Rent
Rent payments are due on the first day of each month.
Please make rent checks payable to;
IHO Building III, Ltd.
and mail to:
IHO Building III, Ltd.
Department - IH3
PO Box 679073
Dallas, TX 75267-9073
For ACH Remittance
ACH payments are the preferred and more secure method of payment. If you would like to ACH your rent payment please contact property management and they will provide account information. After each monthly ACH please send an email to amyc@worthsa.com detailing the ACH payment, so it may be properly recorded.
As a courtesy, rent statements are e-mailed to the tenants on or about the 20th of the month. However, failure to receive a statement does not relieve tenants of the obligation to pay rent on the first of the month.