Auto Payments: Auto Pay may be set up using Xpress Bill Pay by creating a log in for your account or contacting the Finance Office.
Shut Off Notices
If you receive a bill with past due charges, please consider this bill your notice that your water may be disconnected if payment is not received by the due date on the bill or if payment arrangements have been made in our Finance Department. If you wish to make a payment arrangement, please come to our office to fill out the appropriate paperwork.
Change of Occupancy
The customer of record that requested service is responsible for all charges on the account until the City of Arlington has been notified of any changes. Please notify the Finance Department when you no longer will require services or you will be billed until the next customer requests services.