Due to ongoing repairs, only select departments are open at the Dallas County Records Building today. If you need in-person assistance, please call to confirm operational status before traveling to the building. We encourage you to visit our website for the latest information and daily operations.
In observance of Labor Day, Dallas County offices will be closed on Monday, September 7, 2026.
Dallas County is under a Burn Ban starting July 27, 2026, in effect for 90 days.
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

    Announcements

    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.

    Changes to Invoice Submission Process

    Effective October 1, 2025, Accounts Payable has transitioned to a new invoice submission process. All invoices that are currently sent to Accounts.Payable@dallascounty.org will now go to DC-Invoices@dallascounty.org. All invoices sent for payment will need to go to this new email address with the following exceptions:

    1. All invoices must be PDFs. No Excel spreadsheets or Word documents.
    2. All invoices must be separated and sent as individual PDFs. One invoice per PDF attachment.
    3. Statements and questions will still go to Accounts.Payable@dallascounty.org.
    4. All court-appointed payment requests will still go to Accounts.Payable@dallascounty.org. This includes Court Reporters, Interpreters, Visiting Judges, and Psych Evaluations as well as Attorneys, Investigators, and Expert Witnesses appointed on cases prior to 6/14/2020.
    5. All Request for Payments (RFPs) should be sent to Accounts.Payable@dallascounty.org.