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Click ‘Get Form’ to open the Payment Plan Contract in the editor.
Begin by filling in your personal information, including your name, daytime phone number, and email address. Ensure accuracy for effective communication.
Indicate your preferred payment plan by checking either the Monthly Pay Plan 'Flex Pay' or the Spring/Fall 'Auto Pay' option.
Provide your bank details, including the name of your financial institution, routing number, and account number. If using a checking account, remember to attach a voided check.
Complete the Payment Agreement section by specifying the day you wish payments to begin and any additional parcel information on a separate sheet if necessary.
Review all entered information for accuracy before signing the Authorization agreement at the bottom of the form.
Once completed, return the form along with any required documents to the Marion County Treasurer’s Office as instructed.

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