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 Palestine Customer Service Department / Utility Billing

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
Payments are due 20 days from the billing date. The ordinance does not provide an extra grace period after that date; the 10% late charge applies when the account has not been paid in full within 20 days.
Late-fee rules
A 10% late charge is assessed on an account not paid in full within 20 days of the billing date. The City’s online portal separately warns that a disconnected or inactive account must pay all past-due amounts and a $50 penalty before requesting reinstatement.
Shut-off timeline
If charges remain unpaid 20 days after the billing date, the City may disconnect or terminate utility services. The ordinance sets a $50 disconnection fee if the amount is not paid by 5:00 p.m. on the cutoff date shown on the cutoff notice. After disconnection, the customer must pay the past-due balance and penalty and call Utility Billing for a reinstatement order; the order is not generated automatically.
Warning and notice protocol
The published ordinance refers to a cutoff notice and a 5:00 p.m. cutoff deadline, but the reviewed current pages do not specify whether that notice is mailed, printed on the bill, delivered by door hanger, or supplemented by phone/text. Customers can enroll in general City notifications and portal email reminders, but those channels are not identified as the legal delinquency notice.
Reconnection costs
The ordinance lists a $50.00 disconnection fee and a separate $50.00 after-hours reconnection charge for service restored after business hours, holidays, or weekends. The customer must first pay all past-due amounts and the required penalty; the portal instructs the customer to call 903-731-8400 option 1 to request the reinstatement order.

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