Condos

 
Documents
 
Financials
Condominium financials are available upon request. Please email Alexandria Turner to request the financials. Financials for the prior month will be available by the 25th.
 
Assessments
Condominium Assessment Information
 
Here at Emory Crossing, assessments are due on a quarterly basis every January 1, April 1, July 1, and October 1.
The quarterly assessment amount is $255.
 
At closing, a portion of your costs go toward your prorated assessment that will cover just the remainder of the year. If you have any questions regarding your account or amount due, please contact your Community Manager or the CCMC Corporate Accounting Office at 888-257-1388. *Note: In the state of Texas, neither mortgage payments nor escrow cover Association assessment payments. This payment will need to be made separately.
 
CCMC mails out paper statements to the most recent billing address we have on file the month prior to the assessment due date. Please be sure to contact your Community Manager if you have a change in address so that your account can be kept current. CCMC also offers the option to sign up for eStatements, in which a copy of your statement will be emailed to the email address you provide instead of sending a paper copy via USPS. If you would like to register to receive eStatements, please visit the following website: https://ccmcnet.opt-e-mail.com/signup
 
Payment Options:
  
Set Up Recurring Payments with Credit/Debit Cards
You may have your assessments automatically deducted from your checking account.  This service is FREE.       
Go to: http://www.ccmcnet.com/payment-options, then on the map, click on TX (all Texas Community Payments)
Go to: New Users and click on “Setup Account” which will guide you through the process of setting up an account to retain payment history and schedule payments.
You will be prompted to enter: 
Management Company ID: 6675
Association ID: 409 (Emory Crossing Condominium Association)
Association ID/Property Account Number: (This is your personal 6-digit account number)
 
One-Time Payment with Credit/Debit Cards
If you wish to set up a One Time Payment, the charge is $2.95 per transaction.
Go to: http://www.ccmcnet.com/payment-options, then on the map, click on TX (all Texas Community Payments).  
Click on eCheck or Debit/Credit Card
Enter your personal information: First/Last Name, Email Address
Management Company ID: 6675
You will be prompted to enter your Association ID/Property Account Number: (This is your personal 6-digit account number)
 
Mail Check 
Include your payment coupon with your check in the provided windowed envelope.  If you are paying for multiple properties, please send a separate coupon and check for each property to ensure timely and accurate posting to the accounts.
 
Mail To:
Emory Crossing Condominium Association Inc.
c/o CCMC Processing Center
PO Box 93327
Las Vegas, NV 89193-3327