Billing Schedule

PAYMENT DUE DATE: 20th of the month

PENALTIES ARE POSTED: 5% penalty applied after the 20th

CUT-OFF FOR NON-PAYMENT: Total balance due on account and $30.00 Disconnect & $30.00 Reconnect fees are applicable prior to reinstating gas service.

For Customer's Convenience

The City of Port Aransas Gas department offers Online Payment & ACH service. Online payment can be made at our website: City of Port Aransas Online Payments.

ACH application can be obtained at the website.

The service is set-up to draft a customer's checking account on the 20th of the month.

The customer will receive a bill for their files and it is noted on the bottom that payment has been drafted.

An application can be mailed or faxed upon request.