Call (972) 563-9704, choose option 4, and follow the instructions to complete your transaction.
Credit card and e-check payments are subject to a $3.00 convenience fee charged by the credit service merchant.
Payments must be received by the 25th of the month to prevent termination of service on the 26th of the month.
WE NO LONGER ACCEPT CREDIT CARD PAYMENTS IN OUR OFFICE
EFFECTIVE NOVEMBER 1, 2013 RETURN CHECK & E-CHECK POLICY The return check charge will be $50.00. Customers will be given 3 days to make payment on a returned check. Be advised that Saturday and Sunday will also count as days when determining the 3 day time period. Payments for a return check need to be made via cash, check, or money order at the office during business hours or placed in the drop box after hours and on weekends.
Call us if you have any questions. You can access our contact information by clicking on the Contact Us Link