The East Dallas Government Center, formerly located at 3443 St. Francis Avenue, Dallas, Texas 75228, has officially relocated to a new, state-of-the-art facility.

Our New Location: 9731 Lake June Road, Dallas, Texas 75217

The former facility at 3443 St. Francis Avenue is now closed. We are excited to welcome residents, visitors, and employees to our new location, designed to provide an improved and more modern environment for serving the East Dallas community.

We look forward to serving you at our new location.
DALLAS COUNTY ADOPTED A TAX RATE THAT WILL RAISE MORE TAXES FOR MAINTENANCE AND OPERATIONS THAN LAST YEAR'S TAX RATE.

THE TAX RATE WILL EFFECTIVELY BE RAISED BY 22.02 PERCENT AND WILL RAISE TAXES FOR MAINTENANCE AND OPERATIONS ON A $100,000 HOME BY APPROXIMATELY $29.08.

Accounts Payable

    FAQs & Important Information

    Records Building - 500 Elm Street, Suite 6500, Dallas, TX 75202
    Telephone: (214) 653-4590  |  Email: Accounts.Payable@dallascounty.org or DC-Invoices@dallascounty.org
    Hours of Operation: 8:00 a.m. to 4:30 p.m.

    Important Information to Know:

    • Accounts Payable has 30 days from time of invoice receipt to process payment. This is with the assumption that all required actions and necessary documents are included in the initial submission. The 30 days do not begin until all items required for payment are received. (See Tex. Govt. Code §2251.05)
    • PO number or Request for Payment with court briefing required to pay all invoices.
    • PO numbers must be typed on invoice if it was not provided to supplier prior to invoice issuance/billing.
    • Request for Payments must be typed and not handwritten and signed by an authorized signer.
    • An up-to-date signature authorization form must be on file with AP. Position changes and employee transitions require new forms which can be found here.
    • When inquiring about the payment status of an invoice, please provide a copy of the invoice(s) and the date of submission to Accounts Payable. Allow 24-48 hours for response.
    • For escalations and/or urgent matters, contact the AP Manager or Supervisor here.

    Frequently Asked Questions:

    For any other questions or concerns, please contact Accounts.Payable@dallascounty.org. A response will be provided within 24-48 hours. For escalations, contact Marilyn Ross or Kris Yeldell.