Tax Payment Options
Update: Your Tax Payment Check could be converted to Electronic Funds Transfer.
When you provide a check as payment, you authorize us either to use the information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. For inquiries, please call 425.388.3366
When we use information from your check to make an electronic funds transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not receive your check back from your financial institution. Additional EFT information
By Mail
- Check or Money Order to "Snohomish County Treasurer"
Snohomish County Treasurer
3000 Rockefeller Ave, M/S 501
Everett, WA 98201
Note: mailed payments must be postmarked by the tax due date
E-Check
Will need the Parcel, Bank Account and Bank Routing Numbers
Credit Card 
- Credit Cards via Official Payments (Online or by Phone)
Bill Payer
Many banks offer bill payer services for their customers. The Treasurer’s office does receive payments via some financial institutions Bill Payer services electronically, but not all.
Please remember the due date requirement for taxes and allow adequate time and include the 7 digit (Personal Property) or 14 digit (Real Property) parcel number for your payment to process timely through your financial institution. If your payment is received after the due date it will be considered delinquent and will be returned for penalty and interest.
Drop Boxes
- Check or Money Order to "Snohomish County Treasurer"
Payments may be deposited in a secure drop box during the months of April and October. A drop box is located on the 1st floor of the County Admin-East Building in the Customer Service Center.
Frontier Bank
- Cash, Check or Money Order to "Snohomish County Treasurer"
Payments may also be made at any Frontier Bank location during April and October for the current year tax only for non-delinquent accounts.
Auto Pay Authorization
Authorization for tax payments to be automatically deducted from your specified bank account and sent to the Treasurer through the Automated Clearing House (Auto Pay) at no cost to you. This authorization will remain in effect until cancelled by you in writing.
A downloadable Auto Pay Authorization Form is available for your convenience. Or, you can request that the authorization form be mailed to you or pick one up at the Treasurer's Office. The authorization must be set up with the Treasurer's office at least 30 days prior to the due date.