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Financial management · Assessments

HOA assessments, without the spreadsheet scramble.

Turn approved assessment rates (dues) into accurate, reviewable billing periods - then publish notices, track payments, and preserve the history in one connected system.

Dated rate history Human review before publishing Resident self-service
Illustrative example

Crestview Meadows

Assessment groups

Approved rates and assigned properties

AssessmentsSpecial assessmentsSchedule
Properties
84
Active groups
2
GroupMonthly rateProperties
Single-family homes$150.0060
Townhomes$120.0024
Next billing period: October 2026
Review before publishing
Approved dues rates and property groups, together in one view.

What is HOA assessment software?

HOA assessment software helps an association calculate, schedule, review, publish, and track recurring dues and special assessments. In totalHOA, each charge is tied to the property, the approved rate, its effective date, the resident’s account, and the resulting payment history.

Replace manual HOA billing

One approved rate. One reliable path to every account.

When the property roster, billing spreadsheet, resident email list, and payment records live in separate tools, small changes become recurring manual work - and quiet errors can follow a board for months.

Assessments connects the rate to the homes it applies to. The same record drives the billing period, resident notice, account balance, statement, and payment workflow.

Stop rebuilding the billing list

The property roster is the billing roster. Assign a home to an assessment group once, and its approved rate follows that property.

Review before residents owe

Generated amounts stay in draft until an administrator publishes the period. The board can check the run before notices go out.

Keep the history intact

New rates carry effective dates instead of replacing old values, so future boards can see what was charged and when.

How HOA assessment billing works

From board approval to a settled balance.

Automate the repetitive parts while keeping a deliberate human checkpoint before residents are charged.

1

Record the rate

Add the amount, effective date, and an optional note explaining the change.

2

Generate the period

The schedule creates draft amounts for each eligible property at the correct rate.

3

Review and publish

Confirm the run, then publish it. Only then do amounts become due and residents get notified.

4

Collect and reconcile

Payments, credits, balances, statements, and late-fee rules all work from the same account record.

Built-in control:Draft amounts are hidden from residents. Most boards can let totalHOA prepare the run automatically while retaining final approval over publication.
Illustrative example

Crestview Meadows

October 2026 billing period

October 1–31 · Due September 30

DraftAmounts are hidden from residents until published.
Properties
84
Total draft charges
$11,880.00
Status
Ready to review
PropertyAssessment groupAmountStatus
128 Willow LaneSingle-family homes$150.00Pending
132 Willow LaneSingle-family homes$150.00Pending
14 Meadow CourtTownhomes$120.00Pending
Showing 3 of 84 draft assessment lines
Review draft charges before publishing them to resident accounts.

Capabilities

The rules your board approves become the rules the system follows.

Set the structure once, then let each billing cycle use the correct properties, rates, dates, and account history.

Effective-dated rate history

Enter next year’s increase now without changing today’s rate. Prior rates remain available as a permanent record.

Multiple assessment groups

Support different home types, neighborhoods, or amenity surcharges with separate rates inside the same community.

Flexible recurring schedules

Bill monthly, quarterly, semi-annually, or annually, with configurable period names and due dates.

Special assessments

Create a one-time levy or divide it into monthly installments, target the right properties, and track collection progress as one object.

Discounts and account credits

Apply dated flat or percentage discounts during generation, then use available account credit before a new balance is collected.

Proration and late-fee rules

Split unpaid dues by day at an ownership transfer and apply consistent flat, percentage, or tiered late-fee policies.

Illustrative example

Crestview Meadows

Rate history

Single-family homes · Monthly dues

Effective fromMonthly rateStatus
Jan 1, 2027$160.00Scheduled
Jan 1, 2026$150.00Current
Jan 1, 2025$140.00Previous
The new rate takes effect in January.
Current billing periods keep their approved rate.
Keep previous rates and schedule approved changes in advance.
Illustrative example

Crestview Meadows

Pool repairs

Special assessment · 6 monthly installments

Total charged
$15,120.00
Paid
$10,080.00
Outstanding
$5,040.00
Collection progress67%
84 properties · $180 per property
6 installments of $30, starting July 2026
Follow the levy, installments, and payments in one record.

Time, energy, and cost

Give volunteers fewer things to copy, reconcile, and remember.

Prepare recurring billing automatically

Schedules create upcoming periods and generate the right amounts, reducing the work required each billing cycle.

Answer fewer routine questions

Residents can see balances, due dates, payment history, and downloadable statements without asking the treasurer to reconstruct them.

Prevent avoidable billing errors

One connected property and account record reduces missed homes, duplicate effort, and the cleanup caused by disconnected spreadsheets.

One process, two clear experiences

Control for the board. Clarity for the resident.

Board and administrators

Configure groups, rates, schedules, due dates, discounts, and late-fee rules.
Review, search, and filter every draft billing period before publishing.
Track amounts billed, paid, outstanding, waived, or prorated from the same record.
Preserve the assessment history through board and treasurer turnover.

Residents

Receive an in-app notice and email when a recurring assessment period is published.
See only their own account, including descriptions, charge dates, due dates, and payments.
Pay online, enroll in autopay, or set aside money monthly toward a quarterly assessment.
Download a community-branded statement for any date range without contacting the board.
Illustrative example

Crestview Meadows

Your account

128 Willow Lane · September 2026

Current balance
$180.00
Due September 30
Last payment
$180.00
September 3
DateActivityAmount
Sep 1Monthly assessment$150.00
Sep 1Pool repairs · installment 3 of 6$30.00
Sep 3Online payment−$180.00
Sep 15October assessment$150.00
Sep 15Pool repairs · installment 4 of 6$30.00
Charges and payments in one statement
Residents can trace their balance through charges and payments.

HOA assessment software FAQ

Common questions from HOA boards.

Yes. Create an assessment group for each tier, give each group its own effective-dated rate, and assign the appropriate properties. A community can also run a separate surcharge for a subset of homes.

Yes. Add the new rate with the date it takes effect. Existing periods continue to use the current rate, while periods beginning on or after the effective date use the new one. The prior rate remains in the history.

totalHOA supports monthly, quarterly, semi-annual, and annual assessment schedules, with configurable fiscal-year timing and due dates.

Yes. Generated amounts remain pending in a draft billing period and are hidden from residents. An administrator can search, filter, and review the run before publishing it.

Yes. A special assessment can be billed as a lump sum or divided into as many as 60 monthly installments. Each installment is labeled and tracked as part of the same levy.

Ownership Transfer can split an unpaid assessment by day count between the outgoing and incoming owners. The two prorated amounts remain linked and always add back to the original charge.

No. totalHOA provides consistent records and configurable billing controls, but legal notice requirements and state-specific compliance should be reviewed with the association’s counsel.

See Assessments in action

Run the next billing cycle with less manual work.

We’ll walk through a real assessment group, draft billing period, resident notice, payment, and statement - end to end.