Provider-specific review
What the public record says about a leak adjustment
Garland states that the customer is responsible for all water passing through the meter but may receive a partial credit for an unusually high bill. The adjustment is considered only once in a rolling 12-month period, repairs must be completed, and usage must return significantly lower or to normal before submission. The customer must submit the completed Leak Adjustment Request Form with proof such as a hardware or home-improvement receipt, plumber invoice, insurance document, or before-and-after photographs. Documentation must be received within six months after repair and is mailed or delivered to the Duckworth building at 217 N. Fifth Street; staff review the request under City Code Section 51.11(F). The public page does not promise a fixed percentage, so customers should not reduce payment until the city approves the credit.
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.