Pay Assessments

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 for Emory Crossing Master Association, which includes the Townhomes, is $195. The quarterly assessment amount for Emory Crossing Condominium Association 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 Customer Service Support Team at 1-833-301-4538. *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:
CCMC Payment Options
There are many ways to pay your association dues. In addition to paying by mail, below are details regarding four electronic ways to pay, which include recurring payment, electronic checks, debit, and credit card options. 
Whichever method you choose, please include your account number to ensure prompt and proper application of your payment. If you have any questions about your account or our payment options feel free to contact a 
member of your onsite team or reach out to our new CCMC’s Customer Service Support Team at 1-833-301-4538. 
You can also review your account activity online by visiting our payment portal at:
Pay by Mail & Multiple Accounts 
When paying by mail or through your online bill payment service, it is imperative that separate checks and 
envelopes be used for each account. Each check should also list the account number to ensure accurate application of 

Please make sure you mail your coupon/statement stub with your payment. Any payments that cannot be processed 
automatically by the payment processing service center will be processed by converting your paper check into an 
electronic check transaction. The remittance address for your mailed payment is:
Emory Crossing Residential Community Inc.
OR Emory Crossing Condominium Association Inc.
c/o CCMC Processing Center
PO Box 93327
Las Vegas, NV 89193-3327 

Recurring Payments 
To establish eligibility of recurring payment processing through Alliance Association Bank, please visit our webpage at Select the state your community is in. Under New Users, elect to 
Setup Account and follow the prompts as directed. Please note there is no charge for election of recurring eCheck 
payments. Please read the information asterisked (*) below before signing up for any recurring payments with the 
bank directly. 
Management Company ID: 6675
Association ID: 395 (Emory Crossing Residential Community) OR 409 (Emory Crossing Condominium Association)
Property Account Number: This can be found on your HOA Statement

One-time Payment
Visit our webpage at, select the state your community resides. Under One 
Time Payment, select the eCheck or Debit/Credit Card icon and follow the prompts as directed. The bank charges a 
$2.95 fee per transaction for use of one-time eCheck payment. Phone payments are not available.
Debit and Credit Card Payments
Visit our webpage at and select the state your community resides. Under One 
Time Payment, select the Debit/Credit Card icon and follow the prompts as directed. The bank charges a $5.00 flat 
processing fee per debit card transaction and a 3.5% per credit card transaction. American Express, Discover, 
Master Card and Visa are accepted. Phone payments are not available.

Individual Bank Bill Payment Services
If you are using a bill payment service through your bank or a third-party, please review your account number and remittance address. Many bill payment services remit electronically, and the correct account number is essential for proper posting. If your assessment has changed, you must also update your account information with your 
financial institution.

*If you establish recurring payments with Alliance Association Bank and your assessment changes, it will be 
necessary to update your payment with any noted changes to your assessment value. CCMC and Alliance 
Association Bank are not related companies. To comply with privacy laws, we do not share personal information.