If you are paying after the 1st of the month, please include your late fee as described in your lease. Failure to pay the correct amount will cause delays in your payment and daily late fees will continue to accrue.
After the 5th of the month you are required to pay with certified funds. That includes money orders and cashiers checks. All other payment types will be rejected after the 5th of the month.
Please refer to the online tenant portal for amount owed and account history.
There are several ways to pay your rent, including online (preferred), in person or mailing.
We accept Personal Checks, Cashier Checks, or Money Orders; made payable to Mosaic Property Management. Personal checks must be from an AZ State bank, we do not accept out of state checks.
This is direct payment from your bank account at no charge to you. Just login to your account and setup a one-time or recurring payment.
You can easily make a payment via a credit card. Just login to your account and submit your payment. Processing fees apply.
Payment can be mailed to:
Mosaic Property Management
2218 E. Williams Field Rd. #255
Gilbert, AZ 85295
*Your payment is not considered paid until the day we receive it. Not the postmark date.
In Person / Drop-Off
Payment must be made during normal business hours. Payment is considered paid once received.
Monday – Friday 9:00am – 5:00pm
There is NO DROPBOX.
If you have any further questions about making your rental payment, please contact us at (480) 588-9500 and ask for our Tenant Relations team member.