1. Importing Delinquent Taxes

2. Add your Tax Year Agency

3. Have sample updated
You can call phone support and ask to have your sample updated
Or you can add an online request to have sample updated.

4. Save DT file to server
If you have the file, it can be transferred to the server with the File Transfer utility
Or, you can add and online request and attach the file so support can upload it to your server.
Once you have contacted support, you can the file directly to the support rep to have it uploaded to your server.

5. Import Parcels

6. Verify parcels You can go to Print Reports DT Unpaid Report
Check the balance against the total turned over
If they match you are ready to import in the live database

7. Don’t match? Trustee may have taken payment after the file was created
Most of the time you can compare the DT Parcel Register to the report they give you.
Check with the Trustee or City

8. Apply cost

9. Apply Cost –Select Parcels

10. Apply Cost-Select Fees

11. Review Apply Cost and Finish

12. Apply cost incorrect? You can now void the Apply Cost Go to Utilities
DT Void Applied Cost

13. DT Void Applied Cost