HomeMy WebLinkAboutResolution 2007-048
RESOLUTION NO. 2007-048
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF NORTH RICHLAND
HILLS, TEXAS:
SECTION 1. THAT the City Manager be, and is hereby, authorized to execute an
agreement with Tarrant County Assessor-Collector to collect the ad
valorem taxes of the City of North Richland Hills. A copy of said
agreement is attached hereto and made a part hereof.
PASSED AND APPROVED this the 23rd day of July, 2007.
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Patricia Hutson, City Secretary
George A. Staples, City Attorney
APPROV D to CONTENT:
Drew om, Budget Director
COUNTY OF TARRANT
§
§
Agreement For The Collection Of Taxes
Agreement made this _day of , 2007, by and between the Tarrant County Tax Assessor/Collector,
hereinafter referred to as ASSESSOR/COLLECTOR, and Tarrant County, hereinafter referred to as the COUNTY, both of
whom are addressed at 100 E. Weatherford Street, Fort Worth, Texas 76196-0301, and the City of North Richland Hills,
hereinafter referred to as City, whose address is PO Box 82069, North Richland Hills, TX 76182.
PURPOSE OF AGREEMENT
The purpose of this Agreement is to state the terms and conditions under which the ASSESSOR/COLLECTOR will provide
assessment and collection services of Ad Valorem taxes levied by the City,
NOW THEREFORE, in consideration of the mutual promises herein contained, the parties hereto agree as follows:
L
SERVICES TO BE PERFORMED
The ASSESSOR/COLLECTOR agrees to col1ect the taxes due and owing on taxable property upon which the City has imposed
said taxes. The ASSESSOR/COLLECTOR sha1l perform the said services in the same manner and fashion as Tarrant County
collects its own taxes due and owing on taxable property situated within its boundaries. The services performed are as follows:
receiving the Certified Appraisal Ro1l fÌom the Tarrant Appraisal District and monthly changes thereto; providing mortgage
companies, property owners and tax representatives, tax roll and payment data; providing all necessary assessments of taxes and
Truth in Taxation calculations as required; the transmittal of tax statements via the U.S. Mail or electronic transfer of data; and
payment processing. A1l City disbursements, made by check or by electronic transfer (wire or ACH), for co1lected tax accounts
will be made to the City on the day the COUNTY Depository Bank indicates the mandatory assigned "float" period has elapsed
and the funds are posted to the collected balance. If any daily co1lection total is less than one hundred dollars ($100.00), the
disbursement may be withheld until the cumulative total of taxes co1lected for the City equals at least one hundred dollars
($100.00), or at the close of the month.
IL
REPORTS
The ASSESSOR/COLLECTOR wi1l provide the City the fo1lowing reports, if requested:
Daily:
WeekJy:
Monthly:
General Ledger Distribution Report
Detail Collection Report (Summary)
Tax Roll Summary (Totals Only)
Year-to-Date Summary Report
Detail Collection Report (Summary)
Distribution Report (Summary)
Delinquent Tax Attorney Tape
Paid Tax Roll
Delinquent Tax Roll
Current Tax Roll
Annual:
A selection of the above listed Reports will only be available by internet access. The ASSESSOR/COLLECTOR wi]] provide
the City the General Ledger Revenue & Expense Report monthly as required by Sec. 31.10 of the Texas Property Tax Code.
III.
COMPENSATION
In consideration of the services to be performed by the ASSESSOR/COLLECTOR, compensation for the services rendered is a
rate of fifty cents ($.50) per account. The number of accounts wi1l be based on the October bilIing roll certified to the
ASSESSOR/COLLECTOR by The Tarrant Appraisal District. New accounts added by The Tarrant Appraisal District wi1l be
bilIed to the entity. The ASSESSOR/COLLECTOR wi]] invoice for all these accounts by January 15, 2008 with payment to
be received from the City by February 15, 2008.
The scope of services identified in this contract does not include the administration of a rollback election. In the event of a
successful ro1lback election, these costs incurred by the Tarrant County Tax Office wiIl be separately identified, biIled, and paid
by the entity.
IV.
