taxesFile and Pay

Due Dates for Taxes and Fees

Payment Deadlines

Late payments are subject to penalties.

Electronic Check and Credit Card via WebFile: Payments must be submitted by 11:59 p.m. Central Standard Time (CST) on the due date to be considered timely.

TEXNET: When paying by TEXNET, follow the Schedule of Electronic Funds Transfer Due Dates 2017 (PDF).

Electronic Data Interchange (EDI): When filing and paying by EDI, follow the EDI Guidelines for remitting payment.

Paper Check: Your check must be postmarked on or before the due date.

Reporting Due Dates for 2017

Due dates on this chart are adjusted for Saturdays, Sundays, and legal holidays. For applicable taxes, quarterly reports are due in April, July, October and January.

Tax or Fee Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
911 Emergency Service 30 03/02 30 05/01 30 30 31 30 10/02 30 30 01/02/18
911 Equalization Surcharge Fees 30 03/02 30 05/01 30 30 31 30 10/02 30 30 01/02/18
911 Prepaid Wireless Emergency Service Fee 30 05/01 31 30
911 Wireless Service Fee 20 21 20 20 22 20 20 21 20 20 20 20
Alcohol Reporting 25 27 27 25 25 26 25 25 25 25 27 26
Automobile Burglary and Theft Prevention Authority Assessment 1 1
Automotive Oil Sales Fee 25 27 27 25 25 26 25 25 25 25 27 26
Bank Franchise Return or 1st Extension Request 15
Bank Franchise Return or 2nd Extension Request for mandatory electronic payers 15
Bank Franchise Return (if 1st extension) or (if 1st and 2nd extension filed for mandatory payers) 15
Battery Sales Fee 20 21 20 20 22 20 20 21 20 20 20 20
Bexar County Sports and Community Venue Tax 20 21 20 20 22 20 20 21 20 20 20 20
Boat and Boat Motor Sales Tax 10 10 10 10 10 12 10 10 11 10 10 11
Cement Tax 25 27 27 25 25 26 25 25 25 25 27 26
Cigar and Tobacco Products 31 28 31 05/01 31 30 31 31 10/02 31 30 01/02/18
Cigarette 31 28 31 05/01 31 30 31 31 10/02 31 30 01/02/18
Cigarette NSM and SPM Reporting 31 28 31 05/01 31 30 31 31 10/02 31 30 01/02/18
Cigarette and Tobacco Products Outdoor Advertising Fee 20 21 20 20 22 20 20 21 20 20 20 20
Coastal Protection Fee 31 28 31 05/01 31 30 31 31 10/02 31 30 01/02/18
Crude Oil Tax 25 27 27 25 25 26 25 25 25 25 27 26
Custom Brokers Export 20 20 20 20
Diesel Fuel Tax 25 27 27 25 25 26 25 25 25 25 27 26
Direct Pay Permit Sales Tax 20 21 20 20 22 20 20 21 20 20 20 20
Euless Motor Vehicle Local Sports and Community Venue Taxes 31 28 31 05/01 31 30 31 31 10/02 31 30 01/02/18
Franchise Return or 1st Extension Request 15
Franchise Return or 2nd Extension Request for mandatory electronic payers 15
Franchise Return (if 1st extension) or (if 1st and 2nd extension filed for mandatory payers) 15
Gasoline Tax 25 27 27 25 25 26 25 25 25 25 27 26
Hill Country Village Motor Vehicle Local Sports and Community Venue Taxes 10 10 10 10 10 12 10 10 11 10 10 11
Hotel Occupancy Tax 20 21 20 20 22 20 20 21 20 20 20 20
Houston - Harris County Motor Vehicle Local Sports and Community Venue Taxes 31 28 31 05/01 31 30 31 31 10/02 31 30 01/02/18
Independently Procured Insurance 15
Insurance Maintenance/ Assessment/ Retaliatory Tax 1
Insurance Premium Tax 1 1
Insurance Premium Tax Captive 1 1
Insurance Premium Tax (Surplus Lines Prepayments) 17 15 15 17 15 15 17 15 15 16 15 15
International Fuels Tax Agreement (IFTA) 31 05/01 31 31
Interstate Trucker Diesel/Gasoline 25
Liquefied Gas Tax Dealer – Liquefied Natural Gas (LNG) and Compressed Natural Gas (CNG) 25 25 25 25
Loan Administrative Fee 31 05/01 31 31
Manufactured Housing Sales and Use Tax 31 28 31 05/01 31 30 31 31 10/02 31 30 01/02/18
Maquiladora Export 20 20 20 20
Miscellaneous Gross Receipts Tax 31 05/01 31 31
Mixed Beverage Gross Receipts Tax 20 21 20 20 22 20 20 21 20 20 20 20
Mixed Beverage Sales Tax 20 21 20 20 22 20 20 21 20 20 20 20
Motor Vehicle Registration Surcharge 10 10 10 10 10 12 10 10 11 10 10 11
Motor Vehicle Rental Tax 20 21 20 20 22 20 20 21 20 20 20 20
Motor Vehicle Rental Tax Prepayments 17 15 15 17 15 15 17 15 15 16 15 15
Motor Vehicle Sales Tax 10 10 10 10 10 12 10 10 11 10 10 11
Motor Vehicle Sales Tax Surcharge 10 10 10 10 10 12 10 10 11 10 10 11
Motor Vehicle Seller Financed Sales Tax 20 21 20 20 22 20 20 21 20 20 20 20
Motor Vehicle Seller Financed Sales Tax Prepayment 17 15 15 17 15 15 17 15 15 16 15 15
Motor Vehicle Title Application Emission Fee 10 10 10 10 10 12 10 10 11 10 10 11
Motor Vehicle Title Application Texas Mobility Fund Fee 10 10 10 10 10 12 10 10 11 10 10 11
Natural Gas Tax 20 21 20 20 22 20 20 21 20 20 20 20
Off-Road Diesel Equipment Surcharge 20 21 20 20 22 20 20 21 20 20 20 20
Oil and Gas Well Servicing Tax 20 21 20 20 22 20 20 21 20 20 20 20
Oyster Sales Fee 20 21 20 20 22 20 20 21 20 20 20 20
Petroleum Products Delivery Fee 25 27 27 25 25 26 25 25 25 25 27 26
Public Utility Gross Receipts Tax 17 17 17 16
Sales and Use Tax 20 21 20 20 22 20 20 21 20 20 20 20
Sales Tax Prepayments 17 15 15 17 15 15 17 15 15 16 15 15
School Fund Benefit Fee 31 05/01 31 31
Sexually Oriented Business Fee 20 21 20 20 22 20 20 21 20 20 20 20
Texas Emissions Reduction Plan (TERP) - Off Road Heavy Duty Diesel Equipment Surcharge 20 21 20 20 22 20 20 21 20 20 20 20
Tobacco Reporting 25 27 27 25 25 26 25 25 25 25 27 26
Volunteer Fire Department Insurance Tax 1