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HomeMy WebLinkAboutIR 8827INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 8827 Date: February 20, �►„'�ss' 2007 > To the Mayor and Members of the City Council Page 1 of 2 +�r+ SUBJECT: Tax Freeze for Citizens 65 and Older or Disability This report provides a property tax analysis for those citizens that are residential property owners 65 and Older and Disability within the City of Fort Worth. Policy: The existing Ad Valorem Tax Exemption Policy includes the General Residence Homestead Exemption (Homestead), a Senior Citizen Homestead Exemption (65 and Older), and a Disability Exemption (Disability). The Homestead Exemption is 20 percent. Homeowners that are 65 and older or their surviving spouses can qualify for the 65 and Older Exemption which is $40,000. The Disability Exemption is also valued at $40,000. Currently, the Ad Valorem Exemption Policy states that homeowners that qualify for the Homestead Exemption can qualify for the 65 and Older or the Disability Exemption. There are several factors to consider when weighing the consequences of implementing an additional exemption to the Ad Valorem Policy: :ed on the Tarrant Appraisal District 2006 July Certified Tax Role: • There are approximately 26,600 household accounts that receive the 65 and Older Exemption of $40,000. • There are approximately 2,800 household accounts that receive the Disability Exemption. • The total appraised value for 65 and Older totals $2.8 billion and Disability totals $220 million. • This equates to $26 million in potential revenue once the tax rate is applied without exemptions or $12 million in potential revenue when all exemptions are applied. • The annualized growth rate from 2005 to 2006 indicates the total appraised value of properties 65 and Older increased by 6.6 percent and 5.3 percent for Disability. • Assuming the same growth experience for 65 and Older and Disability in appraised value, after all exemptions (Homestead, 65 and Older, and Disability) are applied, should the 65 and Older and Disability Tax Freeze be implemented, with all other conditions held constant, the first year potential revenue loss is total $1.17 million. Furthermore, over a five year period, the total potential revenue loss could increase to $18.6 million. It is significant to note: • The current average residential appraised value for a home within the City of Fort Worth is $108,256. • The current average residential appraised value for 65 and Older is $106,736. • Using the current average residential appraised value of 65 and Older, applying the Homestead Exemption and the $40,000 Over 65 Exemption, the average taxable value is $45,388 yielding an average tax liability of $390. • The current average residential appraised value for properties eligible for a disability exemption is $79,596. • Using the average residential appraised value of Disability households, applying the Homestead Exemption and $40,000 Disability Exemption, the average taxable value of a property eligible for a u disability exemption is $23,676 yielding average tax liability of $203. ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS INFORMAL REPORT TO CITY COUNCIL MEMBERS W A IN kvu- - , To the Mayor and Members of the City Council No. 8827 Date: February 20, 2007 Page 2 of 2 SUBJECT: Tax Freeze for Citizens 65 and Older or Disability Fort Worth is one of the fastest growing cities with varying and increasing needs for increased or expanded services with limited resources. The implementation of the 65 and Older Tax Freeze and Disability Tax Freeze is irreversible with immediate negative impacts to the City's ability to maintain service levels within the first year of implementation. The single year revenue loss from implementing a 65 and Older and Disability Tax Freeze, with current conditions held constant, totals $1.17 million. The aggregate impact of implementing these property tax revenue policies detrimentally affects revenue available for city services, is $18.6 million within 5 years. Furthermore, manipulating the tax liability of a select group of citizens, for any purpose, increases the tax burden on other citizens, creating an environment of inequity and decreases the efficiency in the administration of the tax policy. Year Tax Rate Total Potential Revenue With Homestead and Over 65 Partial Exemption Incremental Loss Compared to Frozen Tax Year Aggregate Loss 2011 0.8600 $17,700,871 $6,380,721 $18,251,820 2010 0.8600 $16,240,735 $4,920,585 2009 0.8600 $14,878,632 $3,558,483 2008 0.8600 $13,608,333 $2,288,184 2007 0.8600 $12,423,998 $1,103,848 2006 0.8600 $11,320,150 Total Potential Revenue With Homestead and Disability Partial Exemption Incremental Loss Compared to Frozen Tax Year Aggregate Loss 2011 0.8600 $1,099,305 $87,865 $393,442 2010 0.8600 $1,011,439 $83,035 2009 0.8600 $928,405'''1'' $78,453 2008 0.8600 $849,952 $74,106 2007 0.8600 $775,846 $89,993 2006 0.8600 $705,863 OU , ,: hartes R. Boswell, City Manager ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS