Bill Payment

Magee's Creek Water Association offers a variety of ways you may pay your bill. Choose the most suitable method below for your convenience. 

Payment By Mail

If paying by check or money order through the mail, please send all payments with your payment coupon. To avoid late fees, please mail your payment at least seven to ten business days before the due date specified on your bill. 

Automatic Bank Draft

 With this service, the amount of your monthly bill is automatically deducted from your bank account, on the 5th of each  month, and credited to your  account. There are no fees or charges associated with this method of payment. To set up Automated Bank Draft, simply download, print  and fill out the Bank Draft Authorization Form located in the Forms & Reports Section and bring it by our office; or mail to 515 Mannings Crossing Rd Tylertown MS 39667.

Payment Drop-Off Location

We welcome you to come by our office and make a payment 8 AM-5 PM Monday-Friday. For your convencience we have a dropbox where you may leave your payment after hours. You must put the  name and address on the envelope provided to ensure the payment goes to the correct account.   

Payment Through Financial Institution Online Bill Pay

Many financial institutions such as major banks offer their customers the ability to pay their bills via an online bill payment service (through your bank's website). Normally, these services debit the customer's checking or savings account to pay the bill. Depending on the financial institution, they may or may not charge a fee for the service. Payments may take up to seven to ten business days to post to the customer's account. Please consult with your bank for more information.

Payment at Citizens Bank - Tylertown, MS

You may pay your bill at Citizens Bank in Tylertown. You will need your payment stub in order to pay your bill. If you have a green stub (cutoff notice) or if your (blue bill) reflects 60 days past due,  that amount will need to be paid by the 5th. If your bill is current that amount will need to be paid by the 20th. 

Online Payments through Nexbill 

Nexbill offers a variety of payment methods: online payments through the website, text to pay, IVR (888-514-3551), and automated draft (the third  of each month). You will need to create  an account online. If you need help or have any questions  please feel free to contact our office at 601-876-4838.

**processing fees will be charged** 

**Double check your payment amount before completing checkout, overpayments beyond the convenience fee will be applied to future billing, not refunded.**

**New Service, Customer Deposits, Delinquent Accounts, and Unlock/Reactivation Fees MUST be paid at the office during normal business hours/ cash or check only - no credit or debit card. No Exceptions!**

**We do NOT receive DOXO payments until 7 to 14 days later. If you are on the cutoff list, we advise you to call and pay the office. Otherwise, you will get locked. This is a third-party bill pay, and we do NOT recommend using this.**