Billing Procedures

The District meters are read digitally with a drive-by system once per month usually starting the 20th of the month.  The bills are mailed as close to the end of the month as possible.  Failure to receive a bill shall not excuse the customer from paying for the water used.

All bills are due by the 15th of the month.  A $10 late fee is assessed if payment is not received by the 17th of the month.  A Reminder Notice WILL NO LONGER be mailed each month. The water district has a night drop box located outside the office for your convenience. We accept checks, money orders, cash, debit/credit cards and offer online bill pay. We do not accept post-dated checks.

Failure to pay your bill shall result in a locked meter and a $50 fee will be added to the bill.  The entire bill including the $50 lock fee must be paid in order to get the meter unlocked.  Meters will only be unlocked during business hours.