Billing

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The Firethorne Community Association Board of Directors has hired Canady & Canady, P.C. to handle all accounting, billing and collection issues for the Association.

If you have questions please contact them at 713-783-1021.

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To find out more about Canady & Canady please visit their website

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No payments can be made at the HOA office.

Payments may be sent to:

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Management Company ID: 8062

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Firethorne Community Association

c/o Firethorne Processing Center

P.O. Box 95254

Las Vegas, NV 89193-5254

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If you have questions you can call 713-783-1021 or fill out the below contact form below.

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2019 Dues are due January 1, 2019 in the amount of $800. They are delinquent if not paid by January 31, 2019.

2019 Dues for Section 25/26 are due January 1, 2019 in the total amount of $1000. They are delinquent if not paid by January 31, 2019.

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***IMPORTANT: There is a passthrough charge for credit card payments and there is a $1.95 charge for e-check payments.

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Payment plans can be requested from Canady & Canady.

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PAY ONLINE: CLICK HERE

The name "Firethorne" is trademark protected and owned by JDC/ Firethorne, Ltd. It may not be used in any form or fashion without written permission from JDC/ Firethorne, Ltd. Any use of the name in name of groups and advertisements of any sort is unauthorized.