We bill monthly at the end of the month with bills due on the 15^th of the following month.  Each bill reflects water usage for the prior month plus the base rate which is based on meter size.

We offer a discount of 2% for ACH payment and 2% for Ebill only. With both ACH and Ebill only, you receive a 5%. This discount is calculated on the base rate only.

We offer a payment plan should you need it. Please contact the office. 

Payment Methods Accepted

ACH, Checks, Cash, Credit Cards.
Select here to make an online payment.

Fee Schedule

Past due fee/late notice: If the payment is not received at the District by the Due Date, the bill becomes delinquent on the first (1st) business day, after which a $10 or 10% penalty will be added.

Shut off notice fee: A shut off notice will be delivered on the 25th or business day thereafter and a $25 service charge will be assessed.

Shut off:Shut off will occur 5 days after the shut off notice is delivered. The disconnect/reconnect fee is $75. Water service will not be restored until the bill is paid in full.

After hours restoration fee: A fee of $200 will assessed if restoration of service occurs between 4:30 p.m. – 6:30 a.m., as well as on weekends and holidays.