Depending on your location, bills are processed on the 5th or 20th of the month. Your monthly billing invoice will display charges for water and sewer services if applicable. Payment is due upon receipt of your invoice, and considered delinquent after 21 days. A delinquent charge may be assessed if payment is not received by the following bill processing.
To learn more about your bill, payment options, rebates and more please navigate the links on the left and throughout the website.
The District offers a Past Due Notification System that can help alert to a past due balance to help avoid any penalties or discontinuance of service. Alerts can be by text, phone call or e-mail. This is a private listing, your information will not be shared with any other entities. Customer's are responsible for maintaining up to date information with the District. Past Due Notification Form
To sign up for other general notifications, such as Agendas & Minutes, or news and announcements via e-mail click here.