Unclaimed property directory
Xtra Corp Unclaimed Property
Browse possible unclaimed-property accounts associated with Xtra Corp, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 122
- Total reported
- $52,214
- Largest account
- $3,486.88
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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Prouty, Frank L
4032 Montague Drive, Amarillo, TX, 79109
Held by Xtra Corp
Underlying shares or outstanding certificates (SC12) · Reported 2000
$3,486.88
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N, American Freight System
#### Springlake Road Suite ###, Farmers Branch, TX, 75234
Held by Xtra Corp
Accounts payable (MS08) · Reported 2004
$3,468.98
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Miller, Patricia A
12107 Frestonridge, Dallas, TX, 75000
Held by Xtra Corp
Underlying shares or outstanding certificates (SC12) · Reported 1990
$2,786.56
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Hocking, Pamela Jane
1415 Hawthorne, El Paso, TX, 79902
Held by Xtra Corp
Co-owner on this record: Hocking, III A E
Underlying shares or outstanding certificates (SC12) · Reported 1997
$1,726.34
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Hocking, III A E
00000
Held by Xtra Corp
Co-owner on this record: Hocking, Pamela Jane
Underlying shares or outstanding certificates (SC12) · Reported 1997
$1,726.34
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Braun, Louise
3103 Mayfair, San Antonio, TX, 75000
Held by Xtra Corp
Stock shares returned by the post office (SC08) · Reported 1990
$1,698.06
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Medline Industries, Inc.
12002 General Milton, Laredo, TX, 78045
Held by Xtra Corp
Customer overpayment (MS05) · Reported 2022
$1,540.95
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Angelica, Transp
1301 North Medford Drive, Lufkin, TX, 75901
Held by Xtra Corp
Accounts payable (MS08) · Reported 2004
$1,450.00
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J, J'S Express Delivery
P.o. Box 382532, Duncanville, TX, 75138
Held by Xtra Corp
Vendor check (CK13) · Reported 2023
$1,420.00
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Monsey & Company
#### Parket Street Suite ###, Dallas, TX, 75215
Held by Xtra Corp
Customer overpayment (MS05) · Reported 2014
$1,250.00
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R&m Mobile Mechanics Inc
#### Northeast Loop ### Suite ###, San Antonio, TX, 78218
Held by Xtra Corp
Vendor check (CK13) · Reported 2021
$1,200.00
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All, Points Of Texas
7225 West Sam Houston Parkway North, Houston, TX, 77040
Held by Xtra Corp
Customer overpayment (MS05) · Reported 2024
$1,199.61
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Naylor, Publications
PO Box 847865, Dallas, TX, 33631
Held by Xtra Corp
Payment for goods or services (MS04) · Reported 2004
$989.00
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Elecetric, Packard
10515 Railroad Drive, El Paso, TX, 79924
Held by Xtra Corp
Accounts payable (MS08) · Reported 2004
$928.35
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Trans Log Solutions Consulting
#### San Dario Avenue ###, Laredo, TX, 78045
Held by Xtra Corp
Vendor check (CK13) · Reported 2024
$900.00
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All, Points Of Texas
7225 West Sam Houston Parkway North, Houston, TX, 77040
Held by Xtra Corp
Customer overpayment (MS05) · Reported 2024
$893.32
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McKenzie Equipment Company Inc
PO Box 752329, Houston, TX, 77727
Held by Xtra Corp
Vendor check (CK13) · Reported 2016
$889.33
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Geiszler, Marie
514 Aquarius, Mission, TX, 78572
Held by Xtra Corp
Co-owner on this record: Geiszler, Gilbert B
Stock or bond liquidation/redemption funds (SC13) · Reported 2005
$880.00
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Geiszler, Gilbert B
514 Aquarius, Mission, TX, 78572
Held by Xtra Corp
Co-owner on this record: Geiszler, Marie
Stock or bond liquidation/redemption funds (SC13) · Reported 2005
$880.00
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Nations, Handling Svc
PO Box 793, Arlington, TX, 76004
Held by Xtra Corp
Accounts payable (MS08) · Reported 2004
$850.00
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Tesco Corporation
1004 North Longview Street, Kilgore, TX, 75662
Held by Xtra Corp
Customer overpayment (MS05) · Reported 2021
$813.74
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Greene S Energy Group Llc-Ref
2207 Oil Center Court, Houston, TX, 77073
Held by Xtra Corp
Vendor check (CK13) · Reported 2010
$760.90
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Viga, Transport, L.l.c.
2205 East 21st Street, Mission, TX, 78572
Held by Xtra Corp
Customer overpayment (MS05) · Reported 2018
$698.10
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Medline Industries, Inc.
