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Fall 2017 Payment Options and Dates

Pre - Registration Due Date:  August 21, 2017 For all students who register by August 21, 2017
Late Registration Due Date:  August 31, 2017 For all students who register between August 28 - 30, 2017

Important Notice: Payment must be made by the payment deadline or your registration schedule may be canceled.  If your registration schedule is canceled due to non-payment, a $100 reinstatement fee will be charged to re-enroll.

Payment Options

  1. Pay In Full - full payment of tuition and fee/room and board by August 21, 2017
  2. 4 Payment Installment Plan - You must enroll online through Texan Bill Pay.  There is a $20.00 processing fee associated with the Payment Plan.
Payment Plan Information

You must enroll for the payment plan in the Texan Bill Pay System.

Due Dates for Payment Plan
1st Payment due August 21, 2017 100% or 25% of the total bill if on payment plan
2nd Payment due September 20, 2017 25% of the total bill
3rd Payment due October 20, 2017 25% of total bill
4th Payment due November 20, 2017 25% of total bill

How do I pay my tuition and fees?

  • Web Payments can be made by accessing your student account in Texan Bill Pay. 
  • In Person at the Cashier’s Office located in the Administration Building.
  • By Mail to the following address.

Important Note:  If you decide not to attend for the semester or session, you must drop your course(s) thru DuckTrax or inform the Registrar’s Office in person or writing before the due date.  Otherwise, you may be held responsible for tuition and fees and/or any financial aid that has posted to your account and you will receive grades of “F”.

Obligation to Pay Tuition, Required Fees, Other Fees and Charges for Optional Services

By registering for classes, students agree to pay all tuition and required fees associated with their registration, optional services and other fees, whether paying in full or utilizing the installment payment option. Failure to pay tuition, fees or other charges may result in penalties, late registration fees and/or possible cancellation. Unpaid tuition, fees, and other charges are subject to Tarleton State University's collection policy and the student will be responsible for all expenses incurred to collect the account.

Notice to All Students

In an effort to reduce processing costs, Tarleton State University began processing paper checks electronically effective July 23, 2008.  If you deliver a check in-person or mail it to the University, your paper check will be converted to an electronic Automated Clearing House (ACH) transaction.  For your reconciliation purposes, these checks will now appear on your monthly bank statement as an Electronic Debit. 

If you do not wish to have your account electronically debited, please mail your check to the following address: Tarleton State University, Opt-Out Payment Processing, Box T-0125, Stephenville, TX 76402