Billing
Billing & Payment
Billing at a Glance
Billing Schedule: Customers are billed quarterly in January, April, July and October during the first week of the billing month.
Payment Due: Bill payment is due by the 4th of February, May, August and November
Late Fee: The fee for payments received after the due day has been has been increased to $30.
Paperless Billing: Request via email or phone.
Online Payment: Available by using PayPort
Pay by Mail: Clear Creek Sanitation District: P.O. Box 645023; Dallas, TX 75264-5023
Electronic Banking: Pay using your checking account through your bank's website.
Customers are billed quarterly in January, April and July and October. Bills or sent during the first week of the billing month. Payment is due by the 4th of the following month. Although customers can receive and pay bills through the mail, paperless billing and electronic payment are preferred. A $30 late payment charge is assessed per tap for late payment.
Paperless Bills
Customers may opt for paperless billing by emailing their:
- Email address
- Tap Number
to: manager@centralclearcreeksd.com or call 800-210-3703.
Pay by Mail
Maling address for payments. Note: No payments are accepted locally.
Clear Creek Sanitation District
P.O. Box 645023,
Dallas, TX 75264-5023
Electronic Banking (ACH Payments)
Customers may also choose to pay directly from their bank checking accounts. If you have online checking available through your bank you can log in to your banks website and write an electronic check to Central Clear Creek Sanitation District.
Billing Rates
The rate at which customers are billed is based of Single Family Equivalents (SFE) Equivalent Residential Units (EQR). SFE and EQR have the same definition: a service which is estimated to have an impact on the sewer system equal to an average single family (2.3 persons) and may have up to 3,000 square feet of habitable floor space. The current billing rate is $173.00 per EQR.
