Bill Pay & Check Payments

Bill Pay Payment

You may pay your utility bill using your personal bank account by providing your bank with appropriate billing information. Simply enter your customer and account numbers with all the zeros and our mailing address at: 

City of Cedar Hill - Utility Services
285 Uptown Blvd, Building #100
Cedar Hill, TX  75104

Please be aware that when using this method, the date you specify for the payment will be the date the bank mails your payment. Therefore, please allow for mailing time when specifying your payment date so that your payment won’t be late. Payments received after the due date will be assessed late fees.

Check & Money Order Payment

Payments by money order or check may be mailed to the: 

City of Cedar Hill - Utility Services
285 Uptown Blvd, Building #100
Cedar Hill, TX  75104 

Automated Check Payment (ACH)

Residents can sign up for ACH bill payment service. This payment is an electronic transfer of funds from your checking account to the City, and actual transfers take place on the payment due date. This transfer is immediate and your utility account is credited the same day that funds are debited from your bank account. There is no charge for this service. Please allow two to three billing cycles after signing up for the automated payment process to take effect. City Ordinance 2010-425 states a customer will be assessed the maximum amount for returned checks allowed under Section 3. 506 of the Texas Business and Commerce Code