Commissioners Court Meeting

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Meeting Date:	07/25/2022
reimbursement of tax payments
Submitted for:	Rose Magana	Submitted By:	Rose Magana
Department:	Tax Assessor/Collector

Subject:

Discussion and possible action to approve a refund in the amount of $32,077.92 to Palafox Hospitality, Ltd. dba La Posada Hotel, Account #20041320314500 that was erroneously paid; and any other matters incident thereto.

Issue: Change in exemptions for a previous occupant of the hotel has caused in overage of tax payments on the above-mentioned account. Due to audit, State Comptroller has ordered the refund of the amount mentioned.

Solution: Refund said amount to Palafox Hospitality Ltd.

Result: The monies will be reimbursed to the appropriate taxpayer as per Comptroller of Texas.

Background:

n/a

Previous Court Action:

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a

Attachments
reimbursement order