Please complete the from prior to bringing it to the District office. We accept only a personal check, money order, or cashier’s check for pool tags. Resident’s water service account must be current to qualify for tags.
However, the pool deck is being renovated at this time, and the opening date is contingent upon completion of the project. While everyone is doing their best to complete the project by May 1st, it may be delayed. Weather conditions and project constraints can affect the opening date. We will update the website as the date becomes clearer.
The District will begin charging late payment penalties effective for the billing cycle: April 16 – May 15th. Payments for this billing cycle are due June 15th. Any payments made after June 15th, will be charged penalties.
Credit Card/Debit Card fees – Effective: April 16 – May 15th billing cycle, payments made by credit card or debit card will be charged a 5% card service fee (charged by credit card co). Any payments made by ACH will continue to be free of any service fees. The IVR system will still be available.
The phone number is: 1-855-230-7396.