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Taxes
Property taxes help fund services delivered by the Town of Halton Hills, Halton Region and local school boards. Property owners receive interim and final tax bills each year and are responsible for paying their taxes by the dates shown on each bill. Use this page to learn about your tax bill, payment options, tax account services, property assessments, rebates and relief.
Tax bill due dates
Mailed in early February & has two bill remittance stubs
| Payment | Due Date |
|---|---|
1st Installment | February 27, 2026 |
2nd Installment | April 30, 2026 |
Mailed in early June & has two bill remittance stubs
| Payment | Due Date |
|---|---|
| 1st Installment | June 30, 2026 |
| 2nd Installment | September 29, 2026 |
Pre-Authorized Payment Plan
Payment Through Mortgage Holder
By Internet/Telephone Banking
Please make payment three business days in advance of the due date to ensure payment reaches the Town prior to or on the due date
Pay your taxes from your bank account using the telephone banking option through your banking institution.
Pay your taxes from your bank account by adding us as a payee.
Payee Name: Halton Hills Taxes (Town)
Account number: Your 19-digit Roll Number
Through your mortgage company
Interim and final tax bill will be sent to your Mortgage Company for payment. A copy of the final tax bill will be sent to you for your records.
Mail your cheque
Post-date cheques are accepted, make cheques payable to: "The Town of Halton Hills", Town of Halton Hills, 1 Halton Hills Drive, Halton Hills ON, L7G 5G2.
After Hours Drop Box
- You can deposit payments (cheques only) at the Town Hall drop box located by the front door.
Pay on-line with your credit card
Making payments with third party payment service providers is similar to making any other online credit card payment. We do not accept credit card payments made in person for property taxes. A convenience fee will apply.
Payments must be received by the Town by the due date to avoid penalty.
How to apply
The form is also available at the Corporate Services Dept. located at Town the Halton Hills Civic Centre. Please attach a "VOID" cheque and submit the application and void cheque to the attention of the Corporate Services Dept. Please submit one Pre-Authorized application form per property. Terms and Conditions - 15 Days Written Notice and a completed Payment Plan Cancellation/Banking Change Form is required for any cancellation and/or change.
Bank account changes
Our office requires written notification and a new VOID cheque if you are changing your bank account. Pre-authorized Payment Plan Cancellation/Banking Change Form. Questions regarding the above plans may be directed to the Corporate Services, at 905-873-2600 ext. 2622 or email the Tax Department.
Returned payments and penalties
An administrative fee will be applied to your account for payments not cleared by your financial institution. The Treasurer may remove a property from the property tax payment plan if two (2) instalments fail to be honoured during the same taxation year. Any unpaid balance of taxes shall be subject to penalties if overdue.
Pre-authorized payments
The Town of Halton Hills has three (3) plans available:
Payments are withdrawn on the last business banking day of each month.
Monthly Plan Pre-Authorized Payment Plan Application Form
10 months (January to October).
Account must be up to date.
Enrollments can take place throughout the year.
Notification will be sent twice a year, January (for new accounts only) and June indicating the date of each withdrawal and the amount. The June billing also indicates the first five (5) withdrawals for the following year. The June notification is your official receipt. Please retain for income tax purposes.
Instalment Plan Pre-Authorized Payment Plan Application Form
Withdrawn automatically on each due date during the year (February, April, June and September).
Account must be up to date.
Enrollments can take place throughout the year.
Notification will be sent twice a year (January and June) indicating the date of each withdrawal and the amount. The June notification is your official receipt. Please retain for income tax purposes.
Arrears Plan
12 months (January to December).
This plan is for property owners that are in arrears and wish to work towards paying down their balance.
Payment amounts are determined by the Town in conjunction with the property owner.
Penalty will be applied to any past due amounts, however the statement of past due fee of $6.00 will be waived.
To avoid late payment charges, payments must reach our office by the due date. A late payment charge of 1.25% per month will be calculated on the outstanding tax balance on the first day of the month following the tax due date. A further 1.25% will be added on the first day of each subsequent month the balance remains outstanding. For example: Your tax instalment of $1,000 is due June 30. A penalty of $12.50 is applied to the tax account on July 1st if payment is not received by the end of the business day on June 30.
If payment is made via Internet/Telephone Banking please make payment three business days in advance of the due date to ensure payment reaches the Town prior to or on the due date.
The calculation of late payment charges is based on simple interest, not compounding interest. Late payment charges cannot be waived once charged unless there is an administrative error or overcharge.
Returned payments
It is the taxpayer's responsibility to ensure that all cheques are completed properly. Any dishonoured payments will result in a charge of $45.00 being added to your tax account.
Setting up your property tax portal account
What you'll need
Roll number
Access code
shown on your tax billOwner name
exactly as listed on notice