Pay Your Assessments

2026 assessments at Steele Creek are $1,320.00, billed quarterly at $330. These assessments are due on the 1st of each quarter, 1 January, 1 April, 1 July, and 1 October. Your 6-digit account number can be found at the top of your invoice and in the VMS Homeowner Portal.

Steele Creek Residential offers a variety of ways to pay your quarterly assessments and as a courtesy, an invoice is mailed to you 2-3 weeks before the due date as your reminder. Failure to pay assessments by the due date will result in additional fees added to your account and may result in loss of amenity privileges until your account is brought back to a current status.

If you have recently closed on your home, please note: The pro-rated current quarter amount and a full additional quarter are usually paid at closing, so you may not have assessments due until the following quarter after closing. Please contact your Community Manager, Heather, via email or by phone, 726.228.1161, if you have any questions about your account.

Updated Resident Portal (Single Sign-On for Payments) - Recommended

While all of the previous payment options you used are still available to you, with CCMC's new resident portal, BUURT, you can set up single sign-on (SSO) with Western Alliance Bank (WAB) to make payments, view your account balance, and access community information all in one place!

After activating SSO, you can set up all these payment types directly from the portal:

Recurring ACH Payments
One-time and recurring electronic check payments
One-time and recurring credit/debit card payments

Click here to access the new resident portal, BUURT or visit CCMC’s resident portal page to access how-to guides for creating your account, paying and viewing your account balance, and more.

Even though single sign-on will allow you to make payments through WAB from the BUURT resident portal, CCMC and WAB are not related to companies, and the payment portal is maintained by WAB.

Mail / In Person

If you would like to pay by check or money order directly to the HOA office for faster processing, please feel free to drop by anytime during business hours, Monday - Friday, 8 am to 5 pm. If you come by during our lunch hour (12:30 - 1:30) or outside business hours, you may drop your payment into the drop box outside the office doors.

Payments can also be mailed directly to our HOA office at:

Steele Creek Residential

325 Lance Crossing

Cibolo, TX 78108

Checks / money orders must be made payable to "Steele Creek" and please make sure to list your account number on your payment to ensure the payment is posted to the correct account.

Debit & Credit Card Payments

Visit our webpage at www.ccmcnet.com/portal and select Texas. Under One Time Payment, select the Debit/Credit Card icon and follow the prompts as directed.

Steele Creek's Association ID (B) is 257.
The bank charges a $5.00 flat processing fee per debit card transaction and a 3.5% fee per credit card transaction.
American Express, Discover, Master Card and Visa are accepted. Phone payments are not available.

Personal Bank Bill Pay Service

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. The remittance address is:

Payee: Steele Creek Residential Community, Inc.
c/o CCMC Processing Center
PO Box 93327
Las Vegas, NV 89193-3327

Phone Number (if required): 844-739-2331

In the memo line/account number, please use the following:

Management Company ID (6675)
Steele Creek's Association ID (257)
Your Six-Digit Property Account Number (for example: 6675 – 549 – 000000).

This information will also be outlined in your payment coupon/statement.