To keep your account current, the full payment due must be posted to the account by the due date on the billing statement.
There is no grace period.
Make payment at least 5-7 days before the due date to allow enough time for processing.
Debit card, credit card, or electronic check payments may take 3-5 business days to post.
If there is a warrant associated with your account and the full bail amount has been paid, please call DRR at (916) 875-7815 to provide the confirmation number or email the confirmation to
DRRMail@saccounty.net. Providing the confirmation number to DRR will expedite the clearing of the warrant within one (1) business day. Otherwise, it may take up to five (5) days to clear the warrant and you are still subject to arrest until the warrant is cleared.
DRR accepts payments from third-parties. For example, a friend or relative may bring in, mail, or use their credit card to make a payment on your account. They will need your Dept. of Revenue Recovery (DRR) account number.
Note: Any form of payment paid to DRR and dishonored for any reason will be assessed a $53.00 dishonored payment fee.