Independent U.S. water utility directory · 2026 edition
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Payment channels

Pay Town of Flower Mound Utility Billing Division

Use the provider’s verified online, telephone, mail, or counter instructions. Check the final confirmation screen for the amount, processing date, and any transaction fee before submitting.

Primary online route

Use the official payment portal

The direct portal is the fastest route when it is available. The provider identifies its payment gateway as Tyler Technologies Municipal Online Services. Never enter account credentials into a lookalike site reached through an unsolicited message.

Open payment portal ↗

Telephone payment

Phone IVR

The Town’s public water-bill pages do not publish a separate IVR number; Utility Billing is 972-874-6010, and customers should use the automated option presented by the Town’s payment system or the online portal. Staffed hours are generally Monday–Friday 8:00 a.m.–4:30 p.m.

Have your account number and payment instrument ready. Follow the provider’s recorded prompts and retain the confirmation number.

Alternative channels

Mail, text, and in-person payment instructions

Pay by text

A dedicated this detail was not publicly posted. For a documented text-to-pay keyword, short code, or opt-in process. Flower Mound offers online payment, electronic monthly statements, automatic bank draft, phone/customer-service assistance, mail, and Town Hall drop boxes. The Town’s bill and e-billing alerts should not be treated as text-to-pay enrollment.

Mail-in address

Town of Flower Mound, Attn: Utility Billing Division, 2121 Cross Timbers Road, Flower Mound, TX 75028. The Town accepts checks, cashier’s checks, and money orders by mail; allow postal transit time and do not mail cash.

Counters, drop boxes, and office hours

Town Hall, 2121 Cross Timbers Road, Flower Mound, TX 75028, is the customer-service location. The Utility Billing/payment counter is open Monday–Friday 8:00 a.m.–4:30 p.m.; the Town notes hours may change for inclement weather. The counter accepts checks, cash, cashier’s checks, money orders, Visa, and Mastercard. A 24-hour interior drop box is inside the south entrance and a curbside drop box is on the west side of Town Hall; both are for checks and money orders, not cash. The interior box is checked during the business day and payments received by 4:00 p.m. generally process that day; the curbside box is checked at 8:00 a.m. Monday–Friday and later deposits process the next business day.

Accepted digital instruments

What you can use online

The Town documents Visa and Mastercard for counter and online transactions, automatic bank draft from a checking account, and electronic bill payment through a financial institution. Checks, cashier’s checks, money orders, and cash are accepted at the counter but not in the drop boxes. The current public water-billing pages do not identify American Express, Discover, Apple Pay, Google Pay, PayPal, or Venmo, so those methods should not be assumed accepted.

2026 transaction pricing

Convenience fees

$3.00 convenience fee per online transaction according to the Town’s current Online Payments page. Automatic bank draft is offered at no additional charge and is drafted on the due date, or the next working day when the bank is closed. The final amount displayed by Municipal Online Services controls if the third-party portal presents a changed fee.

Fees can vary by payment type, channel, account class, and processor terms. The checkout screen is the final fee disclosure.

Payment guidance

Choose the payment channel that fits your deadline

The safest payment path is the one published by Town of Flower Mound Utility Billing Division and matched to the account information on your bill. Online portals are convenient, but telephone, mail, counter, and drop-box options may follow different posting schedules and may use different fees.

For a routine payment, save the final confirmation page or IVR number and check when the transaction will post. For a same-day shut-off notice, do not assume that submitting a card payment automatically stops a field order; ask the provider what amount and confirmation are required.

Never send your account number, password, card details, or bank information to Water Ledger. Those details belong only on the provider’s verified payment channel or at an authorized counter.