Payment Information

Meters will be read on the last day of each month and bills will be mailed to each customer within approximately 5 days. Payment will be due upon receipt. Payments may be made by mail or in person at the office.
Payments MUST be in the BRRWSC Office on the due date by 3:00 pm or will be considered late.

Payments Accepted:

Payments may be made by Cash, Check, Money Order, or paid by Credit Card.
We now offer ACH payment processing from your Checking or Savings account.

ACH Debit Form

Click here to Pay your water bill online with a Credit Card.

A written receipt will be provided for cash payments.
Payments made in more than $5.00 in coins may be refused.

Returned Check or Returned ACH Charge:

A Returned Check or Returned ACH charge of $25.00 will be assessed on checks which cannot be cashed or otherwise processed.

Payment Address:

Bandera River Ranch Water Supply Corporation
161 Broken Spur Cir, STE 1
Bandera, TX 78003

Late Payment Fees:

Charges not paid by the 19th of the following month will be considered late.
Late payments will be subject to a late charge of $25.00.

Accounts in Arrears:
If full payment of all charges and fees is not received within 30 days of the billing date, membership will be canceled and water service will be disconnected. Please note: Reconnection fees are significant! (See Reconnection Fees in the Rate section)

The account must be paid in full before service will be reinstated. Interest fees will be charged on accounts in arrears more than 30 days. That interest rate is currently 1% per month on the unpaid balance, but not less than $10.00/month.