AUDITS
The ASSESSOR/COLLECTOR will provide to the City auditor necessary explanations of all reports and access to
ASSESSOR/COLLECTOR in-house tax system computer terminals to assist the City auditor in verifYing audit samples of the
fmancial data previously provided by the ASSESSOR/COLLECTOR during the past audit period.
If the City elects to have its auditors conduct a "computer system assurance review audit" requmng assistance fÌom
ASSESSOR/COLLECTOR system's programmers and accountants, the fee is $660,00 per day, which will be deducted from the
City's current collections at the end of the month.
V.
TAX RATE REQUIREMENT
The City will provide the ASSESSOR/COLLECTOR, in writing, the City's newly adopted tax rate and exemption
schedule to be applied for assessing purposes by Wednesday, September 5, 2007. Under authority of Section 31.01 (h) of
the Property Tax Code, any additional cost of printing and mailing tax statements because of late reporting of the tax rate or the
exemption schedule will be charged to and must be paid by the City. If the City wishes its collection reports to be itemized as to
maintenance and operation fund and interest and sinking fund, then the notice advising of the new tax rate must set out the
separate rates, as weIl as the total rate.
The tax rate and the exemption schedule for each of the last five (5) years in which an ad valorem tax was levied, or all prior
years where there remains delinquent tax, must be furnished in writing to the ASSESSOR/COLLECTOR at the time of the
initial contract.
VI.
COMPLIANCE WITH APPLICABLE
STATUTES, ORDINANCES, AND REGULATIONS
In performing the services required under this Agreement, the ASSESSOR/COLLECTOR shall comply with all applicable
federal and state statutes, fmal Court orders and ComptroIler regulations. If such compliance is impossible for reasons beyond
its control, the ASSESSOR/COLLECTOR sha1l immediately notifY the City of that fact and the reasons therefore.
VIL
DEPOSIT OF FUNDS
All funds collected by the ASSESSOR/COLLECTOR in the perfonnance of the services stated herein for the City sha1l be
promptly transferred to the account of the City at the City's depository bank. All payments to entities v.ill be made
eJectronical1y either by the automated cleating house (ACI-I) or wire transfer. Wire transferred funds wi1l incur all additional
fee, which wiIl be charged back to the City and deducted fÌom those co1lected funds. The transfer fees charged wiIl be the same
fees charged to the County by its bank depository. If the City desires its tax disbursements to be made by wire transfer the
ASSESSOR/COLLECTOR has no liability for the funds after initiation of the wire transfer of the City's funds fÌom the
COUNTY Depository to the City's designated depository.
VIIL
INVESTMENT OF FUNDS
The City hereby agrees that the COUNTY, acting through the COUNTY Auditor, may invest colIected ad valorem tax funds of
the City during the period between collection and payment. The COUNTY agrees that it wiIl invest such funds in compliance
with the Public Funds Investment Act. The COUNTY further agrees that it will pay to the City a1l interest or other earnings
attributable to taxes owed to the City. The ASSESSOR/COLLECTOR agrees to deliver to the COUNTY Auditor all ad
valorem taxes collected on behalf of the City for investment on a timely basis. AIl parties agree that this Agreement wi1l not be
construed to lengthen the time period during which the COUNTY or the ASSESSOR/COLLECTOR may hold such funds
before payment to the City.
IX.
REFUNDS
Refunds wi]] be made by the ASSESSOR/COLLECTOR except as set forth herein. The ASSESSOR/COLLECTOR wi]]
advise the City of changes in the tax roll which were mandated by the Tarrant Appraisal District.
The ASSESSOR/COLLECTOR will not make refunds on prior year paid accounts unless the prior year paid accounts for the
past five (5) years are provided to the ASSESSOR/COLLECTOR.
All refunds of overpayments or erroneous payments due, but not requested, and as described in Section 31.11 of the Texas
Property Tax Code, wi]] after three years fÌom the date of payment, be proportionately disbursed to those entities contracting
with the ASSESSOR/COLLECTOR. The contract must have been in force, actual assessment and cOl1ection functions begun
and the tax account was at the time of the over or erroneous payment within the City's jurisdiction. The proportional share is
based upon the City's percent of the tax account's total levy assessed at the time of receipt of the over or erroneous payment.
