Past due balances must be paid immediately to avoid interruption of services.
Current water bills not paid by the 25th day of the billing date are subject to disconnection and a $25 processing fee will be assessed at 5 p.m.
When water services have been disconnected for non-payment of a bill, all money must be paid in full for services to be restored.
If you were disconnected and you pay your bill by using our online payment option, please call Customer Service, at 405-739-1252 or 405-739-1254, to reactivate your services.
Reinstating an Account
reinstatement fee is applied after an account has been terminated for
non-payment. Once a work order is placed to pick-up the polycart the
account will be charged a $15 return polycart fee, even if the cart has
not been picked up. Once payment is made, Customer Service will issue a
work order to have the polycart returned to residence.