Utility Bills - Water charges are calculated by the numerical reading on the home meter. Meters are read and bills are mailed monthly and customers have 15 days to pay their utility bill. Responsibility for timely payment of the account, regardless of whether the bill is received or not, lies with the customer. Bills
not paid by the due date incur a penalty of 10% added to the total of the current bill.
Termination notices - Mailed to accounts two months past due and utility service is disconnected if payment is not received in full in the Utility Office by the extended due date on the termination notice.
Arrangements for payment - Payment of the entire promised amount documented on the account must be made on or before that date to avoid termination of service. No further notification will be received.
Disconnected services - The
full balance due plus an additional $50.00 fee must be paid for utilities to be reconnected. Payment must be made
no later than 4:30 pm to reinstate service the same day. Utility service will not be reinstated after 5:00 PM.
Customer service representatives are available Monday through Friday, 8:00 am to 5:00 PM at (512) 990-6100 to assist with connection or disconnection of service and billing questions.
Current Water, Wastewater and Solid Waste Rates