In the event any lawsuit regarding the co]]ection of taxes provided for in this agreement to which City of North Richland Hills is
a party, is settled or a fmal judgment rendered, and which fmal judgment is not appealed, and the terms of such settlement
agreement or fmal judgment require that a refund be issued by City of North Richland Hills to the taxpayer, such refund sha]] be
made by ASSESSOR/COLLECTOR by debiting funds collected by ASSESSOR/COLLECTOR on behalf of City of North
Richland Hills and remitting such refund to the taxpayer in conformity with the terms of the settlement agreement or fmal
judgment.
X.
DELINQUENT COLLECTIONS
The ASSESSOR/COLLECTOR will assess and collect the co]]ection fee pursuant to Sections 33.11,33.07,33.08 and 33.48 of
the Property Tax Code, when allowed. The ASSESSOR/COLLECTOR will collect attorney fees that are specified by the City
through written agreement with a delinquent collection Attomey. The ASSESSOR/COLLECTOR will disburse the amount
directly to the City for compensation to a Firm under contract to the City.
If the delinquent collection Attorney contracted by the City requires attendance of ASSESSOR/COLLECTOR personnel at a
court other than the District Courts in downtown Fort Worth, and the COUNTY is not a party, the employee's expenses and
proportionate salary will be the responsibility of the City and wi]] be added to the collection expenses and charged to the City.
The ASSESSOR/COLLECTOR will not be responsible for the collection of prior year delinquent accounts unless all delinquent
accounts information is provided to the ASSESSOR/COLLECTOR.
XI.
TERM OF AGREEMENT
This Agreement shall become effective as of the date hereinabove set out, and shall continue in effect during the 2007 tax year,
unless sooner terminated by providing sixty (60) day written notice, as outlined in paragraph XII.
XIL
NOTICES
Any notices to be given hereunder by either party to the other may be effected, in writing, either by personal delivery or by mail,
registered or certified, postage prepaid with return receipt requested. Mailed notices sha]] be addressed to the address of the
parties as they appear in the introductory paragraph of this Agreement, but each party may change this address by written notice
in accordance with this paragraph.
XII/.
MISCELLANEOUS PROVISIONS
This instrument hereto contains the entire Agreement between the parties relating to the rights herein granted and obligations
herein assumed. Any oral representations or modifications concerning this instrument shall be of no force or effect.
This Agreement shall be construed under and in accordance with the laws of the State of Texas, and all obligations of the parties
created hereunder are perfonnable in Tarrant County, Texas.
This Agreement shall be binding upon and inure to the benefit of the parties hereto and their respective legal representatives and
successors.
In case anyone or more of the provisions contained in this Agreement shall for any reason be held to be invalid, illegal, or
unenforceable in any respect, such invalidity, illegality, or enforceability shall not affect any other provision hereof and this
Agreement shall be construed as if such invalid, illegal, or unenforceable provisions had never been contained.
This Agreement and the attachments hereto constitutes the sole and only agreement of the parties hereto and supersedes any
prior understandings or written or oral agreements between the parties respecting the within subject matter.
Executed on the day and year fIrst above written, Tarrant County, Texas.
BY:
BETSY PRICE
TAX ASSESSOR/COLLECTOR
TARRANT COUNTY
DATE
BY:
7/23/2007
DATE
N R H Council Action (j) N
Date Approved. r¡-,9 3 -dO()'l
Agenda No...-a éÀ ð-A/ rJa1'ltlS9
Dfd"1 Res No. cJtJ¿Y) tl¿¡?
FOR THE CITY OF NORTH RICHLAND HILLS:
FOR TARRANT COUNTY:
BY:
B. GLEN WHITLEY
TARRANT COUNTY JUDGE
DATE
APPROVED AS TO FORM * AND CONTENT
BY:
DISTRICT ATTORNEY'S OFFICE
DATE
*By law, the District Attorney's Office may only advise or approve contracts or legal documents on behalf
of its clients. It may not advise or approve a contract or legal document on behalf of other parties.
Our review of this document was conducted solely from the legal perspective of our client. Our approval
of this document was offered solely for the benefit of our client. Other parties should not rely on this
approval, and should seek review and approval by their own respective attorney(s).