Automatic Debit/Credit Card – To set-up a one-time payment or recurring payments through automatic debit, please click here. If prompted, enter login information or create a new account (first time users). You will need your billing statement/coupon book to reference the management ID, Association ID and account number.
Payment By Check – All checks need to be made payable to the Association and must include the homeowner name, property address, and/or account number on the check. Checks can be mailed to:
C/O Tru-Star Management Solutions LLC
PO Box 52359
Phoenix, AZ 85072-2359
Online Bill Pay – Through your bank’s online bill pay system, recurring payments or a one-time payment can be established. All payments need to be made payable to the Association and include the account number, homeowner name, or property address. Please note that it is the homeowner’s responsibility to report any change in the assessment to the bank to change the amount being deducted. It can take some banking institutions up to 5 business days to process a payment.