12002 General Milton, Laredo, TX, 78045
Held by Xtra Corp
Customer overpayment (MS05) · Reported 2022
$612.30
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Alumni Trucking LLC
600 East Dallas Road Suite 100, Grapevine, TX, 76051
Held by Xtra Corp
Customer overpayment (MS05) · Reported 2020
$605.60
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Hinckley, Springs
PO Box 660579, Dallas, TX, 75266
Held by Xtra Corp
Vendor check (CK13) · Reported 2024
$588.32
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Liberty, Truck
P O Box 110120, Carrollton, TX, 75011
Held by Xtra Corp
Accounts payable (MS08) · Reported 2004
$571.52
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Sentinel Transporta Llc-Ref
1331 Independence Avenue, Bryan, TX, 77803
Held by Xtra Corp
Vendor check (CK13) · Reported 2010
$562.72
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Origen, Truck Bodies
3330 North Zaragoza, El Paso, TX, 79938
Held by Xtra Corp
Payment for goods or services (MS04) · Reported 2004
$557.17
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Camex, Trucking
PO Box 395, El Paso, TX, 79935
Held by Xtra Corp
Payment for goods or services (MS04) · Reported 2004
$550.75
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Wilson Transportation Co Inc-Ref
3711 D Oates Road, Houston, TX, 77013
Held by Xtra Corp
Vendor check (CK13) · Reported 2010
$544.19
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Corsan, Truck
P O Box 1671, La Porte, TX, 77572
Held by Xtra Corp
Accounts payable (MS08) · Reported 2004
$500.00
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Associated, Transport
10000 Manchester Street, Houston, TX, 77012
Held by Xtra Corp
Vendor check (CK13) · Reported 2007
$455.30
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Trans Cargo Solutions, Inc.
813 Union Pacific Boulevard, Laredo, TX, 78045
Held by Xtra Corp
Customer overpayment (MS05) · Reported 2022
$450.00
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Atra Corporation
1111 Mineral Springs Road, Arlington, TX, 76001
Held by Xtra Corp
Vendor check (CK13) · Reported 2014
$440.00
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Robertshaw Controls Company
14409 Export Road, I.t.c. Park, Laredo, TX, 78045
Held by Xtra Corp
Customer overpayment (MS05) · Reported 2021
$440.00
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Oncor Electric Delivery Co-Ref
2471 South Dallas Avenue, Lancaster, TX, 75146
Held by Xtra Corp
Customer overpayment (MS05) · Reported 2011
$429.00
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Wilson Transportation Co Inc-Ref
3711 D Oates Road, Houston, TX, 77013
Held by Xtra Corp
Vendor check (CK13) · Reported 2010
$420.03
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Convoy Servicing Co
PO Box 204292, Dallas, TX, 75320
Held by Xtra Corp
Vendor check (CK13) · Reported 2019
$419.78
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U, S Intermex Transp
301 East Nolana, McAllen, TX, 78502
Held by Xtra Corp
Accounts payable (MS08) · Reported 2004
$405.48
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U, S Intermex Transportation
301 East Nolana, McAllen, TX, 78502
Held by Xtra Corp
Payment for goods or services (MS04) · Reported 2004
$405.48
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Truck, Ryan
PO Box 13457, Green Bay, WI, 54307
Held by Xtra Corp
Vendor checks · Reported 2005
$400.00
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Medline Industries, Inc.
