1,000.00
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Romero, Henry
700 North Rose Street, Anaheim, CA, 92805
Held by Werner Enterprises Inc
Accounts payable
$1,000.00
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Lad Trucking LLC
1400 Crest Ridge Court, Irving, TX, 75061
Held by Werner Enterprises Inc
Accounts payable (MS08) · Reported 2023
$985.00
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Leah Goen Estrada Banner Briley White
C/o: John C Lindsey - Feesmit ##### Noel Road Suite ####, Dallas, TX, 75240
Held by Werner Enterprises Inc
Accounts payable (MS08) · Reported 2016
$959.36
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B And B Wrecker And Recovery
2823 South Rankin Highway, Midland, TX, 79706
Held by Werner Enterprises Inc
Accounts payable (MS08) · Reported 2020
$928.00
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Aa, Builders
233 Toro Drive, Laredo, TX, 78045
Held by Werner Enterprises Inc
Accounts payable (MS08) · Reported 2021
$904.23
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Matthews, Renee
2770 Bardin Road 12212, Grand Prairie, TX, 75052
Held by Werner Enterprises Inc
Workers’ compensation benefit (MS03) · Reported 2023
$855.00
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Cdl Com Inc
#### Bedford Euless Road Suite ###, Hurst, TX, 76053
Held by Werner Enterprises Inc
Accounts payable (MS08) · Reported 2023
$800.00
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Sanchez, Victor
3404 Okane Street, Laredo, TX, 78043
Held by Werner Enterprises Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2023
$783.01
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Mexican Oregano Inc
485 Quentin Roosevelt Suite 607, San Antonio, TX, 78226
Held by Werner Enterprises Inc
Accounts payable (MS08) · Reported 2010
$763.00
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Petro Stopping Center 05
1112 Ackerman Road, San Antonio, TX, 78219
Held by Werner Enterprises Inc
Accounts payable (MS08) · Reported 2015
$748.66
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Koras Transport LLC
PO Box 961, La Grulla, TX, 78548
Held by Werner Enterprises Inc
Accounts payable (MS08) · Reported 2022
$700.00
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Schulumberg-P, D
PO Box 7309, Midland, TX, 79708
Held by Werner Enterprises Inc
Accounts payable (MS08) · Reported 2007
$667.00
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Clear, Perfection Windshield
#### South Highway ### Suite ###, Mansfield, TX, 76063
Held by Werner Enterprises Inc
Accounts payable (MS08) · Reported 2023
$575.00
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Hinojosa, Frwdng
C/o Claims 810 Hallmark Drive, Laredo, TX, 78045
Held by Werner Enterprises Inc
Accounts payable (MS08) · Reported 2008
$550.00
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Juan Juarez And The Huerta Law Firm
11601 Pellicano Drive Suite A5, El Paso, TX, 79936
Held by Werner Enterprises Inc
Accounts payable (MS08) · Reported 2019
$500.00
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Martinez, Rosa
6820 Springfield Avenue #11, Laredo, TX, 78041
Held by Werner Enterprises Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2019
$497.29
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Estx Logistics LLC
PO Box 451622, Laredo, TX, 78045
Held by Werner Enterprises Inc
Accounts payable (MS08) · Reported 2022
$492.12
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Swift, Transportation
1101 Carriers Drive, Laredo, TX, 78045
Held by Werner Enterprises Inc
Accounts payable (MS08) · Reported 2022
$475.00
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Maria Vasquez And Her Attorneys
Brunkenhoefer Almaraz Turman P ### North Carancahua Suite ####, Corpus Christi, TX, 78478
Held by Werner Enterprises Inc
Accounts payable (MS08) · Reported 2013
$469.00
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Sauceda, Sergio
9210 Donnybrook Lane, Dallas, TX, 75217
Held by Werner Enterprises Inc
Accounts payable (MS08) · Reported 2020
$450.00
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Trammell, Crow Claims
255 East Basse Road, San Antonio, TX, 78205
Held by Werner Enterprises Inc
Accounts payable (MS08) · Reported 2005
$437.97
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Vrp Transportes De Mexico S
#### Humble Street Suite ###, El Paso, TX, 79912
Held by Werner Enterprises Inc
Accounts payable (MS08) · Reported 2018
$425.00
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G And L Tire Service
1810 San Eduardo Avenue, Laredo, TX, 78040
Held by Werner Enterprises Inc
Accounts payable (MS08) · Reported 2020
$425.00
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Rivera, Ramon
111 Aransas Avenue, San Antonio, TX, 78210
Held by Werner Enterprises Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2023
$422.90
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Dw, Truck Repair
274 Old Goliad Road, Victoria, TX, 77905
Held by Werner Enterprises Inc
Accounts payable (MS08) · Reported 2019
$412.98
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Petro Travel Center 301
1295 Horizon Boulevard, El Paso, TX, 79927
Held by Werner Enterprises Inc
Accounts payable (MS08) · Reported 2016
$372.76
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Blue, Beacon Truck Wash
Attn: Gerrick/operations Manag 8991 North Loop East, Houston, TX, 77029
Held by Werner Enterprises Inc
Accounts payable (MS08) · Reported 2016
$362.64
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Petro Travel Center 301
1295 Horizon Boulevard, El Paso, TX, 79927
Held by Werner Enterprises Inc
Accounts payable (MS08) · Reported 2016
$351.00
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Stovall Electric Corporation
P.o. Box 1168, Kennedale, TX, 76060
Held by Werner Enterprises Inc
Accounts payable (MS08) · Reported 2017
$350.41
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Mills, Melvin D
331 Tarramatta Lane #720, Houston, TX, 77073
Held by Werner Enterprises Inc
Unpaid wages, payroll, or salary (MS01) · Reported 2015
$341.03
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L & F Distributors
7220 Cpl Road, Laredo, TX, 78041
Held by Werner Enterprises Inc
Accounts payable (MS08) · Reported 2010
$329.67
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Mars, Petcare
Joey Romero 2765 Lexington Way Plant No 505, San Bernardino, CA, 92407
Held by Werner Enterprises Inc
Accounts payable
$319.00
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Redline, Trucking
602 Roper, Houston, TX, 77034
Held by Werner Enterprises Inc
Payment for goods or services (MS04) · Reported 2005
$310.65