See also how to start and stop services.
LCRA has two billing cycles whereby bills are calculated, mailed and due:
- Cycle 07: Customers on cycle 07 will be billed on or around the 20th and due on the 7th of the following month.
- Cycle 15: Customers on cycle 15 will be billed on or around the 30th and due on the 15th of the following month.
- Note: If the due date falls on a weekend or holiday, the due date will be the following business day.
There several ways you can pay your monthly bill:
- In person at one of our customer service retail offices.
- After-hours in the night deposit boxes located at each retail office. Please provide appropriate account number with your bill stub and a daytime phone number. DO NOT PUT CASH INTO THE NIGHT DEPOSIT BOX. LCRA is not responsible for cash left in night deposit boxes.
- By mail
- By telephone, using your Mastercard, Discover or Visa.
- With automatic draft of either a bank account or credit card.
- For locations and other contact info, see the how to contact us sidebar.
Late fees and reconnects
An account is considered late if it is not paid in full by 5 p.m. on the due date. A 10 percent or $5 late fee, whichever is greater, will be assessed to accounts that we have not received payment. A notice will mailed and a new due date will be assigned. Failure to pay a utility account in full will result in an interruption of services. If this occurs the past due amount must be paid in full along with a $50 reconnection fee.
HOW TO START OR STOP SERVICES
To start service
To stop service
To cancel an existing account:
- Call our office at 1-877-718-4396. Provide a forwarding address so we can send your final bill and any refund directly to you.
- We ask for at least 48 hours notice prior to canceling your account. For a same day service request, there is a $50 fee.