Phone: (512)263-2707 Fax: (512)263-5624
Hours: Monday – Friday 7:30 am to 4:00 pm
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Travis County W.C.I.D. #18
(Texas Tax Code Sec. 26.18 Disclosures)
managed by Crossroads Utility Services1502 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: 05/2022Vice-President: Ashley Troy
Email: [email protected]
Term expires: 05/2022Sectretary: Jennifer Sullivan
Email: [email protected]
Term expires: 05/2020Asst. Sec./Treasurer: Anna Panossian
Email: [email protected]
Term expires: 05/2020Asst. Secretary: David Ochsner
Email: [email protected]
Term expires: 05/2022Tax Assessor-Collector
Bruce Elfant - Travis County Tax Assessor-Collector
5501 Airport Blvd, Austin, TX 78751 Phone:(512) 854-9473Tax Information
(Tax Rate is per $100 of Taxable Assessed Values)
Tax Year Maintenance
& Operation
Tax RateRevenue for
M&ODebt Service
RateRevenue for
Debt
ServiceTotal
Tax RateTotal Tax
Revenue2022-2023 $ 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
YearTotal
Budget AmountChange in
Budget Total
by Dollar ValueChange in
Budget Total
by Percentage2022-2023 $ 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.