Bill Pay Information
Paying Your Bill
Your bill is due and payable upon presentation. Balances not paid by the due date are subject to a 1% penalty. Balances not paid prior to the disconnection date are subject to additional fees and/or disconnection. If service is disconnected, service will not be restored until all fees are paid with cash, money order, Visa, MasterCard or Debit Card. Please see front of your bill for the exact due date. Your current payment may be made in the following manner:
Online: Click on the tab Pay Your Water Bill below and enroll in our online account service. You will need to enter your water service account number and service address to complete the enrollment process. Or you can make a One-Time payment with credit card (Visa, MasterCard, Discover, American Express) without enrolling.
Customers can manage their account 24/7 online.
- Pay with checking or savings account
- Schedule a future payment
- View account balances
- Enroll in paperless billing
- Enroll in autopay
- Enroll multiple accounts under a single log-in
- Submit customer service questions
In Person: We accept cash, check, and money order at the front counter inside City Hall. Debit/credit cards are accepted at a self-service Kiosk inside City Hall.
Auto-Pay: Applications are available at the Utility Billing counter or enroll online by clicking "Pay Your Water Bill" tab. You can use your bank account and the payment will draft on the due date.
Mail: Send a check or money order with the bottom portion of your bill. Do not send cash. Payments can be mailed to Hesperia Water District, 9700 Seventh Avenue, Hesperia, CA 92345
Payments Made Through Your Bank: When making payments through your bank, please ensure that your bank notates the correct water account number, as shown on your bill. Also, please note that although you may make payment arrangements through your bank electronically, the bank makes payment to the Hesperia Water District by mailing a paper check. As with all payments sent by mail, please ensure that sufficient time exists for the Water District to receive the payment by the due date.
Drop Box: For your convenience, a drop box is available at our office for after-hour payments. Place your check or money order in your own envelope and clearly label with your name, address and account number. Do not place cash in the drop box. Payments dropped off after 7:30 AM will not be posted to your account until the next business day.
Auto-Pay: Applications are available at the Utility Billing counter or enroll online by clicking "Pay Your Water Bill" tab. You can use your bank account or credit/debit card. The payment will draft on the due date.
Accounts are not considered paid until the payment is received by the District. It is the customer's responsibility to ensure that payments are received by the District by the due date. The District is not responsible for lost or delayed mail.
Past Due Balance: If there is a previous balance shown on the bill, it is PAST DUE and your water service will be subject to disconnection and additional fees. Recent payments may not be reflected on the bill.
Closing Balances/Credits: Remaining balances may be transferred to another account held by the same customer.