What would you like to search for?
What would you like to search for?

Utility Bill Payment Options

Events in April 2025

Sunday Monday Tuesday Wednesday Thursday Friday Saturday
March 30, 2025
March 31, 2025
April 1, 2025
April 2, 2025
April 3, 2025
April 4, 2025(1 event)
April 5, 2025
April 6, 2025
April 7, 2025
April 8, 2025
April 9, 2025
April 10, 2025
April 11, 2025(1 event)
April 12, 2025
April 13, 2025
April 14, 2025
April 15, 2025
April 16, 2025
April 17, 2025
April 18, 2025(1 event)

City Offices Closed - Good Friday


April 18, 2025

April 19, 2025(1 event)
April 20, 2025
April 21, 2025
April 22, 2025(1 event)

City Council Regular Meeting


April 22, 2025

CLICK HERE for Agenda

This site is accessible to disabled individuals.  For special assistance, please contact the City Secretary at (281) 983-2931 prior to the meeting so that appropriate arrangements can be made.  The City of Meadows Place is committed to compliance with the Americans with Disabilities Act.

CLICK HERE for Agenda

April 23, 2025
April 24, 2025
April 25, 2025
April 26, 2025
April 27, 2025
April 28, 2025
April 29, 2025
April 30, 2025
May 1, 2025
May 2, 2025(1 event)
May 3, 2025

 

There are 7  payment options:

 

  1. Mail – City of Meadows Place, One Troyan Drive, Meadows Place, Texas 77477
  2. Drop Box – located in front of City Hall (Check or money order , no cash)
  3. In person at City Hall (Cash, check, money order)
  4. Pay by phone.  Call 281-377-9010.  Must have 15 digit account number (on statement) to access.  Credit card and E-check payments accepted, convenience fees assessed.
  5. Scan and pay.  Scan the QR code on billing statement.  Credit card and E-check payments accepted, convenience fees assessed.
  6. On-line Account – Debit/Credit Card Payment – Visa, MasterCard, Discover, American Express: A 3.50% convenience fee will be assessed through a 3rd party service provider.  This fee will appear as a separate line item on your bank or credit card statement.
  7. On-line Account –  E-check/Bank Draft Payment  –    A convenience fee of $1.00 will be assessed to the account holder for E-check payments.  

Note:

  • Mailed checks or money orders, must be received by due date to avoid late fee.
  • A 10% late fee is applied to accounts with an outstanding balance after the due date. Second notices are mailed the day after the due date with late fees included.
  • Nonpayment will result in disconnection of service.
  • Once service is disconnected, the outstanding balance plus a $50 reconnection fee must be paid, with    cash or money order or credit card, before service will be restored. An additional $150 security deposit may also be applied, up to a maximum of $350 per account before service is restored.