>>Fort Bend County Municipal Utility District #185
Fort Bend County Municipal Utility District #185 2017-11-19T08:33:40+00:00

Welcome to Fort Bend County Municipal Utility District #185

The following information is being provided to help you become familiar with the policies and procedures relating to your water and sewer service.

New Service Welcome Packet (PDF)
Water Quality Report (PDF)
NFBWA New Resident Letter & Brochure (PDF)

Preparing for “Harvey” – EDP Emergency Operations In Place

The Board of Directors of Fort Bend County MUD No. 185 would like to update everyone on how Hurricane Harvey impacted the District. All major District facilities—the water plant, wastewater treatment plant, and detention ponds, came through the storm intact and are fully operational. The District suffered some damage to its facilities, but nothing that will interrupt services to the residents of the District. The water is safe to drink, and the District will work towards repairing any damaged facilities over the next few weeks. We are thankful that everyone came through this storm as we did.

Payment Options

You may now pay via credit/debit/prepaid card or eCheck. American Express, Discover, MasterCard, and Visa are all accepted. Listed below are our available options for your convenience. 

First Billing Services assesses a convenience fee for each credit, debit, prepaid card and eCheck transaction. Card transactions will be assessed a 3.99% fee. One-time eCheck transactions will be assessed a $1.99 fee, and recurring eCheck transactions will be assessed a $1.00 fee.

Log onto https://edpwater.firstbilling.com to access the online payment portal. You can register your account, OR pay as a guest.

Log onto https://edpwater.firstbilling.com or contact EDP at 832-467-1599 to sign up for auto payments. You can select your payment method, enter your due date of the 18th, and the payment amount. Each month, you will receive an email confirming the payment was successful.

Call (832) 467-1599
Monday – Friday
8:00 am – 5:00 pm

Enclose payment stub with your check or money order in the return envelope provided. Please allow ample time to ensure delivery before the due date. Mail your payment, addressed to the District, to P.O. Box 3264, Houston, TX 77253-3264.

Our two office locations are 17495 Village Green Drive, Houston, TX 77040 and 2035 FM 359, Suite I, Richmond, TX 77406.
Both office locations have a drop box slot on the front door. In addition, there is a drop box on the gate located at 15903 Squyres Road, Spring, TX 77379. Please insert a check or money order, along with the payment stub, in the return envelope. Our payment processing department will post the payment the following business day.
Payments can be made via your at-home internet service. Please allow 7-10 business days, prior to the due date, for the payment to be received.

We’re Here to Help

Visit us at 17495 Village Green Drive, Houston, Texas 77040 or call (832) 467-1599.