HomeMy WebLinkAboutOrdinance 2903 ORDINANCE N0. __2._L-0
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 PER-
SONAL PROPERTY OWNED IN SAID CITY OF FORT WORTH, TEXAS,
ON THE FIRST DAY OF JANUARY, A. D. 1951, EXCEPT SUCH
PROPERTY AS MAY BE FJ04PT FROM TAXATION BY THE CONSTI-
TUTION 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 1951 for the sup-
port and maintenance of a free Public Library in the City of Fort Worth,
Texas, of five cents (5¢) on every One Hundred Dollar ($100.00) valua-
tion on all property, real, personal and mixed, situated in and all per-
sonal property owned in the City of Fort Worth, Texas, on the first day
of January, A. D. 19511, liable under the law to taxation and not exempt
therefrom by the Constitution and laws of the State of Texas.
SECTION II.
There is also hereby levied and there shall be collected, as pro-
vided by law, an annual direct special ad valorem tax for the year 1951,
for the use and benefit of the Park Rind 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•
1951, liable under the law to taxation and not exempt therefrom by the
Constitution and laws of the State of Texas, which levy, in the aggre-
gate sum of nine cents (9#), as aforesaid, shall be and is hereby appor-
tioned:
For Park operation, maintenance and upkeep, 9 cents.
SECTION III.
There is also hereby levied and there shall be collected, as pro-
vided by law, an annual direct special ad valorem tax for the year 1951,
for the use and benefit of the Recreation Fund of the City of Fort Worth,
Texas, of four cents (4¢) on every One Hundred Dollar ($100.00) valua-
tion on all property, real, personal and mixed, situated in and all per-
sonal property owned in the City of Fort Worth, Texas, on the first day
of January, A. D. 1951, liable under the law to taxation and not exempt
therefrom by the Constitution and laws of the State of Texas, which levy,
in the aggregate sum of four cents (4¢), as aforesaid, shall be and is
hereby apportioned:
For Recreation operation, maintenance, upkeep and to pay
interest on Recreation notes and warrants, 4 cents.
SECTION IV.
That there is also hereby levied and there shall be collected, as
provided by law, an annual direct special ad valorem tax for the year
1951, for General Fund operations and for servicing of General Obliga�
tion Bonds outstanding of the said City of Fort Worth, of 1.49 dollars
on every, One Hundred Dollar ($.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. 1951,
liable under the law to taxation and not exempt therefrom by the Consti-
tution 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 $2,393,684.85 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 pro-
vide for the payment of interest and to create a sinking fund or to dis-
charge 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 pur-
suant to and for the purpose of carrying out and complying with the pro-
visions 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 assessment tax rolls and the tax books of
the City of Fbrt Worth, Texas, for the year 1931, 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 Col-
lector of Taxes of said City of Fbrt 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 (506) 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. 1951, 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 be-
come due and payable on the first day of April, A. D. 1952,
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. 1951, and the second installment of taxes re-
quired to be paid by virtue of this ordinance for the current year shall
become delinquent on the first day of June, A. D. 1952.
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 install-
meat being fifty per cent (50%) of the total amount of taxes due for the
current year, before the first day of December, A. D. 1951, as above
specified, then and in that event, the second installment shall also im-
mediately become due and delinquent and a penalty shall attach to the pay-
ment 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. 1952, 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 I%•
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 pro-
vided 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, penal-
ties 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 whatsoever 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 sec-
tions of this ordinance, rich 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 ef-
fect from and after the date of its passage aq provided by lax.
