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: Blex Exchange II LP 

Payments must be mailed to: 

Blex Exchange II LP
c/o Metro National Corporation
ATTN: Cash Management
P.O. Box 19509

Houston, TX 77224-9509 

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