Property🏢 Nitya-managedRUBS configured
Monticello Crossroads
Residence at Monticello LLC
Runs the portal scraper with the credentials on file. If a newer bill exists, it is downloaded, OCR'd, and committed to the repo.
Utility accounts
35
Distinct vendors
5
May 2026 paid
$0
Captured bills
3
Observations
1 for this property- Due in 5dOperationalAtmos Energy 4047396038: $136.61 due Jun 18, 2026
Monthly expenses
by vendor · current charges, excl. arrears · last 3 months with data| Vendor | Apr '26 | May '26 | Jun '26 | Total |
|---|---|---|---|---|
| Atmos Energy | $138 | $135 | $137 | $409 |
| Total | $138 | $135 | $137 | $409 |
Billback methodology
Billback 95% and 5% Common Area Deduction
RUBS vendor: VelocityCirro Energy · 15 acctsGreen Mountain Energy · 14 acctsCity of Fort Worth Water Department · 3 accts
Latest bill
captured Jun 8, 2026Vendor
Atmos Energy
acct 4047396038
Amount due
$136.61
due Jun 18, 2026 · prev bal $134.57
Service period
May 6, 2026 → Jun 3, 2026
bill issued Jun 3, 2026
Charges
- CUSTOMER_CHARGECustomer Charge$94.01
- CONSUMP_CHRConsumption Charge$4.67
- RIDER_GCRRider GCR$19.73
- STATE_TAX_REFUNDState Tax Refund-$0.41
- RIDER_FFRider FF$6.10
- REIMB_MGRTReimbursement of MGRT$2.44
- STATE_SALES_TAXState Sales Tax$7.63
- CITY_SALES_TAXCity Sales Tax$1.22
- LOCAL_SALES_TAXLocal Sales Tax$1.22
Utility accounts
35 accounts · click to drill into latest 3 billsAtmos Energy
4047396038
Latest bill
Jun 3, 2026
Amount
$136.61
Monthly
Cirro Energy
10443720000454092
Latest bill
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Amount
—
MonthlyUrjanet
Cirro Energy
10443720007449626
Latest bill
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Amount
—
MonthlyUrjanet
Cirro Energy
10443720007449781
Latest bill
—
Amount
—
MonthlyUrjanet
Cirro Energy
10443720007449812
Latest bill
—
Amount
—
MonthlyUrjanet
Cirro Energy
10443720007449843
Latest bill
—
Amount
—
MonthlyUrjanet
Cirro Energy
10443720007450029
Latest bill
—
Amount
—
MonthlyUrjanet
Cirro Energy
10443720007450060
Latest bill
—
Amount
—
MonthlyUrjanet
Cirro Energy
10443720007453532
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Amount
—
MonthlyUrjanet
Cirro Energy
10443720007466242
Latest bill
—
Amount
—
MonthlyUrjanet
Cirro Energy
10443720007587080
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—
Amount
—
MonthlyUrjanet
Cirro Energy
10443720007587111
Latest bill
—
Amount
—
MonthlyUrjanet
Cirro Energy
10443720007587173
Latest bill
—
Amount
—
MonthlyUrjanet
Cirro Energy
10443720007587235
Latest bill
—
Amount
—
MonthlyUrjanet
Cirro Energy
10443720009884916
Latest bill
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Amount
—
MonthlyUrjanet
Cirro Energy
80001719642
Latest bill
—
Amount
—
—
City of Fort Worth Water Department
1786641-286854
Latest bill
—
Amount
—
MonthlyUrjanet
City of Fort Worth Water Department
1786641-286876
Latest bill
—
Amount
—
MonthlyUrjanet
City of Fort Worth Water Department
1786641-286878
Latest bill
—
Amount
—
MonthlyUrjanet
Green Mountain Energy
0080001720194
Latest bill
—
Amount
—
—
Green Mountain Energy
10443720000454092
Latest bill
—
Amount
—
Monthly
Green Mountain Energy
10443720007449626
Latest bill
—
Amount
—
Monthly
Green Mountain Energy
10443720007449812
Latest bill
—
Amount
—
Monthly
Green Mountain Energy
10443720007449843
Latest bill
—
Amount
—
Monthly
Green Mountain Energy
10443720007450029
Latest bill
—
Amount
—
Monthly
Green Mountain Energy
10443720007450060
Latest bill
—
Amount
—
Monthly
Green Mountain Energy
10443720007453222
Latest bill
—
Amount
—
Monthly
Green Mountain Energy
10443720007466242
Latest bill
—
Amount
—
Monthly
Green Mountain Energy
10443720007587080
Latest bill
—
Amount
—
Monthly
Green Mountain Energy
10443720007587111
Latest bill
—
Amount
—
Monthly
Green Mountain Energy
10443720007587173
Latest bill
—
Amount
—
Monthly
Green Mountain Energy
10443720009884916
Latest bill
—
Amount
—
Monthly
Green Mountain Energy
80001401910
Latest bill
—
Amount
—
—
Spectrum Business
8317100013595367
Latest bill
—
Amount
—
MonthlyUrjanet
Spectrum Business
8317100016508128
Latest bill
—
Amount
—
Monthly