Property🏢 Nitya-managedRUBS pending

The Preserve at Turtle Creek

Residence at Turtle Creek LLC
Runs every vendor scraper for this property on GitHub Actions; new bills are committed and the dashboard redeploys.
Utility accounts
8
Distinct vendors
4
May 2026 paid
$0
Captured bills
6
Service coverage
💧 Water Electricity⚠ No Gas♻️ Sewage/Trash
Observations· 8 2 4 2
  • Overdue 48dOperational
    Reliant Energy 008000216498: $1,553.19 was due Jun 26, 2026
  • Overdue 295dOperational
    Reliant Energy 000023308439: $62.30 was due Oct 22, 2025
  • Usage +831% MoMOperational
    Reliant Energy 008000216498: 8,731 vs 938 kWh prior month
  • Bill +46% MoMFinancial
    Reliant Energy 008000216498: $1,553.19 vs $1,067.45 prior month
  • Stale data (66d)Data quality
    Newest captured bill period ended Jun 8, 2026
  • No Gas vendorPortfolio
    The Preserve at Turtle Creek has no Gas vendor on file — verify the account is captured or genuinely absent
  • Bill -52% MoMFinancial
    Reliant Energy 000023308439: $62.30 vs $129.52 prior month
  • Usage -55% MoMOperational
    Reliant Energy 000023308439: 20 vs 44 kWh prior month

Monthly expenses

by vendor · current charges, excl. arrears · last 27 months with data

Monthly spend by vendor

City of ArlingtonReliant EnergyGreen Mountain EnergyRepublic ServicesReliant Energy Retail Services, LLC
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
Dec '25
Apr '26
May '26
Jun '26
← earliercurrent ▸
VendorJan '24Feb '24Mar '24Apr '24May '24Jun '24Jul '24Aug '24Sep '24Oct '24Nov '24Dec '24Jan '25Feb '25Mar '25Apr '25May '25Jun '25Jul '25Aug '25Sep '25Oct '25Nov '25Dec '25Apr '26May '26Jun '26Total
City of Arlington$90$87$273$378$582$708$94$299$416$454$2,783$8,439$13,728$11,230$11,094$11,554$13,153$13,164$14,261$14,209$14,721$15,873$10,836$14,447$172,874
Reliant Energy$282$74,434$1,642$6,544$4,159$1,381$1,896$3,369$2,924$4,173$1,774$2,817$1,286$1,707$337$165$1,553$110,443
Green Mountain Energy$2,225$4,111$1,744$892$1,829$2,034$1,557$954$418$2,380$492$31,329$49,965
Republic Services$476$15$150$136$14$17$40$134$18$16$1,851$1,190$1,765$1,996$1,765-$1,663-$101$7,817
Reliant Energy Retail Services, LLC$337$165$1,553$2,056
Total$2,791$4,213$2,167$1,406$2,424$2,760$1,691$1,387$852$2,850$5,408$115,391$17,135$19,771$17,018$11,272$15,049$16,431$17,185$18,381$16,495$18,690$12,122$16,154$675$330$3,106$343,155

Billback methodology

Submetered
City of Arlington · 3 acctsGreen Mountain Energy · 2 acctsReliant Energy · 2 accts

Latest bill

captured Jun 11, 2026
Inline PDF not supported in this browser — open in a new tab.
Vendor
Reliant Energy Retail Services, LLC
acct 8 000 216 498 - 8
Amount due
$1,553.19
due Jun 26, 2026 · prev bal $1,067.45
Service period
May 4, 2026Jun 8, 2026
bill issued Jun 10, 2026
Charges22 lines
  • 12418 STREAMBED CT 2605 - Reliant SecureSM 36 for Business
    $93.14
  • 22410 STREAMBED CT 2403 - Reliant SecureSM 36 for Business
    $14.96
  • 32410 STREAMBED CT 2411 - Reliant SecureSM 36 for Business (FINAL)
    $140.87
  • 42406 STREAMBED CT 2304 - Reliant SecureSM 36 for Business
    $57.35
  • 52406 STREAMBED CT 2308 - Reliant SecureSM 36 for Business
    $84.18
  • 62416 SPILLWAY LN 407 - Reliant SecureSM 36 for Business (FINAL)
    $27.06
  • 72416 SPILLWAY LN 402 - Reliant SecureSM 36 for Business
    $23.82
  • 82408 SPILLWAY LN 607 - Reliant SecureSM 36 for Business
    $136.43
  • 92404 SPILLWAY LN 703 - Reliant SecureSM 36 for Business
    $118.48
  • 102318 STREAMBED CT 1008 - Reliant SecureSM 36 for Business (FINAL)
    $53.32
  • 112314 STREAMBED CT 1107 - Reliant SecureSM 36 for Business
    $144.60
  • 122310 STREAMBED CT 1204 - Reliant SecureSM 36 for Business (FINAL)
    $10.48
  • 132304 STREAMBED CT 1303 - Reliant SecureSM 36 for Business
    $14.98
  • 142301 STREAMBED CT 1505 - Reliant SecureSM 36 for Business
    $8.90
  • 152301 STREAMBED CT 1503 - Reliant SecureSM 36 for Business
    $41.63
  • 162303 STREAMBED CT 1602 - Reliant SecureSM 36 for Business
    $127.29
  • 172305 STREAMBED CT 1706 - Reliant SecureSM 36 for Business
    $29.11
  • 182307 STREAMBED CT 1805 - Reliant SecureSM 36 for Business
    $32.68
  • 192307 STREAMBED CT 1804 - Reliant SecureSM 36 for Business (FINAL)
    $43.23
  • 202307 STREAMBED CT 1806 - Reliant SecureSM 36 for Business
    $275.84
  • 212317 STREAMBED CT 2205 - Reliant SecureSM 36 for Business
    $38.42
  • 222317 STREAMBED CT 2207 - Reliant SecureSM 36 for Business (FINAL)
    $36.42

Utility accounts

8 accounts · grouped by service

Bill history

6 bills · $3,266 captured · 2,051 units consumed
CapturedVendorPeriodDueTotalPDF
2026-06-11Reliant Energy2026-05-04 → 2026-06-08Jun 26, 2026$1,553.19open ↗
2026-06-11Reliant Energy2026-04-07 → 2026-05-06Jun 3, 2026$1,067.45open ↗
2026-06-11Reliant Energy2026-03-06 → 2026-04-07Apr 27, 2026$337.47open ↗
2026-06-11Reliant Energy2025-09-05 → 2025-10-01Oct 22, 2025$62.30open ↗
2026-06-11Reliant Energy2025-08-06 → 2025-09-05Sep 25, 2025$129.52open ↗
2026-06-11Reliant Energy2025-07-08 → 2025-08-06Aug 27, 2025$116.11open ↗