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

Notices

Utility Billing Office to Close Jan 11, 2018 at 5PM

The FATHOM Customer Service Center opened at 8:00 a.m. on January 15, 2018 at 5417 Stanley Keller Rd. Payments can also be made at https://haltomcity.U2YOU.gwfathom.com or by calling 833-764-5239.

More information on the FATHOM transition can be found here. We appreciate your patience during this transition.

a place to call home

Slider

Twitter Feed

Social Media

Haltom CityNews & Events

fathom logo

FATHOM's Customer Svc. Center

The Utility Billing Department, located in City Hall, closed permanently on January 11, 2018 at…
2018 haltom stampede logo web

'18 Haltom Stampede - Feb 10

Mark your calendars for our 32nd Annual Haltom Stampede 5K & Fun Run celebration and be a part…
haltom city texas may 5 2018 election

General Election - May 5, 2018

Haltom City will be holding a General Election on May 5, 2018 to elect Council Places 3, 4, 5,…
haltom city veterans memorial haltom road park nov 2017

Veterans Memorial Now Open

After many discussions and meetings that began over two years ago, it is with great pride that…

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.

Tags: Accounting Division