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a. Top of your Payment Plan Extension Agreement
b. Secondly, please refer to the justiceweb.brazoscountytx.gov
NO, the website payments MUST be done on a desktop computer or laptop.
TO MAKE ONLINE PAYMENTS
EXAMPLES OF COUNTY AND DISTRICT CASES:
17-00125-CRM-85 OR 18-01897-CRF-85
17-01258-CRM-272 OR 15-00012-CRF-272
20-00123-CRM-361 OR 13-00125-CRF-361
Third party vendor JetPay and debit/credit cards that are accepted, VISA, MASTERCARD, AMERICAN EXPRESS, THIS FEE IS 2.0%.
a. Read the citation paperwork, given to you by the Officer.
b. City of Bryan is NOT affiliated with Brazos County Collections the address is Bryan Municipal Court
401 S. Tabor Ave.
Bryan, Texas 77803
c. City of College Station is NOT affiliated with Brazos County Collections the address is
College Station Municipal Court
300 Krenek Tap Road
College Station, Texas 77842
NO, but you may follow the instructions listed below to know how to make a payment with the Telephone system.
Payments can be made via phone with a credit/debit card using the phone numbers listed below. If you are making a credit card payment via phone, please pay close attention to your case number and call the correct payment number.
Go to the District Clerk tab and click on forms, and scroll all the way to the bottom and print and mail your address change into the District Clerk or Court.
1. Call the office of the County Judge at (979) 361-4102 and request that your item be placed on a court session agenda. You must call and make your request at least two weeks prior to the court session in which you wish the item to be discussed.
2. Show up at a Commissioners Court session. Near the end of the session the County Judge will ask the public if there are any items that they wish to introduce. The public may speak at that time. The Commissioners Court cannot act upon what is being introduced.
Payments can be made in person at 202 East 27th Street, Suite 200, Bryan, Texas 77803, or by mail at BCCSCD, P.O. Box 2015, Bryan, Texas 77806-2015.
No personal checks are accepted, and will be returned if an attempt is made to pay by personal check. Cash, cashier's checks, and money orders are accepted when payments are made in person. Payments made through the mail should only contain cashier's checks or money orders, as it is not a good idea to send cash through the mail.
Always print your name and address clearly on the envelope and any cashier's checks or money orders sent through the mail. If you know your cause number, print that on the instrument, as well.
If making a payment for someone else, clearly print their name on the cashier's check or money order, and put a note inside the envelope, explaining that you are making the payment for someone else, and where the receipt needs to be sent.
When payments are made by mail, the receipt will be available at the next office visit, or will be mailed if you live out of town. A temporary receipt will be given for payments made at the reception window after the bookkeeping office has closed. Keep that temporary receipt until the permanent receipt is given to you, and compare the amounts to ensure that the payment was posted correctly.
Always obtain a receipt, check all receipts to ensure that the payment was correctly posted to you, and keep all permanent receipts until your case has expired and you are sure that all monies paid have been credited to your account.
Any discrepancies should be brought to the attention of a bookkeeper and/or your officer immediately. If you believe an error has occurred and you are not satisfied that your officer and the bookkeeping office have resolved the problem, call the department and ask to make an appointment with the Fiscal Officer, or speak with the Fiscal Officer by phone. Be prepared to show all receipts to the Fiscal Officer, or mail copies of all receipts and explain the discrepancy so the issue can be researched fully.
Making payments is an important part of community supervision, and must be done regularly. Questions about making payments should be addressed to a bookkeeper or the community supervision officer, but problems in making the payments should always be addressed with the supervision officer.
Contact information:300 E. 26th Street (County Courthouse), Suite 120, Bryan, TX 77803
Ph: (979) 361-4112, or for general inquiries (979) 361-6821
HoursMonday - Friday 8:00 am - 5:00 pm (unless otherwise posted)Go to the County Clerk Home Page.
Victims and survivors who have completed the Victim Impact Statement felt it gave them a greater opportunity to participate in the criminal justice process.
After the defendant has been indicted, the Victim Assistance Coordinator (VAC) in the prosecutor’s office has the responsibility to provide a Victim Impact Statement form to victims and survivors. After you complete the Victim Impact Statement, return it to the Victim Assistance Coordinator. He or she will send it to criminal justice professionals for consideration in making decisions about the defendant. Note: The Victim Impact Statement is not a legal document; it is not an affidavit and does not need to be notarized.