As the Association Office is closed to the public, assessment payments can be made online or can continue to be dropped off in the black drop box to the right of the Office front door, payable to "LRPRA". Be sure to include your account number, property address and phone number.
What is my Assessment Rate?
Payments are due quarterly on the 1st of September, December, March and June. Coupon booklets are the only billing provided each year to Homeowners, and are mailed out early August. The coupon booklet is mailed as a invoice to all Homeowners regardless of enrollment in our direct debit program. If you do not receive the coupon book or misplace the booklet you may request replacement coupons by following the link provided.
See the roster below for payment information according to street and subdivision, and standard payment amount charged quarterly:
How do I Make a Payment?
The Association strives to make its processes as convenient as possible for Homeowners to navigate. Assessment fees can be paid any of the following ways:
|Send check or money order with coupon (label with your account number, property address and phone number) to the address listed on the coupon. Be sure to put in the mail early enough to arrive by the due date.|
|Online||Pay by credit/debit card or e-check on PayLease or Union Bank.|
|Office Hours - Pay at the front desk from 8:00am - 5:00pm, Monday - Friday. Check, money order and credit/debit accepted. Card payments incur a 3.5% convenience fee.|
After Hours - Drop off check or money order with coupon (label with your account number, property address and phone number) in our drop box located to the right of the front door.
|Bill Pay||Pay through your financial institution. NOTE: Your bank may not send payments electronically.|
|Direct Debit||Apply today by completing the Direct Debit Authorization Agreement to have payment withdrawn from a designated checking account each quarter. There is no fee for this service, but sign up is required.|
- CASH NOT ACCEPTED - Contact the Association office at 703-491-2154 if you have any questions regarding your account balance.
When are Additional Fees applied?
A late fee of $25 is assessed when payment is not received by the 15th of the month due. An second $25 late fee is assessed if payment is still not received by the 30th of the month due. Late fees are not removed.
There is a $50 fee charged for each returned payment.