Tax CollectionTax Collection
HOW TO PAY YOUR BILL

Important Notice to Our Customers:


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Avoid Penalties from Rejected E-check Payments - Four Easy Reminders:

Use an open checking account.

Enter the account number "accurately".

Enter the routing number "accurately".

Verify the information.

  1. Use information shown on the bottom of your check.
  2. Do not use information from a deposit slip.
  3. Make sure the account is not closed.

  1. Be sure to include all digits.
  2. Do not include the check number.
  3. Enter the number twice for verification.
  4. Do not copy your first entry.

  1. Be sure to include all digits.
  2. Do not transpose numbers.

  1. Double check your routing and account number to avoid a $25 returned check fee and delinquent penalties.

Regarding e-mail Reminders:

Regarding Lender Payments:

Regarding Optional Payment Methods: