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ORDINANCE NO.
AN ORDINANCE PROVIDING FOR THE LEVY AND COLLECTION OF AN ANNUAL
DIRECT AD VALOREM TAX ON ALL PROPERTY, REAL, PERSONAL AND MIXED,
SITUATED WITHIN THE TERRITORIAL LIMITS OF THE CITY OF FOR'
WORTH, TEXAS, AND ALL PERSONAL PROPERTY OWNED IN SAID CITY OF
FORT WORTH, TEXAS, ON THE FIRST DAY OF JANUARY, A. D. 1956, EX-
CEPT SUCH PROPERTY AS MAY BE EXEMPT FROM TAXATION BY THE CONSTI-
TUTION AND LAWS OF THE STATE CF TEXAS.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS:
SECTION I.
There is hereby levied and shall be collected, as provided by law, an
annual direct special ad valorem tax for the year 1956 for the support and
maintenance of a free Public Library in the City of Fort Worth, Texas, of
five cents (50 on every One Hundred Dollar ($100.00) valuation on all
property, real, personal and mixed, situated in and all personal property
owned in the City of Fort Worth,` Texas, on the first day of January, A. D.
1956, liable under the law to taxation and not exempt therefrom by the Con-
stitution and laws of the State of Texas.
SECTION II.
There is also hereby levied and there shall be collected, as provided
by law, an annual direct special ad valorem tax for the year 1956, for
the use and benefit of the Park Fund of the City of Fort Worth, Texas, of
nine cents (9¢) on every One Hundred Dollar ($100.00) valuation on all
property, real, personal and mixed, situated in and all personal property
owned in the City of Fort Worth, Texas, on the first day of January, A. D.
1956, liable under the law to taxation and not exempt therefrom by the Con-
stitution and laws of the State of Texas, which levy, in the aggregate sum
of nine cents W, as aforesaid, shall be and is hereby apportioned:
For Park operation, maintenance and upkeep, 9 cents.
SECTION III.
There is also hereby levied and there shall be collected, as provided
by law, an annual direct special ad valorem tax for the year 1956, for the
use and benefit of the Recreation Fund of the City of Fort Worth, Texas, of
four cents (4j) on every One Hundred Dollar ($100.00) valuation on an prop-
erty, real, personal and mixed, situated in and all personal property owned
in the City of Fort Worth, Texas, on the first day of January, A. D. 1956,
liable under the law to taxation and not exempt therefrom by the Constitu-
tion and laws of the State of Texas, which levy, in the aggregate sum of
four cents (4j), as foresaid, shall be and is hereby apportioned:
For Recreation operation, maintenance, upkeep and to pay
interest on Recreation notes and warrants, 4 cents.
SECTION IV.
That there is also hereby levied and there shall be collected, as
provided by law, an annual direct special ad valorem tax for the year 1956,
for General Fund operations and for servicing of General Obligation Bonds
outstanding of the said City of Fort Worth, of 1.60 dollars on every One
Hundred Dollar ($100.00) valuation on all property, real, personal and
mixed, situated in and all personal property owned in the City of Fort
Worth, Texas, on the first day of January, A. D. 1956, liable under the law
to taxation and not exempt therefrom by the Constitution and laws of the
State of Texas. The Commissioner of Accounts shall pay each week to the
Interest and Sinking Fund forty-five per cent (45%) of the current taxes
collected for General Fund operations and debt service until $3,753,586.00
has been paid to the Interest and Sinking Fund, after which all of said
collections will remain in the General Fund. In this way the General Fund
will absorb any Interest and .Sinking Fund delinquencies and in consideration
of which will receive all delinquent tax collections the entire year. The
servicing of General Obligation Bonds outstanding shall be and is hereby
apportioned for the use and benefit of the said several series of bonds of
the City of Fort Worth, Texas, as follows, respectively:
SECTION V.
