Chapter 1, General Provisions, Section 11 of the Code of Ordinances authorizes the City of College Station to levy a Hotel Occupancy Tax equal to 7% of the consideration paid by the occupant of any hotel where the cost of occupancy is at the rate of $2.00 or more per day. On the last business day of the month following the month of collection, every person required to collect the tax must file a report with the City's Accounting Office. Payment of taxes collected for the reporting period are due at the same time the report is filed. In addition, a copy of the Texas Hotel Occupancy Tax report should be furnished to the City.
Failure to file the required reports and to remit payment is a misdemeanor punishable by a fine and a penalty of 15% of the tax due for each thirty (30) days that the report is not filed or the payment is not made.
The City has contracted the collection of Hotel occupancy tax with MuniServices, LLC.
MuniServices, LLC offers online filing for many Hotel Motel Occupancy Tax municipalities. Online filing is available at revds.com or by going to salestaxonline.com. Paper forms for municipalities are also available for download on revds.com. (Taxpayer-Texas-Taxpayer forms).
Remit to:
MuniServices, LLC,
Attn: TX Hotel Occupancy Tax
PO Box 830725
Birmingham, AL 35283
For questions please contact MuniServices (866)240-3665 or by email support@muniservices.com