Payment Options

In an effort to help our students with the financing of their tuition, a number of payment options are made available to you. These include:

Payment In Person

Our front counter is open on Monday-Friday from 8:30 AM to 4:30 PM for in person transactions, including cash, check, money order, and debit/credit. We also have a secure drop box available for students to drop off payments after hours.

Payment Online

Visa, Discover, Master Card, American Express, Electronic Check and Debit payments are accepted online.

Please follow these instructions to make a payment through Web for Students:

Access A&M-Texarkana's Website at http://www.tamut.edu
Select Current Students
Select Web for Students
Select Enter Secure Area
Log in using your Student ID and six digit PIN
If Student ID is unknown, click here to recover
If PIN is unknown, click here for reset instructions
Select TouchNet Payment Gateway (look for money symbol)
Select Click for Current Account Status (opens a new window)
Click on Make a Payment
Follow prompts to make payment with debit card, credit card, or electronic check

Payments are non-refundable when there is a balance owed.
For parent/authorized user login please use TouchNet.

Payment By Mail

You may mail your check or money order to:

Texas A&M University-Texarkana
Attn: Business Office
7101 University Ave.
Texarkana, Texas 75503

Please contact the Business Office at (903) 223-1354 or business.office@tamut.edu if you have any questions about making a payment.

Tuition and fees for the 2021-2022 academic year have been posted. At the University’s discretion, and to provide the safest environment for faculty, staff, and students, some or all instruction for the 2021-2022 academic year may be delivered remotely. Tuition and mandatory fees have been set regardless of the method of instruction and will not be prorated or refunded in the event instruction occurs remotely for any part of the academic year.

Returned Payments

A $25 return check service fee will be assessed to an account when any payment is returned by the account holder’s originating bank.