Water & Sewer Billing

The City of Brentwood administers water and sanitary sewer services to properties within the City limits and the surrounding area. The City is dedicated to meeting the needs of customers and strives to relay information and service through timely and accurate billings. Billing occurs on a monthly basis. Water and sewer customers are billed on the 21st of the month and are due on the 7th of the next month. Sewer only customers are billed on the 6th of the month and are due on the 20th of the same month.

View your bill and pay online

Paperless billing is now available!  The City of Brentwood has partnered with Invoice Cloud to provide electronic billing for water and sewer bills.  Click the button below to view and pay your bill.  Registration and/or paperless enrollment (instructions here) is optional. Customers already enrolled in bank draft will continue to be drafted by the City.

View bill and pay online  Payment Type Icons

Forms

Sign up for service online
Sign up for service by mail(PDF, 123KB)
Terminate service by Mail(PDF, 114KB)
Change mailing address, Add or remove a name, or Change bank draft information(PDF, 114KB)
Sign up for Automatic bank draft(PDF, 157KB)
Plumbers Affidavit(PDF, 13KB)  (needed for leak adjustment, see Leak Adjustment Policy(PDF, 352KB) )
Hydrant Meter Application(PDF, 741KB)

Payment Address

Payments should be mailed to:
City of Brentwood
PO Box 292225
Nashville, TN 37229-2225
Payments can be brought to:
5211 Maryland Way
Brentwood, TN 37027

 

Please include payment remittance to ensure accurate posting.
Office hours: 7:30 a.m. through 5:00 p.m., Monday through Friday (excluding holidays).

All payments received in office prior to 5pm are processed daily.

Payment Options

Your payment options are:

  • In person at the Municipal Center, 5211 Maryland Way, Brentwood. Map.
  • By mail (see address above).
  • Online* - Pay by electronic check, VISA, MasterCard, or Discover.  Optionally enroll in paperless billing or Pay by Text.  Electronic payments are accepted by Invoice Cloud a 3rd party payment processor (*convenience fee of $3.95 by Credit Card, $2.95 by eCheck).
  • By Phone* - (615) 507-2766.
  • Automatic bank draft. This requires a completed Bank Draft application(PDF, 157KB)  and copy of voided check.
  • Drop box located to the right of the Municipal Center, next to the Post Office boxes.

A fee of $25.00 will be added to each returned item.

 

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