Payment Options

How To Pay:

We accept Credit/Debit card and E-Check payments via online, office, and phone.
Checks and Money Orders are accepted in the office or by mail.
Cash payments are accepted in the office.
Payments received by our office after the due date will incur late penalties.

Please include current/correct account number on any correspondence.

*Electronic Check and paper check returns will be assessed a $25.00 fee. Paper check returns will also be assessed a $11.00 NSF fee from the bank. -Ordinance #2020-01

Accounts 60 days or more delinquent are subject to interruption/termination of service and additional fees. Click here to view the DCRWD Deposit Policy.

Online Payment via Invoice Cloud Notice

Starting September 5, 2023 Invoice Cloud is increasing their payment processing fees. Please click here to learn more.

Lien Ordinance:
Click HERE to review the Lien Ordinance

Shut-Off Procedure:

Click HERE to review the Shut-Off Procedures Ordinance

Billing & Due Dates

DALEVILLE

Due on the 5th of the Month.

ROYERTON

Due on the 15th of the Month.

WESTBROOK

Due on the 5th of the Month.

DESOTO

Due on the 15th of the Month.

Pay Your Bill