Payment Arrangement Request

Utility Billing Office
1201 Leopard St.
Corpus Christi, TX 78401

Please allow up to one business day to process your request.

Are you the Account Holder?*field type radio button
Are you the Account Holder?YesNo
Payment arrangements may only be requested by authorized account holders. Please call 361-826-CITY (2489) for assistance.
An approved payment arrangement will allow you to schedule monthly payments and bring your active account current over an authorized number of months. This is in addition to the current/ monthly bill.
If the balance is ≥$1000, a minimum down payment of 33% of the past due is required.*
If the balance is <$1000, a minimum down payment of 25% of the past due is required.*
*Additional down payment may be required upon account status and payment history.
The required down payment has been paid.*field type radio button
The required down payment has been paid.YesNo
This application is null and void.
Full Name*field type single line
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Phone Number*field type single line
(XXX)XXX-XXXX
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Secondary Phone Numberfield type single line
(XXX)XXX-XXXX
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Email*field type email
Service Address*field type single line
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Account Number*field type single line
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Last four of SSN*field type single line
For verification of identity
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Payment Plan Terms Requested*field type drop-down
Visit https://www.corpuschristitx.gov/pay-your-bill to view down payment options.

Acknowledgement

Signature of Account Holder*field type signature
With my signature below, I agree to make the Payment Plan payment provided by the Utility Billing Office on or before the due date and in full. I understand the scheduled Payment Plan payments are in addition to the monthly charges for continuing utility services, that no additional cost will be added to the delinquent balance during the period of the Payment Plan, and that I may pay the balance of the delinquency owed at any time and be released from this agreement.

I also understand that payment of any amount less than the full monthly amount due or remitting a monthly payment on any date later than the date due for that monthly payment is a material breach of this agreement. It is grounds for the City to immediately deem the entire remaining deficiency due and payable and to proceed with the disconnection of utility services based on the unpaid deficiency in accordance with City and State law. Services may not be restored until full payment of all accrued charges on this utility account has been made.

I acknowledge that I am the owner or authorized person entitled to possession of the premises and legally liable for payment for services.

I also authorize the City of Corpus Christi to contact me via current and future phone numbers, email addresses, or other representatives, and attorneys (including collection agencies) to use automated telephone dialing equipment, or pre-recorded voice or text messages and personal calls and emails in their effort to contact me for purposes of collecting any portion of my account that is past due.

It is a violation of the Texas Penal Code Section 32.33 to intentionally and knowingly make a materially false or misleading written statement to obtain utility services.
Datefield type date
Date will be captured on form submission

Utility Payment Arrangement Request

Please allow up to one business day to process your request.