Membership in the association transfers with the title of property owners in the neighborhood, and legally obligated annual dues and security service fees are collected each April (the beginning of the fiscal year) to fund various neighborhood initiatives. Deed-based dues vary by lot size, while private security fees are calculated at a fixed rate per household.
Our homes association contracts with the Homes Associations of Kansas City, Inc. (HA-KC) to perform accounting and administrative requirements. Realtors, homeowners and title companies needing address specific information can contact the Homes Associations of Kansas City through their website or by using the Contact Us feature on this site. Their phone number is (913) 385-2440.
Homeowners may pay their dues on-line at the Homes Association site.
Annual dues statements are mailed via the USPS at the beginning of each fiscal year. Invoices are due 30 days after the initial mailing.
A series of reminders and follow-up invoices for unpaid balances (plus interest accruals) are sent for three billing cycles. Unpaid invoices after 90 days are subject to property liens assessments. The following dates have been established for 2020/2021 fiscal year
Early April, 2020
Invoices mailed to each homeowner.
Payments due April 30, 2020.
Mid May, 2020
Courtesy reminder mailed for outstanding payments (plus interest accruals).
Mid June, 2020
Courtesy reminder mailed for outstanding payments (plus interest accruals), along with a letter from the treasurer outlining payment policy and a reminder of property lien assessment process for outstanding balances.
Early July, 2020
Certified letter mailed to property owners with outstanding balances providing formal notice of lien assessments.
August 3, 2020
Liens assessed for outstanding association dues. A lien service fee of $100 will be added to outstanding balances.