The Registration Guide can be found in the Links and Attachments sections at the Payment Portal.
Miscellaneous Accounts Receivable (AR) Payment Portal Information
The City of Corpus Christi offers a secure, user‑friendly payment portal that allows miscellaneous accounts receivable customers to register, view invoices, and submit payments online. This portal provides 24/7 access to your billing information and helps streamline communication regarding billing questions.
Portal Registration & Account Access
Customers may register for an online account to view invoices and make payments electronically. Each organization has one primary contact login, with the ability to add additional secondary contacts once the account is approved.
After submitting a registration request, Accounts Receivable staff review and approve new accounts. Approval typically occurs within two business days, and customers receive email notifications throughout the process.
Once approved, users can sign in, manage their profile, update security information, and access all available billing features.
Viewing & Managing Invoices
The Miscellaneous AR Payment Portal provides access to open invoices. Customers can:
- View outstanding balances
- Review invoice details
- Select invoices for payment
- Track payment history
Keeping contact information current ensures timely notifications for new invoices and upcoming due dates.
Submitting Payments
The portal supports both full and partial payments. Customers may select an invoice, choose their payment amount, and complete the transaction using available payment methods. A confirmation page and printable receipt are provided after each successful payment.
Frequently Asked Questions
How do I register for the Miscellaneous Accounts Receivable (AR) Payment Portal?
No, City of Corpus Christi Utility Bills must be paid through the Utility Payment Portal Pay Your Bill - City of Corpus Christi Utilities
Can multiple users access the same organization’s account?
Yes. Each customer has a primary contact, and the primary may add secondary contacts as needed.
What payment methods are accepted?
Available payment methods are determined by the department and invoice category. While most invoices support credit card and ACH payments, some invoices are restricted to ACH‑only payment.
Yes, partial payments are allowed.
Who do I contact about an invoice?
You can contact Accounts Receivable at AccountsReceivable@corpuschristitx.gov or (361) 826-3020
Can I view past payments and billing history?
Yes, your past payment and billing information will be available on the portal.
Can I pay multiple invoices at one time?
Currently the portal allows transactions for one invoice per payment. You may complete multiple transactions in a day.
Contact Us
For any questions, please contact Accounts Receivable at (361) 826-3020 or AccountsReceivable@corpuschristitx.gov.
Finance & Procurement
Mission Statement
The Finance & Procurement Department strives to provide superior customer and financial services with integrity and pride for the enhancement of the organization and the community we serve. The department provides Accounting services including the Annual Comprehensive Financial Report, Cash Management services, Accounts Payable, Accounts Receivable, Payroll, Grants, and Procurement services.
Finance Division
Address:
1201 Leopard Street,
Corpus Christi, TX 78401
Phone:
(361) 826-3613
Procurement Division
Address:
1201 Leopard Street,
Corpus Christi, TX 78401
Phone:
(361) 826-3160