The city's Accounting Division is responsible for billing non-utility services provided by the city. If you have received an invoice/bill and have a question, please contact us via email at AccountsReceivable@cstx.gov.
Remit Check Payments to:
City of College Station
P.O. Box 9973
College Station, TX 77842-9973
AMBULANCE/EMERGENCY MEDICAL SERVICES
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.
POLICE FALSE ALARM SERVICES
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.
LIQUOR & BUILDING PERMIT PAYMENTS
Please contact Planning & Development Services regarding payment methods at cspds@cstx.gov or 979.764.3570.