Tarrant County

REMINDER: The deadline to complete the first half payment for 2025 taxes is 11:59 p.m. on November 30, 2025. Please check your online account the last week of November if you plan to take advantage of the half payment option and haven’t received your bill in the mail. If you are not sure of the amount to pay, Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov during normal business hours of 8:00 a.m. – 4:30 p.m. Monday through Friday.

Values for MINERAL accounts are expected from Tarrant Appraisal District in the November update. With the half payment option available through November 30, be sure to check your online account in the last week of November for taxes due. Taxpayers with mineral accounts will begin receiving their bills in the mail in December. Please contact the Tax Office during normal business hours if the tax amount is not available and you wish to make a half payment.

Important update for taxpayers eligible for a ceiling on their property taxes: The amount you owe with the ceiling calculation is not currently available. Please note: The tax amount due in your online account may change once the ceiling is applied. The 2025 ceiling amount for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption on their property tax account is expected from Tarrant Appraisal District after their November update to the Tax Office. Property owners with ceilings will begin receiving their bills in December. If you’ve already paid your taxes once the ceiling amount is available, any recalculated refund will be refunded to you. Have questions? Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov.

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Account:
00001190121

Total Due

$80,888.66

Pay

Add to Cart

Paperless

e-Statement

Total Due

$80,888.66

Basic Information

Owner

RAINBOW COMMERCIAL REALTY LLC

2607 STONE HAVEN CT

ARLINGTON, TX 76012

Type

Real

Ownership %

100.000000

Location

0001915 E MAYFIELD RD

Legal

HARVEST HILLS III ADDITION BLOCK 12

Acres

2.096

Year Built

SqFt

0.000

UDI

2025 values

Land: 365,208

Improvement: 3,334,792

2025 exemptions

None

2024 values

Land: 365,208

Improvement: 3,259,792

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$80,888.66

Last Payment

None

Levy Amount

$80,888.66

Levy Due

$80,888.66

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 365,208

Improvement: 3,334,792

2025 exemptions

None

View Breakdown

Payment Date 11/12/2024 Payment Amount $79,227.29 Tax Year Paid 2024 Payer RAINBOW COMMERCIAL REALTY LLC Actions Receipt
Payment Date 11/21/2023 Payment Amount $77,229.95 Tax Year Paid 2023 Payer RAINBOW COMMERCIAL REALTY LLC Actions Receipt
Payment Date 1/27/2023 Payment Amount $85,506.46 Tax Year Paid 2022 Payer RAINBOW COMMERCIAL REALTY LLC Actions Receipt
Payment Date 12/9/2021 Payment Amount $81,028.69 Tax Year Paid 2021 Payer RAINBOW COMMERCIAL REALTY LLC Actions Receipt
Payment Date 12/11/2020 Payment Amount $82,103.09 Tax Year Paid 2020 Payer RAINBOW COMMERCIAL REALTY LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $71,571.18 Tax Year Paid 2019 Payer RAINBOW COMMERCIAL REALTY LLC Actions Receipt
Payment Date 1/30/2019 Payment Amount $74,042.13 Tax Year Paid 2018 Payer RAINBOW COMMERCIAL REALTY LLC Actions Receipt
Payment Date 1/24/2018 Payment Amount $72,489.76 Tax Year Paid 2017 Payer RAINBOW COMMERCIAL REALTY LLC Actions Receipt
