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Accounts Receivable / Billings

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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 [email protected].

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.

LIQUOR & BUILDING PERMIT PAYMENTS

Please contact Planning & Development Services regarding payment methods at [email protected] or 979.764.3570.






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