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You can access your online account by clicking here.


Questions? See the Frequently Asked Questions Below

What fees do I pay as a homeowner in the Brighton Crossings community? 

Fees billed on a quarterly basis include a $43.80 quarterly ($14.60 monthly) Trash Fee and $240 quarterly ($80 monthly) operations fee. For more information related to these fees as well as the alley, courtyard and maintenance fees charged to applicable properties current Schedule of Fees can be located in the document library.

When is my payment due? 

Payments are due at the end of the first month of each quarter (January, April, July, and October). A $15 late fee charge will be applied if the payment is received more than 30 days after the due date. 

The full collection policy can be reviewed here.


Will I receive a printed invoice? 

Yes, you will receive a printed invoice via US Mail, as well as an email. The digital invoice will be sent to the email addresses indicated on the disclosure form completed at closing. If you have not received your invoice or have further questions, reach out using our Billing Questions contact form.

When will I receive my first invoice? 

At the time of closing the prorated current quarter and following quarter fees are assessed. Please see the chart below. On an ongoing basis, an invoice will be sent the first working day of each quarter.

Operations Fee Proration Table

Month of ClosingDate Fees are Prorated To:
JanuaryJuly 1
FebruaryJuly 1
MarchJuly 1
AprilOctober 1
MayOctober 1
JuneOctober 1
JulyJanuary 1
AugustJanuary 1
SeptemberJanuary 1
OctoberApril 1
NovemberApril 1
DecemberApril 1
Who can I contact if I have questions related to billings and payments? 

Contact the Brighton Crossings Management team using the Billing Questions or Comments Form.

Who are the fees payable to? 

To pay by physical check please mail to:

Brighton Crossings Operations Board
c/o Pinnacle Consulting Group Inc.
PO Box 98265
Phoenix AZ 85038-0265

*Checks should include your account number as well as the district ID number 3755. The checks should be made payable to Brighton Crossings Operations Board.*

Where can I find instructions on how to pay using the online portal? 

The information you will need to set up an account will be displayed on your quarterly invoice (Name, Zip, Invoice #, Due Date and Amount Due). Additional information for paying online can be found by clicking here.

You can setup your account here.