Dues Edit page

Annual HOA Dues Information 
Semi-annual homeowner dues effective July 01, 2026 are $1,025. The total annual assessment of $2,050 is divided into two equal, semi-annual payments of $1,025. The semi-annual payments are due January 1st, and 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, maintenance of the pergola, fountain, benches in the common areas and the pavilion. Villas dues are governed by the 2025 Reserve Study as well as annual operating costs.  Dues invoices and instructions are mailed to individual homeowners 30 days prior to the due date.

Mail a Check
Payable to:                                                                                                                                    Villas at Town Center HOA                                                                                                                 Remit Payment to: 
 Villas at Town Center HOA
 c/o Principal Management Group of North Texas                                                                                PO Box 563                                                                                                                                          Kemp, TX  75143 

Online Payment Option (processing fees will apply):  Available through Associa's TownSQ website,  https://app.townsq.io/login

Electronic Funds Transfer Option (free payment option): Complete Associa's Request for Automatic Payment of Assessments form

Please email [email protected] with any questions.