Lorena Water Department accepts cash, personal checks and money orders. Credit card and Debit card payments are charged a 5% transaction fee or you can make online payments through The Payment Group. There is also a 5% fee for online payments.
Instructions for Paying Utility Bills Online
Click on the payment group above.
Enter utility account information as it appears on your bill
Enter the amount you would like to pay
Verify the information you have entered. Notice the fees that are added for paying online (5% online fee and tax)
Select "Continue to Billing"
Enter "Payee Info," complete "Confirmation," and you will receive a receipts when finished.
If you have any further questions about the process please call our office at (254) 857-4641.
You may also choose to sign up for bank draft payments. The City of Lorena will draft your account on or about the 15th of each month.
Bills are mailed the 1st day of the month. If you do not receive a bill by the 5th day of the month please contact City Hall for your balance due. When making online payments through your bank, please allow at least 7 days for processing. The City of Lorena is not responsible for late payments caused by the bank or post office delays.