PayAMA is managed by the Utility Billing Department. Their mission is to provide accurate and timely billing to customers with the highest regard for public satisfaction.

Receive a $10 ONE-TIME BILL credit when you sign up to go paperless!

Benefits of PayAMA

  • Quick to register
  • See your bills online
  • Link your digital wallet using
  • Make a quick payment without registering
Customers receive a utility bill monthly that includes water bill usage and billing. The City of Amarillo is encouraging customers to sign up for our online payment portal — PayAMA. View bills, see usage, and pay your bill all through the one easy-to-use portal. 

Utility Billing FAqs

You can pay your water bill online through our PayAMA portal, by phone at 806-576-1932, in person at City Hall, by mail, or with check or money order using the 24-hour night depository at the south entrance of City Hall.  Additional details can be found on the Utility Billing site. 

Make a one-time payment or setup reoccurring payments.

Click here utilize our PayAMA — online payment portal. 

Pay-by-Phone
806-576-1932

In Person

601 S. Buchanan

By Mail

PO Box 100

Amarillo, Texas 79105

Night Depository

No cash please
Available 24 hours a day
South entrance of City Hall

Drive Through

Mobile unit located at 707 S. Johnson
All Amarillo National Bank Locations — Will only accept current bills before the due date.

Local Payment Locations

Note: Payments could take up to 3-5 business days to process at these locations.
  • Western Union: $1.00 fee added at these locations:
  • Amarillo National Bank
  • United Supermarkets
  • Fiesta Foods
  • Taylor Furniture
  • Mr. Payroll located inside selected Toot’n Totum Stores

Checking Account Draft

A draft form can be filled and voided check must be attached.

All customers will need to fill out an application available here: 2turniton.com

You can also make a request via email at waterbill@amarillo.gov or contact us by phone at 806-378-3030.

We may request a copy of the lease or deed for the property depending on the status of that address.

You will need to verify your name and social for the account and provide a forwarding address. We process all finals for the following day.

Click here to fill out the Final/Transfer Service form.

To transfer your Utility Billing service you will need to fill out the Final/Transfer Service form. 

  • You will need to verify name and last four of social for any changes to be made to your account.
  • We do require the current address to be in good standing or current.
  • We may require the lease or deed for new property depending on the status of the address.

Bills are available online via PayAMA (with registration) or as a paper version mailed directly to the main account holder.

Utility Bill Example Image

 

 

You’re charged a minimum monthly fee based on your meter size, which includes the first 3,000 gallons of water. If you use more than 3,000 gallons, you’ll pay an additional amount per thousand gallons, with rates increasing the more you use. The rates are higher if you’re outside the city limits.

The drainage fee is a fee assessed to all property owners that allow the City to maintain all systems that convey rainwater to playa lakes or receiving streams. Some examples would be the curb & gutters, storm sewer pipes, drainage ditches, inlet boxes, playa lakes, street sweeping, and playa lake pumps.

Note: Only the main account holder has access to account information.

Your customer account information is confidential under state law. If you would like to authorize the City of Amarillo to disclose your customer account information, Complete the Account Disclosure Request form to add them as an authorized user. The form can be mailed, emailed, or returned to the Utility Department located at City Hall. 

  • You will need to verify the last four of your social to make any changes to the account.
  • In order for a person to be added to an active account they can not have an outstanding bill.
  • Once you are added as a secondary on an account you will still be responsible for the bill.
  • 10% late fee is accessed if a payment is 3 days late.
  • 10% late fee and $25 fee is accessed if a payment is 60 days late.
  • 10% late fee and a $25 fee is accessed along with a $25 pull fee if a payment is 93 days late
  • If your oldest bill is 90 days late the city will put a door tag on your door, and you will need to pay by the date provided on tag to prevent any interruption of services.
  • If you are unable to pay the full amount, we can give you the minimum amount to avoid the pull or if you are eligible, we can set you up on a payment plan.

Contact our Utility Billing department at 806-378-3030 to resolve the issue. If you have questions or need a copy of the bill, you can also reach out to us at this number.

  • If your service is shut off, the full past due amount will be required to get the water back on. You will need to make the payment before 3pm Monday-Thursday and by 4:30pm on Friday.
  • If the full balance can’t be made, we will then require half. There will be a 25.00 service fee to reconnect the meter.

If you have a high or unusual bill, contact the Utility Billing department at 806-378-3030 or email at waterbill@amarillo.gov. You can also come to our office at 601 S. Buchanan St.

Once you notify us, we will send out a meter verification. If the customer has a new digital meter we can research and pull the data from the system.

Once we get the results, if the reading is normal, we can offer you a high consumption adjustment. You will only be eligible for this once every two years.

A representative will respond with results.

Contact our Utility Billing department at 806-378-3030 to resolve the issue and to discuss any concerns or disputes about your account.

Yes, we offer payment assistance programs. Call us at 806-378-3030 to discuss available options tailored to your situation.

If a meter is removed, we can offer a payment plan to restore services with a down payment of half of the balance and remaining balance will be put on a payment plan.

  • Staff will determine what is behind based on our Utility calendar.
  • Once the payment plan is 60 days behind it will be removed and added back on to the account.

Due to various issues, including COVID and staffing, we’re now addressing past-due accounts.

  • Payment plans CANNOT be set up if they have a returned payment.
  • If a customer pays the full amount of the return and the fee in office with cash or money order, we will allow them to set up a payment arrangement for the remaining amount. 
  • The meter reader may have been unable to reach the meter for reading due to obstructions.
  • Extreme weather issues like rain or snow may have prevented a reading.
  • While auditing accounts before billing the city may have noted unusual usage numbers and deferred to estimating the average for the account.

If a leak is detected there may be a possible leak adjustment once the problem is fixed and if you qualify for the adjustment.

  • Leak must result in consumption of more than 50,000 gallons over the customer’s 12-month average.
  • Customer must provide documentation of leak repair. (Plumber receipt, or receipt where customer bought the part to repair leak.)
  • If all requirements are met a leak adjustment may be allowed for the two highest bills. Only one adjustment will be allowed every two years.

Commercial leak adjustments are for sewer only and do not require a specific length of time for service history. If a customer has had a full leak adjustment in the past two years or does not qualify for a leak adjustment, a representative then can do a high consumption adjustment. This is allowed every year for two billing periods.