Res 012-92 1/21/1992RESOLUTION NO.
RESOLUTION APPROVING REFUND OF OVER-PAYMENT OF PROPERTY TAXES ON THE
ATTACHED LIST OF ACCOUNTS.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS
THAT:
IT IS FOUND THAT THE PROPERTY TAX PAYMENTS ON THE ATTACHED LIST OF
ACCOUNTS WERE PAID IN AMOUNT GREATER THAN THAT CURRENTLY ASSESSED, AND
WERE THEREFORE EXCESSIVE, AND THE EXCESSIVE PAYMENTS SHOULD BE
REFUNDED TO THE INDIVIDUALS AS LISTED ON THE ATTACHED LIST.
PASSED AND APPROVED THIS 21ST DAY OF _JA ` FARY, 1992 .
Alill0
MAYOR
ATTEST:
CIT CLERK
r,
Account *Name Amount Explanation
0180-159-0000 Anchor Mortgage 1,267.49 Paid The Account Twice
1690-023-0000 Anchor Mortgage 1,396.20 Paid The Account Twice
2301-229-0000 Anchor Mortgage 1,169.94 Paid The Account Twice
3301-373-0000 Bluebonnett Savings 795.88 Paid The Account Twice
3890-022-0000 Bluebonnett Savings 1,209.99 Paid The Account Twice
4900-018-0200 Bluebonnett Savings 516.54 Paid Based On Wrong Account 4
2250-025-0000 Bowest Corp. 627.44 Paid The Account Twice
0530-051-0000 Carl Anderson 2,494.96 Paid Twice In Error
3150-008-0000 FFB Mortgage 3,989.00 Paid The Account Twice
0180-098-0000 First Mortgage Corp. 1,042.15 Paid by Loan Company & By Title Company
2090-114-0000 First Mortgage Corp.541.98 Paid by Loan Company & By Title Company
3894-142-0000 First Mortgage Corp. 1,032.02 Paid Twice In Error
2301-170-0000 Guarantee Abstract 1,268.95 Paid Twice In Error
2660-099-0000 Guarantee Abstract 2,104.20 Paid Wrong Amount
0580-324-0000 G.E. Capital Mortgage 1,383.29 Paid The Account Twice
4030-144-0100 G.E. Capital Mortgage 1,623.63 Paid The Account Twice
3860-011-0000 Litton Mortgage Company 820.10 Paid The Account Twice
2210-068-0000 Lomas & Nettleton 616.99 Paid The Account Twice
2260-081-0000 Lomas & Nettleton 914.93 Paid The Account Twice
0030-379-0000 Maurice McGinty 683.71 Paid By Old Owner & New Owner
4103-008-0000 Robert Wingler 1,501.02 Paid Twice In Error
0337-089-0000 Standard Federal Savings 1,147.38 Paid by Loan Company & By Title Company
0180-034-0000 United Savings Assoc. 1,529.69 Paid by Loan Company & By Title Company
0866-029-0000 United Savings Assoc. 1,165.89 Paid by Loan Company & By Title Company
2303-202-0000 United Savings Assoc. 2,148.46 Paid by Loan Company & By Title Company
3891-136-0000 United Savings Assoc. 629.23 Paid by Loan Company & By Title Company
2040-042-0100 Veteran's Administration 953.72 Paid by Loan Company & By Title Company
3570-200-0000 Veteran's Administration 1,014.50 Paid More Than Was Due
TOTAL TO BE REFUNDED 35,589.28
KEY TO EXPLANTIONS:
PAID THE ACCOUNT TWICE=CAUSED BY PAYING THE BILL SENT BY THE TAX OFFICE
AND PAYING THE BILL SENT BY TRANSAMERICA.
PAID TWICE IN ERROR-ADDED THE ACCOUNT IN TWICE WHEN MAKING OUT THE CHECK.