• One-time payments can be made through the new customer portal beginning on 8/6/2018. Online Payment:
E-Check
§ Convenience fee $1.00
§ Requires a U.S. bank checking account
 

Credit/Debit Card
§ Convenience fee 2.19% for transaction
§ Credit card companies or Banks may have daily limits or automatically decline large amounts of internet payments for security purposes. Please contact your credit card company or bank if your payment is declined.
The vendor convenience fees associated with credit card transactions and e-checks are passed along to the credit card or e-check users and are not paid by the Williamson County budget.
 

Payments made by credit card or e-check will not immediately reflect as a recent transaction on your property account, credit card or checking account history. Payments can take a minimum of 5-7 business days to post. When applied to your property account, the posting date will reflect your original transaction date.
 

Mail:
Enclose
§ Payment coupon or Quick Ref ID and owner’s name.
§ Personal check, cashier’s check, or money order made payable to Deborah M Hunt
Mail payments to:
Williamson County Tax Office
904 S Main Street
Georgetown, TX 78626
 

Payments made by check may be converted to an electronic funds transfer.
 

In-person:
Acceptable methods of payment
§ Cash
§ Personal check, cashier’s check, or money orders made payable to Deborah M Hunt
§ Credit/ Debit Card
§ Convenience fee 2.19% for transaction
§ Credit card companies or Banks may have daily limits or automatically decline large amounts of internet payments for security purposes. Please contact your credit card company or bank if your payment is declined.
§ The convenience fees associated with credit card transactions are passed along to credit card users and are not paid by the Williamson County budget. Payments made by check may be converted to an electronic funds transfer.
 

By phone:
Payments made by phone at 512-943-1603.
For faster service, please have the property tax Quick Ref ID number and your credit/debit card account information ready.
 

DropBox
§ Located only at 904 S. Main St. Georgetown, TX 78626
§ Personal checks, cashier's checks, and money orders made payable to Deborah M Hunt
Do not place cash or credit card information in dropbox. 

To review ways to pay your bill, visit ‘Paying Your Bill’.

Utility meters are read and bills mailed to customers every month. Customers are responsible for the timely payment of the account, regardless of whether the bill is received or not. If the bill is not paid by the due date, a penalty of 10% of the current bill is applied to the account and a final notice reflecting the balance plus penalty is mailed. The final notice gives the customer additional time to pay the bill. Utility service will be disconnected 30 days after the due date if the payment in full is not received in the Utility Office. The total balance due on the account must be paid in cash after disconnection to have the utilities reconnected.