Pay My Dues

Amberleigh HOA uses PayHOA.com for invoicing. If you have an account, please log in there. If you do not have an account, please sign up here  and contact the Treasurer for access.

Dues are $500 per quarter (as of July 2024 (2024-07-31)). 

Dues are invoiced on July, October, January, and April. The invoice will arrive during the first week and is due no later than the end of the month.

Dues may be paid via bank transfer, credit card, or personal check. The HOA encourages owners to pay via Bank Transfer and enroll in Auto-Pay.

• Credit card payment fees are 3.25% of the total, plus $0.50. Thus, if paying $500, the fee is $16.25, for a total of $516.75

If paying via personal check, you must include your Lot Number on the check (preferably in the memo line).

If you have any questions or concerns, contact the Treasurer via email at amberleighhoafinance@gmail.com or at Lot #33. If sending mail directly to the HOA, address it as follows:

Amberleigh HOA

1718 163rd St SE

Mill Creek, WA 98012