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: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. 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:
00005669529

Total Due

$6,339.92

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,339.92

Basic Information

Owner

RK GLOBAL INC

726 CHESHIRE DR

COPPELL, TX 75019-5453

Type

Real

Ownership %

100.000000

Location

0003109 MEDLIN DR

Legal

NEWTON, A ADDITION LOT 100

Acres

0.424

Year Built

SqFt

0.000

UDI

2025 values

Land: 110,814

Improvement: 179,186

2025 exemptions

None

2024 values

Land: 110,814

Improvement: 149,186

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,339.92

Last Payment

None

Levy Amount

$6,339.92

Levy Due

$6,339.92

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 110,814

Improvement: 179,186

2025 exemptions

None

View Breakdown

Payment Date 12/30/2024 Payment Amount $5,682.51 Tax Year Paid 2024 Payer RAKESH KANJANI Actions Receipt
Payment Date 1/27/2024 Payment Amount $5,236.24 Tax Year Paid 2023 Payer RK GLOBAL INC Actions Receipt
Payment Date 1/28/2023 Payment Amount $5,901.96 Tax Year Paid 2022 Payer RK GLOBAL INC Actions Receipt
Payment Date 1/28/2022 Payment Amount $5,513.03 Tax Year Paid 2021 Payer RK GLOBAL INC Actions Receipt
Payment Date 1/24/2021 Payment Amount $5,586.14 Tax Year Paid 2020 Payer RK GLOBAL INC Actions Receipt
Payment Date 1/28/2020 Payment Amount $7,449.63 Tax Year Paid 2019 Payer RAKESH KANJANI Actions Receipt
Payment Date 12/29/2018 Payment Amount $7,426.51 Tax Year Paid 2018 Payer RAKESH KANJANI Actions Receipt
Payment Date 2/26/2018 Payment Amount $7,480.82 Tax Year Paid 2017 Payer RAKESH KANJANI Actions Receipt
Payment Date 1/24/2017 Payment Amount $7,608.15 Tax Year Paid 2016 Payer RAKESH KANJANI Actions Receipt
Payment Date 12/13/2015 Payment Amount $5,718.17 Tax Year Paid 2015 Payer RAKESH KANJANI Actions Receipt
Payment Date 1/30/2015 Payment Amount $5,580.96 Tax Year Paid 2014 Payer RAKESH KANJANI Actions Receipt
Payment Date 1/16/2014 Payment Amount $5,462.59 Tax Year Paid 2013 Payer RAKESH KANJANI Actions Receipt
Payment Date 1/30/2013 Payment Amount $5,480.16 Tax Year Paid 2012 Payer RAKESH KANJANI Actions Receipt
Payment Date 1/22/2012 Payment Amount $5,905.38 Tax Year Paid 2011 Payer RAKESH KANJANI Actions Receipt
Payment Date 1/26/2011 Payment Amount $5,946.74 Tax Year Paid 2010 Payer RK GLOBAL INC Actions Receipt
Payment Date 1/8/2010 Payment Amount $6,118.96 Tax Year Paid 2009 Payer RK GLOBAL INC Actions Receipt
Payment Date 1/28/2009 Payment Amount $5,482.19 Tax Year Paid 2008 Payer RK GLOBAL INC Actions Receipt
Payment Date 11/28/2007 Payment Amount $5,124.55 Tax Year Paid 2007 Payer MERETIFF INC Actions Receipt
Payment Date 12/18/2006 Payment Amount -$72.96 Tax Year Paid 2006 Payer MERETIFF INC Actions Receipt
Payment Date 12/7/2006 Payment Amount $72.96 Tax Year Paid 2006 Payer MERETIFF INC Actions Receipt
Payment Date 12/7/2006 Payment Amount -$34.76 Tax Year Paid 2004 Payer MERETIFF INC Actions Receipt
Payment Date 12/7/2006 Payment Amount -$38.20 Tax Year Paid 2003 Payer MERETIFF INC Actions Receipt
Payment Date 11/16/2006 Payment Amount $5,286.24 Tax Year Paid 2006 Payer MERETIFF INC Actions Receipt
Payment Date 11/21/2005 Payment Amount $4,661.72 Tax Year Paid 2005 Payer LONNIE WARREN Actions Receipt
Payment Date 10/18/2005 Payment Amount $6,627.26 Tax Year Paid 2004 Payer STEWART TITLE GUARANTY COMPANY Actions Receipt
Payment Date 10/18/2005 Payment Amount $545.00 Tax Year Paid 2004 Payer STEWART TITLE GUARANTY Actions Receipt
Payment Date 10/18/2005 Payment Amount $7,237.60 Tax Year Paid 2003 Payer STEWART TITLE GUARANTY COMPANY Actions Receipt
