Bill Payment

Tri-Community Water Supply Corporation offers a wide variety of convenient payment options for our customers. Simply choose the option that best suits your needs.

Payment By Mail

If paying by check or money order through the mail, please send all payments with your payment coupon. To avoid late fees, please mail your payment at least five-seven business days before the due date specified on your bill. 

Payment Drop-off Location

You may pay your bill in person at our office address. We accept cash, check, or money orders. To avoid longer wait times, please note that Mondays, Fridays and the first day after a holiday are normally very busy. 

Payment Through Financial Institution Online Bill Pay

Many financial institutions such as major banks offer their customers the ability to pay their bills via an online bill payment service (through your bank's website). Normally, these services debit the customer's checking or savings account to pay the bill. Depending on the financial institution, they may or may not charge a fee for the service. Payments may take up to seven business days to post to the customer's account. Please consult with your bank for more information.

CREDIT/DEBIT CARD PAYMENTS

Tri-Community Water accepts all major credit and debit cards. The fees for using your Credit/Debit Card include a $2.50 charge added to the water bill + a 3.99% charge to the entire bill.

Please fill out the Credit Card Form and choose automatic monthly withdrawal or call in your monthly payment. Mail form to: TCWSC P.O. Box 11, Fentress, TX 78622 or e-mail to tricommunitywater@gmail.com or come into the office.

Your signed form will be kept on file for call in payments. Tri-Community can automatically charge your payment on the 11th-15th of each month if you have chosen this option.  A copy of your charge receipt will be mailed or emailed (if signed up) to you.

Any questions please contact us at 512-488-2573