HomeMy WebLinkAboutHow to read your billt
HOW TO READ YOUR BILL
Trophy Club MUD No. 1 - 100 MUNICIPAL DRIVE - TROPHY CLUB, TX 76262-5420 - (682) 831-4600
Name
TROPHY CLUB M.U.D.
Service Address
100 MUNICIPAL DRIVE
Account Number
01
-1000028-101
Status
From
Service Dates
To
# Days
Bill Date
Penalty Date
Due Date
LActive
•
11/21/2022
* Meter reads are in thousands.
30000
25000
20000
15000
10000
5000
0
•
12/27/2022 36 I 12/30/2022
CURRENT PREVIOUS
READIN READING USAGE
1,119 1,093 26,000
26,000
■ 1 n-111111111 ■
■ 111111111111■
■ 111111111111■
off" Sao
01) .0 PQM 40
leo °� Pp0 , Op. ad,
o6"
2/22/2023
PAST DUE AMOUNT
WATER BASE CHARGE
WATER VOLUMETRIC CHG
SEWER BASE CHARGE
SEWER VOLUMETRIC CHG
TOWN REFUSE
TOWN REFUSE TAX
TOWN DRAINAGE
REGULATORY ASSMT
CURRENT BILL
AMOUNT DUE
AMOUNT AFTER 01/20/2023
The current bill reflects a penalty date of 1/31/2023; however, the District will not be assessing any late fees or cut offs.
1/20/2023
$0.00
108.06.
143.16
22.15
176.28
19.0G
1.57
6
0.30.00440
$476.62
$476.640
$476.62
Winter average changes are reflected on April 2023 bills. You may send in documentation supporting high water usage in December, January and February by
contacting ub@tcmud.org,
•
CUSTOMER ACCOUNT INFORMATION - RETAIN FOR YOUR RECORDS
1111101111101111111111111111111111111111111111111111111011111110111111
TROPHY CLUB
Municipal Utility District No. 1
100 MUNICIPAL DRIVE
TROPHY CLUB, TX 76262-5420
(682) 831-4600
www.tcmud.org
Make checks payable to Trophy Club MUD.
TROPHY CLUB M.U.D.
100 MUNICIPAL DRIVE
TROPHY CLUB, TX 76262-5420
There will be a charge on all returned checks.
Please return this portion with your payment.
When paying in person, please bring both portions of this bill.
Account Number
AMOUNT DUE
011-1000028-101
Due Date
1/20/2023
$476.62
After Due Date Pay
Service Address
$476.62
100 MUNICIPAL DRIVE
Trophy Club MUD No. 1
100 MUNICIPAL DRIVE
TROPHY CLUB, TX 76262-5420
1. CONTACT INFORMATION
2. ACCOUNT NUMBER
3. SERVICE DATES
The days you are being billed for.
4. BILL DATE
The date your bill was sent to you. Bills are automatically sent out on
the last day of the month.
5. PAYMENT DUE DATE
6. CURRENT ACCOUNT ACTIVITY
This is your meter reading. It shows the meter read from the month
prior and your current usage.
7. YOUR CURRENT USAGE
8. GRAPH OF YOUR USAGE FOR 12 MONTHS.
9. PAST DUE AMOUNT
10. CURRENT CHARGES
Water Charge - Customers are charged a monthly water fee based
on the rates outlined in the District's Rate Order, which are based
on costs incurred by the District to process and deliver water.
Sewer Charge - Customers are charged a monthly sewer fee based on
the rates outlined in the District's Rate Order, which is for sewer treatment.
11. REFUSE, REFUSE TAX, and DRAINAGE These services are provided
by the Town of Trophy Club and billed by the District at no additional cost.
12. REGULATORY ASSESSMENT
Pursuant to Section 5.235, Texas Water Code, and 30 TAC 291.76,
the District shall collect and pay an annual regulatory assessment fee
to the Texas Commission on Environmental Quality ("TCEQ") in the
amount required by law on the total charges for retail water and sewer
service billed to its customers annually.
13. AMOUNT DUE
Current Due - This amount is the current charges due.
Amount Due - Total amount due for payment. This amount could
include previous unpaid charges.
14. MESSAGES & NOTIFICATIONS
Important communication from the District.
15. PAYMENT COUPON
If mailing your payment, be sure to include the payment coupon with
payment to ensure your account is credited properly.
16. AFTER DUE DATE
Amount due if payment is not received by the due date.
QUESTIONS ABOUT YOUR BILL?
Call our Customer Service Department at 682-831-4600