The Treasurer's Office has several payment options. We encourage customers to make a secure payment by e-Check online, it is free and easy. We also accept payments by mail, phone and in-person. We accept postmark date as payment date, all checks should be made payable to "Clark County Treasurer."
Online Payment
The Treasurer's Office uses Point & Pay a third party vendor to process online payments. Due to Washington state law, RCW 36.29.190, the Treasurer can not absorb the cost of credit or debit card payments. This service fee is charged by Point & Pay.
Payments made online by 11:59 pm of the tax due date will be accepted as a timely payment.
Online Transaction | Fee |
---|---|
e-Checks (from savings or checking account) | Free |
Debit Cards | Flat rate of $3.95 |
Credit Cards | 2.39% |
Phone Payment
Payments can be made by phone by dialing 1.833.440.8685 (press 1 to skip recording). Debit and credit card payments are processed by our third party vendor, Point & Pay. You will need your property account number to make a phone payment.
Transaction | Fee |
---|---|
e-Checks (from savings or checking account) | Free |
Debit Cards | Flat rate of $3.95 |
Credit Cards | 2.39% |
Mail Payment
Standard mail
Clark County Treasurer
PO Box 35150
Seattle, WA 98124-5150
Overnight mail
Clark County Treasurer
1300 Franklin St.
Second Floor
Vancouver, WA 98660-2865
Payments postmarked by the tax due date will be accepted as a timely payment. Make checks payable to "Clark County Treasurer" and write the property account number in the memo line.
In-Person Payment
(Dropbox available Monday - Friday 8 am - 4:30 pm)
Customer parking is available at the Public Service Center, is metered and requires payment to park.
1300 Franklin Street
-
A drop box is available on the 1st Floor front entrance of the Public Service Center building.
-
Payments made via drop-box can only be made by check or money order. Do not deposit cash payments into the drop box.
-
Please make your check or money order payable to "Clark County Treasurer."
-
Walk-in payments can be made in-person on the 2nd floor in the Joint Lobby, Monday-Thursday 9 am to 4 pm. Checks, money orders, cash, and credit card are accepted in the lobby.
Refunds
If your account is overpaid, refunds are automatically processed and can take up to a month to mail. The refund is generated and mailed to the name and mailing address on the county record.