Payment Due
Amount Due
Account Information
Date Customer Name: ROBERT JACKSON
11/20/2023 $207.58 Account Number: 90002543677
Invoice Number: 055877994323
Invoice Date: 11/02/2023
Account Summary Customer Communications
Previous Balance $ 328.58 Your account is past due. The due date on this bill is for
Credits/Payments the current charges only, and doesn’t extend the due date
Incoming Credit Card 10/03/2023 $ 196.30 CR for any previous balance. Please pay the past due amount
Balance Forward $ 132.28 immediately to avoid a potential service interruption.
Current Charges $ 75.30
Amount Due $ 207.58
See remaining pages for invoice details. Note: CR = Credit
Your Electricity Usage Contact Information
1,480 Customer Service:
kWh
1,332
1,184
By Phone On the Web
1,036 972-791-2888 txu.com
888
740 1-800-242-9113 (24 X 7) Hearing Impaired:
592
444
1-800-735-2988 (24 X 7)
296 ONCOR ELECTRIC DELIVERY COMPANY
148
0 Power Outage Notification: 1-888-313-4747
NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV
REP Certificate:#10004
2022 2023
For more information about residential electric service please visit www.powertochoose.com.
Please return this portion with your payment in the enclosed envelope. Make checks payable to TXU Energy. Do not include correspondence with your payment.
The TXU Energy AidSM program helps families in Payment Due
critical situations with bill payment assistance. Amount Due
For Donations Only Date
One-time gift to $ 11/20/2023 $207.58
TXU Energy AidSM program
Additional payment options on the back.
Recurring monthly donation $
to TXU Energy AidSM program
To ensure proper payment posting, please provide this
number (900023465287) on all payments and send to the
address directly below.
TXU ENERGY
PO BOX 650700
DALLAS, TX 75265-0700
ROBERT JACKSON
950 W KIEST BLVD APT 123
DALLAS TX 75224