Payment Date 1/25/2017 Payment Amount $70,845.91 Tax Year Paid 2016 Payer RAINBOW COMMERCIAL REALTY LLC Actions Receipt
Payment Date 1/27/2016 Payment Amount $9,636.58 Tax Year Paid 2015 Payer RAINBOW COMMERCIAL REALTY LLC Actions Receipt
Payment Date 1/28/2015 Payment Amount $9,405.35 Tax Year Paid 2014 Payer RAINBOW CHILDREN'S CLINIC PA Actions Receipt
Payment Date 1/22/2014 Payment Amount $9,205.87 Tax Year Paid 2013 Payer RAINBOW CHILDREN'S CLINIC PA Actions Receipt
Payment Date 1/9/2013 Payment Amount $9,235.47 Tax Year Paid 2012 Payer RAINBOW CHILDREN'S CLINIC PA Actions Receipt
Payment Date 1/25/2012 Payment Amount $9,251.51 Tax Year Paid 2011 Payer RAINBOW CHILDREN'S CLINIC PA Actions Receipt
Payment Date 1/25/2011 Payment Amount $9,316.30 Tax Year Paid 2010 Payer RAINBOW CHILDREN'S CLINIC PA Actions Receipt
Payment Date 10/16/2009 Payment Amount $10,475.14 Tax Year Paid 2009 Payer RAINBOW CHILDREN'S CLINIC PA Actions Receipt
Payment Date 4/23/2009 Payment Amount -$554.48 Tax Year Paid 2008 Payer SOUTH MAYFIELD LLC Actions Receipt
Payment Date 1/26/2009 Payment Amount $6,984.20 Tax Year Paid 2008 Payer RAINBOW CHILDREN'S CLINIC PA Actions Receipt
Payment Date 12/31/2008 Payment Amount $554.48 Tax Year Paid 2008 Payer SOUTH MAYFIELD LLC Actions Receipt
Payment Date 12/31/2007 Payment Amount $1,906.62 Tax Year Paid 2007 Payer PEGGY SMITH LLC Actions Receipt
Payment Date 12/31/2007 Payment Amount $1,906.62 Tax Year Paid 2007 Payer SOUTH MAYFIELD LLC Actions Receipt
Payment Date 1/19/2007 Payment Amount $2,154.47 Tax Year Paid 2006 Payer SOUTH MAYFIELD LLC Actions Receipt
Payment Date 1/2/2007 Payment Amount $2,154.48 Tax Year Paid 2006 Payer JANAAN/SMITH FM TR/S MAYFIELD Actions Receipt
Payment Date 1/10/2006 Payment Amount $2,776.26 Tax Year Paid 2005 Payer PEGGY SMITH LIVING TRUST ETAL Actions Receipt
Payment Date 1/10/2006 Payment Amount -$2,776.26 Tax Year Paid 2005 Payer PEGGY SMITH LIVING TRUST ETAL Actions Receipt
Payment Date 12/31/2005 Payment Amount $2,776.26 Tax Year Paid 2005 Payer SOUTH MAYFIELD LP Actions Receipt
Payment Date 1/12/2005 Payment Amount $1,281.08 Tax Year Paid 2004 Payer SOUTH MAYFIELD LLC, Actions Receipt
Payment Date 12/31/2004 Payment Amount $1,281.09 Tax Year Paid 2004 Payer SOUTH MAYFIELD LLC, Actions Receipt
Payment Date 1/31/2004 Payment Amount $1,270.29 Tax Year Paid 2003 Payer MILARY CORP Actions Receipt
Payment Date 1/16/2004 Payment Amount $1,270.29 Tax Year Paid 2003 Payer SOUTH MAYFIELD LLC, Actions Receipt
Payment Date 1/29/2003 Payment Amount $1,265.47 Tax Year Paid 2002 Payer JANAAN/SMITH FM TR/S MAYFIELD, Actions Receipt
Payment Date 12/27/2002 Payment Amount $1,265.48 Tax Year Paid 2002 Payer SOUTH MAYFIELD LLC, Actions Receipt
Payment Date 1/31/2002 Payment Amount $1,295.16 Tax Year Paid 2001 Payer SOUTH MAYFIELD LLC, Actions Receipt
Payment Date 1/30/2002 Payment Amount $2,590.32 Tax Year Paid 2001 Payer JANAAN/SMITH FM TR/S MAYFIELD, Actions Receipt
Payment Date 1/30/2002 Payment Amount -$2,590.32 Tax Year Paid 2001 Payer JANAAN/SMITH FM TR/S MAYFIELD, Actions Receipt
Payment Date 12/31/2001 Payment Amount $1,295.16 Tax Year Paid 2001 Payer SOUTH MAYFIELD LLC, Actions Receipt
Payment Date Payment Amount $723.57 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
11/12/2024	$79,227.29	2024	RAINBOW COMMERCIAL REALTY LLC	Receipt
11/21/2023	$77,229.95	2023	RAINBOW COMMERCIAL REALTY LLC	Receipt
