All rental payments are due on the 1st of each month without demand, pursuant to the Lease Agreement. As a courtesy, monthly rental statements are forwarded by regular mail on the 20th of the month from MetroNational’s Accounting Department.
All payments shall be made payable to: Memorial City Towers, Ltd.
Payments must be mailed to:
Memorial City Towers, Ltd.
P.O. Box 301409
Dallas, TX 75303-1409
Payments can be made quickly and easily through the Tenant Payment Portal.
A late fee will be assessed per your lease agreement if payment is not received in a timely manner. Any questions concerning payments should be directed to the Property Management Office