Payments


Payment Information

Please be sure to provide the owners’ names and the property address. According to HOA policy, the Association shall apply all payments to satisfy all outstanding interest, fees, fines, etc. before applying to the regular dues assessment.

HOA Dues

HOA dues can be paid quarterly.  Dues payments are due by the first of the month for each quarter.  For every account with an outstanding balance, statements are mailed on the first of the month prior to the start of each quarter (e.g. December 1st is the mailing date for for 1st quarter dues, which are due by January 1st).  Payments are considered late 30 days after the due date.

 


Currently Accepted Payment Methods

 

Mail a Payment

Mail a Check, Money Order or Cashier’s Check. Payment should be made out to the CR/CW HOA and mailed to:

CR/CW HOA
PO Box 58397
Renton, WA   98058

Payments should be mailed so that they are received before the due date.

Set up an ACH payment with your bank

ACH bill pay may be setup through your banking system. You may also configure this method to be auto-pay, if desired.

Online Payment

The HOA has set up an online payment option with a third party. At this time the only online payment amount available  is for the current full calendar year dues. If you want to pay a larger amount, contact the Association bookkeeper at bookkeeper@crcwhoa.org.

Link to our third party site for credit card processing. Currently a 2.3% + $0.30 per transaction fee has been calculated and will be charged to the credit card in addition to the payment due. Any transaction fees are the sole responsibility of the credit card holder. You may also use the QR code below to get to this payment link.

Please be sure to provide the owners’ names and property address.