Bill Payment

 

Payment By Mail

If paying by check or money order through the mail, please send all payments with your payment stub to River Acres Water Supply 15602 Northwest Blvd, Ste, H Robstown, Tx 78380. To avoid late fees, please mail your payment at least five to seven business days before the due date specified on your bill. Late fees are assessed the following day after bill payments are due.

 

Automatic Bank Draft

The worry-free way to pay your water bill. With this service, the amount of your monthly bill is automatically deducted from your bank account and credited to your utility account. There is no set-up fee or charge associated with this method of payment. To set up Automated Bank Draft, please give our office a call or come by.

 

Payment Drop-off Location

You may pay your bill in person at our office address. We accept cash, check, credit/debit cards, or money orders.  Office hours are Monday-Friday, 8:00 a.m. - 5:00 p.m.  For drop-off anytime, we offer a safe 24-hour drop slot located in the front office door.

 

Payment via Drop Slot

You may pay your bill in person and skip having to come into the office. Located on our office door is a Drop Slot. Please, do not use this method for cash payments.

 

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.

 

Online Payment

Now available! A new free service to RAWS CORP customers. There are no fees associated with making online payments. Simply click on the online payment tab, enter your account information, and pay your bill in one of the following ways:

1. Credit/Debit Card Payment - Accepting MasterCard, Visa, Discover, and Diner's Card.

2. Electronic Check Payment - Essentially, this works like  a check, only the payment is electronically generated.

Important Message...If your meter was disconnected for non-payment, and you are making an online payment, please call the office to report that payment has been made. Office personnel will verify payment; then call a service rep to reconnect service.

 

All bills are due on the 15th of each month. The due date reflected on your bill is for the current month only. Any PAST DUE amounts shown should be paid on receipt to avoid a disconnection in service. In the event you have been disconnected for nonpayment, a $25 trip fee will apply.

 

As a reminder, you are responsible for paying your bill whether your bill is delivered electronically or by regular mail.  Also, it is your responsibility to inform RAWS of any address changes (email or mailing), as well as any credit card/banking info that you wish to keep on file.  RAWS is not responsible for unpaid bills due to these reasons.