HOW TO PAY YOUR DUES

**The US Postal Service changed delivery times for First-Class mail January 1, 2015. Mail delivery is now 1 – 6 days instead of the previous 1 – 3 days. Therefore, take 6 days into account when mailing your Assessment payments to assure receipt by the 15th of the month.

For online payments, please us the following site: https://pay.allianceassociationbank.com/Home?cmcid=691905DC

The link above 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 can also set up free (via checking) recurring ACH e-Check payments on the website. You will need your account number and the following information:

Additional info needed for online payments:

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

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

Oak Pointe C/O MPM
P O Box 98374
Las, Vegas NV 89193-8374

NOTE: on-line payments take 3-5 business days to process payments, so in order to avoid late fees, make sure on-line payments are made no later in a timely manner.

Magnolia Property Management 281-599-0098

Electricity: shop and choose at www.powertochoose.org
Natural Gas: CenterPoint Energy – 713.659.2111 / www.centerpointenergy.com
Street Maintenance: Missouri City Public Works – 281.403.8570 / www.missouricitytx.gov/index.aspx?NID=67
Street Light Outage: CenterPoint – 713.207.2222 / www.centerpointelectric.com/cehe/support/streetlight/

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