That these special tax levies, which are hereinbefore made, to provide
for the payment of interest and to create a sinking fund or to discharge
and pay principal and interest on any obligations dueor owing by the City
of Fort Worth, Texas, are not to be taken as in addition to levies for the
same purpose in the respective ordinances authorizing and creating such
obligations, but the levies hereinbefore made are made pursuant to and for
the purpose of carrying out and complying with the provisions of said prior
ordinances, and ad valorem taxes herein are levied upon all taxable property,
real, personal and mixed, situated in and all personal property owned in
the City of Fort Worth, Texas, as assessed, valued and described in the as-
sessment tax rolls and the tax books of the City of Fort Worth, Texas, for
the year 1956s and any supplemental assessments thereof, as the same have
been or shall be presented to the City Council of the City of Fort Worth,
Texas, by the Assessor and Collector of Taxes of said City of Fort Worth,
Texas.
SECTION VI.
That the taxes herein levied and authorized and required to be col-
lected shall be and become due and payable in two equal installments. The
first installment, which amount shall be fifty per cent (50%) of the total
sum of the taxes due and payable for the current year, shall be due and
payable on the first day of October, A. D. 1956, and the second installment,
which amount shall be the remaining fifty per cent (50%) of the total sum
dare and payable in taxes for the current year, shall become due and payable
on the first day of April, A. D. 19557.
SECTION VII.
The first installment of taxes required to be paid by virtue of this
ordinance for the current year shall become delinquent on the first day of
December, A. D. 1956, and the second installment of taxes required to be
paid by virtue of this ordinance for the current year shall become delinquent
on the first day of June, A. D. 1957.
SECTION VIII.
Should any taxpayer permit his taxes to become delinquent, that is to
say, should fail or refuse to pay the first installment, said installment
being fifty per cent (50%) of the total amount of taxes due for the current
year, before the first day of December, A. D. 1956, as above specified,
then and in that event, the second installment shall also mediately be-
come due and delinquent and a penalty shall attach to the payment of such
taxes at the rate of one per cent (1%) per month, or fraction thereof, for
each month thereafter; and should any taxpayer pay the first installment
of his taxes as hereinabove provided, but should permit the second install-
ment of his taxes to become delinquent, that is to say, should fail or re-
fuse to pay said second installment before the first day of June, A. D.
1957, as above specified, then the penalty shall attach to the payment of
the second installment at the rate of one per cent (lei) per month, or frac-
tion thereof, on each month thereafter.
SECTION IX.
That said penalty of one per cent (1%) per month shall be added to
said taxes in the event the payment thereof shall become delinquent as
above set forth and said penalty shall attach on the first day of each month
thereafter, until the taxes shall have been paid, which penalty shall be
and become a part of said taxes and be payable as such; and provided further
that in the event of the publication of the delinquent tax lists, or if
suit is brought to recover such taxes and penalties and the delinquent tax-
payer shall be subject to the payment of said taxes, penalties and costs,
and the same shall be and become a lien upon the property of such taxpayer,
as prescribed by the Charter of the City of Fort Worth, Texas, and the laws
of the State of Texas, the said taxes with penalties and costs shall be and
become and they are hereby made a paramount lien to all other liens whatso-
ever on the property on which said taxes are levied.
SECTION X.
Should any part, portion, section or part of a section of this ordi-
nance be declared invalid or inoperative or void for any reason by a court
of competent jurisdiction, such decision, opinion or judgment shall in no
way affect the remaining portions, parts, sections or parts of sections of
this ordinance, which provision shall be, remain and continue to be in full
force and effect.
SECTION XI.
That this ordinance shall take effect and be in full force and effect
from and after the date of its passage as provided by law.
