2024 CCR REPORT IS AVAILABLE UNDER REPORTS & FORMS!

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    • Home Page
    • FEES & RATES
      • WATER RATES
      • FEES
    • Reports & Forms
      • Digital Owner Forms
      • Digital Renter Forms
      • Digital BANKDRAFT/AUTOPAY
      • PDF FORMS
      • CCR Report
    • HOW TO
      • WAYS TO PAY
      • VIEW YOUR USAGE ONLINE
    • FAQ'S
    • About Us
    • CONTACT US
  • Home Page
  • FEES & RATES
    • WATER RATES
    • FEES
  • Reports & Forms
    • Digital Owner Forms
    • Digital Renter Forms
    • Digital BANKDRAFT/AUTOPAY
    • PDF FORMS
    • CCR Report
  • HOW TO
    • WAYS TO PAY
    • VIEW YOUR USAGE ONLINE
  • FAQ'S
  • About Us
  • CONTACT US

FEES AND OTHER CHARGES

WAYS TO PAY WITHOUT FEES

 You can pay your bill with cash, check, money order or we can set your account up on Bank Draft!

You can MAIL your payment to

 P.O. Box 367 

Tuscola, TX 79562

Better yet come see us in person!

429 Graham St

Tuscola, TX 79562

If you can not make it to our office during business hours there is a drop box!


If you would like to set your account up for Bank Draft
It will draft on 10th of every month.

 If you would like it to draft your current bill call us, email us, or fill out the digital form here on our website BEFORE the 9th.(Bank drafts are run on the last business day before the 10th.) If the 10th falls on a weekend or a Monday your bank draft information will have to be entered the previous Thursday in order to draft your current bill.  


**Please note, Electronic Checks (E-checks) use your routing and account number but are run through the credit card software. It is not the same as Bank Draft. Our office manager manually runs Bank Draft once a month.**

CREDIT/DEBIT CARD FEES

E-Check (Electronic Check)

E-Check (Electronic Check)

  • PAYMENTS BETWEEN $0.01 - $250.00 = $2.95
  • PAYMENTS BETWEEN $250.01 - $5,000.00 = 2.75%


If you call the automated number , call the office to pay over the phone or pay online these fees will apply.


E-Check (Electronic Check)

E-Check (Electronic Check)

E-Check (Electronic Check)

  • Electronic Payments made directly from a bank/checking account Between $0.01 - $5,000.00 = $2.00



If you call the automated number , call the office to pay over the phone or pay online these fees will apply.

NONPAYMENT/RETURN FEES

E-Check (Electronic Check)

NONPAYMENT/RETURN FEES

  •  LATE FEE = $10.00
  • DISCONNECT FEE = $50.00
  • RETURN CHECK  FEE = $30.00
  • RETURN BANK DRAFT FEE = $30.00
  • RETURN E-CHECK  FEE = $50.00
  • RETURN CREDIT/DEBIT CARD FEE = $50.00
  • DISCONNECT FEE = $50.00

COST OF A NEW METER

RUSH FEASIBILITY STUDY

NONPAYMENT/RETURN FEES

Cost varies depending on the time frame and if a road bore is required.  Basic cost is:

Equity Buy-In -                    $4,768.13

Membership Deposit -      $100.00    

Installation -                       $1,633.30 

TOTAL =                                $6501.43

FEASIBILITY STUDY

RUSH FEASIBILITY STUDY

RUSH FEASIBILITY STUDY

  • Feasibility request are sent to our engineer on the fist business day of every month. If you wait for submission on the first it is $100.00  

RUSH FEASIBILITY STUDY

RUSH FEASIBILITY STUDY

RUSH FEASIBILITY STUDY

  • If a feasibility submission is sent out the same day the request is made it is considered a rush. The cost for this is $150.00

COST TO TRANSFER AN EXISTING METER & MEMBERSHIP TO NEW OWNER/MEMBER

COST TO TRANSFER AN EXISTING METER & MEMBERSHIP TO NEW OWNER/MEMBER

COST TO TRANSFER AN EXISTING METER & MEMBERSHIP TO NEW OWNER/MEMBER

IF THE PREVIOUS OWNER/MEMBER TRANFERS THEIR MEMBERSHIP TO THE NEW OWNER/MEMBER JUST THE TRANSFER FEE IS DUE.

  • TOTAL = $35.00


A TRANSFER FORM MUST BE SIGNED BY BOTH PARTIES. A MEMBERSHIP APPLICATION MUST BE FILLED OUT & SIGNED BY NEW OWNER/MEMBER BEFORE PAYMENT IS REMITTED.

COST TO TRANSFER AN EXISTING METER TO NEW OWNER

COST TO TRANSFER AN EXISTING METER & MEMBERSHIP TO NEW OWNER/MEMBER

COST TO TRANSFER AN EXISTING METER & MEMBERSHIP TO NEW OWNER/MEMBER

IF THE MEMBERSHIP IS NOT TRANSFERED

  • MEMBERSHIP DEPOSIT =$100.00     -THIS DEPOSIT IS REFUNDABLE  WHEN THE HOME/METER IS SOLD ONCE FINAL BILL IS PAID
  • TRANSFER FEE = $35.00
  • TOTAL = $135.00


A MEMBERSHIP APPLICATION MUST BE FILLED & SIGNED BEFORE PAYMENT IS REMITTED.

COST TO TRANSFER A WATER BILL FROM LANDLORD TO TENANT

COST TO TRANSFER AN EXISTING METER & MEMBERSHIP TO NEW OWNER/MEMBER

COST TO TRANSFER A WATER BILL FROM LANDLORD TO TENANT

THE TENANT WILL PAY THESE FEES

  • RENTER'S DEPOSIT = $250.00                 THIS DEPOSIT IS REFUNDABLE UPON MOVE OUT ONCE FINAL BILL IS PAID.
  • TRANSFER FEE = $35.00
  • TOTAL = $285.00


A LANDLORD AGREEMENT TO BILL TENANT  MUST BE FILLED & SIGNED BY THE OWNER. A RENTAL AGREEMENT FOR TENANTS MUST BE FILLED AND SIGNED BY THE TENANT BEFORE PAYMENT CAN BE REMITTED.


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