Provider-specific review
What the public record says about a leak adjustment
San Marcos's Water-Leak Adjustment Packet requires a completed request from the account holder plus support documents. Eligible documentation includes a plumber invoice, a property-manager work order, or an occupant's signed letter describing the repair date, leak location, and work performed; receipts for replacement parts/materials and before-and-after photographs should also be supplied. Requests are limited to two bills and no more than two months retroactively; the review generally takes 10-14 business days and the Manager or Supervisor must approve water and wastewater adjustments. The request does not stop billing: all amounts remain due on the original date, late penalties and disconnection dates continue, and a written arrangement request is separate. Submit at 1040 Highway 123 or email utility_billing@sanmarcostx.gov; denial or an adjusted amount still above normal billing may support a payment arrangement.
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.