Topic: How To... List all Miscellaneous Payment Fee types

GDS NetTAX Help System

NetTax Tutorial

Main Menu

Home

Tax Payer Account

Tax Payer Account - Tax Records (Page 2)

Tax Records (Page 2) | Tax Records Detail Section

Tax Payer Account - Audit, Other Amounts, Transactions (Page 3)

Audit, Other Amounts, Transactions (Page 3) | Tax Records Detail Section

Audit, Other Amounts, Transactions (Page 3) | Payments Records Section

Tax Payer Account - Billing Agent and Misc. (Page 4)

Billing Agent and Misc. (Page 4) | Billing Agent

Billing Agent and Misc. (Page 4) | Miscellaneous Account Information

Tax Payer Account - Notes (Page 5)

Tax Payer Account - New/Current Data (Page 6)

Tax Payer Account - Attorney Information (Page 7)

Attorney Information (Page 7) | Attorney Information

Tax Payer Account | Application Control Section - Search By

Tax Payer Account | Application Control Section - Amount Due

Tax Payer Account | Account Owner Section

Tax Payer Account | Account Owner Information

Tax Payer Account | Property Information Section

Tax Payer Account | Electronic Statement Sign Up

Tax Payments

Tax Payments | Application Control Section

Tax Payments | Account Owner Section

Tax Payments | Payment Information Section

Adjustments and Refunds

Adjustments and Refunds | Application Control Section

Adjustments and Refunds | Account Owner Section

Adjustments and Refunds | Adjustment Information Section

Batch Update and View

Payment History Listing

Duplicate Payments Report

Delinquent Tax Roll Summary

Delinquent Tax Roll Detail

Current Tax Roll Summary

Current Tax Roll Detail

Delinquent Tax Roll Summary By Date

Current Tax Roll Summary By Date

Delinquent Tax Roll Summary By Batch

Current Tax Roll Summary By Batch

Tax Statements

Delinquent Statement

Current Statements

Current Courtesy Statements

Current 3307 Statements

Process Supplements

Quick Pay

Quick Pay - Currents

Quick Pay - Currents | Application Control Section

Quick Pay - Currents | Payer Information Section

Quick Pay - Currents | Accounts Selected for Payment Section

Quick Pay - Delinquents

Quick Pay - Delinquents | Application Control Section

Quick Pay - Delinquents | Payer Information Section

Quick Pay Delinquents | Accounts Selected for Payment Section

Mortgage Company Records

Mortgage Company Records | Application Control Section

Mortgage Company Records | Mortgage Company Record Information Section

Owner ID Records

Owner ID Records | Application Control Section

Owner ID Records | Owner Records Information

Group Records

Group Records | Application Control Section

Group Records | Group Record Information Section

Billing Agent Records

Billing Agent Records | Application Control Section

Billing Agent Records | Agent Record Information Section

Tax Certificate Requestor

Tax Certificate Requestor | Application Control Section

Tax Certificate Requestor | Requestor Information Section

Tax Certificates

Tax Certificates | Application Control Section

Tax Certificates | Account Information Section

Tax Certificates | Details Section

Management Reports

Owner Name Listing

Owner Mailing Labels

Account Status Listing

Accounts By Mortgage Company

Return Mail Status Listing

Frozen Account Analysis

Quarterly Payments Report

Snap Shot Report

Levy Change Listing

Recap Report

Ownership Changes Report

Other Amounts Report

Top Taxpayers Report

Snap Shot Report By Date

Snap Shot Report By Batch

Recap Report By Batch

Freeze Validation Report

Accounts By Agent ID Listing

Agent ID Mailing Labels

Mortgage Company Mailing Labels

Accounts With An Alternate Delinquency Date

State Excel Freeze Report

Other Amount Change Listing

Mass Quarterly Letters

Tax Entity Record | Application Control Section

Tax Entity Record | Entity Name and Location

Tax Entity Record | Entity Information

User Records

User Records | Application Control Section

User Records | User Record Information

Exemption, Value and Mail Codes

Exemption, Value and Mail Codes | Application Control Section

Exemption, Value and Mail Codes | Types

Other Amount Codes

Other Amount Codes | Application Control Section

Other Amount Code | Codes

Mobile Home Tax Liens

Mobile Home Tax Liens | Application Control Section

Mobile Home Tax Liens | Account Information Section

Mobile Home Tax Liens | Property Lein Information

Agricultural Rollback

Agricultural Rollback | Application Control Section

Agricultural Rollback | Account Information Section

Agricultural Rollback | Rollback Record Parameters

Setup New Tax Year

Distribution Table Records

Convert Tax Records to Delinquency

Exemption Amounts

Adjustments

Transaction Maintenance

Check Printing

Check Reporting

File Transfers

Create Attorney/Delinquent File

Mobile Home Tax Lien Transfer

Dallas County Ceiling Data Tape

General Ledger Account Setup/Maintenance

General Ledger File Creation

Miscellaneous Payments

Miscellaneous Payments Fee Type

Miscellaneous Payment Batch Records

Miscellaneous Payment Receipts

Miscellaneous Payments Report

Check Return Letter

Check Reutrn Letter | Application Control Section

Check Return Letter | Check Return Information

Check Return Letter | Reason

County VIT

VIT Declaration and Reporting

VIT Monthly Payment Posting

VIT Payments Data Entry

NetTAX How To...

