HomeMy WebLinkAboutOrdinance 3712 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 FORT WORTH,
TEXAS, AND ALL PERSONAL PROPERTY OWNED IN SAID CITY OF FORT WORTH,
TEXAS, ON THE FIRST DAY OF JANUARY, A. D. 1957, EXCEPT SUCH PROP-
ERTY AS MAY BE EXEMPT FROM TAXATION BY THE CONSTITUTION AND LAWS
OF THE STATE OF 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 1957 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.
1957, 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 1957, for the
use and benefit of the Park Fund of the City of Fort Worth, Texas, of nine
cents (9j) 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. 1957,
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
nine cents (91), 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 1957, 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 all 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. 1957,
liable under the law to taxation and not. sxempt therefrom by the Constitu-
tion and laws of the State of Texas, which levy, in the aggregate sum of
four cents (4j), as aforesaid, shall be and is hereby apportioned:
For Recreation operation, maintenance, upkeep and to pay
interest on Recreation notes and warrants, 4 cents.
SECTION N.
There is also hereby levied and there shall be collected, as provided
by law, an annual direct special ad valorem tax for the year 1957, for Gen-
eral Fund operations and for servicing of General Obligation Bonds out-
standing of the said City of Fort Worth, of 1.60 dollars on every One Hun-
dred 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. 1957, 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 Sink-
ing Fund forty-five per cent (45%) of the current taxes collected for Gen-
eral Fund operations and debt service until $3,899,215.00 has been paid to
the Interest and Sinking Fund, after which all of said collections will re-
main 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.
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 due,or 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 1957, and any supplemental assessments thereof, as the same have
been or shall be presented to the City Council of the City of Fort Worth,
Tess, by the Assessor and Collector of Taxes of said City of Fort Worth,
Texas.
SECTION VI.
The taxes herein levied and authorized and required to be collected
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. 1957, and the second installment, Which
amount shall be the remaining fifty per cent (50%) of the total sum due and
payable in taxes for the current year, shall become due and payable on the
first day of !April, A. D. 1958.
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. 1957, 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. 1958.
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. 1957, as above specified, then
and in that event, the second installment shall also immediately become 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 installment of
his taxes to become delinquent, that is to say, should fail or refuse to
pay said second installment before the first day of June, A. D. 1958, as
above specified, then the penalty shall attach to the payment of the second
installment at the rate of one per cent (1%) per month, or fraction thereof,
on each month thereafter.
SECTION IX.
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 there-
after, until the taxes shall have been paid, which penalty shall be and be-
come 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 taxpayer
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 pre-
scribed 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 pasts of sections of
this ordinance, which provision shall be, resin and continue to be in full
force and effect.
SECTION XI.
This ordinance shall take effect and be in full force and effect
from and after the date of its passage as provided by law.
ATTEST
jFity Secretary `
APPROVED AS TO FORM:
CitA tom
SERIES DESCRIPTION BOND NUXURS GA M TOTAL L�t3t
36 Storm Severs 95- 100 $ 3,300.00 $•000488
37 General Funding 191- 200 5,500.00 .000813
38 Street Improvement 87- 90 2,200.00 .000325
39 Light Extension 49- 50 1,100.00 .000162
-0- Municipals 748-1000 58,650.00 .008667
,)a Street Improvement 561- 800 46,125.00 .006816
42 Light Extension 176- 250 14,475.00 .002139
43 Fire Protection 141- 200 11,775.00 .001740
