| Starting Fall 2025: Registration for academic year 2025-2026 opens April 14, 2025. Charges for Fall 2025 will not be assessed to your account until May 31st. Fall payment due date is August 2nd. You must pay for your classes in full or enroll in a payment plan before the payment due date to avoid being dropped. Payment plans are available for Fall starting June 2nd. |
Students are responsible for paying charges by the payment due date. Students not paying by the due date may be dropped from their classes. Go to myLoneStar to make a payment or set up a payment plan. Please note the College only accepts payments for tuition and fees for the current academic terms for which charges can be assessed. Due to banking requirements, funds submitted in excess of outstanding balances may result in the payment being rejected and returned to the payer in its entirety. Excess payments over $1,000 of the student's tuition and fee balance may be rejected even if the funds are intended for books, supplies, or living expenses.
Upcoming Payment Due Dates:
|
May Mini 2025 |
May 2nd by 7PM, CST |
| Summer 2025 | May 9th by 7PM CST |
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Fall 2025 |
August 2nd by 11PM, CST |
Payment Deadline: Continuing Education payments must be made no later than 1 business day after registration or the student will be dropped from the course. Contact an advisor HERE to learn more about financial aid options and eligibility.
Yes, but you must pay for your classes in full or enroll in a payment plan before midnight of the next day. For example, if you register for a class on Monday as long as you pay all course related charges by Tuesday before midnight, your course will not be dropped. Failing to pay for your course charges by Tuesday 11:59 PM CST will result in a course drop. Please note payment plans are only available for Fall and Spring terms.
Paper bills are no longer mailed.
Contact your campus Cashier, Business, or Bursar Office if you need a paper copy of your bill.
Making Payments
Step 1: Complete the LSC Financial Responsibility Agreement.
When a student newly enrolls in a term, the following verbiage related to their financial responsibility will appear.
This Agreement serves as an understanding and acknowledgment, prior to completion of enrollment, of the following:
- By registering for classes at Lone Star College System, I acknowledge and agree that:
- I am at least 18 years of age or the parent/legal guardian of a student under the age of 18.
- I am financially responsible for all charges related to my/my minor student’s registration.
- I understand that if I/my minor student decide(s) not to attend the courses, which I/my minor student am registering for, that it is my responsibility to drop the course(s) by the due date to avoid any financial liability.
- I understand that if full financial payment and/or arrangement (financial aid or payment plan) has not been made by the start of class, a “hold” will be placed on my/my minor student’s student record restricting me/my minor student from registering or graduating until the account is paid in full.
- I understand that I/my minor student may be dropped from all classes not paid in full by the due date.
- I understand that if my/my minor student’s financial aid is reduced or cancelled, I am responsible for all charges on my account.
- I understand that if my/minor student’s financial aid funds result in a credit balance, up to $200 can be used to pay prior year charges.
- I understand that all monies owed to Lone Star College are considered educational loans which are owed to Lone Star College.
- I understand that all official correspondence will be sent to me/my minor student via my myLoneStar email account.
- I understand that Lone Star College System may use an automated calling system and a pre- recorded message to contact me by phone regarding any outstanding account I have to any phone or cell phone number I have provided to the college.
- I understand that if any portion of my/my minor student’s account remains unpaid at the end of the semester, my account may be forwarded to a collection agency.
- I understand that if the college does use a collection agency or take legal action for any account balance due, I will be responsible for all charges due on my account to the extent allowed by law. Charges may include, but are not limited to, a collection fee not exceeding 30% of the total amount due on my account, and/or litigation costs, or attorney’s fees.
Third Party Billing
I understand that if an outside entity is paying for my tuition, it is my responsibility to submit to the campus business/bursar’s office my third party agreement letter of credit before the first day of classes or I will be responsible for the outstanding balance.
- I understand that I will be responsible for any charges that the third party does not pay.
