About Shire of Coorow
The Shire of Coorow is a local government authority in the Mid West region of Western Australia, responsible for providing municipal services, infrastructure, and community facilities to residents, ratepayers, and businesses in Coorow, Leeman, Green Head and surrounding localities. Through its administration, the Shire manages services such as road maintenance, waste collection, town planning, building approvals, environmental health, ranger services, and community development. It also operates and maintains public facilities including community centres, sporting grounds, libraries, caravan parks, coastal reserves, and recreational amenities across the district.
A charge from the “Shire of Coorow” on your bank or card statement typically relates to council rates, waste or emergency services levies, animal registrations, infringements (such as parking or local law fines), facility hire (e.g. community halls, ovals, courts), caravan park fees, licences or permits (building, planning, health), or event/program fees. You might see both one-off payments (like paying a fine, booking a venue, or paying a development application fee) and periodic/recurring amounts (such as rates instalments set up via direct debit). Some charges may appear under slightly shortened or coded descriptions referencing “COOROW SHIRE”, “SHIRE OF COOROW RATES”, or “COOROW WA GOVT”. In some cases, you may also see a temporary pre-authorisation if you booked accommodation or facilities online or over the phone using a card guarantee.
If you are unsure about a Shire of Coorow charge, start by checking recent rates notices, infringement notices, renewal forms, booking confirmations, or email receipts from the Shire. Compare the date and amount on your bank statement with the due dates or fees listed on any Shire documentation. For clarification, you can contact the Shire of Coorow administration office via the details on coorow.wa.gov.au or your latest notice and provide the transaction date, exact amount, and the name on the card or account; staff can usually identify the charge from their records. Common billing issues—such as duplicate payments, incorrect amounts, or cancelled bookings—are generally resolved by providing proof of payment or booking, after which the Shire can confirm whether a refund, credit to your rates account, or adjustment is appropriate in line with their policies.