The Finance Division is responsible for the following:
- Reconciling, interfacing, and reporting the office’s payment activity to the County Auditor and County Treasurer
- Bookkeeping of financial records to guarantee accurate accounting
- Processing accounts receivables, including excess proceeds deposits from tax foreclosures
- Sending out notifications of excess proceeds deposits
- Processing all court registry as required by court order
- Issuing checks as required by court order
- Civil/Family Bond
- Criminal Bond
- AG IV-D Court Cost Collection
- Criminal Court Cost Collection
- Process Jury Checks
- Unclaimed Property
On This Page
Finance Services
Civil Cash Bonds
Criminal Cash Bonds
Payment Information
All payments must include a valid case number. If you don’t know the case number, please include your full name and the “case style” at the bottom of the payment. The case style is the name of the case, for example: Plaintiff name vs. Defendant name.
The District Clerk’s Office accepts the following forms of Payment:
Bring your cash payments to the Civil and Family Courts Facility.
Location:
1700 Guadalupe
Rm. 3.200
Austin, Texas 78701 (Map)
Hours:
Monday - Friday
8:00 a.m. – 5:00 p.m.
Appointments are encouraged but not required.
Returned Checks and Card Chargebacks
Please pay any outstanding charges immediately with a money order or cashier’s check. We also accept cash from anyone who wishes to make payments in person. Along with your outstanding fees and/or court costs, please include a $30 bank service fee.
