Utility accountMonthly

City of Baytown

acct 109210065·Bay Oaks·munis online home page

Monthly spend · City of Baytown · Bay Oaks

Jan '24

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← earliercurrent ▸

Last 3 bills

showing 3 most recent · 7 archived

mixed · captured Jun 26, 2026

Jun 2, 2026

overdue

Vendor

City of Baytown

Property

Bay Oaks

Due date

Jul 8, 2026

Amount due

$25,230.32

Current charges

$11,182.36

Previous balance

$25,325.08

Payments received

$12,487.50

Tax

—

▸ 7 charge lines

WATER_CUSWater Customer Charge
$4.01
WATERWater
$5,030.64
SEWER_CUSSewer Customer Charge
$4.65
SEWERSewer
$5,343.06
MUN_DRAINMun Drainage Util Sys
$800.00
BILL_ADJBill Adjustments
$1,210.38
PENALTIESPenalties
$1,210.38

mixed · captured Jun 9, 2026

May 4, 2026

service Apr 5, 2026 → May 4, 2026

overdue

Vendor

City of Baytown

Property

Bay Oaks

Due date

Jun 3, 2026

Amount due

$25,325.08

Current charges

$11,603.83

Previous balance

$12,487.50

Payments received

$0.00

Tax

—

▸ 5 charge lines

WATER_CUSTWater Customer Charge
$4.01
WATERWater
$5,233.68
SEWER_CUSTSewer Customer Charge
$4.65
SEWERSewer
$5,561.49
MUN_DRAINMun Drainage Util Sys
$800.00

mixed · captured Jun 9, 2026

Apr 1, 2026

overdue

Vendor

City of Baytown

Property

Bay Oaks

Due date

May 6, 2026

Amount due

$12,487.50

Current charges

$12,437.50

Previous balance

$50.00

Payments received

$15,394.49

Tax

—

▸ 8 charge lines

BILL_ADJBill Adjustments
$50.00
PENALTIESPenalties
$50.00
WCCWater Customer Charge
$4.01
WATERWater
$5,587.12
SCCSewer Customer Charge
$4.65
SEWERSewer
$5,941.72
MDUSMun Drainage Util Sys
$800.00
DTAFDelinquent Tag Apt Fee
$100.00