|Full payment due for pre-registered Summer 2014 classes||May 16|
|Payment due at time of registration for Summer 2014 classes||After May 16|
Last day to register for Summer I
|Last day to register for Summer II||July 9|
|Full payment due for pre-registered Fall 2014 classes||August 15|
|Last Day to Register/Pay for Fall 2014||August 23|
|Full payment due for pre-registered Spring 2015 classes||January 6|
|Last Day to Register/Pay for Spring 2015||January 10|
Go to myLoneStar to make a payment or set up a payment plan.
Students are responsible for paying charges by the payment due date. Students not paying by the due date may be dropped from their classes.
Current students can pay on-line via myLoneStar. You can also pay at the business office window with cash, check, or debit card. The telephone registration/payment system (TREG) will no longer be used for payments. Credit/Debit Card payments will not be accepted by telephone.
Payment by Check Through The 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. IMPORTANT – 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 the campus where you're enrolled in the majority of your classes:
LSC-CyFair (including the Fairbanks and Cypress Centers)
LSC-North Harris (including the Victory & Greenspoint Centers, Health Professions & CHI)
|LSC-Kingwood (including the Atascocita Center)|
Lone Star College – Kingwood
Business Services, SCC 144
20000 Kingwood Dr.
Kingwood, Texas 77339
LSC-Montgomery (including the Conroe Center)
Paper bills are no longer mailed. When there is activity on your student account that generates charges, you will receive an email notifying you to login to your myLoneStar student center to view and pay the amount due on your account. Contact your Business Office if you need a paper copy of your bill.
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. Resulting collection agency fees will be added to the original debt and the student must pay these costs, as well as attorney's fees, if applicable. Furthermore, all unpaid obligations will result in a hold on student records, diplomas, transcripts and future registration activity. For student account related issues contact the business office at any Lone Star College System campus.
When a student enrolls in classes at Lone Star College for the first time the following verbiage related to their financial responsibility will appear. 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.
View the LSCS Financial Responsibility Agreement
For business office hours, contacts, and phone numbers, visit LSC Business & Bursar OfficesFinancial Aid Contact Center by visiting their website, or contact them: