2026 data Public-data reference. official source

Companies: T

Companies starting with T that appear in the CFPB Consumer Complaint Database, sorted by total complaint volume.

13.5K companies starting with "T"

Showing 13.2K–13.2K of 13.5K

Company Complaints
TX XXXX ( Remove all other current & previous addresses ) Phone Number : ( XXXX ) XXXX ( Remove all other numbers ) Email Address : XXXX ( Remove all other email addresses ) Employer : XXXX XXXX XXXX XXXX ( Remove all other employment history ) Information to REMOVE Immediately : 1. TransUnion : Remove employer listed as XXXX XXXX and replace it with XXXX XXXX XXXX XXXX. 2
TX XXXX ( XX/XX/XXXX ) XXXX XXXX : XXXX XXXX XXXX 1
TX XXXX ( XXXX ) XXXX Payment History XXXX XXXX XXXX XXXX XXXX XXXX No Payment History Reported No Payment History Reported Chart Legend TransUnion Remarks : Closed XXXX Account # XXXX Closed Account XXXX No Account Reported No Account Reported Account # XXXX Account Type Installment Status Closed Opened XXXX High Balance {$390.00} Payment {$0.00} Balance {$0.00} Date Reported XXXX Amount Past Due {$0.00} Count of Late Payments XXXX Condition XXXX XXXX XXXX XXXX Contact : XXXX XXXX XXXX. XXXX XXXX 1
TX XXXX ( XXXX ) XXXX Payment History XXXX XXXX XXXX XXXX XXXX XXXX No Payment History Reported No Payment History Reported XXXX XXXX XXXX Remarks : Closed XXXX Account # XXXX Closed Account Finwise/Aff No Account Reported No Account Reported Account # XXXX Account Type Installment Status Closed Opened XXXX High Balance {$390.00} Payment {$0.00} Balance {$0.00} Date Reported XXXX Amount Past Due {$0.00} Count of Late Payments 0 Condition Closed Responsibility Individual Creditor Contact : XXXX XXXX XXXX. XXXX XXXX 1
TX XXXX ( XXXX ) XXXX Payment History XXXX XXXX XXXX XXXX XXXX XXXX No Payment History Reported No Payment History Reported XXXX XXXX XXXXXXXX Remarks : Closed XXXX Account # XXXX Closed Account XXXX No Account Reported No Account Reported Account # XXXX Account Type Installment Status Closed Opened XXXX High Balance {$390.00} Payment {$0.00} Balance {$0.00} Date Reported XXXX Amount Past Due {$0.00} Count of Late Payments 0 Condition XXXX XXXX XXXX XXXX Contact : XXXX XXXX XXXX. XXXX XXXX 1
TX XXXX ( XXXX ) XXXX Requested On : XX/XX/XXXXXXXX XXXX INDIRECT XXXX XXXX XXXX XXXX 1
TX XXXX ( XXXX ) XXXX Requested On : XX/XX/XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX 1
TX XXXX ( XXXX ) XXXX Requested On :XX/XX/XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX 1
TX XXXX ( XXXX ) XXXX They requested on XX/XX/XXXX I HAVE NO BUSINESS RELATIONSHIP WITH XXXX XXXX XXXX. 1
TX XXXX ( XXXX ) XXXX UNATHORIZED INQUIRY WITHOUT MY CONSENT OR PERMISSION PLEASE REMOVE XXXX/XXXX XXXX Inquired on XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX 2
TX XXXX ( XXXX ) XXXX XX/XX/XXXX XXXX XXXX XXXX 1
TX XXXX ( XXXX ) XXXX XXXX XXXX 3
TX XXXX ( XXXX ) XXXX XXXX XXXX XX/XX/XXXX XX/XX/XXXX Bank Credit Cards XXXX XXXX XXXX XXXX 1
TX XXXX ( XXXX ) XXXX XXXX XXXX XXXX XX/XX/XXXX XX/XX/XXXX Finance Reseller XXXX XXXX XXXX XXXX 1
TX XXXX ( XXXX XXXX XXXX XXXX ) ALLY XXXX XXXX XXXX XXXX XXXX 1
TX XXXX ( XXXX XXXX XXXX XXXX ) XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX ) XXXX XXXX ) XXXX XXXX XXXX XXXX XXXX 1
TX XXXX ( XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XX/XX/XXXX XXXX XXXX ( Reseller ) XXXX XXXX XXXX XXXX 1
Tx XXXX ) 1
TX XXXX ). So 1
TX XXXX * * TransUnion * * P.O. XXXX XXXX 1
TX XXXX * * XXXX * * XXXX. XXXX XXXX 1
TX XXXX - XXXX XXXX XXXX 1
Tx XXXX ; Tele # XXXX XXXX ; FAX # XXXX XXXX ; email XXXX ; website www.dob.texas.gov. 1
TX XXXX ; XXXX XXXX XXXX Balance Owed : {$7500.00} ; XXXX XXXX XXXX Balance Owed : {$0.00} ; XXXX XXXX XXXX Balance Owed : {$1300.00} ; XXXX XXXX Date Opened : XX/XX/XXXX XXXX Balance Owed : {$0.00} ; XXXX XXXX Date Opened : XX/XX/XXXX XXXX Balance Owed : {$0.00} ; XXXX XXXX ( Original Creditor XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Balance Owed : {$3700.00} ; XXXX XX/XX/XXXX ; XXXX XXXX XX/XX/XXXX ; XXXX XX/XX/XXXX ; XXXX XXXX XX/XX/XXXX ; XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX NJ XXXX ; XXXX XXXX XXXX XXXX 1
TX XXXX ; XXXX XXXX XXXX XXXX XXXX XXXX 1
TX XXXX ; XXXX XXXX XXXX XXXX Balance XXXX {$0.00} XXXX XXXX XXXX Balance XXXX {$1100.00} ; XXXX XXXX XXXX Balance : {$21000.00}.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
TX XXXX ; XXXX XXXX XXXX XXXX Balance XXXX {$0.00} XXXX XXXX XXXX Balance XXXX {$1100.00} ; XXXX XXXX XXXX Balance : {$21000.00}.,,EQUIFAX 1
TX XXXX ; XXXX XXXX XXXX XXXX XXXX XXXX 3
TX XXXX ; XXXX XXXX XXXX XXXX XXXX XXXX XXXX 1
