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Housing Invoices

Annually, on March 15th, each project is required to pay a Compliance Monitoring fee. These fees are outlined in the Qualified Allocation Plan specific to your project’s funding year. The amount due and the date it is due will not change throughout the project’s affordability period.

Payments may be made by e-check through the Department's Payment Portal at https://housing.az.gov/portals/adoh-payment-portal. Payment may also be made by credit card for invoices not exceeding $10,000. (Please note that credit card transactions may not be split for this purpose.)

If you have any question feel free to contact us at [email protected].

Name Management Company Invoice Number Compliance Monitoring Fee Annual Report Fee
Pioneer Village at Coronado Courts Key Property Management TC‐0850‐16 $1960.00 $0.00 Invoice
Maricopa County Housing Housing Authority of Maricopa County TC-0210 $1400.00 $250.00 Invoice
Carver Park Townhomes Housing Authority City of Yuma TC-0209 $1440.00 $250.00 Invoice
Rosewood Court II Dunlap & Magee Property Management, Inc. TC‐0851‐16 $2450.00 $0.00 Invoice
Village at Sun Valley Highmark Residential LLC TC-0208 $5000.00 $0.00 Invoice
The Marist at Cathedral Square FSL Management TC‐0854‐16 $5810.00 $0.00 Invoice
White Mesa Apartments J L Gray Co., Inc. TC-0207 $925.00 $0.00 Invoice
Vineyard Estates Celtic Property Management TC-0206 $1800.00 $0.00 Invoice
TOKA Homes II Travois Asset Management TC‐0855‐16 $2800.00 $0.00 Invoice
Ventana Estates Celtic Property Management TC-0205 $2100.00 $0.00 Invoice
West End Station Gorman & Company, Inc TC‐0857 $4900.00 $0.00 Invoice
Sharon Manor II Housing Solutions of Northern Arizona TC-0204 $400.00 $0.00 Invoice
San Pedro Apartments Vim Residential Management, LLC TC-0203 $1700.00 $0.00 Invoice
Rose Terrace Apartments‐Phase I Housing Authority of Maricopa County TC-0202 $1500.00 $0.00 Invoice
West Point Apartments Stonecorner Real Estate & Development TC‐0858‐16 $3500.00 $0.00 Invoice
River Bend Apartments Village Management Company d/b/a Village Management TC-0201 $1575.00 $0.00 Invoice
Parkside Terrace Community Development Partners LLC TC-0200 $1025.00 $0.00 Invoice
La Mirada Villas Kay‐Kay Realty Corp. TC-0199 $2000.00 $0.00 Invoice
Holbrook Court Apartments AWI Management Corporation TC-0197 $600.00 $0.00 Invoice
Roeser Village FSL Management TC-0196 $2000.00 $0.00 Invoice
Colores del Sol Apartments Westlake Housing, LP TC-0195 $2450.00 $0.00 Invoice
Canalside Homes II Salt River Community Housing Division TC-0193 $750.00 $0.00 Invoice
Apache Ridge Townhomes White Mountain Apache Community Development Corporation TC-0192 $550.00 $0.00 Invoice
Riverwood Apartments Aspen Square Management, Inc TC-0191 $2200.00 $0.00 Invoice
San Bellino aka Villas Solanas Trinity Management Company TC-0190 $4050.00 $0.00 Invoice
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Arizona Department of Housing
1110 W. Washington #280
Phoenix, AZ 85007
TTY: 711 Relay Service
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Phone: 602.771.1000
Fax: 602.771.1002
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