Tamina Park Community Building

Rental Fees

Deposit = $200.00 Paid by Check/Money Order (to be returned if no damages exist)
Daily Rental Fee = $100.00 Paid by Separate Check/Money Order
All fees must be paid in full to make a reservation.

All fees for rentals must be paid in advance with Cash, check or money order only.

No alcoholic beverages allowed in this facility or on the premises.

Park amenities are not included in rental of the Community Building. You may use the park, but are not given exclusive use because the park itself is open to the public and is first come, first served.

Rental time is from 8:00 AM to 10:00 PM (not prorated for partial rentals)

Capacity: approximately 50 people (seated at tables), or; approximately 75 people (without tables).

Amenities: Kitchen Facility including Refrigerator, Stove and Microwave; Main Room includes 10 six foot tables, 50 folding metal chairs.
(If additional tables and/or chairs are needed, renter is responsible for bringing them)

Please note: Printing a rental agreement does NOT complete or guarantee a reservation date.

For additional information please call 281-577-8918.

P4 Facility Rental Office

AV ‘Bull’ Sallas Park
EMC Fair Association Bldg.
21675A McCleskey Rd.

Office Hours:
Mon – Thurs 7 am – 3:30pm
Fri 7 am – 1 pm

Closed for Lunch:
11:30am – 12pm

How to Make a Reservation

Visit Facility Coordinator Office – It is strongly recommended to visit our precinct rental office at 21675A McCleskey Rd in New Caney to complete your reservation.

Online Availability & Reservation Calendar – https://mctx.gofmx.com/

Register as User to view availability, select date and facility. Upload rental agreement.

By Mail – Please note: If mailing your rental agreement and fees to our mailing address of PO Box 84, New Caney, TX 77357, there is a chance that your reservation may not be fulfilled due to a separate reservation made and confirmed while your request was in transit.

Reservations are on a first-come, first served basis and will be booked and guaranteed on the calendar only after a deposit and rental fee are received and receipts are issued.

Cancellation Policy & Refunds

Cancellations must be made two full weeks prior to the scheduled rental date or your deposit will be forfeited, leaving only rental fees to be refunded via check issued by Montgomery County.

Original receipt is required for all refunds.

A fee of $30.00 will be charged for any check returned to us by our bank for any reason.

For additional information please call 281-577-8918.

Renter Responsibilities

  • Renter is responsible for all Setup & Cleaning of the Facility
  • Renter is required to report any damages or maintenance problems to the Facility Coordinator.
  • Renter is responsible for picking up the facility keys on the last business day prior to your event and returning the keys by dropping in secure dropbox at facility or returning keys to the office the next business day.

Address & Contact Information:

19500 Main Street
Conroe, TX  77385

All rental questions/schedule a viewing call 281-577-8918.