Mayo
ATTEST:
City Secretary
APPROVED AS TO FORM:
City Attorney
SERIES DESCRIPTION BOND NO BS GRARD TOTAL L9W
36 Storm Sewers 92- 100 $ 3,450.00 $.000548
37 General Funding 186- Zoo 5,750.00 .000914
38 Street Improvement 85- 90 2,300.00 .000366
39 Light Extension 48- 50 4150.00 .000183
-0- Municipals 704-1000 58,850.00 .009357
41 Street Improvement 528- 800 45,825.00 .007286
42 Light Extension 166- 250 14,000.00 .002226
43 Fire Protection 132- 200 12,225.00 .001944
_41F Municipals 766-1250 71,050.00 .011297
46 Street Improvement 361- 500 19085.00 .003177
47 Incinerator 38- 71 1,485.00 . 555
48 Parks 71- 100 41282.50 .000680
49 Recreation 71- 100 4,282.50 .000680
46 Street Improvement 861-1000 20,300.00 .003229
48 Parks 171- 200 4,350.00 .000692
49 Recreation 151- 170 2,900.00 .000461
46 Street Improvement 1414-1600 24,586.25 .003909
48 Parks 402- 500 13,016.25 .002070
46 Street Improvement 2014-2200 24,480.00 .003892
52 Street Improvement 400- 700 33,792.50 . 05373
55 Lake Worth Bridge 91- 150 7,550.00 .001200
52 Street Improvement 1133-1500 40,910.00 .006505
55 Lake Worth Bridge 205- 250 5:113.75 .000813
51 Arterial Thoroughfares 125- 250 12,818.75 .002038
56 Street Improvement 74- 150 7,562.50 .001203
57 Fire Protection 132- 250 13,462.50 .002144
58 Airport 81- 150 8,206.25 .001305
51 Arterial Thoroughfares 404- 550 15,615.00 .002483
56 Street Improvement 486- 800 34475.00 .005434
57 Fire Protection 375- 500 12,670.00 •002014
58 Airport 275- 400 12,670.00 .002014
56 Street Improvement 1089-1400 31,635.00 .005031
58 Airport 449- 500 50272.50 .000838
56 Street Improvement 1446-1455 3,403.75 •000541
51 Arterial Thoroughfares 709- 800 110080.00 .001762
56 Street Improvement 1518-1575 61803.75 .001082
62 Pleas. Grds., Parks & Plgds. 333- 688 42,917.50 .006823
64 Pleas. Grds., Parks & Plgds. 138- 189 11,645.00 .001852
64 Pleas. Grds., Parks & Plgds. 190- 250 1,982.50 .000315
56 Street Improvement 1744-1915 21,020.00 .003342
65 City-County Hospital 70- 138 7,493.75 .001192
66 City Hall & Jail 137- 275 15,025.00 .002389
67 Library 92- 220 12,687.50 .002017
68 Airport 511-1000 54,025.00 .008590
�9 Street Improvement 175- 340 18,735.00 .002979
70 Garage & Shop 83- 160 8,755.00 .001392
69 Street Improvement 438- 455 9,270.00 .001474
69 Street Improvement 456- 565 1,925.00 .000306
72 Maxine Creek Drainage 87- 102 8,240.00 .001310
72 Marine Creek Drainage 103- 200 4715.00 .000273
68 Airport 1088-1157 9,655.00 •001535
68 Airport 1158-1250 1,162.50 .000185
69 Street Improvement 759- 911 22,425.00 •003565
69 Street Improvement 912-1112 2,512.50 .000400
73 Airport 262- 473 30,975.00 .004925
73 Airport 474- 750 3,462.50 .000550
74 Street Improvement 158- 287 19,210.00 .003055
74 Street Improvement 288- 453 2,075.00 .000330
73 Airport 843- 915 12,350.00 .00l963
73 Airport 916-1050 3,037.50 .000483
74 Street Improvement 748- 97O 39,110.00 .006219
74 Street Improvement 971-1403 9,742.50 .001549
SERIES DESCRIPTION BOND NUMBERS GRAND TOTAL LEVY
