Utility accountMonthly

Atmos Energy

acct 4044587024·2704 CDMX·www.atmosenergy.com

Monthly spend · Atmos Energy · 2704 CDMX · all accounts

Jan '24
Feb '24
Mar '24
Apr '24
May '24
Jun '24
Jul '24
Sep '24
Oct '24
Dec '24
Jan '25
Feb '25
Mar '25
May '25
Jun '25
Jul '25
Sep '25
Oct '25
Feb '26
Mar '26
Apr '26
🧾
May '26
🧾
Jun '26
🧾
Jul '26
← earliercurrent ▸

Last 3 bills

showing 3 most recent · 3 archived
gas · captured Aug 11, 2026
Jul 27, 2026
service Jun 23, 2026Jul 27, 2026
overdue
Vendor
Atmos Energy
Property
2704 CDMX
Due date
Aug 11, 2026
Amount due
$48,095.31
Current charges
$3,582.55
Previous balance
$44,512.76
Payments received
$0.00
Tax
$235.21
8 charge lines
  • CUSTOMER_CHARGECustomer Charge
    $102.00
  • CONSUMP_CHRGConsump Chrg
    $583.00
  • RIDER_GCRRider GCR
    $2,662.80
  • STATE_TAX_REFUNDState Tax Refund
    -$0.48
  • RATE_CASE_EXPENSERate Case Expense Recovery
    $0.02
  • RIDER_FFRider FF
    $147.07
  • MGRTReimbursement of MGRT
    $58.72
  • CITY_SALES_TAXCity Sales Tax
    $29.42
gas · captured Aug 11, 2026
Jun 24, 2026
service May 23, 2026Jun 22, 2026
overdue
Vendor
Atmos Energy
Property
2704 CDMX
Due date
Jul 9, 2026
Amount due
$44,512.76
Current charges
-$4,729.36
Previous balance
$49,242.12
Payments received
$0.00
Tax
$452.29
10 charge lines
  • CUSTOMER_CHARGECustomer Charge
    $102.01
  • CONSUMP_CHRConsump Chrg
    $1,132.35
  • RIDER_GCRRider GCR
    $5,214.55
  • STATE_TAX_REFUNDState Tax Refund
    -$0.48
  • RATE_CASE_EXPENSERate Case Expense Recovery
    $0.02
  • RIDER_FFRider FF
    $282.81
  • MGRTReimbursement of MGRT
    $112.92
  • CITY_SALES_TAXCity Sales Tax
    $56.56
  • ADJ_STATE_SALES_TAXAdjustment - State Sales Tax 5/28/26
    -$10,025.94
  • ADJ_LOCAL_SALES_TAXAdjustment - Local Sales Tax 5/28/26
    -$1,604.16
gas · captured Jun 8, 2026
May 22, 2026
service Apr 24, 2026May 22, 2026
overdue
Vendor
Atmos Energy
Property
2704 CDMX
Due date
Jun 8, 2026
Amount due
$49,242.12
Current charges
$5,818.21
Previous balance
$50,764.46
Payments received
-$7,340.55
Tax
$735.83
10 charge lines
  • CUSTOMER_CHARGECustomer Charge
    $88.01
  • CONSUMP_CHRGConsumption Charge
    $826.45
  • RIDER_GCRRider GCR
    $4,168.29
  • STATE_TAX_REFUNDState Tax Refund
    -$0.39
  • RATE_CASE_EXPENSERate Case Expense Recovery
    $0.02
  • RIDER_FFRider FF
    $241.31
  • MGRTReimbursement of MGRT
    $96.35
  • STATE_SALES_TAXState Sales Tax
    $301.65
  • CITY_SALES_TAXCity Sales Tax
    $48.26
  • LOCAL_SALES_TAXLocal Sales Tax
    $48.26