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There are many reasons why your bill can be higher than expected. The most common reasons are due to the number of people living in the house or a leak on the property. It is also very important that you are aware of your consumption. If you disagree or are unaware of the amount of water you are using, we suggest that you take readings on your meter to make sure that they are following in line with the readings printed on your bills. It is also important to be conservative with your water consumption. The average person uses over 50 gallons of water per day. Up to 2 gallons of water are wasted alone just by leaving the faucet running while you brush your teeth. If you brush twice daily, that equals 120 gallons per month. Now, you can multiply that by the number of people living in your home. There are many ways to conserve water, and you are helping the environment, and your wallet!
Take a minute to view 100+ ways to conserve water and review the city's water conservation measures.
Setup an account and view your city water consumption through our WaterSmart portal. This tool can help you detect a leak and view your usage.
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To get new water service, fill out the establish water service form.
To disconnect water service, fill out the disconnect water service form.
For those services in Anna, view our list of helpful telephone numbers page.
When registering for eBill pay, you will need to enter your account number exactly as is, including the decimal and the zeros. You will also need your pin number which will be located above the account number box as seen in the image below. You can also call us and we will provide you with your PIN number.
In order for your payment to go through, you will receive a confirmation number and if it prompts you to enter it again STOP! Do not enter it again because there was a problem with the first payment.
Each household is allowed four Payment Arrangements per year. The furthest you can extend your payment is one week past the disconnect date. *If your bill is due on the 15th of every month your cutoff date is the 25th. Disconnection will be on the 26th. On the 16th day of the month you will receive late fees, regardless if you fill out an extension. If your payment arrangement has not been met by the date you asked for, service will be disconnected the next day and a $50.00 Reconnection Fee will be applied. *If your bill is due on the 1st of every month your cutoff date is the 10th. Disconnection will be on the 11th. On the 2nd day of the month you will receive late fees, regardless if you fill out an extension. If your payment arrangement has not been met by the date you asked for, service will be disconnected the next day and a $50.00 Reconnection Fee will be applied.
Payments, Emails, Faxes, and Payment Arrangements must be in the Office or DROP BOX before your cutoff date. You are also able to email any of the customer service representatives with the following information if you are not able to fill one out in the office or out by the drop box. If you have paid on or after your cutoff date and have been disconnected, you will owe a $50.00 Reconnection Fee during hours and $100.00 after hours before service can be reconnected. View the Payment Arrangement Form.