For public information on current taxes due, as well as information on past taxes paid to Ann Arbor Charter Township, click here: Tax Bill Information
The easiest way to search for a tax parcel is to enter the number of the street address in both street number boxes, then select the appropriate parcel if more than one comes up.
FIVE PAYMENT OPTIONS:
1) In person or use the secure Drop Box at Township Hall:
DROP BOX: Located inside the vestibule of Township Hall at 3792 Pontiac Trail, Ann Arbor, MI 48105. The drop box is accessible 24/7 and is secured and locked. Payments placed in the Drop Box after 4:30pm are credited to the next business day.
2) Automatic ACH Bank Transfer:
Please print, complete and mail the Automatic Property Tax Payment Program Application along with a voided check to Township Hall at 3792 Pontiac Trail, Ann Arbor, MI 48105, Attn: Treasurer. It may also be put into the Drop Box inside the vestibule. If you have sent in a similar form for paying your utility bills, thank you – and please know that we need a separate application for your property tax payments. Email Township Treasurer Carlene Colvin-Garcia at treasurer@annarbortownship.gov with any questions.
3) Mail To:
Ann Arbor Township Hall
Attn: Treasurer
3792 Pontiac Trail
Ann Arbor, MI 48105
Please allow enough time for delivery before the due date. Postmarks are not honored.
4) Pay at Bank of Ann Arbor:
All Bank of Ann Arbor offices will accept tax payments if accompanied by the tax bill.
5) Pay Online:
Pay by credit card, debit card or electronic check. Visit BS&Aonline to look up your bill and follow the prompts to pay. You may repeat the process to add multiple tax bills to your cart before making a payment.
The processing fees for each payment type are:
- Credit/debit card-3% with a minimum $2 fee
- Electronic Checks up to $10,000-$3 fee
- Electronic Checks over $10,000-$10 fee
Find your utility bill by searching your name or address.
Ann Arbor Charter Township offers ACH to pay your sewer and/or water bills. Should you choose this option, no more writing checks for your quarterly utility payments! You will get your statement as before. Under this option, we debit the balance owed from your savings or checking account on the due date. If the due date falls on a weekend or holiday, your payment will be debited on the next business day.
To set-up ACH payments, please print and complete this form which allows the Township to access your account for the sole purpose of paying your utility bill. Please mail the completed form along with a voided check to Township Hall at 3792 Pontiac Trail, Ann Arbor, MI 48105, Attention Treasurer. It also can be placed in the drop box outside the front door at Township Hall.
You can also use this form to choose paperless delivery of your statements by email.
On December 15, 2025 the Ann Arbor Board of Trustees approved an updated fee schedule. It is linked here:
This Fee Schedule and Policy is designed to defray the cost of processing and evaluating licenses, permits, requests as well as applications for approvals pursuant to Township ordinances and to impose those fees as may be required by Ordinance(s).
All Licenses, permits, requests and applications are subject to application and permit fees as set forth below to pay the cost of administrative processing and any public hearings required by the Ordinance. All public hearing notices required by Ordinance must be paid by the Applicant within 15 days after the Applicant receives the Township’s Invoice.
Certain applications require outside consultant services, including, but not limited to, planning, engineering, wetland, natural features and attorney review. Outside service expenses are the responsibility of the applicant. These will be reimbursed to the Township via additions to the normal fees or requirement of an Escrow for the cost of the review of the license, permit, request, or application, and related information by the Township’s consultants.
Applicants will be notified if an Escrow is required and the initial deposit amount.
When deductions are made to the Escrow the applicant shall be notified by statement. Deductions will be applied to the Escrow until it reaches the Minimum Balance. The Minimum Balance will be equal to 30% of the initial deposit. The Escrow must be brought up to this Minimum Balance within Thirty (30) days of notification. No further review or processing of the application shall occur until the Escrow is restored to its Minimum Balance.
Any unused portion of the Escrow shall be returned to the applicant six (6) months after final action and/or review by the Township.
This Fee Schedule is reviewed annually, and fees may change without notification.