Cash, money order, credit/debit card or checks at City Hall, Night Drop Box at City Hall
Auto Draft from Bank
If Paying Online:
Please see the left side tab and choose the second (2nd) tab “Pay My Bill” it will then direct you to a different site at this time you must know your account number and the amount of your bill.
If Paying by Mail:
US Mail – City of Anahuac
P.O. Box 578
Anahuac, TX 77514
Returned Check Fees
The returned check fee is $25.00. If your check is returned, you are required to pay the amount of the check plus the $25.00 fee, the amount must be paid ONLY by cash, credit/debit card, or money order.
If your check is returned to the City your water services will be disconnected and a door tag will be placed on your door stating the amount due and payment must be paid in full before services can be reconnected.
After two (2) returned checks the City will not accept checks and you will be required to pay by either cash, money order, credit/debit card, or cashier’s check.
If you have been placed on the no check list and pay your bill with a check, your check will be returned to you and your services will be disconnected until payment is made by either cash, money order, credit/debit card, or cashier’s check.
Credit/Debit Card Charges
Depends on the amount of bill, there will be minimum charge of $2.00 up to $73.00. Any amount of $73.00 will be charged a 2.75% of your bill.
When Payments are Posted
Payments received by 4:00 p.m. will be posted to your account the same day.
Payments received after 4:00 p.m. will be posted to your account the next business day.
