PLEASE DO NOT SEND PAYMENTS TO OUR FORMER MANAGEMENT COMPANY (REALMANAGE) OR TO THE ADDRESS SHOWN ON A STATEMENT USED IN PRIOR YEARS. If you set up PGNA up as a payee in your bank's bill pay service before the past few months, please delete or change the address of that payee on your bank's website to avoid the chance of having a payment go to the wrong management company.
Mail a Check
Please make check payable to: Park Glen Neighborhood Association, Inc. and mail your check to: Park Glen Neighborhood Association c/o NMI Processing Center P.O. Box 62164 Phoenix, AZ 85082 Please include property address (and account number, if known) on or with your check.
You may pay by E-check (ACH) or Credit/Debit card at the website of Mutual of Omaha Bank. You may make a one-time payment without registration, or register for an account, or sign in to an account you created previously. To schedule a future-dated payment or series of payments, you will need to be registered and logged in.
To pay online, please go to this webpage. You will need to enter information on you and your property, including:
- your property address - the “Management Company ID,” which is 4008 - the “Association ID,” which is PKGN - your "Property Account Number" (from an account statement sent by NMI, or contact NMI to get it)
To pay by E-check/ACH (no processing fee), you will need to enter:
- your 9-digit bank routing number
- your bank account number
To pay by Credit or Debit Card (2.95% processing fee applies; that's $1.95 on a payment of $66.00), you will need to enter your credit card information.
If you have any questions about making a payment, please contact Neighborhood Management at 972-359-1548 or e-mail ParkGlenManager@nmitx.com. NMI does not take payments over the phone.
Resale Certificates are provided to title companies, mortgage lenders, and closing agents by our community manager. NMI uses HomeWiseDocs. After you log in atHomeWiseDocs.com, there will be a drop down that shows Park Glen. If you have any questions, please contact NMI (information above).
We are a homeowners association in Fort Worth, Texas
Statements for the annual dues for 10/1/18 through 9/30/19 ($66.00) were mailed in early October and will be due November 1 to avoid finance charges and collection fees.
PLEASE DO NOT SEND PAYMENTS TO OUR FORMER MANAGEMENT COMPANY (REALMANAGE) OR TO AN ADDRESS YOU MAY HAVE USED IN THE PAST. If you set up PGNA up as a payee in your bank's bill pay service before July 1, 2018, please delete that payee record on your bank's website to avoid the chance of having a payment go to the wrong management company.
If you have questions about your bill or the balance, please contact our Community Manager at the e-mail address or phone number above.