Construction Advisory for Major Maintenance of Cypress Creek and Tributaries

In an effort to keep you informed about the Harris County Flood Control District’s continuing improvements in the Cypress Creek watershed, we want to notify you of an upcoming project in your area. As early as July 2022, the Flood Control District will begin construction on the third set of repair sites (Batch 3) on tributaries in the Cypress Creek watershed. Batch 3 is part of a major repair project funded by the 2018 Flood Control District Bond Program, Bond ID CI-012. Batch 1 and 2 are currently under construction on other channels in the watershed.

Overall, this project is intended to provide major maintenance along Cypress Creek and its tributaries to restore channel conveyance capacity across the watershed. This work will not widen or deepen the channels but will return them to their designed condition and capacity so that they can convey stormwater more efficiently. The Batch 3 scope of work for 12 sites on 11 channel sections includes some or all of the following: Removal of silt, placement of buried riprap (rocks designed to protect from erosion), erosion repair, outfall pipe removal and replacement, manhole replacements, concrete channel lining replacements, excavation and off-site disposal, debris removal, encroachment removal, and site restoration. The project also includes outfall repairs at one existing stormwater detention basin.

Multiple crews will be working on various project sites simultaneously. The timeframe for when crews will be working at each site in Batch 3 has not been determined, but additional communications may be sent to impacted areas prior to construction.

Major Maintenance of Cypress Creek and Tributaries
Project ID # K100-00-00-X087
Harris County Commissioners Court Precincts: 1 and 3
Contractor – Lecon Inc.
Contract Amount – $13,791,893.00
Construction Project Start – July 2022
Construction Contract Duration – 688 Calendar Days

The Flood Control District appreciates your patience through the duration of this project. Should you have questions or comments, please contact us at or visit the project page at

NEW Payment Options Available

Cypress Klein Utility District has teamed up with First Billing Services to provide more payment options to our customers.  You can pay by credit card, debit card or eCheck.  Visa, MasterCard, Discover, and Amex are all accepted.

  • Web Payments: Log onto to access the online portal. Register your account OR pay as a guest!
  • Live Agent Assisted Payments: Call 855-270-3592 for live agent assistance.
  • Automated Phone Payments: Call 877-445-6916 and follow the prompts to listen to your balance and make a payment. This service is available 24/7.
  • Text & Pay: Register your account via the online portal to sign up for Text & Pay.
  • Direct Payment Plan (Automatic Monthly Payments): Log in online OR contact First Billing at 855-270-3592 to sign up for automatic payments. Each month, you will receive emails confirming the payment was successful.
  • E-Billing: Log in online OR contact First Billing at 1-855-270-3592 to sign up for e-billing.
  • On-Line Bill Pay: You may continue to pay your bill on-line through your bill payment service.
  • S. Postal Service: As always, you may mail your payment with the coupon in the return envelope provided with your billing statement.

Mailing address: Eagle Water Management • P.O. BOX 12149 • SPRING, TEXAS 77391

The above options are not available for returned payments/checks or terminated service payments. Customers with returned check, returned account fund items and terminated service must come to the Eagle Water Management office located at 5118 Spring Cypress Road, Spring, Texas 77379 with a cashier’s check or money order to settle their accounts.

Please note that neither the District nor the Providers listed above will be responsible for your payments being late.  Should you have any questions regarding the payment options, please call 281-374-8989.

For more information or assistance with registration:

Call First Billing Services at 1-855-270-3592 or log onto

First Billing Services assesses a fee of 3.99% for each Credit/Debit card and 99¢ for each eCheck transaction.