Hornbeak Utility District
Hornbeak Utility District bills are mailed on the last business day of the month. Late fees will be added on the 11th of each month on all unpaid balances. If the due date falls on a weekend or holiday, the bill will be due the following business day.
Any account not paid by the 24th of each month is subject to disconnect. Cutoffs will be the 25th of each month and a $40.00 charge plus the total amount of the bill owed must be paid before service is restored.
Payment Types Accepted
Cash, Check, Money Order
Payments are accepted at the water office at 232 W Main St. Hornbeak TN, where there is a drop box as well. Also, there is a drop box at the Hornbeak Reelfoot Bank location. Payments may be mailed to PO Box 263 Hornbeak, TN 38232.