search GOVERNMENT RESIDENTS BUSINESS VISITORS DEPARTMENTS I WANT TO OFFICE OF MANAGEMENT & BUDGET Office of Management & Budget Tax Rate & Budget Information BUDGET POLICIES CHIME IN CITIZEN SURVEYS CITY BUDGET DIRECTORY TAX RATE & BUDGET INFORMATION QUARTERLY REPORTS CONTACT US Tax Rate & Budget Information In accordance with Sec. 26.05 of the Texas Tax Code, the City of El Paso provides the following Tax Rate and Budget information: “CITY OF EL PASO ADOPTED A TAX RATE THAT WILL RAISE MORE TAXES FOR MAINTENANCE AND OPERATIONS THAN LAST YEAR'S TAX RATE; AND THE TAX RATE WILL EFFECTIVELY BE RAISED BY 3.13 PERCENT AND WILL RAISE TAXES FOR MAINTENANCE AND OPERATIONS ON A $100,000 HOME BY APPROXIMATELY $-2.21” In accordance with Section 26.18 of the Texas Tax Code, the City of El Paso provides the following Tax Rate and Budget Information: FY2022 Budget Hearing Notice English FY2022 Budget Hearing Notice Spanish FY2022 Mass Transit Hearing Notice English FY2022 Mass Transit Hearing Notice Spanish Fiscal Budget FY2018 Budget FY2019 Budget FY2020 Proposed Budget FY2020 Adopted Budget FY2021 Proposed Budget FY2021 Adopted Budget FY2022 Proposed Budget General Fund Budget Comparison FY 2019 Adopted FY 2020 Adjusted FY 2021 Adopted FY 2022 Proposed Percent Change $428,587,800 $458,089,541 $441,985,321 $473,218,145 7% Property Tax Revenue Budgeted For Maintenance & Operations FY2022 Total Maintenance and Operations for CITY OF EL PASO secured by property taxes: $232,916,636 FY2021 Total Maintenance and Operations for CITY OF EL PASO secured by property taxes: $226,894,834 FY2020 Total Maintenance and Operations for CITY OF EL PASO secured by property taxes: $214,383,503 Page 77 – FY2020 Adopted Budget FY2019 Total Maintenance and Operations for CITY OF EL PASO secured by property taxes: $193,554,893 Page 91 – FY2019 Adopted Budget FY2018 Total Maintenance and Operations for CITY OF EL PASO secured by property taxes: $174,934,222 Page 79 – FY2018 Adopted Budget Property Tax Revenue Budgeted For Debt Service FY2022 Total debt obligation for CITY OF EL PASO secured by property taxes: $107,077,741 FY2021 Total debt obligation for CITY OF EL PASO secured by property taxes: $102,290,938 FY2020 Total debt obligation for CITY OF EL PASO secured by property taxes: $104,672,446 FY2019 Total debt obligation for CITY OF EL PASO secured by property taxes: $99,433,545 FY2018 Total debt obligation for CITY OF EL PASO secured by property taxes: $93,793,531 Property Tax Rate Comparison 2020-2021 2019-2020 2018-2019 Property Tax Rate: $0.907301/100 $0.907301/100 $0.843332/100 No new revenue tax rate: $0.902107/100 $0.855093/100 $0.797448/100 No new revenue Maintenance & Operations Tax Rate: $0.608543/100 $0.564944/100 $0.518622/100 Voter Approval Rate: $0.913296/100 $0.907301/100 $0.842201/100 Debt Rate: $0.283454/100 $0.297162/100 $0.286093/100 Proposed FY2022 Tax Rate 2021-2022 Property Tax Rate: 0.907301/100 No new revenue tax rate: 0.870490/100 No new revenue Maintenance & Operations Tax Rate: 0.602776/100 Voter Approval Rate: 0.909538/100 Debt Rate: 0.285665/100 Financial Audit FY2020 Comprehensive Annual Financial Report (CAFR) City of El Paso 300 N. Campbell El Paso, TX 79901 (915) 212-0000 Mayor – Oscar Leeser Mayor's Office 300 N. Campbell El Paso, TX 79901 mayor@elpasotexas.gov (915) 212-0021 District 1 Representative – Peter Svarzbien City of El Paso 300 N. Campbell El Paso, Texas 79901 District1@elpasotexas.gov (915) 212-0001 District 2 Representative – Alexsandra Annello District 2 - City of El Paso 300 N. Campbell El Paso, Texas 79901 District2@elpasotexas.gov (915) 212-0002 District 3 Representative – Cassandra Hernandez District 3 - City of El Paso 300 N. Campbell El Paso, Texas 79901 District3@elpasotexas.gov (915) 212-0003 District 4 Representative – Joe Molinar District 4 - City of El Paso 300 N. Campbell El Paso, Texas 79901 District4@elpasotexas.gov (915) 212-0004 District 5 Representative – Isabel Salcido District 5 - City of El Paso 300 N. Campbell El Paso, Texas 79901 District5@elpasotexas.gov (915) 212-0005 District 6 Representative – Claudia Lizette Rodriguez District 6 - City of El Paso 300 N. Campbell El Paso, Texas 79901 District6@elpasotexas.gov (915) 212-0006 District 7 Representative – Henry Rivera District 7 - City of El Paso 300 N. Campbell El Paso, Texas 79901 District7@elpasotexas.gov (915) 212-0007 District 8 Representative – Cissy Lizarraga District 8 - City of El Paso 300 N. Campbell El Paso, Texas 79901 District8@elpasotexas.gov (915) 212-0008 Departments Residents Business Visitors Meetings Online Services Contact Us Accessibility Disclaimer Link Policy Privacy Policy Security Policy Webmail © 2020 City of El Paso El Paso City Hall 300 N. Campbell El Paso, Texas 79901 (915) 212-0000 or 3-1-1 Operational Hours Mon-Fri | 8:00 a.m. to 5:00 p.m.