12002 General Milton, Laredo, TX, 78045
Held by Xtra Corp
Customer overpayment (MS05) · Reported 2019
$387.62
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Texas Industrial Scrap Iron & Metal
3800 North Commerce Street, Fort Worth, TX, 76106
Held by Xtra Corp
Customer overpayment (MS05) · Reported 2024
$384.49
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Sentinel Transportation Co
11621 Strang Road, La Porte, TX, 77571
Held by Xtra Corp
Customer overpayment (MS05) · Reported 2012
$381.96
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Agm Trucking Inc
837 Trent Street, Kennedale, TX, 76060
Held by Xtra Corp
Customer overpayment (MS05) · Reported 2016
$375.00
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Torres Tire & Trailer Service
Rr ## Box ###-##, Laredo, TX, 78045
Held by Xtra Corp
Vendor check (CK13) · Reported 2007
$371.10
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Alarm Response Inc
P O Box 711258, Houston, TX, 77271
Held by Xtra Corp
Payment for goods or services (MS04) · Reported 2004
$346.40
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Afm Inc
PO Box 153322, Irving, TX, 75015
Held by Xtra Corp
Accounts payable (MS08) · Reported 2004
$317.00
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Gulf, Stream
##### Highway ## North Suite ####c, Humble, TX, 77338
Held by Xtra Corp
Accounts payable (MS08) · Reported 2004
$300.00
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Nationwide, Conv
#### Spring Valley Suite ###, Dallas, TX, 75240
Held by Xtra Corp
Accounts payable (MS08) · Reported 2004
$300.00
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Spinoza Inc
11577 Pellicano Drive, El Paso, TX, 79936
Held by Xtra Corp
Accounts payable (MS08) · Reported 2004
$278.00
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Fletes, Internacionales-Ref
11577 Pellicano Drive, El Paso, TX, 79936
Held by Xtra Corp
Vendor check (CK13) · Reported 2007
$265.67
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Trammell Crow Co
2001 Ross Avenue, Dallas, TX, 75201
Held by Xtra Corp
Accounts payable (MS08) · Reported 2004
$250.00
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Telephone, Warehouse
#### ###th Street Suite####, Grand Prairie, TX, 75050
Held by Xtra Corp
Vendor check (CK13) · Reported 2006
$230.53
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Northrop Grumman Corporation
#### Freeport Parkway Suite ###, Irving, TX, 75063
Held by Xtra Corp
Customer overpayment (MS05) · Reported 2023
$206.48
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D F W Fire Safety Equip Co
604 Canyon Ridge, Euless, TX, 76040
Held by Xtra Corp
Vendor check (CK13) · Reported 2011
$205.42
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Iware
2601 Laclede, Fort Worth, TX, 76105
Held by Xtra Corp
Accounts payable (MS08) · Reported 2004
$200.00
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Dfw, Catage
##### Plano Road Suite ###, Dallas, TX, 75238
Held by Xtra Corp
Accounts payable (MS08) · Reported 2004
$196.20
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Evergreen Paper Recycling Inc
1110 Everman Parkway, Fort Worth, TX, 76140
Held by Xtra Corp
Customer overpayment (MS05) · Reported 2016
$190.96
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Dynasty, Dfw
Rr5 Box 64, Decatur, TX, 76234
Held by Xtra Corp
Accounts payable (MS08) · Reported 2004
$187.93
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Sony, Electronics
10227 Crossroads Loop, Laredo, TX, 78045
Held by Xtra Corp
Customer overpayment (MS05) · Reported 2013
$186.66
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Chep Recycled Pallet Solutions LLC
13100 Northwest Fwy, Houston, TX, 77040
Held by Xtra Corp
Customer overpayment (MS05) · Reported 2021
$184.99
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Greene S Energy Group LLC
2705 Frick Road, Houston, TX, 77038
Held by Xtra Corp
Customer overpayment (MS05) · Reported 2017
$180.23
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Inteplast Group Corporation
PO Box 405, Lolita, TX, 77971
Held by Xtra Corp
Customer overpayment (MS05) · Reported 2021
$179.84
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A, Leander McAlister Truck
P O Box 23076, Houston, TX, 77228
Held by Xtra Corp
Accounts payable (MS08) · Reported 2004
$178.00
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Corriel, Paul
9449 Briar Forest Avenue #15, Houston, TX, 77063
Held by Xtra Corp
Underlying shares or outstanding certificates (SC12) · Reported 1990
$174.16
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Ge Mobile Water, Inc.
