Price
Price
Package
The lease is an 'everything' package and not broken out by feature. The price includes, whether you use it or not, private use of the lake, lake amenities, the lodge, bath house, camping areas and any location that is not a privately owned residence. You will have the entire facility to yourself. On occasion there could be members of the Watson family seen on the property who have residences there, but they pledge to stay out of your way.
Price and How to Pay
The group rate is $325 per night which covers the first 10 campers for both youth and adults. For head counts exceeding 10, add $11 per camper per night to the price.
Example:
15 campers
$325 + (5 campers x $11) = $380 per night x 2 nights = $760 total price
For groups with 10 persons or less, $325 per night is the minimum.
1 adult leader is required for every 5 youth.
Be sure your head count is accurate and committed as there are no refunds for persons who do not show. If on the other hand more campers attend than were initially paid for, an additional payment will be required for the head count increase.
A 20% non-refundable deposit ($152 in the example above) is required to secure your reservation. Once the reservation request is received by our office it will be entered on our Calendar as a 'Pending' event. To secure the reservation and have the status changed to 'Confirmed' please remit your payment using:
Option 1 - Electronic payment through Zelle, to: The Leroy Watson Family Trust, Ph: 903-431-0308. Inside of Zelle itself and within the transaction's memo section, please include all Payer and Purpose information sufficient to satisfy an audit.
Option 2 - Paper check to:
Leroy A. Watson Jr.
1908 Warwick Circle East
Longview, TX 75601
Make check payable to: Leroy A. Watson, Jr. Trustee.
We ask that you kindly alert us at the time you place the check in the mail by sending a text message to our agent at 918 471 2466 that reads: 'Deposit is in the mail'
The reservation hold period for receiving the deposit is 21 days from the time our office acknowledges receipt of your reservation request. If said deposit, or at least your notifying us that said deposit is in the mail, is not received within the 21 day hold period, your reservation will be re-opened and made available to other clients.
If the deposit has been mailed and sufficient time has passed for the mail to arrive at our office and you do not receive a confirmation from our office please contact us. Send a text message to 918 471 2466 to connect with an agent at any time.
The Process
Send us your Reservation Request
Upon receipt we will add your request to the reservation calendar as a 'Pending' event.
and will email you a preliminary invoice. Sample Invoice
Mail us the 20% non-refundable deposit as shown on the invoice.
Upon receipt of said deposit we will change your reservation status to 'Confirmed'.
and will email you a deposit receipt / secondary invoice showing the remaining balance due.
which balance is due on or before the first day of your stay. Along as you notify us that your final payment is in the mail on or before the first day, you're good to go. Please do not physically bring a check and hand it to the host.
Upon receipt of the final payment we will email you a final 'Paid in Full' invoice / receipt.
If you came here from the Reservations page, return to the Reservations page