Clear Creek Independent School District

CCISD Tax Office: Tax Payment Information

SECTION 1: PAYMENT MAILING ADDRESS

SECTION 2: OVER 65 OR DISABLED PAYMENTS

SECTION 3: PAYMENT TYPES

SECTION 4: BILL PAY OR ONLINE PAYMENTS FROM BANK

SECTION 5: CREDIT CARD PAYMENTS 

• Please review all mailing address options before addressing your envelope.
• Make Checks payable to: Clear Creek ISD Tax Office or CCISD Tax Office. 

Payments mailed between October 1 and January 31 with detachable portion of tax bill should be mailed to:

    CCISD Tax Office
    P.O. Box 650395 
    Dallas, TX 75265-0395

• This is our bank lockbox facility – used for faster payment posting. There is special coding on original bills that allow the bank to create electronic payment files that are downloaded to our system.
• Do not send letters or correspondence to Dallas address. Mail is opened electronically and equipment may damage or misdirect correspondence. Please use League City address for correspondence.  

Payments without detachable portion of tax bill, bills printed from website and payments made after January 31 and all other correspondence should be mailed to:

    CCISD Tax Office
    P.O. Box 799
    League City, TX 77574

Certified Mail or Overnight Deliveries should be sent to physical address:

    CCISD Tax Office
    2425 E. Main St.
    League City, TX 77573

• Make Checks payable to: Clear Creek ISD Tax Office or CCISD Tax Office.

If you are paying entire tax bill: mail check and the detachable portion from your original tax bill to:

CCISD Tax Office 
P O Box 650395           
Dallas, TX 75265-0395
(Only use Dallas address when paying tax bill in full. Please do not send any correspondence to Dallas address.)

If you are using payment option: send check and gold coupons to:

CCISD Tax Office
P.O. Box 799
League City, TX 77574  

  ACCEPTABLE PAYMENTS : Cash, Cashier Check, Money Orders, Personal & Business Check

• Make Checks payable to: Clear Creek ISD Tax Office or CCISD Tax Office.
• Only use black or blue ink when writing checks
• Please do not staple checks
• We do not accept post dated or third party checks
• Credit or debit cards accepted online only (computer terminal available at office)  
• We honor U.S. Postmarks, not metered mail dates

• Verify that the mailing address on your bank’s on-line bill pay is the same as that on the tax bill (home & office computers, too). Our address can change and mail sent to the wrong address will not be forwarded.
• Schedule your payment in advance of the due date. If you schedule a payment for the 31st, your payment may not be processed by the bank for 3 to 5 days. If that happens, the check will be dated and mailed after the due date.     

• Click on this link to make a payment by credit card: http://www.texaspayments.com/084910/ 
• The vendor will charge processing fee up to 3.25% for their service on both credit and debit cards.
• Vendor accepts Discover, Master Card, Visa, and PAY PAL. Vendor does not accept American Express.

Credit Card payments can only be made on-line through the vendor website. We do not have credit card equipment in our office to process credit or debit card payments.  However, a computer terminal is available in our office for persons without internet access or need assistance in making a credit card payment.  If you will be paying more than one account use the multi payment button. Most credit card companies only permit one transaction per vendor per day. The vendor will charge processing fee up to 3.25% for their service. CCISD does not receive any portion of the fee. 

Disclaimer: CCISD is not responsible for the acceptance or denial of any credit card transaction. Processing fee is subject to change. To resolve credit card issues contact Governmental Data Service (credit card vendor) toll free: 1 (800) 431-6176.