Travis County W.C.I.D. #18
(Texas Tax Code Sec. 26.18 Disclosures)
managed by Crossroads Utility Services
1502 San Juan Drive
Austin, TX 78733
Office: (512) 263-2707
Fax: (512) 263-5624
Official Contact: GM Mike Morin ([email protected])
Board of Directors
President: Paul Despres Email: [email protected] Term expires: 05/2022 |
Vice-President: Ashley Troy Email: [email protected] Term expires: 05/2022 |
Sectretary: Jennifer Sullivan Email: [email protected] Term expires: 05/2020 |
Asst. Sec./Treasurer: Anna Panossian Email: [email protected] Term expires: 05/2020 |
Asst. Secretary: David Ochsner Email: [email protected] Term expires: 05/2022 |
Tax Assessor-Collector
Bruce Elfant - Travis County Tax Assessor-Collector
5501 Airport Blvd, Austin, TX 78751 Phone:(512) 854-9473
Tax Information
(Tax Rate is per $100 of Taxable Assessed Values)
Tax Year | Maintenance & Operation Tax Rate |
Revenue for M&O |
Debt Service Rate |
Revenue for Debt Service |
Total Tax Rate |
Total Tax Revenue |
2022-2023 | $ 0.0658 | $ 725,727 | $ 0.00 | $ 0 | $ 0.0658 | $ 725,727 |
2021-2022 | $ 0.0713 | $ 630,761 | $ 0.00 | $ 0 | $ 0.0713 | $ 630,761 |
2020-2021 | $ 0.0750 | $ 580,851 | $ 0.00 | $ 0 | $ 0.0750 | $ 580,851 |
2019-2020 | $ 0.0750 | $ 579,402 | $ 0.00 | $ 0 | $ 0.0750 | $ 579,807 |
2018-2019 | $ 0.0788 | $ 568,654 | $ 0.00 | $ 0 | $ 0.0788 | $ 568,654 |
2017-2018 | $ 0.0855 | $ 566,366 | $ 0.00 | $ 0 | $ 0.0855 | $ 566,366 |
Budgets
Fiscal Year |
Total Budget Amount |
Change in Budget Total by Dollar Value |
Change in Budget Total by Percentage |
2022-2023 | $ 1, 747,600 | $ 79,250 | + 4.75% |
2021-2022 | $ 1,668,350 | $ 5,700 | + 0.34% |
2020-2021 | $ 1,662,650 | -$ 706,350 | - 29.8% |
2019-2020 | $ 2,369,000 | $ 285,200 | + 13.6% |
2018-2019 | $ 2,083,800 | $ 73,550 | + 3.66% |
2017-2018 | $ 2,010,250 | - | - |
Full Budget Documents
Adopted Budget Fiscal Year 2022-2023
Adopted Budget Fiscal Year 2021-2022
Adopted Budget Fiscal Year 2020-2021
Adopted Budget Fiscal Year 2019-2020
Adopted Budget Fiscal Year 2018-2019
Adopted Budget Fiscal Year 2017-2018
Annual Financial Reports (Audits)*
Annual Financial Audit - FY 2018-2019
Annual Financial Audit - FY 2017-2018
*Financial audits are required by Texas law to be done annually. The are done for each fiscal year, which run from October 1st through September 30th. The audits are done after the fiscal year has ended and are generally completed and accepted by the Board of Directors early in the following calendar year. Recently, State law requires that after the Board has accepted the audit it will be posted to the website.