One property-management workflow
The same team already managing the rental can also administer the eligible bills tied to operating it.
Bills Payment · Toronto & GTA
LandLord can manage eligible property-related bills directly from the funds held for your property—so utilities, taxes, condo fees, insurance and approved property expenses stay connected to the same management and reporting system.

Part of Property Management
LandLord does not treat routine property bill administration as a separate service you have to add later. It sits inside the same operating system used for rent, maintenance, owner accounting and reporting.
The same team already managing the rental can also administer the eligible bills tied to operating it.
Routine bill administration is integrated into ongoing management rather than positioned as a separate premium package.
Payments and supporting invoices stay attached to the same property accounting record used throughout the year.
How It Works
Once your bill-payment setup is established, recurring property expenses move through a straightforward operating process.
Recurring bills and approved invoices are routed into the property-management workflow so the expense is associated with the correct property and account.
The team checks the payment information and confirms that the expense falls within the property’s established instructions or required approval process.
Eligible approved bills are paid from the owner funds available for the property, without requiring the owner to manually process each recurring payment.
The payment and supporting invoice remain connected to the property accounting record for owner reporting, year-end review and ongoing visibility.

Property Expenses
The exact setup depends on the property and what the owner wants LandLord to manage. Common eligible expenses include:
Property taxes
Condominium fees
Water
Gas
Electricity
Property insurance
Maintenance invoices
Approved repair invoices
At Tax Time
When tax season arrives, your year isn't a scramble. Every property expense has been recorded along the way, so you and your accountant can see the full picture without digging for receipts.
Owner Control
The bill-payment setup follows the property’s management instructions. Owners decide which eligible recurring bills LandLord administers, while non-routine expenses and repairs follow the applicable approval rules.
Selected eligible expenses can remain under the owner’s own payment process.
Large or non-routine repair costs are handled according to the owner’s management instructions and required approvals.
LandLord does not process mortgage payments through the property trust balance. Most lenders require payment directly from the borrower or owner’s own bank account.
Scheduled bills can only be processed when sufficient owner funds are available for the property.
Bills Payment FAQs
Practical questions about how property bills are handled inside LandLord’s management service.
Yes. Eligible bill administration is integrated into LandLord’s ongoing property-management service rather than sold as a separate bill-payment package.
Common examples include property taxes, condominium fees, water, gas, electricity, property insurance, maintenance invoices and approved repair invoices. The exact setup depends on the property and the expenses the owner asks LandLord to administer.
Eligible bills are paid from owner funds available for the property. The property balance must remain sufficiently funded for scheduled payments to be processed.
Yes. Owners can choose which eligible recurring property expenses LandLord will administer and can keep selected bills under their own payment process.
Routine and pre-authorized expenses follow the management setup for the property. Large, unexpected or non-routine repair costs are handled according to the owner’s approval instructions and the requirements of the management agreement.
No. Mortgage payments remain with the owner. Most lenders require the mortgage payment to be made directly from the borrower or owner’s own bank account rather than through a property-management trust account.
Bill payment depends on sufficient owner funds being available for the property. If additional funds are required, the property account needs to be topped up before the payment can be processed.
Yes. Payments and supporting invoices remain organized with the property accounting record, giving the owner a cleaner file to review with their accountant. The accountant or tax professional determines the tax treatment of each expense.
Full-Service Property Management
Tell us about the property and the recurring expenses you want managed. We will show you how bill administration fits into the broader LandLord property-management service.