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.
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.
James Freeman
Superintendent
Phone: 361-749-6330
Karrah Bass
Utilities Clerk
Phone: 361-749-4111, Ext. 230
Gloria Lara
Utilities Clerk
Phone: 361-749-4111, Ext. 231