Apartment leases and property leases inside the State of Texas are governed by Texas Property Code § 92 and Texas Finance Code § 392. This property code lays out the rights and obligations of the tenant and landlord a residential lease situation. The apartment debt collection companies must follow Texas Property Code and Texas Fair Debt Collection Practices Act in collection efforts.
When a consumer hires our firm we first interview the client to see what their version of events is and explain what can be possibly achieved given the facts. Next, if the client does not posses appropriate documentation, our firm will obtain copies of the lease, accounting ledger, and any other documents needed from the landlord or debt collector. We evaluate the documents based on Texas Property Code / Texas Finance Code and work with the client to resolve the issues. Often our clients may need to settle with the apartment debt collector or landlord to resolve the issue. If an eviction judgment was issued we will work to release that judgment as well in our negotiation.
We often find our selves working with the following debt collectors on apartment collections
- Accounts Professional Services LLC
- Advanced Collection Bureau Inc
- Alexander Rose and Associates
- Allied Collection Services
- Alpha Recovery Corp
- Assurant
- Blakely-Witt
- BYL Collection Service
- Capstone Credit and Collections LLC
- Carter-Young Inc
- Central Portfolio Control Inc
- Collectibles Management Resources
- Credit Service Inc
- Diverse Funding Associates LLC
- Duringer Law Group PLC
- Elite Collection Services LLC
- Executive Credit Management Inc
- Fair Collections and Outsourcing (FCO)
- Genesis Credit Management
- Financial Assistance Inc
- Hunter Warfield
- HL Collect
- Ideal Collection Services Inc
- Impact Receivables Management
- Innovative Recovery
- IQ Data International Inc.
- Kimball Tirey and St John LLP
- Law Office of Brett M Borland P C
- Metropolitan Accounts Receivable Specialists
- National Credit Audit Corporation (NCAC)
- National Credit Systems
- NCC Business Services
- Oxygen Recovery Group
- Phoenix Recovery Group
- Principal Management Group
- Procollect
- Professional Debt Mediation
- Quality Asset Recovery LLC
- Quintero and Associates
- Receivable Solution Specialist, Inc
- Rent Recovery Service
- Rent Recovery Solutions LLC
- RentDebt
- Resident Collect Inc
- Resident Data
- RS Clark and Associates, Inc.
- Saldutti Law Group
- Sentry Credit, Inc.
- Southern Management Systems
- TT Marketing Inc.
- Transword Systems Inc.
- TSI
- United Credit and Collections Inc
We offer competitive, flat fee pricing. For a FREE QUOTE on your issue go here. We offer competitive, flat fee pricing. For a FREE QUOTE on your issue go here. We offer discounts when handling more than one issue for a client and allow payment plans. Most apartment issues are handled for $350.00 depending on debt collector or landlord.
For our fees we will:
- Obtain the necessary documents to evaluate your situation
- Evaluate the documents compared to the client’s scenario and help render an opinion
- Help the client enforce their rights as to the debt collection / credit reporting.
- If desired, approach the lender to see if a settlement can be made that is favorable to our client’s goals of credit reporting and ending possible legal liabilities.
The above fees do not include the filing of a lawsuit against the creditor.