Environmental Health Services Division
Payment Terms and Conditions

This site is to be used solely for the purpose of paying an invoice for the permit, registration or inspection services of Austin Public Health, Environmental Health Services Division. The balance must be paid in full to complete an online transaction.

To complete the payment process, the invoice number is required. The invoice number can be found on the top left corner of your Permit Renewal Notice issued by the department or has been provided to you by email. The forms of payment that are accepted are Visa, Mastercard, Discover, and American Express or ACH Debit. Credit card and debit card transactions will include a 2.35% non-refundable convenience fee. ACH Debit will include a $0.55 convenience fee.

Once payment is completed, you will be directed back to this screen. Please do not attempt to pay a balance on the same Invoice number more than once per day as it may result in duplicate charges on your selected form of payment. If you feel that your payment did not complete, please wait one business day to see if it has been reflected on your Invoice, contact your customer service or bank to confirm the transaction or contact the Environmental Health Services Division office before attempting to pay a second time on the same invoice by calling 512-978-0300 and selecting option 5.

Invoice/Transaction #: