Property🏢 Nitya-managedRUBS configured
Monticello Crossroads
Residence at Monticello LLC
Runs every vendor scraper for this property on GitHub Actions; new bills are committed and the dashboard redeploys.
Utility accounts
20
Distinct vendors
4
May 2026 paid
$0
Captured bills
12
Service coverage
💧 Water⚡ Electricity🔥 Gas♻️ Sewage/Trashall 4 covered
▸Observations· 11 3 1 7
- Overdue 69dOperationalCity of Fort Worth Water Department 1786641-286878: $11,329.43 was due Jun 5, 2026
- Overdue 69dOperationalCity of Fort Worth Water Department 1786641-286876: $4,538.86 was due Jun 5, 2026
- Overdue 69dOperationalCity of Fort Worth Water Department 1786641-286854: $1,317.96 was due Jun 5, 2026
- Due in 7dOperationalAtmos Energy 4047396038: $133.78 due Aug 20, 2026
- On payment planFinancialCity of Fort Worth Water Department 1786641-286878: PAYMENT PLAN 125080032, $11,207.73 remaining
- Bill -38% MoMFinancialCity of Fort Worth Water Department 1786641-286878: $11,329.43 vs $18,276.04 prior month
- Bill -46% MoMFinancialCity of Fort Worth Water Department 1786641-286876: $4,538.86 vs $8,403.68 prior month
- On payment planFinancialCity of Fort Worth Water Department 1786641-286876: PAYMENT PLAN 125080031, $3,662.99 remaining
- Bill -73% MoMFinancialCity of Fort Worth Water Department 1786641-286854: $1,317.96 vs $4,853.88 prior month
- On payment planFinancialCity of Fort Worth Water Department 1786641-286854: PAYMENT PLAN 125080030, $2,008.93 remaining
- 75% on Cirro EnergyPortfolio15 of 20 accounts are with Cirro Energy
Monthly expenses
by vendor · current charges, excl. arrears · last 31 months with dataMonthly spend by vendor
City of Fort Worth Water DepartmentCirro EnergyAtmos Energy
Jan '24
Feb '24
Mar '24
Apr '24
May '24
Jun '24
Jul '24
Aug '24
Sep '24
Oct '24
Nov '24
Dec '24
Jan '25
Feb '25
Mar '25
Apr '25
May '25
Jun '25
Jul '25
Aug '25
Sep '25
Oct '25
Nov '25
Jan '26
Feb '26
Mar '26
Apr '26
May '26
Jun '26
Jul '26
Aug '26
← earliercurrent ▸
| Vendor | Jan '24 | Feb '24 | Mar '24 | Apr '24 | May '24 | Jun '24 | Jul '24 | Aug '24 | Sep '24 | Oct '24 | Nov '24 | Dec '24 | Jan '25 | Feb '25 | Mar '25 | Apr '25 | May '25 | Jun '25 | Jul '25 | Aug '25 | Sep '25 | Oct '25 | Nov '25 | Jan '26 | Feb '26 | Mar '26 | Apr '26 | May '26 | Jun '26 | Jul '26 | Aug '26 | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| City of Fort Worth Water Department | $6,911 | $8,170 | $4,524 | $4,860 | $4,458 | $5,266 | $6,128 | $6,842 | $7,595 | $6,561 | $5,577 | $6,748 | $6,294 | $8,044 | $6,623 | $6,877 | $6,202 | $6,588 | $7,456 | $6,778 | $7,081 | $7,091 | $7,475 | — | — | $5,609 | $5,574 | $5,666 | — | — | — | $166,998 |
| Cirro Energy | $1,023 | $810 | $655 | $681 | $726 | $884 | $979 | $978 | $1,126 | $1,294 | $1,241 | $271 | $1,578 | $1,779 | $1,290 | $1,023 | $1,842 | — | $2,423 | $1,054 | $998 | $948 | — | — | — | — | — | — | — | — | — | $23,600 |
| Atmos Energy | $118 | $99 | $87 | $112 | $110 | $106 | $99 | $102 | $98 | $111 | $116 | $118 | $124 | $126 | $111 | $115 | $120 | $118 | $107 | $111 | $109 | $121 | — | $139 | $138 | $131 | $138 | $135 | $137 | $138 | $134 | $3,528 |
| Total | $8,052 | $9,078 | $5,266 | $5,652 | $5,294 | $6,256 | $7,207 | $7,923 | $8,819 | $7,966 | $6,934 | $7,137 | $7,996 | $9,949 | $8,023 | $8,015 | $8,164 | $6,706 | $9,986 | $7,942 | $8,189 | $8,161 | $7,475 | $139 | $138 | $5,739 | $5,712 | $5,801 | $137 | $138 | $134 | $194,127 |
Billback methodology
Billback 95% and 5% Common Area Deduction
RUBS vendor: VelocityCirro Energy · 15 acctsCity of Fort Worth Water Department · 3 acctsAtmos Energy · 1 acct
Latest bill
captured Aug 11, 2026Vendor
Atmos Energy
acct 4047396038
Amount due
$133.78
due Aug 20, 2026 · prev bal $137.72
Service period
Jul 7, 2026 → Aug 5, 2026
bill issued Aug 5, 2026
▸ Charges9 lines
- CUSTOMER_CHARGECustomer Charge$94.00
- CONSUMP_CHRConsump Chrg$4.23
- RIDER_GCRRider GCR$17.69
- STATE_TAX_REFUNDState Tax Refund-$0.41
- RIDER_FFRider FF$5.99
- REIMB_MGRTReimbursement of MGRT$2.39
- STATE_SALES_TAXState Sales Tax$7.49
- CITY_SALES_TAXCity Sales Tax$1.20
- LOCAL_SALES_TAXLocal Sales Tax$1.20
Utility accounts
20 accounts · grouped by service💧 Water3 accounts
City of Fort Worth Water Department
1786641-286854
💧 Water♻️ Sewage/Trash
Latest bill
May 15, 2026
Amount
$1,317.96
📅 On payment plan
$2,008.93 remaining
Monthly
City of Fort Worth Water Department
1786641-286876
💧 Water♻️ Sewage/Trash
Latest bill
May 15, 2026
Amount
$4,538.86
📅 On payment plan
$3,662.99 remaining
Monthly
City of Fort Worth Water Department
1786641-286878
💧 Water♻️ Sewage/Trash
Latest bill
May 15, 2026
Amount
$11,329.43
📅 On payment plan
$11,207.73 remaining
Monthly
⚡ Electricity15 accounts
Cirro Energy
10443720000454092
⚡ Electricity
Latest bill
—
Amount
—
Monthly
Cirro Energy
10443720007449626
⚡ Electricity
Latest bill
—
Amount
—
Monthly
Cirro Energy
10443720007449781
⚡ Electricity
Latest bill
—
Amount
—
Monthly
Cirro Energy
10443720007449812
⚡ Electricity
Latest bill
—
Amount
—
Monthly
Cirro Energy
10443720007449843
⚡ Electricity
Latest bill
—
Amount
—
Monthly
Cirro Energy
10443720007450029
⚡ Electricity
Latest bill
—
Amount
—
Monthly
Cirro Energy
10443720007450060
⚡ Electricity
Latest bill
—
Amount
—
Monthly
Cirro Energy
10443720007453532
⚡ Electricity
Latest bill
—
Amount
—
Monthly
Cirro Energy
10443720007466242
⚡ Electricity
Latest bill
—
Amount
—
Monthly
Cirro Energy
10443720007587080
⚡ Electricity
Latest bill
—
Amount
—
Monthly
Cirro Energy
10443720007587111
⚡ Electricity
Latest bill
—
Amount
—
Monthly
Cirro Energy
10443720007587173
⚡ Electricity
Latest bill
—
Amount
—
Monthly
Cirro Energy
10443720007587235
⚡ Electricity
Latest bill
—
Amount
—
Monthly
Cirro Energy
10443720009884916
⚡ Electricity
Latest bill
—
Amount
—
Monthly
Cirro Energy
80001719642
⚡ Electricity
Latest bill
—
Amount
—
—
♻️ Sewage/Trash1 account
Bill history
12 bills · $74,739 captured · 1,964.2 units consumed| Captured | Vendor | Period | Due | Total | |
|---|---|---|---|---|---|
| 2026-08-11 | Atmos Energy | 2026-07-07 → 2026-08-05 | Aug 20, 2026 | $133.78 | open ↗ |
| 2026-08-11 | Atmos Energy | 2026-06-04 → 2026-07-06 | Jul 21, 2026 | $137.72 | open ↗ |
| 2026-06-15 | City Of Fort Worth Water Department | 2026-04-13 → 2026-05-12 | Jun 5, 2026 | $1,317.96 | open ↗ |
| 2026-06-15 | City Of Fort Worth Water Department | 2026-04-12 → 2026-05-12 | Jun 5, 2026 | $4,538.86 | open ↗ |
| 2026-06-15 | City Of Fort Worth Water Department | 2026-04-13 → 2026-05-12 | Jun 5, 2026 | $11,329.43 | open ↗ |
| 2026-06-15 | City Of Fort Worth Water Department | 2026-03-12 → 2026-04-13 | May 7, 2026 | $4,853.88 | open ↗ |
| 2026-06-15 | City Of Fort Worth Water Department | 2026-03-12 → 2026-04-13 | May 8, 2026 | $8,403.68 | open ↗ |
| 2026-06-15 | City Of Fort Worth Water Department | 2026-03-13 → 2026-04-13 | May 7, 2026 | $18,276.04 | open ↗ |
| 2026-06-15 | City Of Fort Worth Water Department | 2026-02-12 → 2026-03-13 | Apr 8, 2026 | $3,450.04 | open ↗ |
| 2026-06-15 | City Of Fort Worth Water Department | 2026-02-12 → 2026-03-13 | Apr 8, 2026 | $6,127.20 | open ↗ |
| 2026-06-15 | City Of Fort Worth Water Department | 2026-02-12 → 2026-03-13 | Apr 13, 2026 | $16,033.69 | open ↗ |
| 2026-06-08 | Atmos Energy | 2026-05-06 → 2026-06-03 | Jun 18, 2026 | $136.61 | open ↗ |