• eCheck—FREE. Payment must be made from an ACH allowed bank account.
• Credit Card—Fee of 2.35% of total tax paid will be applied. Minimum fee amount $1.49.

Payments will be considered received on the date submitted until 11:59 PM CST.  Any payment made after 11:59 PM CST or on non-business days will be considered received on the next business date.

IMPORTANT TO NOTE WHEN PAYING BY E-CHECK:

When the e-check option is chosen you will be prompted to enter your bank routing and checking account number, as shown in the image to the right. Please note, the check number is NOT part of the account number.

Should your e-check not be honored by your financial institution, FOR ANY REASON, it will be processed in the same manner as any other returned item. Returned notification from your bank can take up to 7-10 business days. The payment will be cancelled and a $30.00 returned item fee will be added as well as any applicable penalties, interest and fees at the time notification is received.