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M&O rate: .559376I&S rate: .090956
First, the city recommends that the offended party talk with the neighbor. If you are not comfortable talking to the neighbor or you are unable to get some relief, contact the Police Department when the noise is taking place by calling 972-547-5350. An Officer will be sent out to meet with you, and you can point out the offending address. That way the neighbor can be made aware that their noise is offending someone.
If that does not resolve the issue, loud noise violations are filed directly by the offended citizen in the Municipal Court. The complaint form for the offended party to fill out is available below. Simply print the form/fill it out, but leave it unsigned. Bring the completed (unsigned ) form during normal business hours to the City Annex/Police Department (101 S Powell Pkwy) and you will swear to and sign the form in front of a Notary Public at the Court. It will then take some time to process the complaint, set up hearing dates, etc. (Note: Before driving over, call 972-924-3325 to make sure there is someone at the Court that can help you.)
If you decide to file a complaint, please remember to document all dates and times that you are offended. Video or audio recording of the offense(s) should help you with your case should it go to trial in the Municipal Court. Complaint Form Click Here
You can also mail your payment in to:
City of Anna - Municipal CourtP.O. Box 776Anna, TX 75409
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*If your bill is due on the 15th of every month your cut off date is the 25th. Disconnection will be on the 26th. On the 16th day of the month you will receive late fees, regardless if you fill out an extension.
If your payment arrangement has not been met by the date you asked for, service will be disconnected the next day and a $50.00 Reconnection Fee will be applied.
*If your bill is due on the 1st of every month your cut off date is the 10th. Disconnection will be on the 11th. On the 2nd day of the month your will receive late fees, regardless if you fill out and extension. If your payment arrangement has not been met by the date you asked for, service will be disconnected the next day and a $50.00 Reconnection Fee will be applied. When disconnect days fall on a weekend or holiday, Payments, Emails, Faxes, and Payment Arrangements must be in the Office or DROP BOX before your cut off date. You are also able to email any of the customer service representatives with the following information if you are not able to fill one out in the office or out by the drop box.
Payments made through our website on E-Bill after 9:00 am will NOT to be downloaded again until 4:00 pm. If you have paid after 9:00 am and have been disconnected, you will owe a $50.00 Reconnection Fee during hours and $100.00 after hours before service can be reconnected
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