How To... Agent Records

 
 
Billing agents can be accessed by selecting "Billing Agent Records" from the "Interested Parties" menu from the main menu.
 
Each tax payer account may be assigned a billing agent.  In order to assign a billing agent to an account, a record with the billing agent information must be created.  Billing agent records are created off the Interested Parties Menu, Billing Agent Records.
 
Once a Billing Agent has been created it can be assigned to a Tax Payer Account.  The billing agent information will come from the appraisal district files when the new year certified tax rolls are applied.  Go to page 4 of the account record to add/change/delete a billing agent manually on an account.

Topics for: How To... Agent Records

How To... Add a Tax Agent Record
How To... Change a Tax Agent Record
How To... Delete a Tax Agent Record
How To... List all Tax Agent Records
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