Utility Bill Report

Generated Oct 13, 2026 11:26 PM

October 2026 (current)
September 2026 (previous)
521 Hunter Manor Dr, Keller TX 76248 Current due: $685.68 · 1 past due
Atmos Energy
Acct 3040497933 ·
$81.68
Past due $29.86
due 10-21
· ▲ $51.82
$29.86
due 09-23
Tri-County Electric
Acct 800712049 ·
$604.00
due 10-27
· ▼ $516.41
$1,120.41
Past due $519.41
due 09-28
1608 Scarlet Crown Dr, Fort Worth TX 76177 Current due: $234.68 · 2 paid
Atmos Energy
Acct 3077401707 ·
$53.08
✓paid
paid 10/4
$95.60
✓paid
paid 9/7
Rhythm
Acct RH-0269957 ·
$439.22
✓paid · autopay
paid 10/5
$401.80
✓paid
paid 9/8
Spectrum
Acct 4592 ·
$50.26
due 10-17 · autopay
$50.26
due 09-17 · autopay
City of Fort Worth Water
Acct 1986539-658974 ·
$184.42
due 10-07
$165.55
✓paid
paid 9/7
9029 Pearfield Rd, Fort Worth TX 76179 Current due: $362.35
Atmos Energy
Acct 3078834168 ·
—
$38.28
✓paid
paid 9/20
Rhythm
Acct RH-3026599 ·
$254.53
due 10-19 · autopay
· ▲ $13.42
$241.11
✓paid · autopay
paid 9/18
Spectrum
Acct 9497 ·
$50.26
due 10-11 · autopay
—
City of Fort Worth Water
Acct 1986539-697046 ·
$57.56
due 10-06
$56.25
✓paid
paid 9/7
4816 Buckskin Dr, Fort Worth TX 76137 Current due: $491.02
Atmos Energy
Acct 3079627514 ·
$29.83
due 10-12
$29.83
✓paid
paid 9/30
Rhythm
Acct RH-5451568 ·
$410.93
due 10-23 · autopay
· ▼ $1.70
$412.63
✓paid · autopay
paid 9/21
Spectrum
Acct 9992 ·
$50.26
due 10-12 · autopay
· ▼ $135.39
$185.65
due 09-21
City of Fort Worth Water
Acct 1986539-356570 ·
—
$158.80
✓paid
paid 9/14

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.