Recently, your Board of Directors retained our company to administer the day-to-day operations of Delano Crossing H.O.A. We are extremely excited regarding this endeavor and trust you will find our company is ready, willing, and able to assist you with the management needs of your community. We are responsible for billing and collecting the association dues, working with the Association to pay the Associations’ bills, assisting in mail outs, deed restriction inspections and all other business aspects pertaining to your community as directed by your Board of Directors.

A website dedicated for your subdivision has been set up at that has information pertaining to your neighborhood under the Delano Crossing navigation button. Please use this as your “go to” information portal for all documents and any notices for your community. If you would like to recommend something that should be on the website, please send your ideas to

You do have access to your accounts 24/7 through our association management software. To gain access, please send an email to for the link and your personal account number. Through this portal, you will be able to look at your accounting history (since we took over), and send photos that a violation is cleared up, or submit your ACC application through the system too!

Our hours of operation are from 9:00 am - 4:30 pm, Monday through Thursday, with lunch taken from 12-1, and Friday, 9:00 am – 2 pm. If we are out of the office, your call will be answered by the answering service and we always welcome emails! We look forward to working with you to ensure that Forest at Millridge Townhomes continues to be a wonderful place to live!

2020 Monthly Assessments are due by 1st of month and become late on the 15th. The Board of Directors have monthly assessments to $132.00 per unit, $3.00 meter read charge and monthly water. Email to request an Alternative payment arrangement or contact Magnolia Property Management at 281-599-0098.

Online payments, please us the following site:

This link will take you to the Alliance Association Bank where you can make online payments via an e-Check at no addition cost. There will be a charge by the Bank for payments by Credit or Debit card. You will need your account number and the following information:

Additional info needed for online payments:

Management ID: 6638
Association ID: DCH
Homeowner ID: (account #)10-digit number at the top of your Invoice

OR you may mail in payments to: Alliance Association Bank:

Delano Crossing H.O.A. C/O MPM
P O Box 98374
Las, Vegas NV 89193-8374

Your first bill is made up of August and September 2020, it also does not reflect any previous credit or amount you may owe, this will be on the November billing.




Feel free to reach us at 281-599-0098 or email us directly!