PLEASE MARK YOUR CALENDAR FOR THE ANNUAL MEETING ON SEPTEMBER 17, 2022.  MORE DETAILS WILL BE COMING SOON.
 

 


 

IF YOU WOULD LIKE TO REPORT AN ISSUE WITH THE POSTAL SERVICE, PLEASE FILL OUT THE FORM BELOW.

 

MONTGOMERY COUNTY ANIMAL SERVICES VOLUNTARY STATEMENT


message from Tactical Waste:
 

Good afternoon Tactical Waste Solutions Family

I would like to take this time to update you all on some of the upcoming policies and changes that will be taking place.

 

With the transition we were delayed in getting the bills out in a timely manner and have extended the due date until July 31st.

 

Starting August 1st, we will start assessing a $5.00 late fee to all bills that were not paid by July 31st. If your account is not paid by August 7th suspensions will be enforced and August 15th Tactical Waste Solutions / SouthTex trash cans will be picked up.

If your service is suspended and trash can is picked up for non-payment and you wish to reestablish service with you must pay all past due amounts plus a $60.00 reestablishment fee.

 

With the Texas Summer Heat we are starting our routes earlier to try and combat the heat as much as possible, therefore we ask that your trashcan or bags be at the curb no later than 5:30 am on the morning of collection. You can set it out the night before. If your trash is not picked up due to it not being out when we pass by your address (verified by photo taken) it will be picked up on your next scheduled day.

 

We are switching to a new billing and payment processing software. ALL CUSTOMERS WILL BE REQUIRED TO HAVE AN EMAIL ADDRESS ON FILE AND SIGN UP FOR THE CUSTOMER PORTAL.

Bills for the next Quarter (October-December) will go out in September from the new billing software and will be due October 1st. You will still be able to pay by credit/debit card and ACH (e-check) or you can continue to mail your payment.

Our new mailing address is

 

Tactical Waste Solutions

P.O. Box 873

Mont Belvieu, TX 77580

 

We will keep you updated of any additional changes as they progress.

 

Thank You for being a valued Customer

Rodney











The 2022 annual assessments are now past due and subject to accruing late fees and possible Attorney fees. Final notices have been sent out.  Please contact Reliant Association Management for your new balance, or if you need to set up a payment plan. 
Payments can also be made online under the Community tab. If you are having issues paying online and it says "account blocked", please contact Reliant Association Management at:

936-894-3525
gflowers.reliant@gmail.com





 

If you do not have the log in password to view the financials, please contact  gflowers.reliant@gmail.com