As of May 2025, we have paid down the IRS Lien from $56,919.67 down to $12,600.27. We were able to do this by the amount of houses that were sold during this time. We are now on a payment plan for 14 months at $970 a month to get this paid in full.
The water bill has gone up since 2023 to 2025 by an average of $12,000 per month making each bill over $42,000 per month. We are still behind on the water by about $60,000 and our payment plan with the City of Grand Prairie is to pay $30,000 bi-weekly until caught up. By the time we pay the second payment of $30,000, the new bill has arrived with late fees that are due.
We were notified by the City of Grand Prairie that if we fail to meet the $60,000 per month they will have no choice but to turn the water off completely to ALL townhomes. We ask that everyone be mindful of the amount of water they use and to pay your dues on time. By not paying your monthly dues on a timely basis, we are unable to meet our obligations which include current bi-weekly payroll taxes, IRS payment plan along with trash pick up, house repairs, plumbing and electricity or any of the bills for the HOA including insurance on the common area. The water may be shut off by the City of Grand Prairie if the $60,000 per month is not met.
**Currently, we have an outstanding balance of HOA dues of people not paying totaling $41,835.83 and water cutoff notices have been sent.
Thank you for your cooperation in this matter,
Grand Prairie Mountain Creek HOA, Inc.