Accounting

Home > Departments > Accounting

Accounting

The Accounting Department receives and records court fine payments, court costs from the first and fifth divisions, and drug scan fees. The department is also responsible for court-ordered payments of child support and alimony. However, child support payments made through garnishment are processed by the Arkansas Office of Child Support Enforcement (OCSE).

Making Payments

Court fines or fee payments can be made by credit card, money order, cash, or check. Money orders and checks should be payable to the Circuit Clerk. Please include your full name, case number, driver’s license number, and phone number on all checks and money orders to ensure proper receipt.

Child support payments can be made by credit card, money order, cash, or check. Money orders and checks should be payable to the Circuit Clerk – Support Division. Please include your full name, case number, driver’s license number, and phone number on all checks and money orders to ensure proper receipt. An administrative fee of $36 per year (Act 1296 of 1997) is required to offset the cost of maintaining support records.

Mail Payments to:
Pulaski Circuit and County Clerk
Room 122
401 West Markham Street
Little Rock, AR 72201

Credit card payments can be made online.  

Receiving Payments

Support payments can be deposited directly into your bank account. Contact our office for more information. Please promptly notify our office concerning any change to your address or name to ensure timely payment receipt. You can submit a letter of notice by email or USPS or complete this change form. Be sure to include your full name, the docket case number, and the full name of the person making payments. Payment records are filed under the person making the payments.

Resources

Forms

Get In Touch

Contact Us

Name(Required)