Now available through First Bank HOA for the following associations: Valley Creek No. 1, Valley Creek No. 5, and Fall Creek Addition. To complete this process, you will need the information from the bottom of your coupon book: the HOA's name, identification number, your account number, and the zip code. If you don't have a coupon book, contact us for the number series. You may designate a one time payment or recurring payments monthly, quarterly, semi-annually, or annually. Click here to get the process started:
or Auto Draft
You
are in complete control of this process. You may start or stop it at
any time without any action from the HOA or the management company. To
stop the drafts before the draft date, simply contact the bank at (888)
350-0078 and ask for the ACH department..
The management
company will not have access to your private account information, nor
will we have any control over the automatic transactions. Payment booklets were sent to mailing addresses on file for Owners in Valley Creek No. 5, Valley Creek No. 1, and Fall Creek Addition in July of 2008. As of November 30, 20008, replacement booklets will be charged to you at a price of $15.00.
These booklets direct payments to a LOCKBOX located in California. Those payments are deposited directly into your Association's bank account. MAIL PAYMENT DIRECTLY The management company continues to be locally owned and operated. If you do not want to use online payment or mail checks with the coupons to California, you may continue to mail them to:
POBox 460057 Garland, TX 75064-0057 (PNHOA address below)
| Park North HOA | Make all checks payable to PNHOA Mail Payment to P.O. Box 460068 Garland, TX 75046-0068 to be received by the 10th of each month |
| Valley Creek North HOA | Make all checks payable to Valley Creek North HOA. For payments mailed after 12/25/2009, mail to: P.O. Box 460057 Garland,TX 75046-0057 |
New Owners - if you have recently purchased your home, please contact us to let us know what method of payment you prefer. You will find a form in the back of your resale packet with a check box to provide this information.
Payment Inquiries: To inquire about the status of payments already sent, please email: accounting@villagemgmt.com