75 Park 63- 110 $ 8,880.00 $.001412
75 Park 111- 200 2,025.00 .000322
76 Playgrounds & Recreation Park 19- 30 2,220.00 .000353
76 Playgrounds & Recreation Park 31- 50 450.00 .000071
77 Agricultural & Livestock Ex. Bldg. 158- 273 21,130.00 .003360
77 Agricultural & Livestock Ex. Bldg. 274- 500 5,107.50 .000812
74 Street Improvement 1631-1971 34,820.00 .005536
74 Street Improvement 1972-2153 4,095.00 .000652
77 Agricultural & Livestock Ex. Bldg. 733-1070 34,760.00 .005526
77 Agricultural & Livestock Ex. Bldg. 1071-1250 4,050.00 .000644
77 Agricultural & Livestock Ex. Bldg. 1322-1454 12,212.50 .001942
77 Agricultural & Livestock Ex. Bldg. 1455-1500 1,265.00 .000201
73 Airport 1123-1158 9,900.00 .001574
75 Airport 1159-1275 3,217.50 .000512
74 Street Improvement 2290-2357 18,700.00 .002973
74 Street Improvement 2358-2578 6,077.50 .000966
73 Airport 1619-1863 54,512.50 .008668
73 Airport 1864-2500 19,110.00 .003038
74 Street Improvement 2985-3274 64,525.00 .010260
74 Street Improvement 3275-4028 22,620.00 .003596
76 Playgrounds & Recreation Park 93- 122 6,675.00 .001062
76 Playgrounds & Recreation Park 123- 200 2,340.00 .000372
74 Street Improvement 4079-4678 56:500.00 .008983
74 Street Improvement 4679-6328 41,250.00 .006559
75 Park 211- 250 6,100.00 .000970
75 Park 251- 300 1,250.00 .000199
76 Playgrounds & Recreation Park 211- 250 6,100.00 .000970
76 Playgrounds & Recreation Park 251- 300 1,250.00 .000199
74 Street Improvement 6441-6774 114, 150.00 .018276
74 Street Improvement 6771-8500 30,275.00 .004814
75 Park 311- 340 10,450.00 .001662
75 Park 341- 500 2,800.00 .000445
76 Playgrounds & Recreation Park 304- 312 3435.00 •000498
76 Playgrounds & Recreation Park 313- 375 1402.50 .000176
81 Incinerators 17- 64 16,720.00 .002658
81 Incinerators 65- 320 4,480.00 .000712
82 Art & Children's Museum 156- 215 22,000.00 .003498
82 Art & Children's Museum 216- 265 625.00 .000100
82 Art & Children's Museum 266- 800 8,025.00 .001276
74 Street Improvement 8581-8780 23,325.00 .003708
74 Street Improvement 8781-9000 4,400.00 .000700
83 Airport 281- 980 81,637.50 .012980
83 Airport 981-1750 15,400.00 .002449
84 Street Improvement 201- 700 58,312.50 .009271
84 Street Improvement 701-1250 11,000.00 .001749
75 Park 525- 540 8,480.00 .001349
75 Park 541- 548 240.00 .000038
-75 Park 949- 700 4,180.00 .000665
76 Playgrounds & Recreation Park 391- 400 5000.00 .000842
76 Playgrounds & Recreation Park 401- 405 150.00 .000024
76 Playgrounds & Recreation Park 406- 500 2,612.50 .000416
84 Street Improvement 1548-1745 104,940.00 .016685
84 Street Improvement 1746-1844 2,g70.00 .000472
84 Street Improvement 1845-3725 51,727.50 .008225
85 Children's Museum 25- 40 8,480.00 .001348
85 Children's Museum 41- 48 240.00 .000638
85 Children's Museum 49- 200 4,180.00 .000665
84 Street Improvement 4086-5525 234,000.00 .037206
84 street Improvement 5526-6245 14,400.00 .002289
84 Street Improvement 6246-7685 32,400.00 .005152
