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2000-07-10 Regular Meeting
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2000-07-10 Regular Meeting
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City Meetings
Meeting Body
City Council
Meeting Doc Type
Minutes
Date
7/10/2000
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• • <br />STATE OF TEXAS <br />COUNTY OF HARRIS <br />TAX COLLECTION AGREEMENT <br />THIS AGREEMENT for tax collection is entered into between the City of La Porte, Texas, a municipal corporation, <br />hereinafter called "City", and the La Porte Independent School District, hereinafter called "District", acting hewn by <br />and through their governing bodies; and it is hereby agreed as follows: <br />I. GENERAL SCOPE OF SERVICE <br />The City hereby agrees to collect current ad valorem taxes and delinquent ad valorem taxes for the District through its <br />tax collector and tax office, and to act as the collection agenry for the district, performing all such duties related thereto. <br />The services performed shall include, but not be limited to: receiving information from the Hams County Appraisal <br />District (HCAD) for purposes of the Certified Appraisal Roll and monthly changes thereto; providing tax roll and <br />payment data to mortgage companies, property owners and tax representatives; providing aIl necessary assessments of <br />taxes and Tn3th in Taxation calculations; and periodic deposits of payments into Districts account <br />II. BILLINGS <br />The City will send billing notices to die District's accounts in accordance with applicable state laws. The City will mail <br />original b~71s on behalf of the District in October followed by delinquent bills mailed is February and May. The City will <br />take necessary steps to assure that billings are timely and accurate. Both the City and the District recognize the accurary <br />and timeliness of billings is dependent upon information received from the HCAD. <br />III. DEPOSIT AND REFUND OF FUNDS <br />Funds collected by the City on behalf of the District will be made on a dady basis into an account specified by the <br />District City assumes no responsibility for the funds once they have been deposited into the Districts account The <br />District recognizes its responsibility for assuring its bank balances are fully collateralized in accordance with appropriate <br />state laws. City will notify District of such deposit amounts via telephone or fax each day a deposit is made. Refunds of <br />previously paid funds caused by changes in the tax roll as reported by the HCAD will be made is accordance with <br />applicable state laws. Refunds of previously paid funds will be offset against future funds deposited. Funds that have <br />been deposited in the District account as collected that later are deemed uncollected by the City's bask will be offset <br />against future funds deposited. The City will perform the collection of such funds in the same manner the City follows <br />to collect similar funds it is due. <br />
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