FAQs

Checks are mailed on the 20th of each month, unless that day falls on a weekend or holiday. In that case, the payment is processed the next business day. ACH payments are normally deposited no later than the 25th of the month.

Our minimum check amount is $100.00. If your revenue total is less than $100.00 there will be no check issued that month. Once a year, checks under $100.00 are issued.

Please contact the Land Department at 601-898-7444.

Please contact the Revenue Department at 601-898-7444. Please wait until the 10th of the following month before contacting. This will allow ample time for delivery.

Yes, please contact the Revenue Department at 601-898-7444. Your statements can be emailed, even if you are not signed up for ACH payments.

To enroll in direct deposit, click the link below to fill out and sign a direct deposit form.

Provide a voided check with your bank account information and a valid email address.

Director Deposit Form

To change your address, click the link below to fill out and sign a change of address for and fax or mail to us.

Change of Address Form