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Payment Arrangement Form

  1. Arrangement Request - $10 Fee Applies

    All information is required, incomplete requests will not be processed. Arrangements are not considered valid until a confirmation email from the Utility Billing Department is received. If you have any questions about the status of your request please call 972-564-7304 M-F 8AM-5PM.

  2. Utility Account Number

  3. Please provide the ID/DL number on your account to verify your identity.

  4. Request Date

  5. Utility Service Address

  6. Please enter the amount, including arrangement fee, you are requesting to defer.

  7. Payments must be received no more than 7 DAYS after cutoff date, includes weekends.

  8. Provide an email address for to receive your confirmation email.

  9. Leave This Blank:

  10. This field is not part of the form submission.