44 Municipals 814-1o,50 74,500.00 .011009
46 Street Improvement 375- 500 19,355.00 .00286o
47 Incinerator 40- 71 3,395.00 .000502
48 Parks 74- 100 4,147.50 .000613
49 Recreation 74- 100 4,147.50 .0006l3
46 Street Improvement 875-1000 19,670.00 .002906
48 Parks 174- 200 4,215.00 .000623
49 Recreation 153- 170 2,810.00 .000415
46 Street Improvement 1431-1600 23,863.75 •003527
48 Parks 411- 500 12,633.75 .001867
46 Street Improvement 2031-2200 23,800.00 .003518
52 Street Improvement 421- 700 32,900.00 .004863
55 Lake Worth Bridge 96- 150 7,337.50 .001084
52 Street Improvement 1157-1500 39,770.00 .005878
55 Lake Worth Bridge 208- 250 4,971.25 .000735
51 Arterial Thoroughfares 132- 250 12,486.25 .001846
56 Street Improvement 78- 150 7,372.50 .001089
57 Fire Protection 140- 250 13,082.50 .001934
58 Airport 86- 150 7,968.75 •001178
51 Arterial Thoroughfares 413- 550 15,210.00 .002248
56 Street Improvement 506- 800 33,275.00 .004918
57 Fire Protection 382- 500 12,355.00 .00l826
58 Airport 282- 400 12,355.00 .001826
56 Street Improvement 1107-1400 30,825.00 .004556
58 Airport 452- 500 5,137.50 .000759
56 Street Improvement 1449-1455 3,261.25 .000482
51 Arterial Thoroughfares 717- 800 10,800.00 .001596
56 Street Improvement 1523-1575 6,641.25 .000983
62 Pleas. Grds., Parks & Plgds. 364- 688 42,815.00 .006328
64 Pleas. Grds., Parks & Plgds. 148- 189 11,295.00 .001669
64 Pleas. Grds., Parks & Plgds. 190- 250 1,982.50 .000293
56 Street Improvement 1759-1915 20,495.00 •003028
65 City-County Hospital 75- 138 7,306.25 .001079
66 City Hall & Jail 147- 275 14,650.00 .002165
67 Library 100- 220 13,368.75 .00l976
68 Airport 554-1000 54,057.50 -007988
69 Street Improvement 190- 340 18,397.50 .002718
70 Garage & Shop 90- 160 8,597.50 .001270
69 Street Improvement 447- 455 9,090.00 .001343
69 Street Improvement 456- 565 1,925.00 .000285
72 Marine Creek Drainage 95- 102 8,080.00 .001195
72 Marine Creek Drainage 103- 200 1,715.00 •000253
68 Airport 1097-1157 10,560.00 .001560
68 Airport 1158-1250 1,162.50 .000172
69 Street Improvement 780- 911 22,215.00 •003283
69 Street Improvement 912-1112 2,512.50 .000372
73 airport 291- 473 30,685.00 .004534
73 Airport 474- 750 3,462.50 .000512
74 Street Improvement 176- 287 19,030.00 .002812
74 Street Improvement 288- 453 2,075.00 .000307
-73 Airport 854- 915 13,120.00 .001938
73 Airport 916-1050 3,037.50 .000448
74 Street Improvement 783- 970 39,400.00 .005823
74 Street Improvement 971-1403 9,742.50 •001439
(CONTINUED)
SERIES DESCRIPTION BOND NUMBERS aRAND TOTAL LEVY
75 Park 71- 1.0 $ 8,720.00 $.001288
75 Park 111- 200 2,025.00 .000299
76 Playgrounds & Recreation Park 21- 30 2,180.00 .000323
76 Playgrounds & Recreation Park 31- 50 450.00 .000067
77 Agricul. & Livestock Ex. Bldg. 177- 273 20,750.00 .003067
77 Agricul. & Livestock Ex. Bldg. 274- 500 5,107.50 .000754
74 Street Improvement 1659-1971 34,260.00 .005o63
74 Street Improvement 1972-2153 4,095.00 •000606
77 Agricul. & Livestock Ex. Bldg. 761-1070 35,200.00 •005202
77 Agricul. & Livestock Ex. Bldg. 1071-1250 4,050.00 .000598
77 Agricul. & Livestock Ex. Bldg. 1331-1454 12,975.00 .001918
77 Agricul. & Livestock Ex. Bldg. 1455-1500 1,265.00 .000186
73 Airport 1132-1158 9,675.00 .00l429
73 Airport 1159-1275 3,217.50 .000476
74 Street Improvement 2307-2357 18,275.00 .002701
74 Street Improvement 2358-2578 6,077.50 .000898
73 Airport 1668-1863 53,287.50 •007874
73 Airport 1864-2500 19,110.00 .002823
74 Street Improvement 3043-3274 63,075.00 -009322
74 Street Improvement 3275-4028 22,620.00 .003342
76 Playgrounds & Recreation Park 99- 122 6,525.00 .000964
76 Playgrounds & Recreation Park 123- 200 2,340.00 •000346
74 Street Improvement 4]19-4678 65,400.00 .009664
74 Street Improvement 4679-6328 41,250.00 .006096
75 Park 216- 250 5,962.50 .000882
75 Park 251- 300 1,250.00 .000l84
76 Playgrounds & Recreation Park 216- 250 5,962.50 .000882
76 Playgrounds & Recreation Park 251- 300 1,250.00 .000184
74 Street Improvement 6551-6770 113,300.00 .016743
74 Street Improvement 6771-8500 30,275.00 •004473
75 Park 321- 340 10,300.00 .001523
75 Park 341- 500 2,800.00 .000413
76 Playgrounds & Recreation Park 307- 31-2 3,090.00 •=456
76 Playgrounds & Recreation Park 313- 375 1,102.50 .000163
81 Incinerators 33- 64 16,480.00 .002436
81 Incinerators 65- 320 4,480.00 .000663
82 Art & Children's Museum 176- 215 21,200.00 .003133
