Accounts Payable and Receivable

Accounts Payable is responsible for paying invoices for the City of Longview weekly.  ACH deposits are made available and checks are mailed each Friday, excluding holidays.   

Invoices can be submitted for payment via:


Accounts Payable
City of Longview Finance Department
P.O. Box 1952
Longview, TX 75606

Fax: 903-239-5594

Please note ALL invoices will be submitted to the responsible division for proper expenditure coding and approval in accordance with City policy before payment is issued.  

Accounts Receivable is responsible for accepting right-of-way, royalty, franchise fees and taxes, and Hotel Occupancy Tax payments for the City of Longview.  Checks can be mailed to:

City of Longview
Attn: Accounts Receivable
P.O. Box 1952
Longview, TX 75606

Please be sure to include payment information on the check to ensure proper credit.  All other payments (i.e. water bill, municipal court ticket, park/recreation fees, etc.) need to be made directly to the appropriate department to ensure proper credit.