Rent is due on the first day of each month and is past due on the date specified in your lease agreement. Miscellaneous billings for goods and services authorized by the tenant are due within five business days after receipt of the bill. All of the above is considered rent and is subject to late charges if not paid within the terms of the lease agreement. Monthly rent invoices are not provided to tenants, however yearly rent schedules are sent out in December for the New Year. Please check your lease agreement for more information.

Checks should be made payable to:

AGRE Williams Square Holdings, LLC,
PO Box 206044,
Dallas, TX 75320-6044

For information on sending payments by overnight delivery, wire transfer or ACH, please contact the Management Office at (972) 869-5900.