5024 Broadway Ave.
Haltom City, TX  76117
817-222-7700

Utility customers recently received or may be receiving a notice outlining billing changes from Progressive / Waste Connections. Residential customers are asked to please disregard the aforementioned letter, as it was sent in error by the trash company. Your trash collection or refuse bill will still be calculated in your monthly water bills.

Finance Department

5024 Broadway Ave.
Haltom City, TX  76117

Hours of Operation

Monday-Friday 8AM-5PM

Contact Information

Accounts Payable 817 222-7701
Accounts Receivable 817 222-7705

Haltom City - Accounting Division

The Accounting division operates out of the Finance Department and is responsible for the following duties:

    • Oversee the collection, disbursement, and investment of all City funds.
    • Provide timely and accurate fiscal management data to City management, staff, and Council.
    • Prepare and monitor the annual budget approved by the City Council.
    • Prepare and monitor multi-year financial models.
    • Coordinate the planning, issuance and repayment of debt.
    • Coordinate and plan the annual City audit of its accounts and financial statements.
    • Preparation of the Comprehensive Annual Financial Report (CAFR).
    • Perform the accurate recording of financial transactions into the City’s general ledger.
    • Monitor all grant funded projects throughout the City
    • Process accounts payable to ensure that vendors are paid in compliance with the terms of purchase.
    • Issuance and processing of accounts receivable invoices for the collection of liens, health and safety inspection fees, and other miscellaneous items.
    • Invest idle City funds for the best possible yield after ensuring the safety of the investment and anticipating future liquidity needs.