402 E. Sinton Street ~ PO Drawer 400 ~ Sinton, TX 78387
Phone 361-364-2220 ~ Toll Free 888-740-2220 ~ Fax 361-364-3467

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Payment Options

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Pay Online through our website

Our secure website will allow you to view and pay your bill online. Signup is easy. Just have your account number and e-mail address. If you are billed through an invoice group, you will need the primary account number. The site will accept MasterCard, Visa and DiscoverCard Debit and Credit Cards and Electronic Checks.

If you have any questions, please feel free to contact the billing department at the Cooperative office.


Pay Online at your Bank

Many banks offer online bill payment services. If you pay through your bank the payment is electronically transferred to our bank and your San Patricio Electric account is credited. If you are billed through an invoice group, you will need to use the primary account number as the account number.

If you have any questions, please feel free to contact the billing department at the Cooperative office.


Recurring Credit Card

Take the worry out of paying your bill every month. Let us securely post your payment to the credit or debit card of your choice.

The Cooperative will read the meter each month and will continue to send a bill notifying the consumer how much is being charged to their credit card. The credit card will be charged on approximately the 12th of each month.

Log into SmartHub - San Patricio Electric's Payment and Account Management System to
setup for Recurring Credit Card.

If you have any questions, please feel free to contact the billing department at the Cooperative office.


Bank Draft

As a member of San Patricio Electric Cooperative, you can have your bills set up to be drafted from your bank.

The Cooperative will read the meter each month and will continue to send a bill notifying the consumer how much is being drafted from their bank account. The drafts are sent to the bank on approximately the 12th of each month.

Log into SmartHub - San Patricio Electric's Payment and Account Management System to
sign-up for Bank Draft.

If you have any questions, please feel free to contact the billing department at the Cooperative office.


Levelized billing

Levelized Billing is a “Deferred Payment Plan” designed exclusively for residential accounts. The purpose of this plan is to average out the member’s annual usage based on the previous twelve months. This will allow the member to budget an average amount each month for their electric bill. Below are the step by step procedures for setting up and maintaining the Levelized Billing service offered by the Cooperative.

Cooperative will determine annual usage based on the previous twelve months history.

  • Member must sign a written agreement acknowledging they have read and agree to the procedures for Levelized Billing.
  • After the current charges and all outstanding balance are paid, the Cooperative will begin billing the account according to the levelized billing agreement.
  • The members account will fluctuate monthly based on previous 12 month’s usage and prior balances.
  • In the event that the member should increase their load or use more kwh than anticipated, the monthly amount due will change accordingly.
  • Because this is considered a deferred payment plan, there will be no other payment arrangements made on the levelized billed accounts. All payments will be due by the due date on the bill. Levelized billed accounts will be terminated upon delinquent billing and meter will be subject to disconnection.

Account may be removed from levelized billing by request from the member or by the Cooperative. The deferred payment plan will then be terminated to the nearest billing cycle. All accounts removed from levelized billing will require a time lapse of twelve months before being placed back on levelized billing.


Annual Billing

The Cooperative will, upon request of the consumer, estimate the consumer’s annual billing and receive from the consumer the full amount of the estimated annual charges at the beginning of the estimated period.

Meters will be read by the Cooperative each month during the estimated period. A statement of account shall be submitted to the consumer monthly. Whenever the balance of the deposit is exhausted at the end of any month, the consumer shall pay the Cooperative an amount equal to the amount by which the bill has exceeded the estimate plus a new estimate for the balance of that year.

Please contact the billing department of the Cooperative for more information.


Mail or Hand Deliver to the Cooperative

Payment Mailing Address
San Patricio Electric Cooperative
PO Box 360
San Antonio, TX 78292-0360

Physical Address
San Patricio Electric Cooperative
402 E. Sinton Street
Sinton, TX 78387

Correspondence Address
San Patricio Electric Cooperative
PO Drawer 400
Sinton, TX 78387


Pay Stations

Pay stations are available to accept your San Patricio Electric Cooperative payment. You may pay your electric bill at any of the following listed locations. When making a payment on your account, please remember to bring your bill with you. If payment is made by 3:00 PM, Monday thru Friday, the payment will be posted by 4:00 PM on that day. If payment is received after 3:00 PM or on a weekend, the payment will be posted on the next business day. There is a $1.00 fee for this service.

Beeville
CBS Grocery
801 W. Milam Street
Beeville, TX 78102
361-358-1003
8AM-7PM Daily

Business Express
309 E. Houston
Beeville, TX 78102
361-358-2400
9AM-6PM Mon-Fri
9AM - Midnight Saturday

Ingleside
Easy Stop
2156 Hwy 361
Ingleside, TX 78362
361-776-3078
6AM-12 AM Daily
Mathis
Mathis Country Store
703 N. Front Street
Mathis, TX 78368
361-547-6656
7AM-12 Midnight Daily
N P Market
9825 FM 3377
Mathis, TX 78368
361-547-3404
7AM-12 Midnight Daily

 


Credit Card

San Patricio Electric Cooperative accepts the following credit cards, Visa, MasterCard and Discover. This type of payment may be made at the Cooperative or over the phone.