Payment Date 10/18/2005 Payment Amount $7,717.26 Tax Year Paid 2002 Payer STEWART TITLE GUARANTY COMPANY Actions Receipt
Payment Date 10/18/2005 Payment Amount $6,968.10 Tax Year Paid 2001 Payer STEWART TITLE GUARANTY COMPANY Actions Receipt
Payment Date 10/18/2005 Payment Amount $208.13 Tax Year Paid 2001 Payer STEWART TITLE GUARANTY Actions Receipt
Payment Date 1/11/2001 Payment Amount $3,065.72 Tax Year Paid 2000 Payer LAIRD EDUCATION SERVICES INC, Actions Receipt
Payment Date 12/21/1999 Payment Amount $3,078.34 Tax Year Paid 1999 Payer LAIRD EDUCATION SERVICES INC, Actions Receipt
Payment Date 1/31/1999 Payment Amount $2,942.12 Tax Year Paid 1998 Payer REFER TO IMAGE Actions Receipt
Payment Date 12/29/1997 Payment Amount $2,793.28 Tax Year Paid 1997 Payer LAIRD EDUCATION SERVICES INC, Actions Receipt
Payment Date 12/31/1996 Payment Amount $2,668.66 Tax Year Paid 1996 Payer LAIRD EDUCATION SERVICES INC, Actions Receipt
Payment Date 1/8/1996 Payment Amount $2,295.22 Tax Year Paid 1995 Payer LAIRD EDUCATION SERVICES INC, Actions Receipt
Payment Date 2/28/1995 Payment Amount $2,485.59 Tax Year Paid 1994 Payer ARLINGTON ACADEMY Actions Receipt
Payment Date 1/31/1994 Payment Amount $673.27 Tax Year Paid 1993 Payer EXPRESSWAYS TO LEARNING Actions Receipt
Payment Date Payment Amount $867.84 Tax Year Paid 2000 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $893.20 Tax Year Paid 1999 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $893.20 Tax Year Paid 1998 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $1,634.92 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/30/2024	$5,682.51	2024	RAKESH KANJANI	Receipt
1/27/2024	$5,236.24	2023	RK GLOBAL INC	Receipt
1/28/2023	$5,901.96	2022	RK GLOBAL INC	Receipt
1/28/2022	$5,513.03	2021	RK GLOBAL INC	Receipt
1/24/2021	$5,586.14	2020	RK GLOBAL INC	Receipt
1/28/2020	$7,449.63	2019	RAKESH KANJANI	Receipt
12/29/2018	$7,426.51	2018	RAKESH KANJANI	Receipt
2/26/2018	$7,480.82	2017	RAKESH KANJANI	Receipt
1/24/2017	$7,608.15	2016	RAKESH KANJANI	Receipt
12/13/2015	$5,718.17	2015	RAKESH KANJANI	Receipt
1/30/2015	$5,580.96	2014	RAKESH KANJANI	Receipt
1/16/2014	$5,462.59	2013	RAKESH KANJANI	Receipt
1/30/2013	$5,480.16	2012	RAKESH KANJANI	Receipt
1/22/2012	$5,905.38	2011	RAKESH KANJANI	Receipt
1/26/2011	$5,946.74	2010	RK GLOBAL INC	Receipt
1/8/2010	$6,118.96	2009	RK GLOBAL INC	Receipt
1/28/2009	$5,482.19	2008	RK GLOBAL INC	Receipt
11/28/2007	$5,124.55	2007	MERETIFF INC	Receipt
12/18/2006	-$72.96	2006	MERETIFF INC	Receipt
12/7/2006	$72.96	2006	MERETIFF INC	Receipt
12/7/2006	-$34.76	2004	MERETIFF INC	Receipt
12/7/2006	-$38.20	2003	MERETIFF INC	Receipt
11/16/2006	$5,286.24	2006	MERETIFF INC	Receipt
11/21/2005	$4,661.72	2005	LONNIE WARREN	Receipt
10/18/2005	$6,627.26	2004	STEWART TITLE GUARANTY COMPANY	Receipt
10/18/2005	$545.00	2004	STEWART TITLE GUARANTY	Receipt
10/18/2005	$7,237.60	2003	STEWART TITLE GUARANTY COMPANY	Receipt
10/18/2005	$7,717.26	2002	STEWART TITLE GUARANTY COMPANY	Receipt
10/18/2005	$6,968.10	2001	STEWART TITLE GUARANTY COMPANY	Receipt
10/18/2005	$208.13	2001	STEWART TITLE GUARANTY	Receipt
1/11/2001	$3,065.72	2000	LAIRD EDUCATION SERVICES INC,	Receipt
12/21/1999	$3,078.34	1999	LAIRD EDUCATION SERVICES INC,	Receipt
1/31/1999	$2,942.12	1998	REFER TO IMAGE	Receipt
12/29/1997	$2,793.28	1997	LAIRD EDUCATION SERVICES INC,	Receipt
12/31/1996	$2,668.66	1996	LAIRD EDUCATION SERVICES INC,	Receipt
1/8/1996	$2,295.22	1995	LAIRD EDUCATION SERVICES INC,	Receipt
2/28/1995	$2,485.59	1994	ARLINGTON ACADEMY	Receipt
1/31/1994	$673.27	1993	EXPRESSWAYS TO LEARNING	Receipt
	$867.84	2000	MEUNIER JACQUES
	$893.20	1999	MEUNIER JACQUES
	$893.20	1998	MEUNIER JACQUES
	$1,634.92	1993	MEUNIER JACQUES

