In accordance with Section 26.18 of the Texas Tax Code, the City of El Paso provides the following Tax Rate and Budget Information.

FY2021 BUDGET PUBLIC HEARING – ENGLISH
FY2021 BUDGET PUBLIC HEARING – SPANISH
FY2021 MASS TRANSIT PUBLIC HEARING – ENGLISH
FY2021 MASS TRANSIT PUBLIC HEARING – SPANISH


Fiscal Budget

FY2018 Budget
FY2019 Budget
FY2020 Proposed Budget
FY2020 Adopted Budget
FY2021 Proposed Budget
FY2021 Adopted Budget – (Available on August 18th)

General Fund Budget Comparison

FY 2019
  Adopted   
FY 2020
  Adjusted   
FY 2021
  Proposed   
 Percent 
  Change  
  $428,587,800     $458,089,541     $436,083,098    -5%


Property Tax Revenue Budgeted for Maintenance and Operations

FY2021 Total Maintenance and Operations for CITY OF EL PASO secured by property taxes:

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

FY2021 Total debt obligation for CITY OF EL PASO secured by property taxes: N/A
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

   2019-2020 2018-2019 2017-2018
 Property Tax Rate:  $0.907301/100    $0.843332/100   $0.803433/100 
 No new revenue tax rate:   $0.855093/100    $0.797448/100   $0.771126/100 
 No new revenue Maintenance & Operations Tax Rate:  $0.564944/100   $0.518622/100   $0.493054/100 
 Rollback Tax Rate:  $0.907301/100   $0.842201/100   $0.812949/100 
 Debt Rate:  $0.297162/100   $0.286093/100   $0.280451/100 


Proposed FY2021 Tax Rate (AFTER CERTIFIED VALUES ARE RECEIVED)

  2020-2021 
 Property Tax Rate:   /100
 No new revenue tax rate:   /100
 No new revenue Maintenance & Operations Tax Rate:
  /100
 Rollback Tax Rate:
  /100
 Debt Rate:
  /100


Financial Audit

FY2019 Comprehensive Annual Financial Report (CAFR)

City of El Paso
300 N. Campbell
El Paso, TX 79901
(915) 212-0000

Mayor – Dee Margo
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 – Dr. Sam Morgan
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