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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.
Southgate Community Association
All Regular orders will be processed in 4-5 business days and Rush orders will be processed in 2-3 business days. Please note orders must be paid up front before they are processed. Accounts that are with an attorney’s office may take longer to process. Invoices for manual payment option will be emailed within 24 hours after the order is placed. All documents will be sent via email in pdf format.
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