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  • Payment Instructions

    The Payment Arrangement Form must be completed with the Dual Enrollment Memorandum of Understanding.

    If the high school is agreeing to pay all or a portion of the tuition cost of the course(s), they will be mailed an invoice directly from the CBC Business Office. Checks can be made out to Coastal Bend College and submitted to:

    Coastal Bend College - Business Office
    Attn: Esther Charles
    3800 Charco Rd., Beeville, TX 78102

    It is important to list the student's name and Cougar I.D. number on the check.
     If the ISD has any questions regarding their invoice, please contact Esther Charles at (361) 354-222 or echarles@coastalbend.edu.

    If the student is responsible for paying all or a part of tuition/fees, remaining balances will be posted on the student's account through Campus Connect. Payments may be made online by check or credit card or made in person at the CBC Business Office. Remaining balances must be made in full by the first day of class unless you have set-up a payment plan.

  • DC Tuition and Fees