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Holdings

First National Bank of Bosque County

Valley Mills, Texas

Routing Number
111913329

Bank Details

Institution Name
First National Bank of Bosque County
Routing Number (ABA/RTN)
111913329
Status
Active — Receives ACH Transfers

Address

P O BOX 278
Valley Mills, TX 76689-0278

Use This For

  • ACH Direct Deposit
  • ACH Payments & Bill Pay
  • Tax Refund Direct Deposit
  • Wire Transfers (verify with bank)

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Where to Find This Routing Number

Routing number 111913329 appears at the bottom-left of checks issued by First National Bank of Bosque County.

Check No. 1001
111913329
← Routing Number
0001234567
Account Number
1001
Check #

Frequently Asked Questions

What is the routing number for First National Bank of Bosque County?
The routing number for First National Bank of Bosque County in Valley Mills, Texas is 111913329. This ABA routing number can be used for ACH transfers, direct deposits, and wire transfers. Always verify with your bank before initiating a transfer.
Is routing number 111913329 valid?
Yes, routing number 111913329 is an active, valid ABA routing number for First National Bank of Bosque County located in Valley Mills, Texas. This information is sourced from the Federal Reserve's E-Payments Routing Directory.
Can I use 111913329 for wire transfers?
Routing number 111913329 is registered for First National Bank of Bosque County in the Federal Reserve's ACH directory. While many banks use the same routing number for both ACH and wire transfers, some large banks have separate wire routing numbers. Contact First National Bank of Bosque County directly to confirm.
Where is First National Bank of Bosque County located?
First National Bank of Bosque County (routing number 111913329) is located at P O BOX 278, Valley Mills, TX 76689-0278. You can reach them at (254) 932-5345.
What is routing number 111913329 used for?
Routing number 111913329 identifies First National Bank of Bosque County for electronic transactions including: ACH direct deposits (payroll, tax refunds, government benefits), ACH payments (bill pay, recurring transfers), wire transfers (domestic bank-to-bank), and check processing.

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