Payment Options

School year payments are due on the first of each month, and a late fee of $20 will be charged if your account is not paid in full by the 15th. Services will be discontinued if payment is not made by the last day of the month. 

Summer payments are due on the Monday of the week the student will be attending, a $5 late fee will be added on Wednesday. You may pay ahead and any weeks not used; payments will be credited to the next week attending. 

Online Payment

You may make an online payment through the EZChildTrack Parent Portal.  Billing information can be changed in this portal.

Your Bank’s Online Bill Payment System

You can pay through your bank’s bill pay system and checks will be automatically mailed to us. Please include your student's name on the check and mail to the address below. Payment must be received by the 15th of each month. Please allow 5-7 days for our office to receive the check.

Check or Money Order

Office hours are 6:30 a.m. - 5:00 p.m. Monday – Friday. 

Payments are not accepted at the school sites. 

Please include the student’s name in the memo of your check.

Our mailing address is:

Park Hill School-Age Child Care

7703 NW Barry Road
Kansas City, MO 64153

Automatic payment OPTION

You will have the option to sign up for automatic payments through the EZChildTrack Parent Portal under the  Payments and Statements tab.

The system will automatically charge a credit card, debit card or bank account on the first of each month. 

An emailed receipt will be sent after the account has been debited. 

Contact Us

(816) 359-5006
CommunityServices@parkhill.k12.mo.us