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R-07-03-08-12D1 - 3/8/2007 RESOLUTION NO. R-07-03-08-12D1 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, Dell Computer Corp. has made an overpayment or erroneous payment of 2006 taxes in the amount of $22, 767 . 78; 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 $22, 767 . 78 . 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 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. 0:\wdOx\RESOLUTZ\R7030BD1.WPD/rmc RESOLVED this 8th day of March, 2007 . WMAXWELL, Mayor nd Rock, Texas ATTEST: CHRISTINE R. MARTINEZ, City Se etary 2 11/09/2006 10:05:25 TC536 SELECTION SEQUENCE 302515 COLLECTION SYSTEM CITY OF ROUND ROCK 302515 REFUNDS SELECTED REPORT � FROM: 11/07/2006 TO: 11/07/2006 PAGE: 1 ACCOUNT NUMBER MINIMUM DOLLAR AMOUNT: $0 UNP TOT YEAR UNIT OWNER NAME SUIT DEPOSIT 3836-OOOC-0054C REC TYPE RECEIPT DATE REFUND 2006 2 HUSSAIN, SHABBIR & ZULEKHA S TL RF061107 20061107 REMITTANCE# STAT AMOUNT CHECK PAYEE: HUSSAIN, SHABBIR & ZULEKHA S REASON(S) 40723371 11/07/2006 3058 HILL ST 7568351 DA 81.63 CHECK TOTAL; ROUND ROCK TX786640000 81.63 P194-7040-263803 2006 2 DELL COMPUTER HOLDINGS LP RF061107 20061107 CHECK PAYEE: DELL COMPUTER HOLDINGS LP TL 38994765 11/07/2006 C/O DELL COMP CORP TAX DEPT 7501732 DA CHECK TOTAL; 15,831.48 PO BOX 149256 15,831.48 AUSTIN TX787149256 P194-7040-373926 2006 2 DELL COMPUTER CORP RP061107 20061107 CHECK PAYEE: DELL COMPUTER CORP TL 38946097 11/07/2006 7501732 DA 22,610.71 ATTN: PPT DEPT CHECK TOTAL: PO BOX 149256 22,610.71 AUSTIN TX787149256 P194-7040-374256 2006 2 DELL COMPUTER CORP RF061107 20061107 CHECK PAYEE: DELL COMPUTER CORP TL 38994919 11/07/2006 ATTN: PPT DEPT 7501732 DA 157.07 CHECK TOTAL: "PO BOX 149256 157.07 AUSTIN TX787149256 TOTAL ALL ACCOUNTS COUNT OF REFUNDCHECKS 38,680.89 4.00 Roll Corrections Report Tax Year: 2006 Sorted by: PropertyID pp WILLIAMSON COUNTY Appraisal As of: Supplement 3 Taxing Units: CRR,SRR IDs and Owner Information —Property Description — —� ID:P-16-P194-7040-3739 25 Current Values Prior Values BUSINESS PERSONAL PROPERTY @ 401 DELL WAY RR Gain/Loss QID:P397097 Personal Value 9,711,690 7,583,010 CRR Assessed 9,711,690 Taxable 7,583,010 2,128,680 DELL COMPUTER CORP --- 9,711,690 7,583,010 2,128,680 � Situs:401 DELL WAY -- --------- SRR Assessed 9,711,690 7,583,010 ATTN:PPT DEPT Taxing Units:CAD,CRR,GWI,RFM,SRR,W09 Taxable 9,711,690 2,128,680 Active Exemptions: 7,583,010 2,128,680 PO BOX 149256 Change Reason:CHANGE AUSTIN,TX 78714-9256 Land State Code: Improvement State Code: Supplement Code:CHG-Change of value to roll Owner ID: 0474523 Comment: LDB;CHG VALUE PER AGREED VALUE SIGNOFF REC'D 9/26/06 PID: P-16-P194-7040-3739-26 BUSINESS PERSONAL PROPERTY QID:P397098 @ 501 DELL WAY RR Personal Value 18,891,980 24,985,690 I CRR Assessed 18,891,980 Taxable 24,985,690 -6,093,710 18,891,980 24,985,690 -6,093,710 DELL COMPUTER CORP Situs:501 DELL WAY SRR Assessed Taxing Units:CAD,CRR,GWI,RFM,SRR,W09 18,891.980 24,985,690 ATTN:PPT DEPT Taxable 18,891,980 -6,093,710 Active Exemptions: 24,985,690 -6,093,710 PO BOX 149256 Change Reason:CHANGE AUSTIN,TX 78714-9256 Land State Code: Improvement State Code: Supplement Code:CHG-Change of value to roll Owner ID: 0474523 Comment:LDB;CHG VALUE PER TIMELY PROTEST PID:P-16-P194-7040-3739-27 BUSINESS PERSONAL PROPERTY @ 200 DELL WAY(RR5) QID:P397099 RR Personal Value 17,641,760 15,380,170 CRR Assessed 17,641,760 15,380,170 Taxable 17,641,760 2,261,590 DELL COMPUTER CORP 15,380,170 2,261,590 Situs:200 DELL WAY SRR Assessed 17,641,760 ATTN:PPT DEPT Taxing Units:CAD,CRR,GWI,RFM,SRR,W09 Taxable 15,380,170 2,261,590 17,641,760 15,380,170 PO BOX 149256 Active Exemptions: 2,261,590 Change Reason:CHANGE AUSTIN,TX 78714-9256 Land State Code: Improvement State Code: Sup ment Code:CHG-Change of value to roll Owner ID: 0474523 Comm nt:LDB;CHG VALUE PER AGREED VALUE SIGNOFF RECD 9/26/06 Printed on 11/02/2006 at 3:14 PM Page 171 of 255 DATE: March 1, 2007 SUBJECT: City Council Meeting - March 8, 2007 ITEM: 12.D.1. Consider a resolution authorizing a property tax refund to Dell Computer Corporation for 2006 taxes for $22,767.78. Department: Finance Staff Person: Cindy Demers, Finance Director Justification: State law requires that property tax refunds in excess of$500 be approved by the governing body. This refund is the result of a protest in the value of business personal property assessed by the Williamson Central Appraisal District on the 2006 tax roll. The Williamson Central Appraisal District has approved the refund. Funding• Cost: $22,767.78 Source of funds: General and Debt Service Operating Budgets Outside Resources: N/A Background Information:Required process set by law. Public Comment: N/A