- I understand that any third party could affect any financial aid awards and result in an adjustment to the financial aid award.
Personal Information
I understand that it is my responsibility to notify Lone Star College of any changes to my name, Social Security Number, address, or phone numbers.
Each student must agree to these terms before enrollment is completed. These responsibilities remain in effect as long as the student is enrolled or has an outstanding balance due.
- How to Complete Your Financial Responsibility Agreement in the Student Center: PDF / Video
- How to Complete Your Financial Responsibility Agreement in the Student Center Using Your Phone: Video
Step 2: Select payment method(s).
Insider tip: Skip long lines and pay online!
Visa, MasterCard, American Express and Discover debit/credit cards, pre-paid cards, and gift cards are accepted.
Important! Retain your pre-paid cards and gift cards, even if the balance is 0, because refunds will be applied to the original card used during payment.
In-Person: Visit your campus Cashier, Business, or Bursar Office.
Phone: Credit cards not taken by phone.
Online:
In-Person only: Visit your campus Cashier, Business, or Bursar Office.
Do not leave cash in drop boxes at these locations.
The following regulations apply for paying by check:
- $30 returned check fee assessed on items not honored by your financial institution.
- If your check is returned, you must settle your obligation promptly or your registration may be canceled and your records withheld.
- If you have three or more checks returned, you may be prohibited from paying by check or through self-service for current and/or future terms. Payments will have to be made at the campus Cashier, Business, or Bursar Office with a debit or credit card until the restriction is lifted.
- No postdated checks will be accepted.
- No temporary checks will be accepted.
- No checks will be accepted for a sum larger than the amount of the transaction.
Please note that your check may be converted into an Electronic Funds Transfer (EFT) transaction for clearing through an electronic payment network, such as the Automated Clearing House (ACH).
By providing us with your completed signed check, you authorize us to make an EFT payment from your account in the same amount as the check.
An EFT payment is processed faster than a regular check so make certain there are sufficient funds available in your checking account.
Our system will make three attempts at processing your payment. Regular bank fees apply. Check with your bank to review its fee policy. Additional attempts may result in additional charges by your financial institution.
You should contact your financial institution immediately if you believe you were charged an incorrect amount.
In-Person: Visit your campus Cashier, Business, or Bursar Office.
By Mail: To make sure your class enrollment is not cancelled mail your check early to ensure it’s received before the due date. Payment must be received prior to the due date or your classes will be cancelled. Include your student ID number and your telephone number on the check. This information is necessary to ensure that your payment is applied correctly to your account. Mail your check to your campus Cashier, Business, or Bursar Office.
Electronic Check:
Exemptions are a type of financial assistance allowing some Texas residents to attend a public college or university in Texas without paying tuition or, in some cases, tuition and fees. Waivers allow out-of-state residents, and in some cases out-of-district residents, to pay in-state or in-district rates.
All documentation required to receive a state exemption or waiver, including Lone Star College’s State Exemption and Waiver Acknowledgement Form, should be submitted one week prior to classes starting.
Exemptions and waivers are applied up to the Official Day of Record of a term. They cannot be applied to students’ accounts retroactively.
All Lone Star College students interested in receiving a state exemption or waiver should complete Lone Star College’s State Exemption and Waiver Acknowledgement Agreement form—obtained under the Student Help Center in the Student Forms section in myLoneStar.
Contact your campus campus Cashier, Business, or Bursar Office for more information.
