You can pay your Coryell City Water Supply District bill in a number of ways: Online, By Phone, By Mail, Reocurring Credit/Debit Card/Bank Draft Payments, In Person at our Office or our Office Drop Box after hours. Payments received after 4:30pm will be credited the next business day.
Please Note: All credit/debit card payments will have a 3.5% processing fee. The absolute minimum amount of time to allow for your water payment to reach us in a timely fashion is 48 hours- regardless of what your banking institution states.
Please read our Policies & Procedures at the bottom of this page.
Click to be transferred to our Secure Online Payment System.
Customers can conveniently pay their water bill with a debit or credit card: Visa, MasterCard, Discover and American Express. Simply call (254) 865-6089 during our office hours. For faster processing, please have your water account number and credit card information available before you call.
Make checks payable to Coryell City Water Supply District. Do not send cash in the mail. Please include your name and account number with your payment. Mail payment to:
Coryell City Water Supply District
9440 FM 929
Gatesville, Texas 76528
You can bring your payment to our office during our office hours. We are located at 9440 FM 929 in the Coryell City community.
Office Drop Box:
A convenient 24 hour customer drop box is located at our office, 9440 FM 929 in the Coryell City community. Please include your name and account number with your payment.
Reoccurring Credit/Debit Card Payments:
You can set up your account for reoccurring credit/debit card payments through our online payment system. Payments will be automatically withdrawn from your credit/debit card account each month. Click to be transferred to our Secure Online Payment System.
Reoccurring Bank Draft Payments:
To set up your account for reoccurring bank draft payments, contact our office at (254) 865-6089. Payments will be automatically withdrawn from your bank account each month. With no fee Click for a printable PDF of our Reoccurring Bank Draft Payment Form.
*The ACH Debit allows our customers to eliminate the time and expense of traveling to the office to make a payment and the hassles associated with paper bills. No more searching for stamps or wondering if your water payment arrived or not if the bill was rejected due to internet problems or mail issues.
***POLICIES & PROCEDURES***
ALL credit/debit card payments made thru this website require a MINIMUM OF 48 HOURS to reach the payment processing center and to be applied to your water account. If you are making a payment within 48 HOURS of the due date of the 15th of the month, DO NOT pay your bill on-line. Payments should be made by telephone or in person ONLY. Payments received after 4:30pm will be credited the next business day. Unfortunately, failure to follow this procedure will result in late fees and penalties.
PLEASE NOTE – your banking institution account may reflect that your on-line payment has been made at the time you performed the transaction. However, the water bill payment must reach the clearing house first and then it is posted to your water account. The absolute minimum amount of time to allow for your water payment to reach us in a timely fashion is 48 HOURS – REGARDLESS OF WHAT YOUR BANKING INSTITUTION STATES. Regrettably, this time line is beyond our control.
It is the responsibility of the customer to read and understand the policies and procedures. WITHOUT EXCEPTION – ALL ON-LINE PAYMENTS made through this website require 48 HOURS to be applied to the water account. Failure to follow the above policies and procedures may result in late fees and penalties.