Tenant Handbook

Rental Remittance

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