TX XXXX ; XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX TX XXXX XXXX XXXX XXXX XXXX Balance : {$800.00} ; XXXX XXXX XXXX Balance : {$470.00} ; XXXX XXXX XXXX Balance : {$220.00} ; XXXX XXXX XXXX XXXX Balance : {$0.00} XXXX U S DEPT OF EDXXXX ( Original creditor XXXX XXXX XXXX XXXX XXXX XXXX {$1000.00} XXXX U S DEPT OF EDXXXX ( Original creditor XXXX XXXX XXXX XXXX Balance : {$7500.00} XXXX U S DEPT OF EDXXXX ( Original creditor XXXX XXXX XXXX XXXX Balance : {$3900.00} ; U S DEPT OF EDXXXX XXXX Original creditoXXXX XXXX XXXX XXXX XXXX Balance : {$7100.00} ; U S DEPT OF EDXXXX XXXX Original creditor XXXX XXXX XXXX XXXX Balance : {$1600.00} ; U S DEPT OF EDXXXX ( Original creditor XXXX XXXXXXXX XXXX XXXX Balance XXXX {$4000.00} ; U S DEPT OF EDXXXX ( Original creditor XXXX XXXX XXXX XXXX Balance XXXX {$1100.00} XXXX XXXX XXXX XXXX Balance : {$2200.00} ; XXXX 1
TX XXXX ; XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX TX XXXX XXXX XXXX XXXXXXXX XXXX Balance : {$800.00} ; XXXX XXXX XXXX Balance : {$470.00} ; XXXX XXXX XXXX Balance : {$220.00} ; XXXX XXXX XXXX XXXX Balance : {$0.00} XXXX U S DEPT OF EDXXXX ( Original creditor XXXX XXXX XXXX XXXX Balance : {$1000.00} XXXX U S DEPT OF EDXXXX ( Original creditor XXXX XXXX XXXX XXXX Balance : {$7500.00} ; U S DEPT OF EDXXXX ( Original creditor XXXX XXXX ) XXXX Balance : {$3900.00} ; U S DEPT OF EDXXXX XXXX Original creditor XXXX XXXX ) XXXX Balance : {$7100.00} ; U S DEPT OF EDXXXX ( Original creditoXXXX XXXX XXXX XXXX XXXX Balance : {$1600.00} ; U S DEPT OF ED/XXXX ( Original creditor XXXX XXXXXXXX XXXX XXXX Balance : {$4000.00} ; U S DEPT OF EDXXXX ( Original creditor XXXX XXXX ) XXXX Balance XXXX {$1100.00} XXXX XXXX XXXX XXXX Balance : {$2200.00} ; XXXX 1
TX XXXX ; XXXXXXXX XXXX XXXX XXXX XXXX 1
TX XXXX Account : XXXX {$4800.00} Applicable Statutes and Protections Fair Credit Reporting Act ( FCRA ) 1
TX XXXX ACCT # XXXX XX/XX/XXXX,,EQUIFAX 1
TX XXXX ACCT # XXXX XX/XX/XXXX,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,IL,60438,,Consent provided,Web,2023-12-03,Closed with explanation,Yes,N/A,7939478 1
Tx XXXX acct XXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Pa XXXX acct XXXX XXXX XXXX XXXX of XXXX XXXX XXXX XXXX XXXX XXXX WI 1
Tx XXXX acct XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX Tx 2
TX XXXX Address : XXXX 1
TX XXXX APARTMENT COMPLEX ***remove above incorrect addresses 1
TX XXXX APARTMENT COMPLEX remove all address no longer live there address caused my violations FCRA,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS 1
TX XXXX APARTMENT COMPLEX XXXX XXXX XXXX 1
TX XXXX APARTMENT COMPLEX XXXX XXXX XXXX XXXX XXXX 1
TX XXXX APARTMENT COMPLEX XXXX XXXX XXXX XXXX 1
TX XXXX APARTMENT COMPLEX XXXX XXXXXXXX XXXX XXXX XXXX XXXX 1
TX XXXX Correct Information to Be Reported : Full Name : XXXX XXXX XXXX Correct Date of Birth : XX/XX/XXXX Correct Social Security Number : XXXX Correct Address : XXXX XXXX XXXX XXXX XXXX XXXX TX XXXX Current Employer : XXXX XXXX XXXX XXXX XXXX XXXX XXXX have attached a copy of my government-issued identification and a utility bill to substantiate the accuracy of my correct personal information. This documentation should help expedite the verification and correction of the information in my report. 1
TX XXXX Correct Information to Be Reported : Full Name : XXXX XXXX XXXX Correct Date of Birth : XX/XX/XXXX Correct Social Security Number : XXXX Correct Address : XXXX XXXX XXXX XXXX XXXX XXXX XXXX Tx XXXX Current Employer : XXXX XXXX XXXX XXXX XXXXXXXX XXXX have attached a copy of my government-issued identification and a utility bill to substantiate the accuracy of my correct personal information. This documentation should help expedite the verification and correction of the information in my report. 1
TX XXXX Correct Information to Be Reported : Full Name : XXXX XXXX XXXX XXXX Correct Date of Birth : XX/XX/XXXX Correct Social Security Number : XXXX Correct Address : XXXX XXXX XXXX XXXX XXXX XXXX XXXX 1
TX XXXX Correct Information to Be Reported : Full Name : XXXX XXXX XXXX XXXX Correct Date of Birth : XX/XX/XXXX Correct Social Security Number : XXXX Correct Address : XXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXX Tx XXXX Current Employer : XXXX XXXX XXXX XXXX have attached a copy of my government-issued identification and a utility bill to substantiate the accuracy of my correct personal information. This documentation should help expedite the verification and correction of the information in my report. 1
TX XXXX Date of inquiry XX/XX/XXXX As the consumer 1
TX XXXX Dear Selene Finance XXXX Partner Investor : I overpaid my Escrow 1

