Monday, May 25, 2015

Utility Billing

Madisonville Utility Billing - Water, Trash, Sewage
210 W. Cottonwood, Madisonville, TX  77864
936-348-2748

 

The City of Madisonville bills for Water, Sewer, Garbage and Street Lights on a monthly basis.  This is the billing cycle:

  • Your meter will be read by the City during a two (2) week period beginning on the 20th (approximately) day of the month.
  • Bills are mailed on the 15th day of the next month.
  • You must then pay the bill by the 10th day of the next month.
  • If the bill is not paid by the due date, a late charge of 10% will be added to your account.
  • Late notices are then mailed and accounts that have not been paid within ten (10) days will have service discontinued.
  • A re-connect charge of $50.00 plus delinquent and present bill must be paid prior to the restoration of service.
  • The returned check charge is $25.00.

(If you have an emergency after working hours and on weekends, the Sherriff's office will answer this line and will dispatch the City's "Person-on-Call" to assist you)

 

Area Utilities

Entergy
1-800-368-3749 for customer service
1-800-968-8243 outage information
1-800-669-8344 call before you dig

Southwestern Bell
1-800-464-7928 order, new, move, or change existing residential service
1-800-499-7928 for 1-10 lines
1-800-560-7928 11 or more lines

A T & T
1-800-288-2747 order, new, move, or change existing residential service

High Prairie Water Supply
FM 1452
936-348-6945

Northland Cable
P.O. Box 1228
Crockett, TX  75835
936-544-2031

TXU Utilities

Madisonville Utility Billing - Water, Trash, Sewage
210 W. Cottonwood, Madisonville, TX  77864
936-348-2748


The City of Madisonville bills for Water, Sewer, Garbage and Street Lights on a monthly basis.  This is the billing cycle:

  • Your meter will be read by the City during a two (2) week period beginning on the 20th (approximately) day of the month.
  • Bills are mailed on the 15th day of the next month.
  • You must then pay the bill by the 10th day of the next month.
  • If the bill is not paid by the due date, a late charge of 10% will be added to your account.
  • Late notices are then mailed and accounts that have not been paid within ten (10) days will have service discontinued.
  • A re-connect charge of $50.00 plus delinquent and present bill must be paid prior to the restoration of service.
  • The returned check charge is $25.00.

(If you have an emergency after working hours and on weekends, the Sherriff's office will answer this line and will dispatch the City's "Person-on-Call" to assist you)


Area Utilities

Entergy
1-800-368-3749 for customer service
1-800-968-8243 outage information
1-800-669-8344 call before you dig

Southwestern Bell
1-800-464-7928 order, new, move, or change existing residential service
1-800-499-7928 for 1-10 lines
1-800-560-7928 11 or more lines

A T & T
1-800-288-2747 order, new, move, or change existing residential service

High Prairie Water Supply
FM 1452
936-348-6945

Northland Cable
P.O. Box 1228
Crockett, TX  75835
936-544-2031

TXU Utilities