Utility Bill Payments

757County Administration handles all utility connection service applications and terminations, security deposit payments, distribution of meters and meter readings.

Utility meter readings are completed bi-monthly for the previous two months of service. The meter readings are reviewed and sent to HRSD to be processed for billing. 

Billing Cycle Months: January, March, May, July, September, November

If you do not receive a utility bill by the end of the billing cycle, please contact our office at (804) 769-4958.

For questions or inquiries on new service or termination of service, please direct them to Melissa Abbott at (804) 769-4958.

If you have any questions about your invoice from HRUBS (Hampton Roads Utility Billing Service) please contact HRUBS at (757) 460-2491. 

For questions regarding a security deposit refund, please contact the Utilities Department office at (804) 769-4958.

Billing and Payment Options:

Paperless e-Billing - Eliminate your paper bill and enjoy the ease of electronic billing and payment. Enroll at hrsd.com/css.

Electronic Checks and Credit/Debit Card - Have your payment automatically deducted or make a one-time payment online at hrsd.com/css or call (888) 430-4385. 

⇨ CLICK TO PAY ⇦

Check payable to HRUBS with account number on your check to:

HRUBS, PO BOX 37097, BOONE, IA 50037-0097

Failure to pay delinquent notices will result in service termination and a $50.00 reconnection fee along with the past due balance paid in full.