As a valued revenue owner, we know you may have questions about your payments, mineral interests, or lease agreements. Our goal is to make it easy for you to find the information you need.

Below, you will find a list of resources and answers to Frequently Asked Questions. If you have further questions or need personalized assistance, please don’t hesitate to contact us at ownerrelations@hexpresources.com.

General

Joint Interest Billing (JIB) Payments should be mailed to:

Joint Interest Billing – Acct Dept.
PO Box 9065
Midland, TX 79708

Joint Interest Billing statements can be sent directly to your email address each month. You may send your request to ownerrelations@hexpresources.com. Please include the owner name, owner code number and desired email address.

Joint Interest Billing statements are generally processed within 5 business days after the end of the month.

Revenue Owner Information

HEXP will not provide any information concerning revenue checks over the telephone. If you normally receive a monthly revenue check and have not received your check by the 30th of the month, please notify HEXP by mail or e-mail concerning this. All correspondence of any nature must include your Owner Number, shown in the lower left-hand corner of your check stubs. This is the same number as your Business Associate Number shown on your Division Order.

HEXP’s mailing address is:

HEXP Resources, LLC
PO Box 9065
Midland, TX 79708

Also, feel free to contact HEXP by email at ownerrelations@hexpresources.com.

If your check is more than thirty (30) days late, contact HEXP at ownerrelations@hexpresources.com. You may be required to submit a written authorization to stop payment and re-issue the check. Once we place a stop payment on your check, it will be voided in our system and will no longer be honored by HEXP.

Still have questions? Contact us at ownerrelations@hexpresources.com