Provider-specific review
What the public record says about a leak adjustment
Allen’s code makes the customer responsible for water lost through leakage on the customer’s side of the meter, but also authorizes the City Manager or designee to evaluate individual bills and approve adjustments or payment arrangements when special circumstances warrant. The City’s utility budgets report high-bill reviews and account adjustments under department policy, while the current public sources do not expose a complete leak-credit formula, cap, filing deadline, or repair-receipt checklist. A customer should stop or repair the leak, preserve plumber invoices, parts receipts, photographs, meter readings, and WaterSmart usage history, then request a written review through Utility Billing at 214-509-4560; wastewater, drainage, and solid-waste components may not be adjusted in the same manner.
Stop the loss
Shut off the failing fixture or supply and arrange a qualified repair.
Keep proof
Save dated invoices, parts receipts, photographs, and meter readings.
Request review
Submit the request promptly and keep paying any undisputed amount.