- Adopted Students Formerly under the Conservatorship of the Texas Department of Family and Protective Services (TDFPS)
- Blind/Deaf Student Exemption Program
- Children of Disabled or Deceased Firemen, Peace Officers, Game Wardens, and Employees of Correctional Institutions
- Combat Exemption for Children of Military Service Members
- Concurrent Enrollment Waiver
- Exemption for Highest Ranking High School Graduate
- Exemption for Peace Officers Disabled in the Line of Duty
- Exemption for Peace Officers Enrolled in Law Enforcement or Criminal Justice Courses
- Exemption for Students Enrolled in Courses for Dual High School and College-Level Credit
- Exemption for the Surviving Spouse and Minor Children of Certain Deceased Public Servants (Employees)
- Exemption of Out-of-District Fees for Certain Students Living Outside a Public Community/Junior College’s Taxing District
- Exemption Program for Children of Professional Nursing Program Faculty and Staff
- Exemption Program for Clinical Preceptors and Their Children
- Firefighters Taking Fire Science Courses
- Senior Citizen, 65 or Older, Free Tuition for 6 Credit Hours
- Tuition Exemption for Current or Former Foster Care Students under the Conservatorship of the Texas Department of Family and Protective Services (TDFPS)
- Economic Development and Diversification Waiver
- Waiver for College Faculty and their Dependents
Please contact the Veterans Affairs Office for additional information regarding military exemptions and waivers:
- Hazlewood Exemption (for Texas Veterans)
- Military: Children of U.S. Military who are Missing in Action or Prisoners of War (MIA/POWs)
- Military: Orphans of Texas Members of the U.S. Armed Forces or National Guard
- Military: Texas National Guard Tuition Assistance Program
- Military: After Assignment in Texas
- Military: Assigned to Duty in Texas
- Military: Honorably Discharged, Separated or Retired Veterans who Move to Texas
- Military: Member, Spouse or Child who Remains Continuously Enrolled in Higher Education in Texas
- Military: NATO Forces
- Military: Persons Eligible for Veterans Educational Benefits, Their Spouses and Children who Move to Texas
- Military: Radiological Science Students of Midwestern State University
- Military: Spouse and Dependents Who Previously Lived in Texas
- Military: Survivors
- Out-of-State Military: If Family Intent is to Make Texas Home
- Adopted Students Formerly under the Conservatorship of the Texas Department of Family and Protective Services (TDFPS)
- Blind/Deaf Student Exemption Program
- Children of Disabled or Deceased Firemen, Peace Officers, Game Wardens, and Employees of Correctional Institutions
- Combat Exemption for Children of Military Service Members
- Concurrent Enrollment Waiver
- Exemption for Highest Ranking High School Graduate
- Exemption for Peace Officers Disabled in the Line of Duty
- Exemption for Peace Officers Enrolled in Law Enforcement or Criminal Justice Courses
- Exemption for Students Enrolled in Courses for Dual High School and College-Level Credit
- Exemption for the Surviving Spouse and Minor Children of Certain Deceased Public Servants (Employees)
- Exemption of Out-of-District Fees for Certain Students Living Outside a Public Community/Junior College’s Taxing District
- Exemption Program for Children of Professional Nursing Program Faculty and Staff
- Exemption Program for Clinical Preceptors and Their Children
- Firefighters Taking Fire Science Courses
- Senior Citizen, 65 or Older, Free Tuition for 6 Credit Hours
- Tuition Exemption for Current or Former Foster Care Students under the Conservatorship of the Texas Department of Family and Protective Services (TDFPS)
- Economic Development and Diversification Waiver
- Waiver for College Faculty and their Dependents
Please contact the Veterans Affairs Office for additional information regarding military exemptions and waivers:
- Hazlewood Exemption (for Texas Veterans)
- Military: Children of U.S. Military who are Missing in Action or Prisoners of War (MIA/POWs)
- Military: Orphans of Texas Members of the U.S. Armed Forces or National Guard
- Military: Texas National Guard Tuition Assistance Program
- Military: After Assignment in Texas
- Military: Assigned to Duty in Texas
- Military: Honorably Discharged, Separated or Retired Veterans who Move to Texas
- Military: Member, Spouse or Child who Remains Continuously Enrolled in Higher Education in Texas
- Military: NATO Forces
- Military: Persons Eligible for Veterans Educational Benefits, Their Spouses and Children who Move to Texas
- Military: Radiological Science Students of Midwestern State University
- Military: Spouse and Dependents Who Previously Lived in Texas
- Military: Survivors
- Out-of-State Military: If Family Intent is to Make Texas Home
There are several types of financial aid available to LSC students, including:
- Grants
- Scholarships
- Student Loans
- Work-Study Programs
You may qualify for one or more types of financial aid awards: Find out more about Financial Aid and how to apply.
