Utility accountMonthly

City of Fort Worth Water Department

acct 1786641-286878·Monticello Crossroads·fwmyh2o.smartcmobile.com

Monthly spend · City of Fort Worth Water Department · Monticello Crossroads · all accounts

Jan '24

Feb '24

Mar '24

Apr '24

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Jun '24

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← earliercurrent ▸

Last 3 bills

showing 3 most recent

mixed · captured Jun 15, 2026

May 15, 2026

service Apr 13, 2026 → May 12, 2026

overdue

Vendor

City of Fort Worth Water Department

Property

Monticello Crossroads

Due date

Jun 5, 2026

Amount due

$11,329.43

Current charges

$2,269.07

Previous balance

$18,276.04

Payments received

-$9,651.92

Tax

—

▸ 9 charge lines

WAWA SERVICE CHARGE
$89.35
WAWA CONSUMPTION
$766.17
YDYD SERVICE CHARGE
$29.05
WWWW SERVICE CHARGE
$63.20
WWWW CONSUMPTION
$1,171.30
EPEP ENVIRON
$112.50
EPEP ENVIRON
$37.50
LATELATE PAYMENT FEE
$212.00
LATELATE PAYMENT FEE
$224.24

mixed · captured Jun 15, 2026

Apr 16, 2026

service Mar 13, 2026 → Apr 13, 2026

overdue

Vendor

City of Fort Worth Water Department

Property

Monticello Crossroads

Due date

May 7, 2026

Amount due

$18,276.04

Current charges

$2,242.35

Previous balance

$16,033.69

Payments received

$0.00

Tax

—

▸ 7 charge lines

WAWA SERVICE CHARGE
$89.35
WAWA 271.8 CCF @ $2.78
$755.60
YDYD SERVICE CHARGE
$29.05
WWWW SERVICE CHARGE
$63.20
WWWW 271.8 CCF @ $4.25
$1,155.15
EPEP ENVIRON
$112.50
EPEP ENVIRON
$37.50

mixed · captured Jun 15, 2026

Mar 23, 2026

service Feb 12, 2026 → Mar 13, 2026

overdue

Vendor

City of Fort Worth Water Department

Property

Monticello Crossroads

Due date

Apr 13, 2026

Amount due

$16,033.69

Current charges

$2,120.03

Previous balance

$20,313.66

Payments received

-$6,400.00

Tax

—

▸ 7 charge lines

WAWA SERVICE CHARGE
$89.35
WAWA 254.4 CCF @ $2.78
$707.23
YDYD SERVICE CHARGE
$29.05
WWWW SERVICE CHARGE
$63.20
WWWW 254.4 CCF @ $4.25
$1,081.20
EPEP ENVIRON
$112.50
EPEP ENVIRON
$37.50