Utility Bill Report

Generated Aug 23, 2026 12:07 AM

August 2026 (current)
July 2026 (previous)
521 Hunter Manor Dr, Keller TX 76248 Current due: $1,094.68 · 1 paid · 2 past due
Atmos Energy
Acct 3040497933 ·
$161.73
Past due $87.47
✓paid
paid 8/12
· ▼ $20.74
$182.47
Past due $93.44
✓paid
paid 7/10
Tri-County Electric
Acct 800712049 ·
$1,094.68
Past due $543.68
due 08-27
· ▼ $98.11
$1,192.79
Past due $673.79
due 07-29
1608 Scarlet Crown Dr, Fort Worth TX 76177 Current due: $90.67 · 2 paid
Atmos Energy
Acct 3077401707 ·
$40.41
due 08-13
$76.46
✓paid
paid 7/17
Rhythm
Acct RH-0269957 ·
$401.80
✓paid · autopay
paid 8/5
· ▲ $148.07
$253.73
✓paid
paid 7/7
Spectrum
Acct 4592 ·
$50.26
due 08-17 · autopay
$50.26
due 07-17 · autopay
City of Fort Worth Water
Acct 1986539-658974 ·
$165.55
✓paid
paid 8/11
$182.71
✓paid
paid 7/17
9029 Pearfield Rd, Fort Worth TX 76179 Current due: $205.77 · 3 paid
Atmos Energy
Acct 3078834168 ·
$36.18
✓paid
paid 8/3
· ▲ $8.47
$27.71
due 07-30
Rhythm
Acct RH-3026599 ·
$157.37
✓paid · autopay
paid 8/20
$42.52
✓paid
paid 7/20
Spectrum
Acct 9497 ·
$205.77
due 08-11 · autopay
—
City of Fort Worth Water
Acct 1986539-697046 ·
$56.25
✓paid
paid 8/11
—
4816 Buckskin Dr, Fort Worth TX 76137 No bills yet — tracking starts next cycle
Newly acquired · awaiting first bills

Bills are placed by the bill's due date (falling back to the email's received date if no due date was extracted). Credits shown in green are not subtracted from the total due. Paid status is set when a matching payment receipt is found for the same account.