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All information is required, incomplete requests will not be processed. Arrangements are not considered valid until a confirmation email from the Utility Billing Department is received. If you have any questions about the status of your request please call 972-564-7304 M-F 8AM-5PM.
Utility Account Number
Please provide the ID/DL number on your account to verify your identity.
Utility Service Address
Please enter the amount, including arrangement fee, you are requesting to defer.
Payments must be received no more than 7 DAYS after cutoff date, includes weekends.
Provide an email address for to receive your confirmation email.
This field is not part of the form submission.
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