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2. 
3. Hotel Occupancy Tax Report
5. 
9. Business Name
   Enter the trade name contact person.
10. Report Quarter(s) You Are Filing For

    Choose from the list the quarter(s) you are filing for.

    1. 1st Quarter (January - March)
    2. 2nd Quarter (April - June)
    3. 3rd Quarter (July - September)
    4. 4th Quarter (October - December)
12. Mailing Address
    Enter the mailing address (including city, state and ZIP code).
14. Physical Address
    Enter the physical address (including city, state and ZIP code).
16. Phone Number
17. Email Address
19. Additional Contacts Information
    Use this area to list any phone numbers, email addresses, and additional contact person, etc. so they may be contacted if needed.
23. Total Receipts
    Enter the total amount of room receipts for the physical location shown. Enter "0" if no receipts were collected. REMEMBER: Subtract the total amount of exceptions* from the TOTAL RECEIPTS and enter the result in TAXABLE RECEIPTS. If you have no taxable receipts to report enter "0". DO NOT ENTER EXEMPTIONS/DEDUCTIONS ON THIS REPORT. Exemptions must be detailed on the Hotel Occupancy Tax Exemptions Form and attached to this report.
25. Total Taxable Receipts
    Enter the amount of TAXABLE receipts for the physical location shown. Enter "0" if no taxable receipts were collected. *Note: the following are exceptions to the tax: *use or possession of a room for at least 30 consecutive days as a permanent residence with no interruption of payment for the period *OR use by a U.S. Federal Government Employee traveling on official business; *OR use by a Diplomatic Personnel with a Tax Exemption Card; *OR use by a State of Texas official presenting a hotel tax exemption card (See Rule 3.161.) State government agencies and their employees (except those state employees with hotel tax ID cards) may NOT claim an exemption for hotel tax.
27. Total Tax Due (7% of Total Taxable Receipts)
    For total tax due enter 7% of TOTAL TAXABLE RECEIPTS.
29. Penalty of 15% if past due See Ordinance No. 2011-004 for more info
    Penalty - If the tax is not paid by the last day of the month following the end of the quarterly period in which the tax is earned, add 15% penalty.
30. Ordinance No. 2011-004
    Ordinance No. 2011-004
32. TOTAL AMOUNT DUE AND PAYABLE
    Add TOTAL TAX DUE, if there is a 15% PENALTY IF PAST DUE, and then enter sum here. This report MUST be filed even if no tax is due.
36. Make the total amount payable to City of Robinson
38. Mail to:
    City of Robinson Finance Department 111 W. Lyndale Ave Robinson, TX 76706
39. Contact Us
    For assistance contact the Finance Department at (254) 662-1415.
40. Fillable Forms and Instructions to print are available online at: http://www.robinsontexas.org/439/Hotel-Occupancy-Tax
44. By checking this box you declare that the information in this document and any attachments is true and correct to the best of my knowledge and belief. In addition, the tax remitted and paid to the City of Robinson with this report was collected pursuant to the requirements of Ordinance No. 2011-004, City of Robinson Code of Ordinances, as amended.

    1. I Agree
    2. I Do Not Agree
46. Sign Here
    Duly Authorized Agent
48. Date
    Date
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50. 1. Receive an email copy of this form.
51. Email address

    This field is not part of the form submission.

52. Submit

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