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Account Access:

Only the account holder or their authorized representative may contact the utility office to obtain information regarding the account.  When connecting services, please be prepared to provide the names and last 4 digits of the social security number of any persons you would like to authorize to have access to your account.  Do you currently have an account with us and need to update your account?  Click here to download the form.

Deposits:

If you would like to view our deposit criteria, click here.

Please contact Customer Service at 979-764-3535 for specific deposit requirements for your location or account number.  We monitor all accounts to ensure a prompt payment record is being maintained.  A prompt payment record is defined as two or less late payments within the most recent twelve-month period.  Accounts that do not maintain this prompt pay record will be billed a deposit.

Meters:

Meters are the property of the City of College Station and are not to be turned on or off except by authorized city employees.  Unauthorized connection of a meter is illegal under state law.  The city has the right of access to meters whenever necessary.

Non-Pay Terminations:

Accounts with past due balances are subject to disconnection.  Services disconnected for non-payment will not be restored until all past due balances have been paid.  Please notify us that payment has been made by calling 979-764-3535 and services will be restored.  Additional fees will be charged for restoring services after hours and on weekends.

Online Account Info:

You can access your utility account through our web site 24 hours a day, seven days a week.  You can view your bill statements, a monthly chart showing your usage and make payment using Visa, Mastercard, Discover Card, or E-Check.   Please note: New accounts will not be available online until after the first utility bill for that address is generated.  For any questions related to our website, please contact us at 979-764-3535.

Payments:

Customers have 15 days from the date the bill is mailed to make payment.  Accounts with past due balances are subject to disconnection.  Our office must receive the payment by the due date to avoid an additional fee.  Credit card payments may be made online, or by calling 979-764-Epay.  You can also pay in person at our Customer Service Center located at 310 Krenek Tap Road and after 5:00 payments may be deposited in our night deposit.  Payments may also be made by mail in the envelope provided with your bill statement, however, we do not go by postmark date.  Additionally, you can sign up for auto pay.  All payments should show your account number. Click here to make Payments Online

Budget Billing:

Click here to find out more about our Budget Billing program. 

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Last updated: 12/31/2015 11:22:30 AM