Utility accountUrjanetMonthly

City of Fort Worth Water Department

acct 1765685-69892·Chaparral·fwmyh2o.smartcmobile.com

Last 3 bills

showing 3 most recent
mixed · captured Jun 12, 2026
Jun 1, 2026
service Apr 27, 2026May 27, 2026
due Jun 22
Vendor
City of Fort Worth Water Department
Property
Chaparral
Due date
Jun 22, 2026
Amount due
$305.55
Current charges
$305.55
Previous balance
$305.55
Payments received
-$305.55
Tax
3 charge lines
  • WAWA SERVICE CHARGE
    $89.35
  • WWWW SERVICE CHARGE
    $63.20
  • EPEP ENVIRON
    $153.00
mixed · captured Jun 12, 2026
Apr 30, 2026
service Mar 27, 2026Apr 27, 2026
overdue
Vendor
City of Fort Worth Water Department
Property
Chaparral
Due date
May 21, 2026
Amount due
$305.55
Current charges
$305.55
Previous balance
$305.55
Payments received
-$305.55
Tax
3 charge lines
  • WAWA SERVICE CHARGE
    $89.35
  • WWWW SERVICE CHARGE
    $63.20
  • EPEP ENVIRON
    $153.00
mixed · captured Jun 12, 2026
Apr 1, 2026
service Feb 26, 2026Mar 27, 2026
overdue
Vendor
City of Fort Worth Water Department
Property
Chaparral
Due date
Apr 22, 2026
Amount due
$305.55
Current charges
$305.55
Previous balance
$305.55
Payments received
-$305.55
Tax
3 charge lines
  • WAWA SERVICE CHARGE
    $89.35
  • WWWW SERVICE CHARGE
    $63.20
  • EPEP ENVIRON
    $153.00