Below for your convenience is an easy-read chart outlining payment scenarios and the corresponding acceptable form of payment for each. The green check indicates an acceptable form of payment for that scenario.
Cash
Money Order
Cashier/Official Bank Check
Debit/Credit*
Local Attorney Firm Check (Dallas/Fort Worth Metroplex)
Title Co. Check (Must be printed, NOT hand written)
Insurance Co. Check (Must be printed, NOT hand written)
Bail Bond Co. Check
Civil/Family
Bond Forfeiture Judgments
Court Costs
Ad Litem Funds
Held Funds
Minor Funds
Bonds
Writ of Attachment
Writ of Garnishment
TRO/Temp Injunction
Receiver's Bond
Must be drawn on escrow/trust account and $500 or less
Sequestrian
Supersedeas
Criminal
Court Costs/Fines
Miscellaneous
Returned Check Fee
Contempt Fine
* Subject to 2.75% convenience fee charged by Certified Payments; minimum fee of $1.00
Note: If not covered in the above chart or you need further assistance regarding accepted payment methods, please contact the financial administrator at (940) 349-2208.