How To... Install on a New Computer (Workstation Only)

How To... Install Mozilla Firefox

How To... Setup Mozilla Firefox Options

How To... Install Adobe Reader

How To... Display the Email Button in Adobe Reader

How To... Install Java

How To... Tax Payer Account Records

How To... Find an Account Record

How To... Change an Account Record

How To... Add a New Account Record

How To... Delete an Account

How To... Find a Tax Record

How To... Change a Tax Record

How To... Add a Tax Record

How To... Delete a Tax Record

How To... Other Amounts

How To... Add an Other Amount

How To... Change an Other Amount

How To... Delete an Other Amount

How To... Notes

How To... Add a Note

How To... Change a Note

How To... Unresolved Issue on an Account

How To... Attorney Record

How To...Add Attorney Record

How To...Change Attorney Record

How To... Email Address and Name Changes

How To... Alternate Delinquency Dates

How To... Email Account Listing

How To... Scroll by Account Number

How To... Search for an Account by Amount Due

How To... Payments

How To... Make a Partial Payment

How To... Allocate Under/Over Payments

How To... Make a Quarterly Payment

How To... Make a Quarterly Payment with Delinquents

How To... Delete a Payment

How To... Use Quick Pay

How To... Quick Pay Currents

How To... Quick Pay Delinquents

How To... Quick Pay Delete Account

How To... Batch Id Records

How To... Reprint a Receipt

How To... Find a Payment

How To... Make a Manual Payment

How To... Process Credit Card Payments

How To... Make an Escrow Payment

How To... Pay Multiple Accounts

How To... Adjustments

How To... Add an Adjustment

How To... Add Multiple Adjustments to an Account

How To... List Unposted Adjustments

How To... Post Adjustments

How To... Change an Adjustment

How To... Delete an Adjustment

How To... Reverse a Payment

How To... Reverse a Payment for Multiple Years/Accounts

How To... Apply a Payment using Adjustments

How To... Enter a Refund

How To... Apply a Refund or Payment to Another Year or Account

How To... Adjust Discounts, Penalty, Interest, and Attorney Fees

How To... Apply P&I, Attorney Fees, or Discounts to the Base Tax

How To... Write off Taxes

How To... Balance

How To... Balance at the End of the Day

How To... Balance at the End of the Month

How To... Balance at the End of the Year

How To... Balance the Snapshot

How To... Balance the Recap

How To... New Tax Year

How To... Distribution Records

How To... Add a Distribution Record

How To... Change a Distribution Record

How To... Delete a Distribution Record

How To... Convert Tax Records to Delinquency

How To... Purge Quarterly Records

How To... User Records

How To... Change a User Record

How To... Add a User Record

How To... Delete a User Record

How To... Reset the User Password

How To... Reset All the User Passwords

How To... List All User Records

How To... Mortgage Companies

How To... Add a Mortgage Company Record

How To... Change a Mortgage Company Record

How To... Delete a Mortgage Company Record

How To... List all Mortgage Company Records

How To... Assign Mortgage Companies to Accounts

How To... Wipe/Remove Mortgage Companies from Accounts

How To... List Delinquent/Current Mortgage Company Account Records

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

How To... Owner Records

How To... Add a Tax Owner Record

How To... Change a Tax Owner Record

How To... Delete a Tax Owner Record

How To... List all Tax Owner Records

How To... Tax Certificates

How To... Add a Tax Certificate

How To... Change Tax Certificate

How To... Delete Tax Certificate

How To... Reprint Tax Certificate

How To... Tax Certificate Requestor Records

How To... Change a Requestor record

How To... Add a Requestor record

How To... Delete a Requestor Record

How To... Post Payments for Bill Requestors

How To... Print Tax Certificate Bills for Bill Requestors

How To... Miscellaneous Payments

How To... Miscellaneous Batch ID records

How To... Create a Miscellaneous Batch ID

How To... Open/Close/Put in Process a Miscellaneous Batch ID

How To... Delete a Miscellaneous Batch ID

How To... Miscellaneous Payment Fee Types

How To... Add Miscellaneous Payment Fee types

How To... Change a Miscellaneous Payment Fee type

How To... Delete a Miscellaneous Payment Fee type

How To... List all Miscellaneous Payment Fee types

How To... Miscellaneous Payment

How To... Make a Miscellaneous Payment

How To... Reprint a Miscellaneous Payment Receipt

How To... Agricultural Rollbacks

How To... Add an Agricultural Rollback

How To... Change an Agricultural Rollback

How To... Delete an Agricultural Rollback

How To... Print an Agricultural Rollback Statement

How To... Change an Agricultural Rollback Delinquency Date

How To... Get an Agricultural Rollback Estimate

How To... Distribution Report

How To... Property Listing by Account Status

How To... Other Amount Codes

How To... Add an Other Amount record

How To... Change an Other Amount record

How To... Delete an Other Amount record

How To... List all Other Amount Codes

How To... List Accounts with Other Amount Codes

How To... Statements

How To... Use the Start and End Fields

How To... Current Statements

How To... Delinquent Statements

How To... Process Supplements

How To... Print Statements

October Statements

Courtesy Statements

3307/3311/Delinquent Statements

How To... Penalty and Interest Calculations

Rounding Errors

How To... Set up a Quarterly/Disaster Relief Record

How To... Set up a Tax Deferral

How To... Force Attorney Fees

How To... Early Attorney Fees on Personal Property (HB2491)

How To... Entity Records

How To... Add an Entity Record

How To... Align Previous Check Reversals

How To... Add/Change/Delete Statement Email Addresses

How To... Mobile Homes

How To... Add, Change or Delete a Mobile Home Tax Lien Record

How To... Enter a Mobile Home Escrow Payment

How To... Apply Escrow Payment to New Tax Year

How To... Freeze Reports

How To... Save Reports for Future Reference

How To... VIT

How To... Add VIT Account

How To... Add VIT Monthly Payment

How To... Get VIT Account Listing

How To... Get VIT Year to Date Payment Summary

How To... Get VIT Year to Date Payment Detail