Dues
Annual homeowner dues effective January 01, 2024 are $1,850. The total assessment is divided into two equal, semi-annual payments of $925. The first payment is due January 1st, and the second payment is due July 1st of each year. Annual dues cover all common area lawn and landscape bed maintenance, seasonal color change at front entrance, ALL homeowner lot mowing, edging, trimming, blowing, and interval lawn feeding/weed control, as well as autumn leaf pick up service for the entire community. The lawn service contract does not include care for individual homeowner landscape beds. Additionally, dues cover interval perimeter brick wall repair and wrought iron fence painting. Villas dues are governed by the 2018 Reserve Study as well as annual operating costs. Dues invoices and instructions are mailed to individual homeowners 30 days prior to the due date.
You can click here for complete instructions by selecting the CINC Transition letter on the following link:
https://www.villasattowncenterhoa.com/p/Financials
Mail a Check
Remit Payment to:
Villas at Town Center HOA
c/o PMI Metroplex
PO Box 294105
Lewisville, TX 75029-4105
NEW ACH Payment Option
Complete and send in the ACH form. You can print the form from the website link below and PMI will set up automatic payments for you using your bank account. https://www.villasattowncenterhoa.com/p/Financials
Pay Online Here (Additional Fee Applies)
You will need to register with your email address. A password will be emailed to you to access this site.
https://pmimp.cincwebaxis.com
Please contact Brian Schoolcraft with any questions.
Brian Schoolcraft
PMI Metroplex
(817) 952-9009 x1
[email protected]
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