PO Box 981493, El Paso, TX, 79998
Held by Xtra Corp
Customer overpayment (MS05) · Reported 2020
$163.50
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Brew Mile LLC
410 Pierce Street Suite 116, Houston, TX, 77002
Held by Xtra Corp
Customer overpayment (MS05) · Reported 2021
$161.23
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4M Trucking LLC
10412 Bear Hollow Drive, Fort Worth, TX, 76244
Held by Xtra Corp
Customer overpayment (MS05) · Reported 2021
$154.91
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Culligan, Bottled Water
1003 Omar, Anthony, TX, 79821
Held by Xtra Corp
Vendor check (CK13) · Reported 2006
$146.93
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West, Shore Trailer Mainte
PO Box 341422, Milwaukee, WI, 53234
Held by Xtra Corp
Vendor checks · Reported 2005
$144.50
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Shaco Express Inc
#### Broadway Street Suite ####, Lubbock, TX, 79401
Held by Xtra Corp
Payment for goods or services (MS04) · Reported 2004
$134.90
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Impala, Transp
P O Box 678, Irving, TX, 75060
Held by Xtra Corp
Accounts payable (MS08) · Reported 2004
$124.80
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Itrade Logistics LLC
825 Union Pacific Boulevard, Laredo, TX, 78045
Held by Xtra Corp
Customer overpayment (MS05) · Reported 2016
$115.97
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Olson Trailer & Body
PO Box 25547, Milwaukee, WI, 53225
Held by Xtra Corp
Accounts payable · Reported 2003
$113.22
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Professional Acct Management
PO Box 391, Milwaukee, WI, 53201
Held by Xtra Corp
Vendor checks · Reported 2007
$110.00
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Amparts Sourcing Inc
9117 San Mateo Drive Suite C, Laredo, TX, 78045
Held by Xtra Corp
Vendor check (CK13) · Reported 2021
$110.00
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Fresenius, Medical Care (manufacturing)
#### Northpoint Drive Suite ###, Coppell, TX, 75019
Held by Xtra Corp
Customer overpayment (MS05) · Reported 2018
$107.25
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Alvarez, Sa De Cv
4909 Wichita Cr, El Paso, TX, 79904
Held by Xtra Corp
Vendor check (CK13) · Reported 2009
$106.07
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Perez-Ref, Salvador
710 East Coma Avenue, Hidalgo, TX, 78557
Held by Xtra Corp
Vendor check (CK13) · Reported 2009
$100.00
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Northrop Grumman Corporation
#### Freeport Parkway Suite ###, Irving, TX, 75063
Held by Xtra Corp
Customer overpayment (MS05) · Reported 2022
$99.00
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Medline Industries, Inc.
12002 General Milton, Laredo, TX, 78045
Held by Xtra Corp
Customer overpayment (MS05) · Reported 2022
$97.12
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Allens 24 Hour Tire
PO Box 700425, San Antonio, TX, 78270
Held by Xtra Corp
Payment for goods or services (MS04) · Reported 2004
$87.50
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Denbeck, Toni Rey
PO Box 424, Rankin, TX, 79778
Held by Xtra Corp
Stock shares returned by the post office (SC08) · Reported 1990
$87.08
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Denbeck, Toni Rey
PO Box 424, Rankin, TX, 79778
Held by Xtra Corp
Underlying shares or outstanding certificates (SC12) · Reported 1990
$87.08
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Robertshaw Controls Company
14409 Export Road, I.t.c. Park, Laredo, TX, 78045
Held by Xtra Corp
Customer overpayment (MS05) · Reported 2020
$87.07
- View possible match →
M C T Sheet Metal Inc-Ref
29210 Quail Street, Katy, TX, 77493
Held by Xtra Corp
Vendor check (CK13) · Reported 2010
$86.15
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Greene S Energy Group Llc-Ref
2207 Oil Center Court, Houston, TX, 77073
Held by Xtra Corp
Vendor check (CK13) · Reported 2010
$83.40
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City Of Houston-Houston Police Dept
PO Box 3408 -, Houston, TX, 77253
Held by Xtra Corp
Vendor check (CK13) · Reported 2022
$72.12
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City Of Houston-Houston Police Dept
PO Box 3408 -, Houston, TX, 77253
Held by Xtra Corp
Vendor check (CK13) · Reported 2022
$72.12
- View possible match →
Tdh Logistics Inc DBA Key Global Logis
PO Box 92858, Austin, TX, 78709
Held by Xtra Corp
Customer overpayment (MS05) · Reported 2017
$69.90
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Ctrma, Processing
PO Box 734182, Dallas, TX, 75373
Held by Xtra Corp
Vendor check (CK13) · Reported 2023
$69.19
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Torres Tire & Trailer Service
Rr ## Box ###-##, Laredo, TX, 78045
Held by Xtra Corp
Vendor check (CK13) · Reported 2007
$64.50
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Cutters, Live
15900 Dooley Road, Addison, TX, 75244
Held by Xtra Corp
Accounts payable (MS08) · Reported 2004
$61.10
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Waste, Processor
P O Box 909, Channelview, TX, 77530
Held by Xtra Corp
Accounts payable (MS08) · Reported 2004
$60.91
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Asc, Sound
#### Summit Avenue Suite ####, Plano, TX, 75074
Held by Xtra Corp
Accounts payable (MS08) · Reported 2004
$60.50
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Rising M Farms Inc Ref
18255 Shaw Road, Cypress, TX, 77429
Held by Xtra Corp
Customer overpayment (MS05) · Reported 2015
$60.39
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Sun City Mobile Truck Was
PO Box 290437, El Paso, TX, 79929
Held by Xtra Corp
Accounts payable (MS08) · Reported 2004
$60.00
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Autotransportes Frigoricos S.a De C.v.
1211 San Dario Avenue, Laredo, TX, 78040
Held by Xtra Corp
Customer overpayment (MS05) · Reported 2022
$60.00