Provider-specific review
What the public record says about a leak adjustment
Baytown’s written leak-adjustment policy is specifically designed to prevent customers from paying sewer charges on water that bypassed the sanitary sewer. The customer must submit a signed written request explaining the circumstances and attach a repair receipt. The Utility Services Manager or designee approves a credit only when water bypassed the sewer and the leak has been fixed. The manager calculates an average monthly sewer charge from six months of comparable usage; if six months are unavailable, at least two comparable occupied months may be used. The credit equals the billed sewer amount above that average and may cover no more than two consecutive months. Customers should document the leak, repair date, invoice, meter readings, and WaterSmart/usage history, and request the City form promptly.
Stop the loss
Shut off the failing fixture or supply and arrange a qualified repair.
Keep proof
Save dated invoices, parts receipts, photographs, and meter readings.
Request review
Submit the request promptly and keep paying any undisputed amount.