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Palmview City Hall serves as a Passport Acceptance Facility through the U.S. Department of State.  This initiative was established by the City Secretary, whom provides oversight of the program as Facility Manager and serves as a Passport Acceptance Agent through the U.S. Department of State. Applications for a U.S. Passport are being processed by appointment...

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Responsibilities The Planning & Zoning Department is responsible for developing and updating of the City’s Comprehensive Plan, Area Development Plans, Neighborhood Plans, and assisting with Utility and Infrastructure Master Plans.  The Comprehensive Plan contains the city’s policies for growth and development for the land within the corporate limits and the extraterritorial jurisdiction of the city....

The City of Palmview has entered into an inter-local agreement with Hidalgo County relating to the motor vehicle registration refusal pursuant to the Texas Transportation Code. Hidalgo County implemented the Scofflaw Program in 2012, which denies motor vehicle registration or renewal for residents who owe outstanding fines and fees past due over 90 days. Residents...

Notice: If paying with a credit card, a convenience fee will be charged to process payment transactions.Payment optionsPhoneCall (956) 432-0329Phone: Call 956-432-0329Drop Box: Put payment in the night drop box located to the right of the Court building front entrance. The night drop box is available 24 hours a day.Appear in Person: You may appear...

W9

The City of Palmview Purchasing Department believes in courtesy and fair dealing in carrying out our purchasing functions. Our goal is to perform in both an ethical and legal manner to support City needs. Every effort is made to ensure that the Palmview taxpayers receive the maximum value for every expenditure in a manner that...

The Accounts Payable department responsibility is to ensure that all City liabilities are paid for based on the proper documentation and approvals. The objective of the department is to ensure that all applicable accounts payable laws and City’s internal payment policies are followed. The Accounts Payable department utilizes check requests and a monthly payment cycle...

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