Independent directory · evidence, sources, and research gaps shown
US Water Bill PayIndependent U.S. utility directory
← Utility research profile

Delinquency research · dataset 2026.08

Shut-off and delinquency information for City of Harker Heights Water and Utility Services / Utility Administration Department

Only provider-specific public findings are stated as policy. A missing field is not replaced with a rule borrowed from another utility.

Provider-specific findings

Delinquency research for this provider

The notes below may document a rule or explain a specific public-information limit. Any active notice and direct provider confirmation remain controlling.

Grace period
The bill is due on the date printed on the statement. If payment is not received by 5:00 p.m. on that due date, the first delinquent fee is assessed; the City does not publish an additional grace period after 5:00 p.m.
Late-fee rules
If payment is not received by 5:00 p.m. on the due date, a $5.00 first delinquent/late fee is charged. A second delinquent fee of $20.00 applies for the next month late. The FY2025-26 schedule also allows utility customers to roll over $30.00 of the total utility bill to avoid delinquent fees, subject to the City’s account rules.
Shut-off timeline
The City code requires the first unpaid bill to be followed by a second bill containing a cutoff notice. The notice states that service will be discontinued if the balance is not paid within 10 days of mailing the second bill. The code also provides a meaningful opportunity to dispute the bill and request a hearing before termination; exact calendar dates depend on the billing and mailing cycle.
Warning and notice protocol
The published code protocol is a second mailed bill with a clearly visible cutoff notice and a 10-day payment period. The City’s online payment page also warns customers who are scheduled for disconnection to contact the Water Department at 254-953-5630 after processing payment so the account can be reinstated. No separate door hanger, pink mailer, automated call sequence, or pay-by-text warning was found.
Reconnection costs
The FY2025-26 fee schedule lists a $25.00 reconnect fee when a delinquent payment is made and service is reinstated. It separately lists customer-requested water/sewer service requests at $15.00 during working hours and $50.00 during non-duty hours, plus a $25.00 second-trip fee; an after-hours new-service connection from 5:00–8:00 p.m. is also $50.00. These are distinct from the $25.00 delinquency reconnect charge.

Documentation context

5 of 5 fields found

This is a record-completeness measure, not a customer-protection grade.

Texas

53%

records with any shut-off detail

National

34%

records with any shut-off detail

See the nationwide customer-protection analysis →

Research record

Broad public detail found

5 of 5 fields in this section contain provider-specific public detail in dataset August 1, 2026.

Documented

100%

Primary verification routes