Bill Payment

Monthly bills will be mailed to our customers by the 28th. Payments are normally due on the 10th. Water will be turned off at the end of the month for any unpaid accounts 30 days or older.

Please Note:  If a customer has a water leak on their side of the meter, it is their responsibility to repair it.  It is important to identify leaks early to save water. If the repair is not made promptly and causes excessive water loss, the district has the right to shut the water off until the leak is repaired. Once the leak is repaired, the customer should contact the district to have the water turned back on.

Common sources of water leaks include: Running toilets, dripping faucets and showerheads, dripping spigots and sprinkler systems, cracks in a water line, or busted pipes.

Tom Green County Fresh Water Supply District #2 offers a wide variety of convenient payment options for our customers. Simply choose the option that best suits your needs.

Payment By Mail

If paying by check or money order through the mail, please send all payments with your payment coupon. To avoid late fees, please mail your payment at least five-seven business days before the due date specified on your bill. 

Automatic Bank Draft

Under Construction

Payment Drop-off Location

You may pay your bill in person at our office address. We accept check or money orders. We do not accept cash.

Payment Through Financial Institution Online Bill Pay

Many financial institutions such as major banks offer their customers the ability to pay their bills via an online bill payment service (through your bank's website). Normally these services debit the customer's checking or savings account to pay the bill.  Depending on the financial institution, they may or may not charge a fee for the service. Payments may take up to seven business days to post to the customer's account.  Please consult with your bank for more information.