Accessibility Tools

PWSD3 Logo Sm

PWSD #3 Office

Payments and Billing



Regular Monthly Billing

The current monthly billing is due on the 20th of each month. If the 20th falls on Saturday or Sunday, customers can still pay the net amount of the bill on Monday. In the case of Monday being a holiday, the net amount will still be accepted on Tuesday. Payments that are mailed must be postmarked by the 20th also.

Delinquent Bills

Any past due amount not paid by the 2nd Tuesday of the following month is considered delinquent and is subject to cut-off. If water service is cut-off, the entire amount due plus a trip charge and reconnect fee will be required to be paid before water service will be restored.

Any services disconnected must be paid by 3 p.m. if service is to be reconnected that day.


Click on these windows to see details of the payment methods we support.

Cash, Check or Money Order

The Water District accepts cash, check or money order for bill payments. Payments can be mailed or paid at the office through the drive-through window or at the counter. We also have an after hours drop box for receiving payments after hours. It is not recommended that cash be placed in the drop box.