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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
Tax Payment Reports
Distribution Report
Batch Payment Report
Deposit Listing
Batch Update and View
Payment History Listing
Duplicate Payments Report
Refunds Due Report
Find Payments
Activity Listing
Tax Roll Menu
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
Scan Payment
Lock Box
Cell control
Interested Parties
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
Check Reporting
Mass Maintenance
Miscellaneous Files
Tax Entity Record
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
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How To... Change an Adjustment
An Adjustment can not be changed.
You can delete an adjustment and then reenter it.
DO NOT DELETE
an adjustment once it has been posted and balanced with your books.
This
WILL
CHANGE
your daily, monthly and yearly figures and put you out of balance.
To change an adjustment that has been posted and balanced with your books, see "
How To... Delete an Adjustment
".
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