Accounts Payable generates all payment disbursements pertaining to vendor payments for County expenses. Payment runs occur once weekly for general payments to vendors.
A claims listing and addendum are given to the Tarrant County Commissioners Court (the Court) each week listing the payments that need the Court’s approval. Once the Court approves the claims, the disbursements are released. The Court generally meets on Tuesday but this date may be adjusted for holidays or scheduling conflicts.
Vendors may view the status of a posted invoice, i.e. paid or pending, on the County website under Vendor Payment Lookup.
County Telephone Operator 817-884-1111
Tarrant County provides the information contained in this web site as a public service. Every effort is made to ensure that information provided is correct. However, in any case where legal reliance on information contained in these pages is required, the official records of Tarrant County should be consulted. Tarrant County is not responsible for the content of, nor endorses any site which has a link from the Tarrant County web site.
This site is best experienced with supported browsers: Internet Explorer 9 and above, Google Chrome, Mozilla Firefox, or Apple Safari. If you use an older or unsupported browser, you might notice that some features do not function properly. Click the browser name above to learn more about the recommended browsers.