The Collections Department is responsible for interviewing defendants, underwriting payment agreements, initiating collection activity on past due cases, and compiling statistical data and progress reports. This department is under the direction of the County Judge and County Commissioners.
P.O. Box 908
Lufkin, Texas 75902
- Phone 936-639-0719
- Fax 936-639-0725
Staff / Email:
Requirements to Submit Payment Plan Agreement
- Your last Pay Check Stub (if you work) or, if you are self employed, a business card.
- A recent Phone or Cell Phone bill with current address (if you do not have a phone we need some type of bill with your current address (water bill, or electric bill)
- Some type of ID (DL, ID, School ID, Social Security Card, or Birth Certificate)
These items are required for verification and will be needed to complete your payment plan agreement.
If you do not have these items with you when you come in to set up a payment plan, we will allow you 5 days to get these items to us.
If not received within 5 days your payment plan will be cancelled and a warrant for your arrest will be requested.