HomeMy WebLinkAboutRES 010924-5.H - Agreement w/WCADRESOLUTION NO. 0109.211 -S #
AN RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
GEORGETOWN, TEXAS, AUTHORIZING PAYMENT OF THE
CITY'S PRO-RATA PORTION OF THE COST OF OPERATION OF
THE WILLIAMSON CENTRAL APPRAISAL DISTRICT;
REPEALING CONFLICTING RESOLUTIONS; INCLUDING A
SEVERABILITY CLAUSE; AND ESTABLISHING AN EFFECTIVE
DATE.
WHEREAS, the City is assessed the pro -rated cost of the operation of the Williamson
Central Appraisal District, as provided for and required by state law.
NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF GEORGETOWN, TEXAS:
Section 1. The meeting at which this resolution was approved was conducted in
compliance with the Texas Open Meetings Act, Texas Government Code, Chapter 551.
Section 2. The facts and recitations contained in the preamble of this resolution are hereby
found and declared to be true and correct and are incorporated by reference herein and expressly
made a part hereof, as if copied verbatim.
Section 3. The City Council hereby finds that this Resolution complies with the Vision
Statement of the City of Georgetown 2030 Comprehensive Plan.
Section 4. The City Council of the City of Georgetown hereby approves payment of the
City's pro -rated portion of the cost of operation of the Williamson Central Appraisal District, as
provided for and required by state law.
Section 5. All resolutions that conflict with the provisions of this resolution are hereby
repealed, and all other resolutions of the City not in conflict with the provisions of this resolution
shall remain in full force and effect.
Section 6. If any provision of this resolution, or application thereof, to any person or
circumstance, shall be held invalid, such invalidity shall not affect the other provisions, or
application thereof, of this resolution, which can be given effect without the invalid provision or
application, and to this end the provisions of this resolution are hereby declared to be severable.
Section 7. The Mayor is hereby authorized to sign this resolution and the City Secretary to
attest. This resolution shall become effective and be in full force and effect immediately in
accordance with the provisions of the City Charter of the City of Georgetown.
PASSED AND APPROVED on the I of , 2024.
Resolution Number: O»92W —S• N � _ \Csl� Page 1 of 2
Subject: Rhn �k f a/NV A- �1W TkS�
Date Approved:
sx%AAoW1, Zo Zy
ATTEST:
Robyn De more, City Secretary
APPROVED AS TO FORM:
Skye 9-assbn,voty Attorney
Resolution Number: 01 O'1,214 .o- . 0
Subject: IAA,(
Date Approved: t�
-syq, �Zy
THE CIYV OF GEORGETOWN:
L
er,
Page 2 of 2
4 '1 � m r- IAA Williamson Central Appraisal District
V y lJ fi 625 FM 1460, Georgetown, TX 78626
IAX- (512) 930-3787
w,.,.,-_. www.wead.org
Bill To
City of Georgetown
PO Box 409
Georgetown, Texas 78627-0409
Invoice
2024-022
12/6/2023
Due (prior to)
1/1/2024
As you know, the Property Tax Division of the State Comptroller's Office periodically audits the Appraisal District.
One area of audit is in the proper receipt and processing of each taxing unit's payment to the District.
Section 6.06(e) of the Property Tax Code states, "Unless the governing body of a unit and the chief appraiser agree to a
different method of payment, each taxing unit shall pay its allocation in four equal payments to be made at the end of
each calendar quarter, and the first payment shall be made before January 1 of the year in which the budget takes effect.
A payment is delinquent if not paid on the date it is due." Section 6.06(f) of the Property Tax Code states, "Payments
shall be made to a depository designated by the district board of directors."
Description I Amount
Quarterly Income from Taxing Units
88,491.25
$88,491.25
Please make check payable to Williamson Central Appraisal District and mail copy of invoice and check directly to:
Williamson Central Appraisal District
625 FM 1460
Georgetown, Texas 78626-8050
�/� n
(t.✓"LJ�ado\
,SOON
.....
IAA ..
Bill To
Georgetown Village PID
PO Box 409
Georgetown, TX 78627
Williamson Central Appraisal District
625 FM 1460, Georgetown, TX 78626
(512) 930-3787
www.wcad.org
Invoice
2024-024
12/6/2023
Due (prior to)
1/1/2024
As you know, the Property Tax Division of the State Comptroller's Office periodically audits the Appraisal District.
One area of audit is in the proper receipt and processing of each taxing unit's payment to the District.
Section 6.06(e) of the Property Tax Code states, "Unless the governing body of a unit and the chief appraiser agree to a
different method of payment, each taxing unit shall pay its allocation in four equal payments to be made at the end of
each calendar quarter, and the first payment shall be made before January 1 of the year in which the budget takes effect.
A payment is delinquent if not paid on the date it is due." Section 6.06(f) of the Property Tax Code states, "Payments
shall be made to a depository designated by the district board of directors."
Please make check payable to Williamson Central Appraisal District and mail copy of invoice and check directly to:
Williamson Central Appraisal District
625 FM 1460
Georgetown, Texas 78626-8050