Jurisdiction ARLINGTON ISD (901) Base Tax $3,169.41 Base Tax Paid $0.00 Base Tax Due $3,169.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,169.41
Jurisdiction Tarrant County (220) Base Tax $539.98 Base Tax Paid $0.00 Base Tax Due $539.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $539.98
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $325.61 Base Tax Paid $0.00 Base Tax Due $325.61 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $325.61
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $478.50 Base Tax Paid $0.00 Base Tax Due $478.50 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $478.50
Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,826.42 Base Tax Paid $0.00 Base Tax Due $1,826.42 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,826.42

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
ARLINGTON ISD (901)	$3,169.41	$0.00	$3,169.41	$0.00	$0.00	$0.00	$3,169.41
Tarrant County (220)	$539.98	$0.00	$539.98	$0.00	$0.00	$0.00	$539.98
TARRANT COUNTY COLLEGE (225)	$325.61	$0.00	$325.61	$0.00	$0.00	$0.00	$325.61
JPS HEALTH NETWORK (224)	$478.50	$0.00	$478.50	$0.00	$0.00	$0.00	$478.50
CITY OF ARLINGTON (024)	$1,826.42	$0.00	$1,826.42	$0.00	$0.00	$0.00	$1,826.42

Account: 00005669529

$6,339.92

$6,339.92

Basic Information

Property Tax Record

2025

$6,339.92

Account:
00005669529