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Accounts Receivable / Billings

The city's Accounting Division is responsible for billing non-utility services provided by the city such as liquor permits, building permits, as well as other miscellaneous items. If you have received an invoice/bill and have a question, please contact Sammie Carter at 979.764.3563 or by email at

Remit Payments to:
City of College Station
P.O. Box 9973
College Station, TX 77842-9973


The city contracts its ambulance (Emergency Medical Services/EMS) billing, insurance filing and collections with Emergicon, LLC. If you have questions concerning an invoice that you received for an Ambulance/EMS transport please contact Emergicon, LLC at 877.602.2060.


The city contracts its False Alarm Service billing with PMAM Corporation. If you a have question concerning an invoice that you received for a false alarm please contact PMAM at 877.874.8884.

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