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Dues Payments

HPN HOA assessments (dues) are payable annually on July 1.  Annual statements are mailed in June to all homeowners at the address on file.  Receiving assessment payments on time helps the HOA maintain the common areas and provide improvements to the neighborhood.  Assessments are mandatory and late payment will result in monthly late and collection fees as well as loss of access to the pool and further collection actions being taken.  
  • Payments are credited as of the date the payment is received at the payment processing center.  
  • Payments must be received by the 10th day of the month to avoid late and handling fees. 
Payments for assessments and other fees can be submitted by several methods, listed below.

  • Mail your personal check, cashier’s check or money order payable to Highland Park North HOA to our payment processing center.  ​​Please allow a minimum of 5 business days for delivery by USPS. List your property address and account number on the check to ensure proper processing. 
Highland Park North HOA
c/o Associa Hill Country
PO Box 627
Kemp, TX 75143
  • Bill Pay from your bank/credit union
    Set up a payment with your bank or credit union Bill Pay service payable to Highland Park North HOA using the payment address above. Please be sure to include your HOA account number and property address with your payment to ensure proper processing and allow a minimum of 5 business days for delivery. 
  • Online Payment using Townsq (convenience fee applies)
    Log into your homeowner account at https://app.townsq.io/login  You can pay with an E-check/ACH payment or credit card.  A $2.95 convenience fee applies to E-check/ACH payments.  Credit card payments are charged a $2.95 (flat fee) + 3.5% of the amount processed rounded to the nearest 0.95 to keep fees uniform.  Please note that Townsq uses a different login and password than your hpnhoa.org login.  If you need assistance registering on Townsq, please contact PayLease at 866-729-5327 or email access@associaonline.com.  You may not submit a payment using a tablet or cellular device at this time. Convenience fees are third party processing fees from PayLease and are not controlled by Highland Park North HOA.  Convenience fees are subject to change and the current fee will be displayed at time of payment. 
  • Direct Debit
    This option allows you to set up direct debit withdrawal for assessments from a designated bank account. The Direct Debit Form should be completed and returned with a VOIDED check for processing (electronic copy is acceptable and form must be received prior to the 20th of the month for debit to begin the following month on the 9th). Mail the form and voided check to Associa, attn.: A/R department, 1225 Alma Rd, Suite 100, Richardson, TX 75081; or email to csscdirectdebit@associa.us, subject: Homeowner Direct Debit Setup.  Note that Direct Debit will only draft your current assessment amount.

Payment Plans
Payment Plans are available to homeowners who need to spread the payments of their assessments over a few months.  A payment plan fee of $45 is charged to set up a payment plan.   Payment plans must be signed before July 10 in order to avoid late and handling charges.  Please contact billing@hpnhoa.org for more information on Payment Plans. 

If you have any questions about your account, please contact Associa Hill Country Community Manager Cassandra Galloni at 512.347.3013 or Client Accounting at 512.347.2856 during business hours or reach out via our Contact Us form.