About this letter-indexed view

This page lists every company beginning with the letter T that appears in the Consumer Financial Protection Bureau (CFPB) Consumer Complaint Database. The CFPB has accepted consumer complaints since 2011 and publishes them as a public dataset so consumers, journalists, and researchers can study patterns across the financial services industry. PlainComplaint mirrors that database and groups it by company so a single company page rolls up every complaint filed against that institution across every product, state, and complaint year.

Companies on this page are listed by name by default. You can switch the sort to "Most Complaints" to surface the highest-volume institutions starting with this letter, "Timely Response" to find companies with the strongest response track record, or "Most Recent" to see who has had complaints filed most recently. Each row links to a dedicated company page with year-over-year trends, the top complaint products, the issue categories driving volume, and a state-level breakdown showing where the company's customer base is filing the most reports.

How to interpret these numbers

Total complaint counts reflect raw volume — they do not control for a company's customer base size, market share, or product mix. A large nationwide bank can show six-figure complaint counts simply because it serves tens of millions of customers. A smaller regional lender with a low complaint count may still have a higher per-customer complaint rate. To compare companies fairly, look at "Timely Response %" alongside total volume: this measures the share of complaints the company answered within the CFPB's deadline. A high timely rate combined with a low consumer-disputed rate is a stronger signal of customer-service quality than raw count alone.

A complaint in this database is not a finding of wrongdoing. The CFPB does not verify the facts of each complaint before publishing it; complaints are consumer-submitted narratives. Companies have the opportunity to respond, dispute, or resolve each complaint, and many are resolved with monetary or non-monetary relief. The strength of the dataset is its scale — millions of records spanning every major U.S. consumer finance category — and its neutrality: it reports what consumers said happened, regardless of the company's perspective.

What you'll find on each company page

Each company detail page derives every statistic from the live PlainComplaint database. You'll see the company's total complaint volume since 2011, the timely-response rate, the breakdown by financial product (mortgages, credit cards, debt collection, credit reporting, and so on), the most common complaint issues filed against that company, the top states by complaint volume, and a year-over-year trend showing whether complaint volume is rising or falling. Where the database includes the company's most-recent assets or revenue, those values are shown so readers can compare complaint volume against firm size — context that raw counts alone cannot provide.

Companies are deduplicated where possible: subsidiaries are linked back to their parent organization, and shared identifiers from the CFPB are used to merge duplicate entries that appear under slightly different names. If you spot a company that should be merged with another, contact our editorial team — corrections are processed and reflected on the next dataset refresh.

Source & refresh cadence

All complaint records originate from the CFPB Consumer Complaint Database, downloaded from the agency's public data portal at consumerfinance.gov. We refresh the dataset on a regular cadence so the rankings, browse pages, and detail-page statistics stay aligned with the agency's latest public release. See the methodology page for the full data pipeline, deduplication rules, and refresh schedule. See the full company index for the alphabetical view across every letter, or jump to the rankings hub for live top-10 lists computed from the same database.

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