Lone Star College has partnered with Flywire to provide you with an easy and secure method of sending international payments from other countries. Flywire allows you to pay from almost any country and any bank!
Flywire allows you to:
- Save on bank fees and exchange rates with secure and streamlined payment process, typically in your local currency.
- Receive peace of mind with dedicated multilingual customer support.
- Track your payment from start to finish through text messaging, emails and online.
To learn more about making payments, go to http://flywire.com/help/questions or contact Customer Support at support@flywire.com
To book your next payment, go to lonestar.flywire.com
Using Flywire to make payments from other countries
When you use Flywire to make payments from other countries you will receive all the necessary information to provide to your bank.
You can also contact their customer support for any questions with the process at flywire.com/help or via email, support@flywire.com
- Go to lonestar.flywire.com and select Lone Star College from the dropdown menu. Then enter your payment amount and country of origin.
- Select your payment method. Review the payment options provided, and select your preferred method. Options may include bank transfer, debit/credit card in your home currency, electronic payment, or other local options.
- Enter your details. Create your account, then enter some basic information to initiate your payment.
- Make your payment. Follow instructions provided to send funds to Flywire via your selected method.
- Track and confirm. Track your payment by logging into your Flywire account at any time. Receive text and email status updates each step of the way, including confirmation when your payment has been delivered.
Lone Star College System has partnered with PayMyTuition for international tuition payments. With PayMyTuition, you can pay your tuition payments from any bank, in any country in any currency at better than bank exchange rates. PayMyTuition is fast, simple, and cost effective.
Additional Information on PayMyTuition:
How to make a payment – step-by-step PDFs:
- English
- French
- Spanish
- Portuguese
- Vietnamese
- Japanese
- Korean
- Traditional Chinese / Simplified Chinese
- Arabic
- Punjabi
- Hindi
- Farsi
- Turkish
- German / Bernese German
- Swedish
- Dutch
PayMyTuition customer support information
Call 1.855.663.6839 (toll-free) or through one of their local country contact numbers. You can also reach PayMyTuition Support at support@paymytuition.com or through their support page.
No matter what time zone you are in, you will have a dedicated customer support team available to you through live chat, email and phone to answer any of your questions and help you make your payment.
Installment payment plans are a convenient way to budget and pay tuition and fees: Find out more about LSC-approved payment plans.
Sponsored Billing is available for students whose employer, or other organization, has agreed to pay student account charges on behalf of the student to Lone Star College (LSC).
Third Party Sponsors are billed after the Withdrawal date (“W” Day) of the main terms (Fall, Spring, Summer).
Payment is due 30 days from the invoice date. Any charges not paid by the Sponsor will be the responsibility of the student.
Students must fill out a Third-Party Agreement form and provide a letter from their Sponsor on company letterhead stating the payment terms.
Please contact your campus Cashier, Business, or Bursar Office for more details.
Veterans benefits are avaialable to students who qualify to assist them with tuition, fee, and other educational related charges: Find out more about veteran education benefits.
Collection Agency Fees
If obligations are not paid in full upon notification by the college, these debts may be referred to an outside collection agency and to appropriate credit bureaus.
Students are responsible for paying all collection fee charges, not to exceed 30% of the total amount due on the account, and any possible litigation costs or attorney's fees.
Furthermore, all unpaid obligations will result in a hold on student records, diplomas, and future registration activity.
For student account-related issues contact your campus Cashier, Business, or Bursar Office.