Customer Service / Utility Billing
Hours of operation are Monday through Friday 8:00 am -  12:00 pm and 1:00 pm -  4:30 pm. 

Obtaining Water Services

To obtain New Water Service with the City of Leonard the following must be completed:
An application must be completed and submitted with a picture I.D. and proof of ownership/lease. 
For same day connection the account must be completed before 4:00 p.m.  
All orders for service requested after 4:00 pm will be completed the following business day. 

Residential Water Deposits: $200.00. Garbage Rates: $17.00 Per Month and includes one Polycart. Additional Polycarts are available at $6.00 per month (maximum 2). 

For Commercial Water Deposits & Garbage Rates: Please contact Customer Service at (903) 587-3334.



Application for New Service, to transfer service, or to discontinue service.



Utility Billing & Payment Procedures

Utility statements are mailed on the last day of each month and are due on or before the 15th of the following month.  Should payment not be received by the 15th of the month a $15 late fee will be assessed.  If the balance isn't paid in full by the 25th of each month, service will be disconnected and a $50 administrative fee will be added to the bill. All outstanding balances must be paid in full prior to reconnection of service.  Should the past due amount remain unpaid 10 business days after disconnection of service, the account is closed and deposit applied to the outstanding balance.


All payments made online after 4:30 will be processed the next business day.



Bill Paying Options

We offer several convenient ways to pay your bill.

•You may pay online, from the homepage of our website, click Pay Utility Bill Online.

•You may register for eBill, you will then be able to view and pay your bill online, Pay Utility Bill Online.

•You may have your account automatically drafted each month on the 1st or the 15th by filling out the ACH form and returning it to our  office. Please note that all applications have to be turned in before the 20th of each month to be drafted the following month.

•You may drop your check payment in our Drop Box behind City Hall (all payments dropped after 8am will be processed the next business day).

•You may bring your payment of cash, check or credit card in person. Credit/debit cards are charged a fee of 3% + .25 cents per transaction.


Our office will be happy to assist you with any questions you have concerning your account.

Please contact our office (903) 587-3334.

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