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Office Hours are Monday through Friday from 8 am to 5 pm.

Payments may be left in the drop box located in the first lane of the drive thru located at 101 E Grand.

 Phone payments may be made at 1-888-291-0898.  The full account number and last payment amount is required.

If your account is scheduled for disconnection, you MUST make your payment either at City Hall or by making a payment online.

All bills for water services rendered by the City of Comanche, Texas, shall be billed regularly.  If the bill is not paid by 5 p.m. on the due date, a 10% late penalty shall be assessed.  All accounts having a balance at 5 p.m. 11 days after the due date shall be disconnected and a $50 service fee added.  If the above referenced dates fall on a weekend or holiday, payment is required by 5 p.m. of the following working day.  All arrears, including fees, must be paid in full prior to reconnection.

Making a payment online may NOT prevent disconnection of service.

Please call the Utility Clerk at 325-356-2616 if you are making your payment after the disconnection date. 

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