Make Your HOA Payments

Website Payment Terms

As a convenience to our HOA clients and those who wish to satisfy obligations they owe to
our HOA clients, we accept payments by credit card, debit card and e-check in accordance
with the terms and conditions set forth below. Please read these terms and conditions
carefully and be sure to comply with all of the instructions given. You are required to
acknowledge that you have read and understand these terms and conditions and will
comply with the instructions given before you will be allowed to make a payment.

  1. Before you make a payment by credit card, debit card or e-check
    you must have a written authorization from our firm specifying the amount that
    must be paid and a deadline date for the payment.
  2. You must provide all of the identifying information requested on the Payment page. You must provide the file number, owner’s name,
    name of the HOA and the property address in the blank provided on
    the Payment page. All of this information is provided in bold in the
    written information we provide.  It is essential that you include all of this
    information so that your payment can be properly processed.
  3. Your payment must match the required amount exactly and must be
    submitted on or before the deadline date specified.
  4. If you make a payment that is less than the amount required or is made
    after the deadline date specified, the amount paid will be
    returned less a surcharge paid to Tabs3pay (if any). Refund processing may take up to fifteen (15) business days.

Tabs3Pay applies a 3.95% surcharge for all credit card payments. There is no charge for debit cards or e-check payments; however e-check payments will be held for 10 days before processing. Click the “Make a Payment”  button below to confirm your understanding and acceptance of these terms, conditions and instructions and to proceed to the payment page.