Billing Zone 1 - Bills will be mailed on the 15th of each month.
Billing Zone 2 - Bills will be mailed on the 23rd of each month.
Billing Zone 3 and 4 - Bills will be mailed on the last day of each month.
In these zones, the City utility bills are considered delinquent after:
Billing Zone 1 - The 3rd of following month mailed.
Billing Zone 2 - The 10th of the following month mailed.
Billing Zone 3 and 4 - The 15th of the following month mailed.
After such dates a 10% penalty will be assessed. A $30 cut-off fee will be added to the bill and services are subject to disconnect after these dates. Notify the office if you will be out of town during the time your bill is due. For further information, call 580-481-2295.
Garbage collection is billed on all electric accounts. There are large trash containers furnished by the City in which to place your garbage. The sanitation Department can be reached by calling 580-481-2251 during the hours of 8 a.m. to 5 p.m., Monday through Friday.
Utility deposits are required on all water and electrical accounts and will be applied to final bill only.
Water Only Deposit$50.00
Temporary Electric/Water (90 days)$50.00
Commercial Deposit - 1.5 times average monthly bill (Minimum $200)
Type of Service
Amount of Charge
New Charges (Listed on bill as SV)
Anything done after 5 p.m., on the weekend, or on a legal holiday
Customer-requested connect or disconnect during business hours