Harris Texas Notice of Unpaid Invoice is a legal document issued by the county of Harris, Texas, to inform individuals or businesses that they have an outstanding payment that needs to be settled. This notice is usually sent to debtors who have failed to make required payments for goods or services provided by the creditor. The purpose of the Harris Texas Notice of Unpaid Invoice is to formally demand payment for the outstanding debt. It serves as a warning to the debtor that legal action may be taken if the payment is not received within a specified timeframe. This notice is an essential step in the debt collection process and is often used by businesses and individuals to recover their outstanding debts. The Harris Texas Notice of Unpaid Invoice typically includes crucial information such as the creditor's name, contact details, the debtor's name and address, the invoice number, the outstanding balance, the due date of the payment, and a detailed breakdown of the goods or services provided. There may be several types of Harris Texas Notice of Unpaid Invoice, depending on the specific circumstances and the entity issuing the notice. Some common variations include: 1. Harris County Tax Assessor-Collector Notice of Unpaid Invoice: These notices are issued by the Harris County Tax Assessor-Collector department to notify individuals or businesses of unpaid property taxes or other county-related fees. 2. Harris County Toll Road Authority (EXTRA) Notice of Unpaid Invoice: EXTRA issues these notices to collect outstanding toll charges for using the Harris County toll roads. 3. Harris County Clerk's Office Notice of Unpaid Invoice: This notice is sent by the Harris County Clerk's Office to inform individuals or businesses of unpaid court fines, fees, or other court-related expenses. Receiving a Harris Texas Notice of Unpaid Invoice is a serious matter, and it is essential for debtors to respond promptly to avoid further legal actions. It is recommended to review the notice carefully, cross-check the details with any relevant records, and contact the creditor or the issuing entity for further clarification or to seek negotiation for payment arrangements.