A transfer should be processed when a payment has been credited to a wrong account or when the Appraisal District has assigned a new account number to a pre-existing account.  Transfers are not allowed for years that have been rolled over to the Tax Collection System.  You cannot transfer payments that have been disbursed (rolled over) to the Tax Collection System.

There are two types of transfers:

1. Month to Month - Use if the payment for only one month is being transferred from one account to a different month for the same account and same year.

2. All -  Use to move all payments for a particular year to another account for the same year

3. By Tax Unit- Use to move money from one tax unit to another for the same account and month.