RealPage
RealPage Rental Software Antitrust Settlement
Renters at properties using covered RealPage software between October 18, 2018 and November 21, 2025 may share a $359.9 million settlement, with a $10 minimum payment. Claim estimates the payment at $50 to $500 per approved claim. Claims are due January 29, 2027.
Key facts
Renters allege that RealPage and participating property managers used RealPage revenue-management software and shared rental information to coordinate and raise multifamily rents. The settling defendants deny all allegations of wrongdoing.
What could you receive?
Approved claimants share the net settlement fund in proportion to the rent they paid at qualifying properties, weighted by an estimated overcharge for their metro area. The plan of allocation sets a $10 minimum payment. Claim estimates the payment at about $50 to $500 per approved claim. That is a Claim estimate, not an amount set by the court, and the final amount depends on the claims filed.
What information is needed?
The claim form asks for rental history at qualifying properties. Supporting documents such as a lease, rent ledger or bank statements are needed if applicable. A notice ID is optional.
What dates matter?
Claims must be submitted online or received by 11.59 p.m. Eastern Time on January 29, 2027. The exclusion and objection deadline was September 22, 2026. The fairness hearing took place on October 15, 2026, and the settlement website says the court entered final approval. Payments will be distributed at a later date that has not been announced.
Who may qualify
People and entities in the United States or its territories who paid rent on a multifamily lease directly to an owner or manager of a property using covered RealPage revenue-management software between October 18, 2018 and November 21, 2025 may qualify.
What proof do you need?
Do you need proof of purchase?
For this settlement, you’ll need proof for some claims but not others. The claim form asks for rental history at qualifying properties. Supporting documents such as a lease, rent ledger or bank statements are needed if applicable. A notice ID is optional.
Where do these requirements come from?
From the official settlement notice - the document that sets out who qualifies and what they have to provide. Claim summarizes it; Claim does not set it. Where the notice and this page disagree, the notice is the one that counts.
How can I check a settlement email or text?
Who is the administrator?
Angeion Group is the settlement administrator: the company a court appoints to run the claims process, send notices and make payments. It is not the company being sued, and it is not Claim.
Is the sender's name enough to trust the message?
No. A sender name, a display name, a reply-to address and even a case number can all be copied. Check the case name and number in the message against the ones on this page, and reach the court-authorized settlement website yourself rather than through a link or button in the message.
What warning signs should I look for?
Any request for a fee, a payment or a wire to release settlement money. Any request for full banking login details. Pressure to act straight away. A web address that does not match the one in the official notice. Genuine notices identify the case by name and number and explain how payment is made.
Claim helps you check whether you may qualify, understand the official requirements, and keep track of settlement deadlines.
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