Billing and Assessments

Quarterly assessment payments are due on the 1st of January, April, July and October. All payments received after the first of the month are considered late. A late payment fee of $15 is added to each account if the payment is not received by the ACC by the end of business day on 15th of the month due (or the previous Friday, if the 15th falls on a weekend).

RESIDENT PAYMENT OPTIONS

Pay Online

Single and recurring online payments are made directly through the bank (eCheck, EFT or credit card).

To complete an online payment you will need:

Management Company ID: 6906 
Association ID: 1111
Unit Account Number: Unique to each account (10 digits, beginning with a 1)

Pay online now>> OR Download online payment instructions >>

Personal Check

Include your payment coupon (sample pictured on right) and write your unique 10-digit account number on the check.

Payment mailing address:

Anthem Community Council
P.O. Box 65464
Phoenix, AZ 85082-5464

Direct Debit (ACH)

To sign up for monthly direct debit, download and fill out the direct debit formVoided check must be included with form.

Completed forms can be emailed to AR@anthemcouncil.com or dropped off at the Anthem Community Council office, 3701 W. Anthem Way, Ste. #201.

The deadline to enroll for second quarter 2017 ACH assessment processing has passed. To sign up for third quarter of 2017, your form must be received prior to May 5, 2017. Once the processing deadline has passed, please make other payment arrangements; forms received after the deadline can only be processed beginning with the following quarter.

 

OPT-IN for electronic invoicing

Email customerservice@anthemcouncil.com to update electronic invoicing preferences. Include your Anthem property address and indicate the preference to either OPT-IN or OPT-OUT. This option is not available if you are enrolled in the ACH program.

Change of address

Email customerservice@anthemcouncil.com to update your address. Include your first and last name, existing address and new address.

2017 Council/HOA quarterly assessment amounts

  • Country Club - $445.50*
  • Landings at Parkside - $313.35
  • Parkside & Arroyo Grande - $253.95
  • Paseo at Parkside - $372.45
  • Village Condominiums - $885.50

*Country Club Homeowners: This amount is for quarterly dues only and is separate from mandatory social membership dues. Contact ClubCorp at Persimmon office for social membership dues questions: 623-742-6226.