FAQs

Hours

The district is open Monday - Friday from 7:30 AM to 4:30 PM

Payment Options

By Mail

Please mail payments to:
PO Box 3487
Kent, WA 98089
Please allow 4 – 5 business days when mailing payments. Please make checks payable to: Midway Sewer District.

In Person

Payments can be made in person at:

• District Office during business hours.
• Des Moines Drug – located at 627 S. 227th St. in Des Moines.

By Phone

You can call the Midway Sewer District office during business hours and pay with a VISA or MasterCard over the phone. There is no extra charge to customers for this service.

Automatic Payment

You can sign up for Autopay (thru a bank account) or Auto Credit Card payments. Contact the District office for an enrollment form OR

Click here for an Autopay enroll form (from bank account).

Click here for an Automatic Credit Card Payment form.

Account Responsibility

The current property owner is responsible for all charges on the Midway Sewer District bill. By law, sewer charges, including lien costs, remain with the property.

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Billing

Midway Sewer District bills on a bi-monthly, or 60 day bill cycle. The full amount of the bill is due by the due date on the bill.
A late charge of 10% of the current charge will be added after the due date.

Account Changes

If ownership changes, buyer and seller must arrange for payment of previous charges. Please contact the District for a closing bill calculation.

Please contact the District if the mailing address has changed.

Rental Property

The property owner is legally responsible for all charges on the Midway Sewer bill.

Midway Sewer will bill a tenant, please contact the District for an authorization form.

If Midway Sewer is billing a tenant and a lien is filed due to the tenant’s non-payment, the tenant’s name will be permanently removed from the account. All future billing and correspondence will go directly to the property owner.

If the owner of real property serviced by Midway Sewer District is not also the occupant of that property, a copy of the bill and any past due notices may be furnished to the owner, and will be furnished if requested in writing by the owner.

Click here for a "Bill the Renter" form (owner to complete for us to bill the tenant living at the service address).

Click here for a "Property Manager" form (owner to complete for us to bill a Property Management company/person).

Vacancy Policy

1. Property must be continuously vacant for 6 months.
2. Account must be at a zero balance.

If the above items are met, the property owner can write a letter to the District, documenting the service address and the date it became continuously vacant.

Once a property qualifies for the Vacancy Policy, a Vacancy Certificate will need to be completed every billing period to continue suspension of the billing. Please contact the District if you have any questions regarding our Vacancy Policy.

Click here for a Vacancy Certificate.

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