Pay Your HOA Assessments

The annual dues are billed in quarterly installments which are due on 2/1/2023, 5/1/2023, 8/1/2023 and 11/1/2023. 

It is important to make sure that your correct mailing information is on file with the management company so that statements and other notices can be received in a timely manner and late fines and interest can be avoided. Requests to update your contact information must be made in writing. You can do so by emailing, or by mailing the updated information to the management company.

Your monthly assessments pay for shared expenses of the homeowners association including landscape maintenance and snow removal in the common and greenbelt areas, maintenance and management of the two swimming pools, community management, as well as liability insurance.

There are several convenient options for paying your assessment:

Pay by Check

Be sure to make your check payable to First Hyland Greens Assn. and have the 5 digit account number listed on the check. This will help in identifying your payment and posting it accurately. The account number can be located on the payment coupons. If you own multiple properties in First Hyland Greens, we ask that you mail checks with their coupons in separate envelopes to ensure proper processing. Please make sure your payments are mailed to:

First Hyland Greens Assn.
C/O LCM Property Management
PO BOX 645013
Dallas, TX 75264-5013

Payments mailed anywhere else may result in a late or non-payment on your account.

Online Payments

You can pay by ACH, eCheck, credit card or schedule online bill pay. All this can be accomplished via the FHG Portal (you can click on FHG PORTAL in the upper right hand navigation of this website at any time). You will have to setup an account in order to setup a billing profile. Click here to setup your account.

The credit card payment option is the ONLY payment option which carries a processing fee. The fee for using a credit card payment option is 3.5% of amount paid.