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To avoid delays in payment processing, if not paying online:
Please mail HOA payments to our lockbox at:
P.O. Box 271002
Flower Mound, TX 75027
Please make checks payable to your HOA and include the property address in the memo line. Any checks that are not filled out properly will be returned to the sender for correction.
PLEASE NOTE:
Due to a high volume, all payments received in our office will be forwarded to the lockbox for processing.
Title Companies refer to instructions below.
NO CASH ACCEPTED, THANK YOU.
FULL SERVICE
MADE SIMPLE
YOUR CUSTOMIZED PROPERTY MANAGEMENT SERVICE
If you cannot find the answer to your question(s) below, feel free to contact us at 281-947-8675 or email us at support@lpidev.net and we will assist you to the best of our abilities.
PAYMENT PLAN REQUEST
For yearly assessments: As of February 1st your HOA dues are considered late. Please note that there will be a $15 per month payment fee that you will be responsible for paying which is charged upfront. Early payoff will not decrease the agreed amount of the total payment plan. Once the form below is submitted a member of our accounting staff will contact you with further directions.
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