Association Payments


If you have not received your invoice by June 15th, please contact the office at (281)488-0360 or by email at [email protected].  A copy of your invoice can be emailed upon request. 

Payments can be made online or by check/money order.  Cash is not accepted. 

If you prefer to drop off your payment, you can drop it in the black drop box located in the gym or in the green drop box outside the administrative office.  If you'd like a receipt emailed to you, please write your email address on a note with your check.  If you do not know the amount you owe to prepare your payment ahead of time, please contact the office before you come in. 

The mailing address for payments is: 


16511 Diana Lane

Houston, TX 77062

If you prefer to personally hand your payment to an employee, there will be a designated location in the gym where your payment can be made M-F between 8am-5pm.  A receipt can be given to you at that time.  

Online Payment:

To make your assessment payment online, please send an email to [email protected] with your email address and physical property address so we can send you a link.

Click Here to access the link if you already have a log-in >

If you have already mailed or dropped off your payment, we are steadily entering them.  This process will take time as there are over 6,000 properties within the association.  If you notice your payment has not been cashed yet, you can call or email [email protected] to ensure it was received. 

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