Eagles Point Owners Association
Dues & Payments
2026 Annual Assessment(Dues): $850 per lot— Due January 1, 2026
Important Dates
Assessment Schedule
January 1
Each calendar year
February 1
30 days after due date
July 1
Per CC&Rs Section 6.4
How to Pay
Payment Methods
Check by Mail
Make checks payable to Eagles Point Owners Association. Mail to the address below. Include your lot number on the memo line.
Eagles Point Owners Association P.O. Box 62 Shell Knob, MO 65747
Online Bill Pay
Use your bank's online bill pay service to send a payment directly to the association. Allow 5–7 business days for delivery.
Payee: Eagles Point Owners Association P.O. Box 62, Shell Knob, MO 65747
In Person
Payments may be dropped off at a board member's residence by prior arrangement. Contact the treasurer to coordinate.
Contact treasurer to arrange drop-off.
Important: Always include your lot number or property address with your payment so it can be applied to the correct account. Payments without identifying information may be delayed.
Where Your Money Goes
What Assessment(Dues) Fund
Annual assessments are the association's primary source of operating revenue. Every dollar collected goes directly toward maintaining and improving the Eagles Point community.
- Road maintenance, resurfacing, and snow removal
- Boat ramp upkeep and seasonal maintenance
- Common area mowing and landscaping
- Association insurance and liability coverage
- Administrative and legal expenses
- Reserve fund contributions for future capital projects
2026 Budget Summary
Common Questions
Frequently Asked Questions
What is the current annual assessment(dues) amount?
The 2026 annual assessment(dues) is $850 per lot. The approved budget is available on the Documents page.
What does my assessment(dues) cover?
Assessment(dues) fund road maintenance and resurfacing, common area upkeep, boat ramp maintenance, insurance, administrative costs, and contributions to the reserve fund for future capital projects.
What happens if I pay late?
A late fee is applied to any balance unpaid after February 1. Interest in the amount of 18% will be added to all delinquent assessments(dues). Accounts remaining unpaid after July 1 are eligible for lien filing per CC&Rs Section 6.4. The association may also pursue collection costs and attorney fees as permitted by Missouri law.
Can I set up a payment plan?
The board may consider payment arrangements on a case-by-case basis for owners experiencing financial hardship. Contact the treasurer before the due date to discuss options.
How do I confirm my payment was received?
The treasurer sends payment confirmations by email within 10 business days of receipt. If you have not received confirmation after that period, contact the board via the contact form.
I just purchased a lot. When is my first payment due?
Annual assessment(dues) are prorated at closing based on the remaining months in the calendar year. Your first full-year assessment(dues) will be due January 1 of the following year.
Questions about your account?
Contact the treasurer through the board contact form.