An Arkansas residential lease agreement (“rental agreement”) (“rental agreement”) is a legal contract between a landlord overseeing a rental property and a tenant using the property. State and local laws set the rules for rental agreements, such as laws regulating the use of a tenant’s security deposit.
Arkansas Residential Lease Agreement Disclosures
This disclosure is required for residential lease agreements in Arkansas:
Disclosure | Applicable To |
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Lead Paint | All Units Built Before 1978 |
Lead-Based Paint Disclosure
Applies to any Arkansas rentals built before 1978.
Arkansas residential leases for property built before 1978 must, by federal law, contain a lead-based paint disclosure. This requires landlords to do the following:
- Fill out and attach this lead-based paint disclosure form to the lease agreement
- Provide the tenant with an Environmental Protection Agency (EPA) approved pamphlet about the dangers of lead-based paint
- Provide any additional records or reports about the presence or hazards of lead-based paint in the unit (including building-wide evaluations, for multi-unit buildings with common areas)
Download: Arkansas Lead-Based Paint Disclosure Form (PDF)
Optional Disclosures and Addenda (Recommended)
The following lease agreement disclosures and addenda are not required by Arkansas law in residential lease agreements, but help with tenant management and landlord liability.
Optional Disclosure | Purpose |
---|---|
Asbestos | Informs tenants about any asbestos hazards related to the property. Tenants can reduce asbestos risk by not disturbing asbestos fibers. |
Bed Bugs | Informs tenants whether the property or an adjacent unit has a history of suspected bed bug infestation, and reminds the tenant of the duty to report suspected infestation immediately. |
Landlord’s Name and Address | Provides the landlord’s name and address, or that of their authorized agent. This allows required communication (for example, about repairs) to happen in a smooth way. |
Late/Returned Check Fees | Specifies late fees or returned check fees related to the lease. Arkansas has no cap on late fees. Returned check fees have an initial $30 cap per check. If not paid within 15 days of a written demand, the landlord can then bill for 2x the amount of the check (minimum $50), plus the $30 returned check fee, plus court costs and attorney fees if a lawsuit is required. |
Medical Marijuana Use | Informs tenants about actual or suspected mold contamination on the property efforts, plus information about treatments. This helps limit landlord liability. |
Mold Disclosure | Informs tenants about actual or suspected mold contamination on the property, along with any treatment efforts, to help limit landlord liability. |
Move-In Checklist | Takes inventory of existing property damage, when the tenant moves in. This allows accurate itemized deductions from a security deposit at the end of the lease. |
Non-Refundable Fees | Charges not agreed by the tenant in the lease may be refundable upon lease termination. For Arkansas landlords to charge a non-refundable fee, it must be disclosed and agreed as such in the lease. |
Shared Utilities Arrangements | Sets terms for how to divide utility costs up on properties which share a utility meter with other units. This ensures tenants receive fair charges and understand what uses contribute to their bill. |
Smoking | Informs tenants of designated smoking areas that do not interfere with the quiet enjoyment of other tenants. |
Consequences of Not Including Mandatory Disclosures
Mandatory disclosures outline important health, safety, and property information for the benefit of both landlord and tenant. A landlord who fails to provide federally or state-mandated disclosures could face legal consequences or monetary penalties, either from a tenant lawsuit or from state officials. Many lease provisions may be unenforceable without legally required disclosures.
Failure to comply with the federal lead-based paint hazard disclosure risks fines of tens of thousands of dollars per violation.
Sources
- 1 Ark. Code § 4-60-103
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(a) A person who issues a check that is not paid because the check was written on an account with insufficient funds has fifteen (15) days following the date of a written demand mailed or delivered to the drawer of the check at the address shown on the check or his or her last known address to pay to the holder of the check or his or her agent the amount of the check and a collection fee not to exceed thirty dollars ($30.00), plus the amount of any fees charged to the holder of the check by a financial institution as a result of the check’s not being honored.
(b)(1) A person who fails to make restitution as set forth in subsection (a) of this section and who fails to pay the amount of the check and a collection fee not to exceed thirty dollars ($30.00), plus the amount of any fees charged to the holder of the check by a financial institution as a result of the check’s not being honored, within thirty (30) days following the date of a written demand mailed to the drawer by certified mail, return receipt requested, to the address shown on the check or his or her last known address is liable to the holder of the check or his or her agent for:
(A) Twice the amount of the check, but in no case less than fifty dollars ($50.00); and
(B) A collection fee not to exceed thirty dollars ($30.00), plus the amount of any fees charged to the holder of the check by any financial institution as a result of the check’s not being honored.
(2) The prevailing party may recover court costs and reasonable attorney’s fees after suit has been filed.
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