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Payment Options & Dates

SUMMER 2014 DUE DATES

FALL 2014 DUE DATES

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.  If your registration schedule is canceled due to non-payment, a $100 reinstatement fee will be charged to re-enroll.  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.

Accepted Forms of Payment

Payment for tuition, fees, room and meal plans are made to the Tarleton State University, Office of Business Services. Payments may be made by cash, check, money order, cashier's check, debit or credit card. The University accepts Visa, Mastercard and Discover.

How do I pay my tuition and fees?

  • Web Payments by credit card can be made by accessing your student account in Texan Bill Pay via myGateway
  • In Person at the Cashier’s Window located in the Administration Building.  The Cashier’s Window is open Monday through Friday from 8:00am to 4:00pm.
  • By Mail to the following address:  Tarleton State University, Box T-0120, Stephenville, Texas 76402  Please allow 7-10 days for delivery.
  • By Phone – Please call (254) 968-9607 or (254) 968-9107

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”.

Notice to All Students

In an effort to reduce processing costs, Tarleton State University will begin 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 speak with the Business Office staff concerning your options when paying by check.