Billing

Billing & Payment

Customers are billed quarterly in January, April and July and October. Bills or sent during the first week of the billing month. Payment is due by the 4th of the following month. Although customers can receive and pay bills through the mail, paperless billing and electronic payment are preferred. A $30 late payment charge is assessed per tap for late payment.

Paperless Bills

Customers may opt for paperless billing by emailing their:

• Email address
• Tap Number

to: manager@centralclearcreeksd.com or call 800-210-3703.

Online Payment

Payport, our new payment portal accepts credit cards, eChecks, online and over-the-counter payment through a secure web-based application.  This application integrateds with the state's CORE accounting program and other solutions that accept a thrid party API.Fee structure.  

eCheck Transactions:   Transaction charge:  $1.00 Credit Card Transactions:  Payport transaction charge is the Transaction Amount +$0.75.  The Credit Card company adds 2.25% to the full amount -- in other words: (TransactionAmount+$0.75) x 1.0225

Pay by Mail

Maling address for payments.   Note:  No payments are accepted locally. 

  Clear Creek Sanitation District
  P.O. Box 645023,
  Dallas, TX 75264-5023

Electronic Banking (ACH Payments)

Customers may also choose to pay directly from their bank checking accounts.  If you have online checking available through your bank you can log in to your banks website and write an electronic check to Central Clear Creek Sanitation District.

Billing Rates

The rate at which customers are billed is based of Single Family Equivalents (SFE) Equivalent Residential Units (EQR). SFE and EQR have the same definition: a service which is estimated to have an impact on the sewer system equal to an average single family (2.3 persons) and may have up to 3,000 square feet of habitable floor space. The current billing rate is $173.00 per EQR.