A new City of El Paso website is coming soon!
Check it out at new.elpasotexas.gov

Office of Management & Budget

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:

Fiscal Budget

FY 2023 Preliminary Budget
FY 2022 Budget Book
FY 2021 Budget Book
FY 2020 Budget Book
FY 2019 Budget Book
FY 2018 Budget Book

 

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
[email protected]
(915) 212-0021

District 1 Representative – Peter Svarzbien
City of El Paso
300 N. Campbell 
El Paso, Texas 79901
[email protected]
(915) 212-0001

District 2 Representative – Alexsandra Annello
District 2 - City of El Paso
300 N. Campbell 
El Paso, Texas 79901
[email protected]
(915) 212-0002

District 3 Representative – Cassandra Hernandez
District 3 - City of El Paso
300 N. Campbell 
El Paso, Texas 79901
[email protected]
(915) 212-0003

District 4 Representative – Joe Molinar
District 4 - City of El Paso
300 N. Campbell 
El Paso, Texas 79901
[email protected]
(915) 212-0004

District 5 Representative – Isabel Salcido
District 5 - City of El Paso
300 N. Campbell 
El Paso, Texas 79901
[email protected]
(915) 212-0005

District 6 Representative – Claudia Lizette Rodriguez
District 6 - City of El Paso
300 N. Campbell 
El Paso, Texas 79901
[email protected]
(915) 212-0006

District 7 Representative – Henry Rivera
District 7 - City of El Paso
300 N. Campbell 
El Paso, Texas 79901
[email protected]
(915) 212-0007

District 8 Representative – Cissy Lizarraga
District 8 - City of El Paso
300 N. Campbell 
El Paso, Texas 79901
[email protected]
(915) 212-0008