Integra UMUtility Management · Nitya Capital
✨ AI InsightsBoat House electricity is $195/unit — 301% above similar-size peers ($49/unit) — review rate/usage.
← Providence at Baytown
Utility accountMonthly

Reliant Energy

acct 008000216500·Providence at Baytown·my.reliant.com

Monthly spend · Reliant Energy · Providence at Baytown · all accounts

Dec '24
Jan '25
Feb '25
Mar '25
Apr '25
May '25
Jun '25
Jul '25
Aug '25
Sep '25
Oct '25
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Mar '26
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Apr '26
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May '26
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Last 3 bills

showing 3 most recent
electric · captured Jun 11, 2026
May 22, 2026
service Apr 15, 2026 → May 14, 2026
overdue
Vendor
Reliant Energy
Property
Providence at Baytown
Due date
Jun 8, 2026
Amount due
$234.69
Current charges
$1,681.61
Previous balance
$185.37
Payments received
-$185.37
Tax
—
▸ 4 charge lines
  • BASEBase Charge
    $2.95
  • ENERGYEnergy Charge
    —
  • DELIVERYCenterPoint Energy Delivery Charges
    —
  • GRTGross Receipts Tax Reimbursement
    —
electric · captured Jun 11, 2026
Apr 21, 2026
service Mar 16, 2026 → Apr 15, 2026
overdue
Vendor
Reliant Energy
Property
Providence at Baytown
Due date
May 7, 2026
Amount due
$185.37
Current charges
$176.77
Previous balance
$179.73
Payments received
$179.73
Tax
—
▸ 21 charge lines
  • BASEBase Charge - Unit 107 (4-day)
    $2.95
  • ENERGYEnergy Charge - Unit 107
    $1.40
  • DELIVERYCenterPoint Energy Delivery Charges - Unit 107
    $1.24
  • GRTGross Receipts Tax Reimbursement - Unit 107
    $0.11
  • BASEBase Charge - Unit 103 (30-day)
    $2.95
  • ENERGYEnergy Charge - Unit 103
    $66.12
  • DELIVERYCenterPoint Energy Delivery Charges - Unit 103
    $40.43
  • GRTGross Receipts Tax Reimbursement - Unit 103
    $2.19
  • BASEBase Charge - Unit 708 (26-day)
    $2.95
  • ENERGYEnergy Charge - Unit 708
    $22.23
  • DELIVERYCenterPoint Energy Delivery Charges - Unit 708
    $16.20
  • GRTGross Receipts Tax Reimbursement - Unit 708
    $0.82
  • BASEBase Charge - Unit 1501 (30-day)
    $2.95
  • ENERGYEnergy Charge - Unit 1501
    $1.58
  • DELIVERYCenterPoint Energy Delivery Charges - Unit 1501
    $5.75
  • GRTGross Receipts Tax Reimbursement - Unit 1501
    $0.20
  • BASEBase Charge - Unit 1602 (9-day)
    $2.95
  • ENERGYEnergy Charge - Unit 1602
    $1.40
  • DELIVERYCenterPoint Energy Delivery Charges - Unit 1602
    $2.22
  • GRTGross Receipts Tax Reimbursement - Unit 1602
    $0.13
  • LATELate Payment Penalty
    $8.60
electric · captured Jun 11, 2026
Mar 20, 2026
service Feb 13, 2026 → Mar 17, 2026
overdue
Vendor
Reliant Energy
Property
Providence at Baytown
Due date
Apr 6, 2026
Amount due
$179.73
Current charges
$172.02
Previous balance
$154.27
Payments received
$154.27
Tax
—
▸ 24 charge lines
  • BASEBase Charge - Unit 107
    $2.95
  • ENERGYEnergy Charge - Unit 107
    $11.90
  • DELIVERYCenterPoint Energy Delivery Charges - Unit 107
    $11.18
  • GRTGross Receipts Tax Reimbursement - Unit 107
    $0.52
  • BASEBase Charge - Unit 103
    $2.95
  • ENERGYEnergy Charge - Unit 103
    $58.78
  • DELIVERYCenterPoint Energy Delivery Charges - Unit 103
    $35.91
  • GRTGross Receipts Tax Reimbursement - Unit 103
    $1.95
  • BASEBase Charge - Unit 307 (31-day period)
    $2.95
  • ENERGYEnergy Charge - Unit 307 (31-day period)
    $3.91
  • DELIVERYCenterPoint Energy Delivery Charges - Unit 307 (31-day period)
    $6.96
  • DELIVERY2CenterPoint Energy Delivery Charges 2 - Unit 307 (31-day period)
    $0.26
  • GRTGross Receipts Tax Reimbursement - Unit 307 (31-day period)
    $0.29
  • BASEBase Charge - Unit 307 (1-day final period)
    $2.95
  • ENERGYEnergy Charge - Unit 307 (1-day final period)
    $0.19
  • GRTGross Receipts Tax Reimbursement - Unit 307 (1-day final period)
    $0.06
  • BASEBase Charge - Unit 1501
    $2.95
  • ENERGYEnergy Charge - Unit 1501
    $2.51
  • DELIVERYCenterPoint Energy Delivery Charges - Unit 1501
    $6.22
  • GRTGross Receipts Tax Reimbursement - Unit 1501
    $0.23
  • BASEBase Charge - Unit 1602
    $2.95
  • ENERGYEnergy Charge - Unit 1602
    $5.39
  • DELIVERYCenterPoint Energy Delivery Charges - Unit 1602
    $7.74
  • GRTGross Receipts Tax Reimbursement - Unit 1602
    $0.32