Additional information and forms are available on our website. Please note credit card, debit card, or eCheck payments are accepted. There is a 2.50% convenience fee or $3.50 minimum charge for credit and debit card payments. There is no fee for eCheck payments.
2. Verify your hotel/motel account information.
3. Provide collected rent and exemptions information to calculate your amount due.
4. Provide payment information.
5. Print a copy of your receipt. After completing the online filing process, please allow up to 2 business days to receive an email indicating whether your submission was approved.