This utility bill from the City of Texas City is for customer Ari B. Schwartz for their home at 1226 6th Ave N. It shows a current amount due of $113.40 by September 19th and a disconnect amount of $143.98 after September 22nd if not paid. The bill details their previous and current meter readings and charges for water, garbage, biosphere fee, sales tax, and sewer for the billing period. It provides important information about payment deadlines and consequences of nonpayment or tampering with the meter.
This utility bill from the City of Texas City is for customer Ari B. Schwartz for their home at 1226 6th Ave N. It shows a current amount due of $113.40 by September 19th and a disconnect amount of $143.98 after September 22nd if not paid. The bill details their previous and current meter readings and charges for water, garbage, biosphere fee, sales tax, and sewer for the billing period. It provides important information about payment deadlines and consequences of nonpayment or tampering with the meter.
This utility bill from the City of Texas City is for customer Ari B. Schwartz for their home at 1226 6th Ave N. It shows a current amount due of $113.40 by September 19th and a disconnect amount of $143.98 after September 22nd if not paid. The bill details their previous and current meter readings and charges for water, garbage, biosphere fee, sales tax, and sewer for the billing period. It provides important information about payment deadlines and consequences of nonpayment or tampering with the meter.
This utility bill from the City of Texas City is for customer Ari B. Schwartz for their home at 1226 6th Ave N. It shows a current amount due of $113.40 by September 19th and a disconnect amount of $143.98 after September 22nd if not paid. The bill details their previous and current meter readings and charges for water, garbage, biosphere fee, sales tax, and sewer for the billing period. It provides important information about payment deadlines and consequences of nonpayment or tampering with the meter.
TEXAS CITY, TX 77592-3837 Please write your Account Number on your check and enclose this portion of bill with your payment. (409) 643-5923 Service Address Bill Number Account # - Customer # Current Billing Due Date Amount Due 1226 6TH AVE N 1951669 14807 - 25989 09/19/2023 $113.40 Disconnect Date Amount Due 09/22/2023 $143.98
SCHWARTZ, ARI B. /P 1226 6TH AVE N TEXAS CITY, TX 77590
00186042023001951669900000113407 Detach and return the portion above with your payment
CITY OF TEXAS CITY UTILITY BILL
PO BOX 3837 Customer Copy TEXAS CITY, TX 77592-3837 Keep this portion for your records (409) 643-5923
NOTE: Please read the back of your bill for important information concerning your water bill. Customer Name Service Address SCHWARTZ, ARI B. /P 1226 6TH AVE N
Bill Number Bill Date Account Number - Customer Number Current Billing Due Date 1951669 08/21/2023 14807 - 25989 09/19/2023 Previous Current Previous Current Read Usage Description Meter Charge Read Date Read Date Meter Reading Meter Reading Code (1000 gal.) WATER 190939935 07/12/2023 08/12/2023 175 179 A 4 $13.43
GARBAGE 07/12/2023 08/12/2023 $24.00
BIOSPHERE 07/12/2023 08/12/2023 $0.50
SALES TAX 07/12/2023 08/12/2023 $1.98
SEWER $18.40
HISTORY BILLED READ CODE: Total Current Billing $58.31
PERIOD USAGE A = Actual E = Estimate Past Due Balance $55.09 CURR 4 07/23 3 F = Final Total Amount Due $113.40 W = Water Co. 06/23 2 Estimate 05/23 2 Total Due After Due Date $118.98 04/23 2 On or After Disconnect Date $143.98 03/23 1 CITY OFFICES WILL BE CLOSED MONDAY, SEPTEMBER 4TH IN OBSERVANCE OF 02/23 1 LABOR DAY. PAY YOUR BILL ONLINE AT WWW.TEXASCITYTX.GOV OR BY PHONE 01/23 3 WITH OUR AUTOMATED SYSTEM AT 844-793-0466. 12/22 1 VISIT WWW.EYEONWATER.COM TO REGISTER AND MONITOR YOUR WATER USAGE. 11/22 2 10/22 2 09/22 1 08/22 3 PLEASE MAKE CHECKS PAYABLE TO: City of Texas City
Mail to:
City of Texas City
Water Department P.O. Box 3837 Texas City, TX 77592-3837
Customer Service/Water Billing Department
IMPORTANT INFORMATION PLEASE READ 1. THE WATER BILL IS DUE UPON RECEIPT BUT CAN BE PAID WITHOUT PENALTY IF PAID ON OR BEFORE CURRENT BILLING DUE DATE AS STATED ON THIS BILL. YOU WILL NOW HAVE 30 DAYS TO PAY INSTEAD OF THE PREVIOUS 15 DAYS. HOWEVER, A SECOND NOTICE WILL NOT BE SENT AS THE DISCONNECT DATE IS ALSO STATED ON THIS BILL.
2. A 10% PENALTY WILL BE ASSESSED ON THE NEXT BUSINESS DAY IF PAYMENT IS NOT POSTED TO THE ACCOUNT BY 5PM ON THE CURRENT BILLING DUE DATE.
3. PAYMENTS MUST BE POSTED TO THE ACCOUNT BEFORE THE DISCONNECT DATE TO AVOID INTERRUPTION OF SERVICE AND/OR A SERVICE FEE OF $25. THE SERVICE FEE IS ADDED TO THE ACCOUNT AT THE TIME THE DISCONNECT LIST IS GENERATED AND WILL NOT BE WAIVED, EVEN IF THE WATER IS NOT YET DISCONNECTED. DROPPING A PAYMENT IN THE AFTER HOURS DEPOSIT BOX IS NOT CONSIDERED POSTED TO THE ACCOUNT.
4. ON OR AFTER DISCONNECT DATE, ALL PAST DUE CHARGES/FEES MUST BE PAID BY CASH, DEBIT, OR CREDIT CARD BEFORE SERVICES WILL BE RESTORED. IF PAYMENT IS NOT POSTED TO THE ACCOUNT WITHIN 5 DAYS OF DISCONNECT, THE ACCOUNT WILL BE FINALED AND THE DEPOSIT WILL BE APPLIED.
5. IT IS ILLEGAL TO REMOVE THE YELLOW TAG FROM THE METER AND TURN THE METER BACK ON WITHOUT PROPER PAYMENT. IF IT IS DISCOVERED THAT THE METER IS TURNED BACK ON WITHOUT PAYMENT, THE METER WILL BE PULLED AND A FEE OF $100 WILL BE ADDED TO THE ACCOUNT. YOU COULD ALSO FACE PROSECUTION FOR THEFT OF UTILITY SERVICES.
6. AN AFTER HOURS DEPOSIT BOX IS LOCATED IN THE LIBRARY DRIVE-THRU. PAYMENTS DROPPED AFTER 8 A.M. WILL BE POSTED ON THE NEXT BUSINESS DAY. PAYMENTS MAY ALSO BE MADE ONLINE AT WWW.TEXASCITYTX.GOV OR OVER THE PHONE FOR A FEE. IF YOU ARE MAKING A PAYMENT ON A DISCONNECT DATE, PLEASE CALL CUSTOMER SERVICE AT 409-643-5923 TO NOTIFY THEM OF YOUR PAYMENT.
