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

Reliant Energy

acct 008000216498·The Preserve at Turtle Creek·my.reliant.com

Monthly spend · Reliant Energy · The Preserve at Turtle Creek · all accounts

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

showing 3 most recent
electric · captured Jun 11, 2026
Jun 10, 2026
service May 4, 2026 → Jun 8, 2026
overdue
Vendor
Reliant Energy
Property
The Preserve at Turtle Creek
Due date
Jun 26, 2026
Amount due
$1,553.19
Current charges
$1,553.19
Previous balance
$1,067.45
Payments received
$1,067.45
Tax
—
▸ 22 charge 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
electric · captured Jun 11, 2026
May 18, 2026
service Apr 7, 2026 → May 6, 2026
overdue
Vendor
Reliant Energy
Property
The Preserve at Turtle Creek
Due date
Jun 3, 2026
Amount due
$1,067.45
Current charges
$165.00
Previous balance
$337.47
Payments received
-$337.47
Tax
—
▸ 20 charge lines
  • BAL_FWDBalance Forward
    $875.58
  • DISC_FEEDisconnect Notice Fee
    $10.00
  • LATE_PENLate Payment Penalty
    $16.87
  • CURR_CHGTotal Current Charges
    $165.00
  • BASEBase Charge - 2418 Streambed CT 2605 (Acct 23336789)
    $2.95
  • ENERGYEnergy Charge - 2418 Streambed CT 2605
    $68.26
  • DELIVERYOncor Electric Delivery Charges - 2418 Streambed CT 2605
    $45.47
  • GRTGross Receipts Tax Reimbursement - 2418 Streambed CT 2605
    $2.33
  • SALES_TAXSales Tax 2% - 2418 Streambed CT 2605
    $2.38
  • BASEBase Charge - 2416 Spillway LN 402 (Acct 23336845)
    $2.95
  • ENERGYEnergy Charge - 2416 Spillway LN 402
    $7.35
  • DELIVERYOncor Electric Delivery Charges - 2416 Spillway LN 402
    $8.67
  • GRTGross Receipts Tax Reimbursement - 2416 Spillway LN 402
    $0.38
  • SALES_TAXSales Tax 2% - 2416 Spillway LN 402
    $0.39
  • BASEBase Charge - 2303 Streambed CT 1602 (Acct 23336937)
    $2.95
  • ENERGYEnergy Charge - 2303 Streambed CT 1602
    $11.63
  • DELIVERYOncor Electric Delivery Charges - 2303 Streambed CT 1602
    $8.16
  • OUT_CYCLEOut of Cycle Meter Reading-Regular Hour - 2303 Streambed CT 1602
    $0.20
  • GRTGross Receipts Tax Reimbursement - 2303 Streambed CT 1602
    $0.46
  • SALES_TAXSales Tax 2% - 2303 Streambed CT 1602
    $0.47
electric · captured Jun 11, 2026
Apr 10, 2026
service Mar 6, 2026 → Apr 7, 2026
overdue
Vendor
Reliant Energy
Property
The Preserve at Turtle Creek
Due date
Apr 27, 2026
Amount due
$337.47
Current charges
$337.47
Previous balance
$84.78
Payments received
$84.78
Tax
$8.78
▸ 10 charge lines
  • BASE1Base Charge - 2418 Streambed CT 2605
    $2.95
  • ENERGY1Energy Charge - 2418 Streambed CT 2605
    $63.15
  • DELIVERY1Oncor Electric Delivery Charges - 2418 Streambed CT 2605
    $42.38
  • GRT1Gross Receipts Tax Reimbursement - 2418 Streambed CT 2605
    $2.17
  • TAX1Sales Tax 2% - 2418 Streambed CT 2605
    $2.21
  • BASE2Base Charge - 2416 Spillway LN 402
    $2.95
  • ENERGY2Energy Charge - 2416 Spillway LN 402
    $130.11
  • DELIVERY2Oncor Electric Delivery Charges - 2416 Spillway LN 402
    $82.84
  • GRT2Gross Receipts Tax Reimbursement - 2416 Spillway LN 402
    $4.31
  • TAX2Sales Tax 2% - 2416 Spillway LN 402
    $4.40