yor
ATTEST:
City Secretary
APPROVED AS TO FORM:
City Attorney
SERIES DESCRIPTIt)N BOND TOTA ._.�, Uff
36 Storm Sewers 1- 100 $ 4,200.00 $.00096
37 General Funding 1- 200 7,000.00 .00162
38 Street Improvement 1-• 90 20800.00 .00065
39 Light Extension 1-- 50 1,400.00 .00032
Municipals 1--1000 582250.00 .01344
41 Street Improvement 382- 800 46000.00 .01069
42 Light Extension 120- 250, 14,350.00 .00331
43 Fire Improvement 97- 200 12,025.00 .00278
44 Municipals 574,1250 49,450,00 .01141
46 Street Improvement 291- 500 23,135.00 .00534
47 Incinerators 28- 71 3,935.00 100091
48 Parks 56- 100 4,957.50 .00114
49 Recreation 56- 100 4,957.50 .00114
46 Street Improvement 291-1000 23,450.00 .00542
48 Parks 156- 200 5,025.00 .00116
49 Recreation 141- 170 3050.00 .00077
46 Street Improvement 1329-1600 28,198.75 .00651
48 Parks 357. 500 14,928.75 .00344
(46 Street Improvement 1929-2013 20,82:5.00 .00481
(46 Street Improvement 2014-2200 7,480,00 .00172
52 Street Improvement 295- 700 3$0255.00 ,00883
55 Lake Worth Bridge 67- 150 7,570.00 .00175
52 Street Improvement 1013.1500 46,610.00 .01076
55 Lake Worth Bridge 190- 250 5,826.25 .00134
51 Arterial Thoroughfares 90- 250 14,481.25 .00335
56 Street Improvement 54- 150 82512.50 .00196
57 Fire Protection 92- 250 15062.*
58 Alirporf 55- 150 9,393.75 .09216
51 Arterial Thoroughfares 359- 550 17,640.00 .00407
56 Street Improvement 386- 800 382675.00 .00893
57 Fire Protection 340- 500 14,245.00 .00329
58 Airport 240- 400 149245.00 .00329
56 Street Improvement 999-1400 35,685.00 .00823
58 Airport 434. 500 59947.50 .00138
56 Street Improvement 1431-1455 4,116.25 .00095
51 Arterial Thoroughfares 589- 600 4,570.00 .00105
59 Refunding 517- 778 116,003.60 .02677
51 Arterial Thoroughfares 679- 800 50252.50 .00122
56 Street Improvement 1495-1575 6,567.50 .00151
62 Pleasure Grounds, Parks & 1'lgds.214- 688 20,555.00 .00475
(64 Pleas. Grounds, Parks & Plgds. 93. 189 111,255.00 .00259
(64 Pleas. Grounds, Parks & Plgds. 190- 250 1,982.50 .00046
56 Street Improvement 1678-1915 20,330.00 .00469
65 City-County Hospital 45- 138 8,431s25 .00195
66 City Hall & Jail 87- 275 16,900.x0 .00390
67 Library 62,• 220 12,831#25 ,00296
56 Street Improvement 19812000 20,350.00 .00470
(68 Airport 316- 390 38,875.00 .0089'
68- Airport 391"-1000 13,725.00 .00317
69 Street Improvement 108- 133 13,650.00 .00315
(69 Street Improvement 134- 340 41657.50 .00107
(70 Garage & Repair Shop 52- 63 6000.00 .x0146
(70 Garage & Repair Shop 64- 160 2,182.50 .00050
(69 Street Improvement 396- 455 9,120,00 .00210
(69 Street Improvement 456- 565 1,925.00 .00045
(72 Marine Creek Drainage & Overflow 50- 102 7,990.00 .00184
(72 n n n n n 103- 200 1,715.00 .00040
(68 Airport 1043-1157 10,105.00 .00233
(68 Airport 11581250 1,162.50 .00027
(CONTINUED)
SERIFS DESCRIPTION BOND NUMBERS GRAND TOTAL LEVY
(69 Street Improvement 659- 911 21,435.00 $.CO495
(69 Street Improvement 912-1112 2012.50 .00058
(73 Airport 125- 473 29060.00 .00677
(73 Airport 474- 750 3,462.50 .00080
(74 Street Improvement 76- 287 18,040.00 .00416
(74 Street Improvement 288- 453 2,075.00 .00048
73 .Airport 790- 915 12,420.00 .00286
73 Airport 916-1050 3,037.50 .00071
(74 Street Improvement 579- 970 40010.00 .00935
(74 Street Improvement 971-•1403 9,742.50 .00224
(75 Park 28- 110 82590.00 .00199
M75 Park 111- 200 2,025.00 ,00046
76 Playground & Recreation Park 9- 30 2,420.00 .00056
(76 Playground & Recreation Park 31= 50 450„00 000011
