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
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