84 Street Improvement 7686-8225 5,400.00 •000859
S SON HAND NUKBMS MAND TOTAL LEVY
87 Playground & Recreation Park 41- 200 $ 26,0000.00 $.004134
87 Playground & Recreation Park 201- 280 1,600.00 .000254
87 Playground & Recreation Park 281- 440 3,600.00 .000572
87 Playground & Recreation Park 441- 500 600.00 .000096
84 Street Improvement 8398-10805 266,679.75 .042402
84 Street Improvement 10806-1 .493 17,200.00 .002734
84 street Improvement 11494-11837 8,944.00 .001423
84 Street Improvement 11838-12181 1,720.00 .000273
84 Street Improvement 12182-12525 860.00 .000137
88 Incinerator 20- 285 29,260.00 .004652
88 Incinerator 286- 361 1,900.00 .000302
88 Incinerator 362- 399 988.00 .000157
88 Incinerator 440- 437 190.00 .000031
88 Incinerator 438- 475 95.00 .000015
89 Fire Protection 10- 135 13.,86o.00 .002203
89 Fire Protection 136- 171 900.00 .000143
89 Fire Protection 172- 189 468.00 .000075
89 Fire Protection 190- 207 90.00 .000014
89 Fire Protection 208- 225 45.00 .000007
84 Street Improvement 12526-14298 263080.00 .041973
84 Street Improvement 142 15283 24,625.00 .003915
84 Street Improvement 1529-16071 20,488.00 .003258
84 Street Improvement 16072-17253 34914.00 .005074
84 Street Iffiprovement 17254-17450 492.50 .000079
89 Fire Protection 226- 252 4,020.00 .000639
89 Fire Protection 253- 267 375.00 .000059
89 Fire Protection 268- 279 312.00 .000050
89 Fire Protection 280- 297 486.00 .000077
89 Fire Protection 298- 300 7.50 .000001
33 Sewage Disposal 672- 725 20,700.00 .003292
34 Water works Funding 371- 400 11,500.00 .001828
35 Sanitary Sewers 302- 325 9,200.00 .001463
40 Water & Sanitary Severs 989-1500 87,025.00 .013837
45 Water
& Sanitary Severs 1p081-1500 6o,,952-50 ./0y0%911
ate
45 r & Sanitary Severs 1861-200W 20.,300-00 -003228
45 Water & Sanitary Severs 2414-2600 24,586.25 .003909
45 Water & Sanitary Severs 3081-3300 28,800.00 .004579
53 Sewage Disposal 343- 600 28,965.00 .004606
54 Water Extension 58- 100 4,827.50 .000767
53 Sewage Disposal 871-1100 25,568.75 .004066
54 Water Extension 155- 200 5,L7.3.75 13
60 Water Works Refunding 1245-1495 90,472.50 .014385
63 Sewage Disposal 50- 91 4,417.50 .000702
71 Sanitary Sewer & Sewage Disp,, Pl, 77- 158 8,640.00 .001374
1934 Handley Water & Sewer 103 40.00 .000007
1934 Handley Water & Sever 91 & 11.7 1,090.00 .000173
78 Sanitary Sewer & Savage Disp. P1, 233- 570 34,760.00 .005527
78 Sanitary Sewer & Sewage Disp. P1. 571- 750 4,050.00 .000644
79 Water Works 277- 808 50,825.00 .008081
79 Water Works 809-1000 5,280.00 .000639
78 Sanitary Sewer & Sewage Disp. P1. 831- 870 11,000.00 .001749
78 Sanitary Sever & Sewage Disp. P1. 871-1000 3,575.00 . 569
79 Water Works 1025-1036 3,300.00 .000524
79 Water Works 1037-1075 4072.50 .000171
78 Sanitary Sever & Sewage Disp. Pl. 1281-1480 44,500.00 .007075
78 Sanitary Sever & Sewage Disp. P1. 1481-2000 15,600.00 .002481
79 Water Works 1615-1999 85,662.50 .013620
79 Water Works 2000-3000 30,420.00 .004837
Total $3,753,586.00 $.596818