(77 Agricul. & Livestock Fac, Bldg. 67- 273 202970.00 .00484
(77 Agricul. & Livestock Ex. Bldg. 274- 500 5407.50 .001.17
(74 Street Improvement 1500-1971 34,440.00 .00795
(74 Street Improvement 1972-2153 4,095.00 .00095
(77 Agricul. & Livestock Ex. Bldg. 599-1070 35,440.00 .00818
(77 Agricul. & Livestock Ex., Bldg. 1071-1250 4,050.00 ,00093
(77 Agricul. & Livestock Ex. Bldg, 1277-1454 13037.50 .00308
a(77 Agricul. & Livestock Ex, Bldg. 1455-1500 1,265.00 .00029
(73 Airport 1078-1158 11,025.00 .00255
(73 Airport 1159-1275 3,217.50 .00074
(74 Street Improvement 2205-2357 209825.00 .00481
(74 Street Improvement 2358-2578 6,077.50 .00140
(73 Airport 1374-1863 60,637.50 .01399
(73 Airport 1864-2500 19,110.00 .00441
(74 Street Improvement 2695-3274 71,775.00 .01658
(74 Street Improvement 3275-4028 22,620,00 .00522
(76 Playground & Recreation Park 63- 122 7,425.00 .00171
Playground & Recreation Park 123- 200 2,340.00 .00054
M76
Street Improvement 4029+-4678 17,875.00 .00413
(74 Street Improvement 4679-6328 41,250.00 .00952
(75 Park 201- 250 1075.00 .00032
(75 Park 251- 300 1,250.0 .00029
476 Playground & Recreation Park 201- 250 1075.00 .00031
(76 Playground & Recreation Park 251- 300 1,250,00 „00029
(74 Street Improvement 6329-6770 61,630.00 .00153
((74 75 Parket Improvement 6771-8500 302275.00 .00699
301- 340 600.00 ,00014
(75 Park 341- 500 2,800,00 .00064
(76 Playground & Recreation Park 301- 312 180100 .00005
�76 Playground & Recreation Park 313- 375 1,102,50 :00025
81 Incinerators 1- 64 960,00 .00022
(81 Incinerators 65- 320 4,480.00 ,00104
(82 Art & Children's Museum 1- 215 13000.00 .00311
(82 Art & Childrents Museum 216- 265 625,00 .00015
(82 Art & Children's Museum 266- 800 8,025.00 .00185
33 Sewage Disposal 585- 725 24,050.00 .00555
34 Water Works Funding 321- 400 14,000.00 ,00323
35 Sanitary Sewers 261- 325 11,200.00 .00258
40 Water & Sanitary Sewers 716-1500 872025.00 .02009
(CONTINUED)
SMIES DESCRIPTION BONE) NUI4BERS ORS 'DOTAL LEVY
45 Water & Sanitary Sewers 871-1500 70,927.50 .01637
45 Water & Sanitary Sewers 1791-2000 23,450.00 .00541
45 Water & Sanitary Sewers 2329-2600 28,198.75 .00651
(45 Water & Sanitary Sewers 2981-3080 24,500.00 .00565
45 Water & Sanitary Sewers 3081-3300 8,800,,00 ,00204
53 Sewage Disposal 253- 600 32,790.00 .00756
54 Water Extension 43— 100 5,465.00 .00126
53 Sewage Disposal 796-1.1.00 29,131.25 .00673
54 Water Extension 1404 200 5,826.25 .00134
60 Water Works Refunding 517-1130 94,100.00 .02173
63 Sewage Disposal 35- 91 4,942.50 .00114
(71 Sanitary Sew. & Sewage Disposal 47— 52 6,1.65.00 .00142
(71 Sanitary Sew. & Sewage Disposal 53- 158 2,120400 .00049
(1934 Handley Water & Sewer 64- 124 79340.00 .00170
R934 Handley Water & Sewer 180,00 .00004
946 Handley Water & Sewer 12- 29 3,330„00 ,00077
(1946 Handley Water & Sewer 30- 55 650400 ,00015
(78 Sanitary Sew. & Sewage Disposal 99- 570 35,440,00 100818
(78 Sanitary Sew. & Sewage Disposal 571- 750 4,050.00 .00093
(79 Water Works 99- 808 51,325.00 ,01185
(79 Water Works 809-1000 5,280.00 .00122
(78 Sanitary Sew. & Sewage Disposal 781-- 870 12,250.00 .00282
(78 Sanitary Sew. & Sewage Disposal 871-1000 3,575.00 .00083
(79 Water Works 1014-1036 3,675.00 .00085
(79 Water Works 1037-1075 1,072,50 .00024
(78 Sanitary Sew. & Sew. Disposal 1081-1480 49,500.00 .01143
(78 Sanitary Sew. & Sew. Disposal 1481-2000 15,600.00 •00360
(79 Water Works 1230-1999• 959287.50 .02199
(79 Water Works 2000-3000 30,030.00 .00693
TOTAL $2093,684.85 4.55246