Four Ways to Pay Your Dues

1.  ACH Automatic Withdrawal from your checking account. Assessments will be deducted around the 5th of each billing month. To participate, fill out and return the ACH form before the 1st of the billing month to Southwest Management Services, PO Box 342585, Austin, TX 78734.

2.  Bill Pay through your personal banking institution, payable to {Your Community Name}. Reference your account number and have payments sent to: {Your Community Name}, c/o Southwest Management Services, PO Box 65733, Phoenix, AZ 85082.

3.  Mail a check with your statement stub to: PO Box 65733, Phoenix, AZ 85082. Check should be made payable to {Your Community Name} and reference your account number and property address in the HOA in the check memo.

4.  Online through Community Association Banc, https://cabpayments.mutualofomahabank.com/. Payments may be made by either E-Check or Credit Card (fee may apply, American Express, Visa, Mastercard & Discover are accepted). Please contact our office for your community bank codes.