Payment Terms and Conditions

This site is to be used solely for the purpose of paying a City of Houston Health Department invoice for a permit, license, registration, certification, or inspection related fees. The invoice balance including any past due amounts must be paid in full to complete an online transaction. If there are any questions about the balance due or if you are a new facility owner, please contact the Environmental Permits Office at 832.393.5100 before attempting to make an online payment.

To complete the payment process, the invoice number is required. The invoice number can be found just below and to the right of your facility address on your invoice. Visa, MasterCard, American Express, and Discover are accepted forms of payment. All transactions will include a 3.50% convenience fee. All payments are non-refundable.

Once payment is completed, you will be directed back to this screen. Please do not attempt to pay a balance on the same invoice more than once as it may result in duplicate charges on your selected form of payment. If you believe that your payment did not complete, please wait one business day to see if it has been reflected on your invoice, contact your financial institution to confirm the transaction, or contact the Environmental Permits Office at 832.393.5100.

Invoice #: