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R-03-02-27-9I2 - 2/27/2003Mayor Nyle Maxwell Mayor Pro-tem Tom Nielson Council Members Alan McGraw Came Pitt Scot Knight Isabel Gallahan Gary Coe City Manager Jim Nuse City Attorney Stephan L Sheets y. 'K, TEXAS PURPOSE. PASSION. PROSPERITY. March 11, 2003 Mr. Forrest Child RRISD Tax Office 1311 Round Rock Avenue Round Rock, TX 78681 Dear Mr. Child: The Round Rock City Council approved Resolution No. R- 03- 02 -27- 9I2 at their regularly scheduled meeting on February 27, 2003. This resolution approves a refund to Sentry Financial Corporation for an overpayment or erroneous payment of 2002 taxes in the amount of $1,927.94. Enclosed is a copy of the resolution for your files. If you have any questions, please do not hesitate to contact Bill White at 218 -3295. S cerely, 00 Christine R. Martinez City Secretary Enclosure CITY OF ROUND ROCK Administrative Dept , 221 East Main Street • Round Rock, Texas 78664 - Phone: 512 218.5400 • Fax 912 218.7097 • www.ci round -rock tx us RESOLUTION NO. R- 03- 02- 27 -9I2 WHEREAS, the City of Round Rock is mandated by V.T.C.A., Tax Code §31.11 to refund, upon taxpayer application to the tax collector of its taxing unit and upon verification by the auditor of its taxing unit, any overpayment or erroneous payment of taxes; and WHEREAS, if such amount exceeds $500.00, then the governing body of the taxing unit must also determine that the payment was erroneous or excessive and must approve the refund, Now Therefore BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS, That the following named taxpayer, Sentry Financial Corporation has made an overpayment or erroneous payment of 2002 taxes in the amount of $1,927.94; that such amount is in excess of $500.00; that such overpayment or erroneous payment has been verified by the Tax Collector; and that application for refund has been made to the Tax Collector by said taxpayers. The Council further finds and makes a determination that the payment was erroneous or excessive; and further approves such refund in the amount of $1,927.94. The City Council hereby finds and declares that written notice of the date, hour, place and subject of the meeting at which this Resolution was adopted was posted and that such meeting was open to the public as required by law at all times during which this O1\,,dox \RESOLVEI \R30337I3.17P0 /ac Resolution and the subject matter hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act, Chapter 551, Texas Government Code, as amended. RESOLVED this 27th day of February, 2003. ATTEST: CHRISTINE R. MARTINEZ, City Secretary 2 LE 'i ^E a Ci of Round Rock, Texas 01/07/2003 17:13:38 TC536 ADJUSTMENT REFUNDS TAX COLLECTION SYSTEM REFUNDS SELECTED REPORT FROM: 01/07/2003 TO: 01/07/2003 MINIMUM DOLLAR AMOUNT: $ 0 PAGE: 2 ACCOUNT NUMBER SUIT UNP TOT YEAR UNIT OWNER NAME PENDING RECEIPT DATE VALIDATION# STAT P574 -0414- U 2001 02 FELCO AUTOLEASE 20057555 01/07/2003 30107152648 RF 91 VALUE DECREASED CHECK PAYEE: FELCO AUTOLEASE CHECK TOTAL: ,8 •44 9811 SOUTH FORTY DRIVE / SAINT LOUIS MO 63124- 7 P574 -1647- U 2001 02 SENTRY FINANCIAL CORPORATION 20059974 01/07/2003 30107152835 RF 1,927.94 VALUE DECREASED CHECK PAYEE: SENTRY FINANCIAL CORPORATION CHECK TOTAL: 1.927.94 ATTN: SANDY LETSON 1 UTAH CENTER # 1400 SALT LAKE CITY UT 84111 -2215 TOTAL ALL ACCOUNTS TOTAL POST PERIOD CREDIT 0.00 Y AMOUNT ADJ REASON(S) 3,134.18 Williamo Countyy Apppraisal } stri- Z - UPpL-E QliL 18� " C OEREC TI O NS M FOR ENTITIES : - CRR, SIU7. $A6r86J,03 09� HE,.SORTsWAn RE..GROUP,^INC. " # RECEIPT # CURRENT VALUES PRIOR VALUES GAIN /LOSS rOWNEleNk4E ADDRESS PROPERTY DESCRIPTION 9306309 '20275) P- 16 -P57 4 1647 LEASED EQUIPMENT (@ DELL PRODUCTS) PERSONAL $ 92,655 691,262 SENTRY FINANCIA ® 1 DELL WAY RR A UTAHSCENT SITUS: 1 DELL WAY RR CRR TAXABLEED 9 09222, /SALT LAKE CITY, UT 84111 -2215 ENTITIES: GWI, RFM, SRR, CRR SRR ASSESSED 92; EXEMPT. SPTB CC5ODE: L - CHANGE IN VALUE d / /0,4 0 7. 7 0 RENDEREDSk^F &ECNOTILOCATEDO0 ERROR-FOR SITUS G Z....� 9 2 1. q4 P39gq4 3 (322745) _ LEA E_ VEHICLES`TRAVIS`CO %ROIIND"ROC PERSONAL'$ 243 -16 -P574 1694 po RA AUSTIN 333;383 PR PERTY TAX -1086 O SITS CITY SRR MIMED 1 292'98 1111 POLARIS PKWY STE A3 ' COLUMBUS, OH 43240 ENTITIES: GTR, SRR, CAT EXEMPT: SPTB CODE: CODE: L1 DLBP25.25C- C ERROR VALUE P394438 (322725) P -16 P574 -2001 p ggpp T _ O LEASE VEHICLES R R ISD /CITY OF P OPERTY TAX -1086 SITUS: RRISD /CAU RR 1111 POLARIS PKWY STE A3 COLUMBUS, OH 43240 ENTITIES: SRR, CAU EXEMPT: SPTB CODE: L1 DLBP25.25C- CLERICAALNERROR VALUE PERSONAL SRR TAXABLE $ 433,179 $ $ 433,179 9 b/ 14 ?• 1:727 476,149 978;193 - 92;378 DATE: February 21, 2003 SUBJECT: City Council Meeting — February 27, 2003 ITEM: *9.I.2. Consider a resolution authorizing a property tax refund to Sentry Financial Corporation for 2002 taxes in the amount of $1,927.94. Resource: David Kautz, Chief Financial Officer Bill White, Finance Director History: State law requires that property tax refunds in excess of $500 be approved by the governing body. This refund is the result of taxation of business personal property in error. The Williamson County Appraisal District has approved the refund of the overpayment. Funding: Cost: $1,927.94 Source of funds: The General and Debt Service Operating Budgets Outside Resources: N/A Impact/Benefit: Required process set by law. Public Comment: N/A Sponsor: Finance Department