Utility accountUnscheduled

City of Dallas TX

acct 505363387 1000141342·Interlace·dallasgo.dallas.gov

Monthly spend · City of Dallas TX · Interlace · all accounts

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← earliercurrent ▸

Last 3 bills

showing 2 most recent

mixed · captured Jun 26, 2026

Jun 24, 2026

service May 12, 2026 → Jun 10, 2026

overdue

Vendor

City of Dallas TX

Property

Interlace

Due date

Jul 15, 2026

Amount due

$72.70

Current charges

$72.70

Previous balance

$148.40

Payments received

-$148.40

Tax

—

▸ 3 charge lines

—Water Customer Charge
$38.50
—Water Usage
$0.00
—Sewer Customer Charge
$34.20

mixed · captured Jun 14, 2026

May 22, 2026

service Apr 21, 2026 → May 11, 2026

overdue

Vendor

City of Dallas TX

Property

Interlace

Due date

Jun 12, 2026

Amount due

$148.40

Current charges

$72.70

Previous balance

$75.70

Payments received

$0.00

Tax

—

▸ 3 charge lines

WATER_CUSTOMER_CHARGEWater Customer Charge (2" Meter # 838196)
$38.50
WATER_USAGEWater Usage
$0.00
SEWER_CUSTOMER_CHARGESewer Customer Charge (2" Meter # 838196)
$34.20