Tax Account TU00259N

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Owners

ARLT, WALTER V
110 COUNTY ROAD 134 TRLR 29
LIBERTY, TX 77575-8212

Account Summary

Account ID	TU00259N
Account Type	Personal Property
Location	1179 IMLAY AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	ARLT, WALTER V	$0.00	$0.00
07/08/2025	BILL	Below minimum amount to Bill	$0.00	$0.00
07/02/2025	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2024	BILL	ARLT, WALTER V	$0.00	$0.00
07/01/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
05/23/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
07/15/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
11/10/2016	AMENDMENT	OBSOLESENCE APPLIED TRASHED	$-222.69	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$222.69
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.06	$22.69
07/08/2016	BILL	ARLT, WALTER V	$20.63	$20.63
09/15/2015	PAYMENT	ARLT, WALTER CREDIT: D NUM: OPMC 01478Z	$-22.69	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.06	$22.69
07/08/2015	BILL	ARLT, WALTER V	$20.63	$20.63
08/11/2014	PAYMENT	ARLT, WALTER CHECK NUM: MO	$-20.63	$0.00
07/08/2014	BILL	ARLT, WALTER V	$20.63	$20.63
10/08/2013	PAYMENT	FISHER, RICK CASH	$-22.69	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.06	$22.69
07/16/2013	BILL	ARLT, WALTER V	$20.63	$20.63
08/01/2012	PAYMENT	ARLT, WALTER V CASH	$-20.63	$0.00
07/10/2012	BILL	ARLT, WALTER V	$20.63	$20.63
04/27/2012	PAYMENT	ARLT, WALTER V CHECK NUM: MO	$-22.69	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.06	$22.69
07/14/2011	BILL	ARLT, WALTER V	$20.63	$20.63
03/15/2011	PAYMENT	RICK FISHER CASH	$-22.81	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.07	$22.81
07/14/2010	BILL	ARLT, WALTER V	$20.74	$20.74
09/03/2009	PAYMENT	ARLT, WALTER V CASH	$-20.74	$0.00
07/21/2009	BILL	ARLT, WALTER V	$20.74	$20.74
09/03/2008	PAYMENT	ARLT, DELRAY CASH	$-20.74	$0.00
07/10/2008	BILL	ARLT, WALTER V	$20.74	$20.74
08/09/2007	PAYMENT	ARLT, WALTER V CASH	$-20.74	$0.00
07/13/2007	BILL	ARLT, WALTER V	$20.74	$20.74
08/03/2006	PAYMENT	ARLT, WALTER V CASH	$-20.73	$0.00
07/20/2006	BILL	ARLT, WALTER V	$20.73	$20.73
08/12/2005	PAYMENT	ARLT, DELRAY CASH	$-20.71	$0.00
08/01/2005	BILL	ARLT, WALTER V	$20.71	$20.71
09/20/2004	PAYMENT	Payment on Old System	$-20.87	$0.00
07/06/2004	BILL	Billed on Old System	$20.87	$20.87