Worksheet For Completing The Sales And Use Tax Return Form 01-117 Page 2

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THE FOLLOWING CITIES HAVE CHANGED THEIR LOCAL TAX RATES IN 2004
Use the following information to determine the correct tax rate for line 4 on the attached worksheet.
CITY
PERIOD
OLD RATE
PERIOD
NEW RATE
Alba (Rains Co)
01/01/04 to 09/30/04
.077500
10/01/04 to present
.082500
Alba (Woods Co)
01/01/04 to 09/30/04
.077500
10/01/04 to present
.082500
Alma (Ellis Co)
01/01/04 to 09/30/04
.072500
10/01/04 to present
.075000
Archer City (Archer Co)
01/01/04 to 06/30/04
.077500
07/01/04 to present
.082500
Baytown (Chambers Co)
01/01/04 to 09/30/04
.077500
10/01/04 to present
.080000
Baytown (Harris Co)
01/01/04 to 09/30/04
.077500
10/01/04 to present
.080000
Breckenridge (Stephens Co)
01/01/04 to 09/30/04
.077500
10/01/04 to present
.080000
Brownsboro (Henderson Co)
01/01/04 to 09/30/04
.072500
10/01/04 to present
.082500
Buffalo Gap (Taylor Co)
01/01/04 to 09/30/04
.072500
10/01/04 to present
.080000
Bunker Hill Village (Harris Co)
01/01/04 to 03/31/04
.072500
04/01/04 to present
.082500
Calvert (Robertson Co)
01/01/04 to 09/30/04
.077500
10/01/04 to present
.082500
Canyon (Randall Co)
01/01/04 to 09/30/04
.072500
10/01/04 to present
.082500
Celina (Collin Co)
01/01/04 to 03/31/04
.077500
04/01/04 to present
.082500
Celina (Denton Co)
01/01/04 to 03/31/04
.077500
04/01/04 to present
.082500
Clear Lake Shores (Galveston Co)
01/01/04 to 06/30/04
.077500
07/01/04 to present
.080000
Fairview (Collin Co)
01/01/04 to 06/30/04
.072500
07/01/04 to present
.082500
Fayetteville (Fayette Co)
01/01/04 to 09/30/04
.077500
10/01/04 to present
.080000
Floresville (Wilson Co)
01/01/04 to 09/30/04
.077500
10/01/04 to present
.082500
Gun Barrel City (Henderson Co)
01/01/04 to 09/30/04
.082500
10/01/04 to present
.082500
Holland (Bell Co)
01/01/04 to 09/30/04
.077500
10/01/04 to present
.080000
Hondo (Medina Co)
01/01/04 to 06/30/04
.077500
07/01/04 to present
.082500
Keller (Tarrant Co)
01/01/04 to 03/31/04
.081250
04/01/04 to present
.082500
Kerens (Navarro Co)
01/01/04 to 09/30/04
.080000
10/01/04 to present
.082500
Krum (Denton Co)
01/01/04 to 09/30/04
.077500
10/01/04 to present
.072500
Lake Worth (Tarrant Co)
01/01/04 to 06/30/04
.077500
07/01/04 to present
.082500
Lufkin (Angelina Co)
01/01/04 to 09/30/04
.082500
10/01/04 to present
.082500
Milano (Milam Co)
01/01/04 to 09/30/04
.077500
10/01/04 to present
.082500
Moulton (Lavaca Co)
01/01/04 to 09/30/04
.072500
10/01/04 to present
.080000
**Murchison (Henderson Co)
01/01/04 to 03/31/04
.077500
04/01/04 to 09/30/04
.072500
**Murchison (Henderson Co)
04/01/04 to 09/30/04
.072500
10/01/04 to present
.077500
Nolanville (Bell Co)
01/01/04 to 09/30/04
.077500
10/01/04 to present
.080000
Plains (Yoakum Co)
01/01/04 to 09/30/04
.072500
10/01/04 to present
.077500
Reno (Parker Co)
01/01/04 to 03/31/04
.077500
04/01/04 to present
.080000
Reno (Tarrant Co)
01/01/04 to 03/31/04
.072500
04/01/04 to present
.075000
San Antonio (Bexar Co)
01/01/04 to 06/30/04
.078750
07/01/04 to present
.077500
Sanctuary (Parker Co)
01/01/04 to 09/30/04
.077500
10/01/04 to present
.080000
Skellytown (Carson Co)
01/01/04 to 09/30/04
.072500
10/01/04 to present
.075000
Stanton (Martin Co)
01/01/04 to 09/30/04
.072500
10/01/04 to present
.080000
**Sundown (Hockley Co)
01/01/04 to 06/30/04
.077500
07/01/04 to 09/30/04
.080000
**Sundown (Hockley Co)
07/01/04 to 09/30/04
.080000
10/01/04 to present
.082500
Volente (Travis Co)
01/01/04 to 03/31/04
.072500
04/01/04 to present
.082500
Webberville (Travis Co)
01/01/04 to 06/30/04
.080000
07/01/04 to present
.082500
Westworth Village (Tarrant Co)
01/01/04 to 09/30/04
.077500
10/01/04 to present
.082500
Yorktown (Dewitt Co)
01/01/04 to 03/31/04
.072500
04/01/04 to present
.075000
** Denotes cities with two rate changes during the year.
THE FOLLOWING CITIES VOTED TO WITHDRAW FROM A TRANSIT AUTHORITY IN 2004
Use the following information to determine the correct tax rate for line 4 of the attached worksheet.
2ND QUARTER CHANGES
01/01/04 TO 03/31/04
04/01/04 TO PRESENT
CITY
CODE
OLD TOTAL LOCAL RATE
NEW TOTAL LOCAL RATE
Lake Worth (Tarrant Co)
2220040
.082500
.082500
4TH QUARTER CHANGES
01/01/04 TO 09/30/04
10/01/04 TO PRESENT
CITY
CODE
OLD TOTAL LOCAL RATE
NEW TOTAL LOCAL RATE
Grey Forest (Bexar Co)
2015110
.080000
.075000
THE FOLLOWING SPECIAL PURPOSE DISTRICTS (SPD) HAVE IMPOSED A LOCAL SALES & USE TAX IN 2004
Use the following information to determine the correct tax rate for line 4 of the attached worksheet.
2ND QUARTER SPD CHANGES
01/01/04 TO 03/31/04
4/01/04 TO PRESENT
SPD
CODE
OLD TOTAL LOCAL RATE
NEW TOTAL LOCAL RATE
Brewster County Emergency Services Dist No. 1
5022503
.062500
.072500
Comal County Emergency Services District No. 3
5046523
.062500
.072500
Travis County ESD No. 11
5227542
.062500
.072500
3RD QUARTER SPD CHANGES
01/01/04 TO 06/30/04
07/01/04 TO PRESENT
SPD
CODE
OLD TOTAL LOCAL RATE
NEW TOTAL LOCAL RATE
Lake Worth Crime Control and Prevention District
5220709
.062500
.065000
Travis County Emergency Services District No. 3
5227551
.062500
.082500
4TH QUARTER SPD CHANGES
01/01/04 TO 09/30/04
10/01/04 TO PRESENT
SPD
CODE
OLD TOTAL LOCAL RATE
NEW TOTAL LOCAL RATE
Castle Hills Crime Control and Prevention District
5015539
.062500
.065000
Lake Travis Community Library District
5227560
.062500
.065000
Montgomery County Emergency Services District No. 12
5170558
.062500
.067500
Form 01-797 (Back)(Rev. 11-04/14)

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