82 Art & Children's Museum 216- 265 625.00 .000092
82 Art & Children's Museum 266- 800 8,025.00 .001186
4 Street Improvement 8601-8780 22,975.00 .003396
74 Street Improvement 8781-9000 4,400.00 .000650
83 Airport 351- 980 80,412.50 .011883
83 Airport 981-1750 15,400.00 .0022%
84 Street Improvement 251- 700 57,437.50 .008488
84 Street Improvement 701-1250 11,000.00 .001626
75 Park 533- 540 8,160.00 •001206
75 Vark 541- 548 24o.0o .000036
75 Park 549- 700 4,180.00 .000618
76 Playgrounds & Recreation Park 396- 400 5,100.0 .000753
76 Playgrounds & Recreation Park 401- 405 150.00 .000023
76 Playgrounds & Recreation Park 406- 500 2,612.50 .000386
84 Street Improvement 1647-1745 100,980.00 .014922
84 Street Improvement 1746-1844 2,970.00 .000438
84 Street Improvement 1845-3725 51,727.50 .007644
85 Children's Museum 33- 40 8,160.00 .001206
85 Children's Museum 41- 48 240.00 .000036
85 Children's Museum 49- 200 4,180.00 .000618
84 Street Improvement 4266-5525 226,800.00 .033516
84 Street Improvement 5526-6245 14,400.00 .002128
84 Street Improvement 6246-7685 32,400.00 •004788
84 Street Improvement 7686-8225 5,400.00 •000798
(CONTINUED)
SERIES DESCRIPTION BOND NUMBERS GROD TOTAL LT►Vr
87 Playground & Recreation Park 61- 200 $ 25,200.00 $-003723
87 Playground & Recreation Park 201- 280 1,600.00 .000236
87 Playground & Recreation Park 281- 440 3,600•oo - 532
87 Playground & Recreation Park 441- 500 600.00 .000083
84 Street Improvement 8570-10805 260,300.00 .038466
84 Street Improvement 10806-11493 17,200.00 •002542
84 Street Improvement 11494-11837 8,944.00 .001322
84 Street Improvement 11838-12181 1,720.00 .000254
84 Street Improvement 12182-12525 860.00 .000128
88 Incinerator 39- 285 28,500.00 •00+212
88 Incinerator 286- 361 1,900.00 .000280
88 Incinerator 362- 399 988.00 .000146
88 Incinerator 400- 437 190.00 .000028
88 Incinerator 438- 475 95.00 .000014
89 Fire Protection 100- 135 13,500.00 •001994
89 Fire Protection 136- 171 900.00 .000133
89 Fire Protection 172- 189 468.00 .000069
89 Fire Protection 190- 207 90.00 .000013
89 Fire Protection 208- 225 45.00 •000006
84 Street Improvement 12723-14298 256,100.00 .037846
84 Street Improvement 14299-15283 24,625.00 -003638
84 Street Improvement 15284-16071 20,488.00 .003028
84 Street Improvement 16072-17253 31,914.00 .004716
64 Street Improvement 17254-17450 492.50 .000072
Fire Protection 229- 252 3,900.00 . 516
89 Fire Protection 253- 267 375.00 •000056
89 Fire Protection 268- 279 312.00 •0000+6
89 Fire Protection 280- 297 486.00 .000072
89 Fire Protection 298- 300 7.50 •000002
84 Street Improvement 17451-18451 180,180.00 .026626
84 Street Improvement 18452-21025 83,655.00 •012362
88 Incinerator 476- 566 16,380.00 •002420
88 Incinerator 567- 800 7,605-00 •001123
89 Fire Protection 301- 328 5,o4o•oo •000744
89 Fire Protection 329- 400 2,340.00 .000346
33 Sewage Disposal 690- 725 19,800.00 .002926
34 Water Works Funding 381- 400 11,000.00 .001626
35 Sanitary Sewers 310- 325 8,800.00 .001300
40 Water & Sanitary Sewers 1055- 1500 86,800.00 .012828
45 Water & Sanitary sewers 1123- 1500 58,957.50 .008712
45 Water & Sanitary Sewers 1875- 2000 19,670.00 .002908
45 Water & Sanitary Sewers 2431- 2600 23,863.75 .003526
45 Water & Sanitary Sewers 3101- 3300 28,000.00 .004138
53 Sewage Disposal 361- 600 28,200.00 .004168
54 Water Extension 61- 100 4,700.00 .000694
53 Sewage Disposal 886- 1100 24,856.25 .003673
54 Water Extension 158- 2oo 4,971.25 .000735
60 Water Works Refunding 1329- 1495 89,760.00 .013264
63 Sewage Disposal 54- 91 5,295.00 •000782
71 San. Sewer & Sewage Disp. Pl. 84- 158 8,500.00 .001256
1934 Handley Water & Sewer - 103
1934 Handley Water & Sewer - 117
78 San. Sewer & Sewage Disp. P1. 262- 570 35,200.00 •005202
78 San. Sewer & Sewage Disp. Pl. 571- 750 4,050.00 -000598
79 Water Works 315- 80B 49,875.00 .007370
79 Water Works 809- 1000 5,280.00 •000780
78 San. Sewer & Sewage Disp. P1. 841- 870 10,750.00 .001588
78 San. Sewer & Sewage Disp. Pl. 871- 1000 3,575.00 • 528
79 Water Works 1028- 1036 3,225.00 •000}76
79 Water Works 1037- 1075 1,072.50 .000158
a w
(CONTINUED)
SERIES DESCRIPTION BOND NUMBERS GRANT} TOTAL L�V7C
78 San. Sewer & Sewage Disp. Pl. 1321-1480 $ 43,500.00 $•006+28
78 San. Sewer & Sewage Disp. Pl. 1481-2000 15,600.00 .002306
79 Water Works 1692-1999 83,737.50 •012374
79 Water Works 2000-3000 30,030.00 .00"33
Total $3,999,215.00 $•595