1/27/2023	$85,506.46	2022	RAINBOW COMMERCIAL REALTY LLC	Receipt
12/9/2021	$81,028.69	2021	RAINBOW COMMERCIAL REALTY LLC	Receipt
12/11/2020	$82,103.09	2020	RAINBOW COMMERCIAL REALTY LLC	Receipt
1/31/2020	$71,571.18	2019	RAINBOW COMMERCIAL REALTY LLC	Receipt
1/30/2019	$74,042.13	2018	RAINBOW COMMERCIAL REALTY LLC	Receipt
1/24/2018	$72,489.76	2017	RAINBOW COMMERCIAL REALTY LLC	Receipt
1/25/2017	$70,845.91	2016	RAINBOW COMMERCIAL REALTY LLC	Receipt
1/27/2016	$9,636.58	2015	RAINBOW COMMERCIAL REALTY LLC	Receipt
1/28/2015	$9,405.35	2014	RAINBOW CHILDREN'S CLINIC PA	Receipt
1/22/2014	$9,205.87	2013	RAINBOW CHILDREN'S CLINIC PA	Receipt
1/9/2013	$9,235.47	2012	RAINBOW CHILDREN'S CLINIC PA	Receipt
1/25/2012	$9,251.51	2011	RAINBOW CHILDREN'S CLINIC PA	Receipt
1/25/2011	$9,316.30	2010	RAINBOW CHILDREN'S CLINIC PA	Receipt
10/16/2009	$10,475.14	2009	RAINBOW CHILDREN'S CLINIC PA	Receipt
4/23/2009	-$554.48	2008	SOUTH MAYFIELD LLC	Receipt
1/26/2009	$6,984.20	2008	RAINBOW CHILDREN'S CLINIC PA	Receipt
12/31/2008	$554.48	2008	SOUTH MAYFIELD LLC	Receipt
12/31/2007	$1,906.62	2007	PEGGY SMITH LLC	Receipt
12/31/2007	$1,906.62	2007	SOUTH MAYFIELD LLC	Receipt
1/19/2007	$2,154.47	2006	SOUTH MAYFIELD LLC	Receipt
1/2/2007	$2,154.48	2006	JANAAN/SMITH FM TR/S MAYFIELD	Receipt
1/10/2006	$2,776.26	2005	PEGGY SMITH LIVING TRUST ETAL	Receipt
1/10/2006	-$2,776.26	2005	PEGGY SMITH LIVING TRUST ETAL	Receipt
12/31/2005	$2,776.26	2005	SOUTH MAYFIELD LP	Receipt
1/12/2005	$1,281.08	2004	SOUTH MAYFIELD LLC,	Receipt
12/31/2004	$1,281.09	2004	SOUTH MAYFIELD LLC,	Receipt
1/31/2004	$1,270.29	2003	MILARY CORP	Receipt
1/16/2004	$1,270.29	2003	SOUTH MAYFIELD LLC,	Receipt
1/29/2003	$1,265.47	2002	JANAAN/SMITH FM TR/S MAYFIELD,	Receipt
12/27/2002	$1,265.48	2002	SOUTH MAYFIELD LLC,	Receipt
1/31/2002	$1,295.16	2001	SOUTH MAYFIELD LLC,	Receipt
1/30/2002	$2,590.32	2001	JANAAN/SMITH FM TR/S MAYFIELD,	Receipt
1/30/2002	-$2,590.32	2001	JANAAN/SMITH FM TR/S MAYFIELD,	Receipt
12/31/2001	$1,295.16	2001	SOUTH MAYFIELD LLC,	Receipt
	$723.57	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $23,302.60 Base Tax Paid $0.00 Base Tax Due $23,302.60 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $23,302.60
Jurisdiction Tarrant County (220) Base Tax $6,889.40 Base Tax Paid $0.00 Base Tax Due $6,889.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,889.40
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $6,105.00 Base Tax Paid $0.00 Base Tax Due $6,105.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $6,105.00
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $4,154.36 Base Tax Paid $0.00 Base Tax Due $4,154.36 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $4,154.36
Jurisdiction ARLINGTON ISD (901) Base Tax $40,437.30 Base Tax Paid $0.00 Base Tax Due $40,437.30 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $40,437.30

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$23,302.60	$0.00	$23,302.60	$0.00	$0.00	$0.00	$23,302.60
Tarrant County (220)	$6,889.40	$0.00	$6,889.40	$0.00	$0.00	$0.00	$6,889.40
JPS HEALTH NETWORK (224)	$6,105.00	$0.00	$6,105.00	$0.00	$0.00	$0.00	$6,105.00
TARRANT COUNTY COLLEGE (225)	$4,154.36	$0.00	$4,154.36	$0.00	$0.00	$0.00	$4,154.36
ARLINGTON ISD (901)	$40,437.30	$0.00	$40,437.30	$0.00	$0.00	$0.00	$40,437.30

Account: 00001190121

$80,888.66

$80,888.66

Basic Information

Property Tax Record

2025

$80,888.66

Account:
00001190121