All rental payments are due on the 1st of each month without a demand. As a courtesy, monthly rental statements are forwarded by email on or around the 23rd day of the month from MetroNational’s Accounting Department.
All payments shall be made payable to MN Coxen, LLC
Payments must be mailed to:
MN Coxen, LLC
c/o Metro National Corporation
P.O. Box 844772
Dallas, TX 75284-4772
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.