Due to COVID-19 Student Business Services Staff will be working remotely during this time.
Students are encouraged to make all payments online via eCheck or Credit Card.
Late Fees will not be assessed at this time.
Summer 2020 Payment Deadlines
|3W 1 Registration||May 18, 2020|
|8W 1 Registration||May 18, 2020|
|SUM Registration||May 18, 2020|
|5w 1 Registration||June 8, 2020|
|10W Registration||June 8, 2020|
|8W 2 Registration||July 13, 2020|
Pay your bill online
Online payments for tuition and fees may be made 24 hours a day using a credit/debit card or E-check. To make an online payment, follow these steps:
- Log in to myUNTD or myLaw and click Student Account
- Select Make a Payment > Make a Payment by Credit Card or E-check > Pay Bill > Make Payment.
- Enter the dollar amount without any commas or dollar signs.
- Select a payment method, click on Continue, then fill out the information to process your payment.
- Wait for your confirmation number to confirm the transaction.
Payment by check
Payments by mail
Check payments can be mailed and must be received by the due date. Postmarks will not be considered. You must include your student ID number on the checks to ensure proper credit.
Payment address:University of North Texas at Dallas Student Business Services
7300 University Hills Blvd, Suite 1117 Dallas TX 75241
UNT Dallas College of Law payments can be mailed to:University of North Texas at Dallas
Student Business Services
7300 University Hills Blvd, Suite 1117
Dallas TX 75241
Payments in person
Please bring your check, money order, and cash payments to the Office of Student Business Services between the hours of 8:00 a.m. and 5:00 p.m. Monday through Friday.
PLEASE NOTE: There is a $25.00 return check fee for each check returned.
Paying in Installments
UNT provides the following alternatives for the payment of tuition and fees during the fall and spring semesters:
- Full payment of tuition and fees upon registration or by the payment deadline for early registration
- One-third payment of tuition and fees, plus the $20.00 Installment Plan Fee upon registration, or by the payment deadline for early registration, with two additional payments prior to the start of the sixth and 11th class weeks
You can access the installment payment plan online at myUNTD under the Student Account, then Installment Plan
Tuition and fees must be paid in full for each summer term upon registration or by the payment deadline for early registration.
PLEASE NOTE: The installment plan is a contract between the student and the University. By enrolling in the installment plan, a student agrees to comply with its terms and conditions, and failure to do so may result in additional charges.
- A student who fails to make payment of tuition and fees, including any incidental fees, by the due date, may be prohibited from registering for classes until full payment is made.
- A student who fails to make payment prior to the end of the semester may be denied credit for the work done that semester.
- Payment for any additional fees resulting from Schedule Revision or Add/Drops is due by the end of the Add/Drop period.
Our goal is to make processing sponsored billing payments a hassle-free process.
- Please submit your sponsor documents to Student Business Services in a timely manner.
- Documents may be submitted by fax, email, mail, or in person, depending on the individual sponsor’s requirements. Submitted documents must be complete and contain all applicable signatures.
- Please review your account through myUNTD or myLaw to verify the sponsor payment has been applied and any remaining balance is paid by the applicable payment deadline.
- Please contact us if you have additional questions