Page 39 - Haltom City FY20 Approved Budget

City of Haltom City Annual Budget, FY 2020
Overview

PROPERTY VALUES, TAX RATES AND TAX REVENUES

Fiscal Assessed Percent Average M&O Rate I&S Rate Tax Rate Average
Year Valuation Change Taxable Value Per $100 Per $100 Per $100 Tax
2011 $1,546,710,633 -2% $64,257 0.44587 20% 0.64637 $415
2012 $1,556,006,123 1% $63,742 0.44174 21% 0.65174 $415
2013 $1,579,547,177 2% $64,139 0.46174 21% 0.67174 $431
2014 $1,602,758,757 1% $64,622 0.47999 22% 0.69999 $452
2015 $1,676,480,896 5% $67,052 0.47999 22% 0.69999 $469
2016 $1,682,741,323 0% $67,310 0.46232 24% 0.69999 $471
2017 $1,842,343,558 9% $77,187 0.46232 24% 0.69999 $540
2018 $1,965,607,988 7% $86,551 0.45518 21% 0.66818 $578
2019 $2,145,251,779 16% $96,055 0.42300 23% 0.65300 $627
2020 $2,434,006,207 13% $109,685 0.41373 25% 0.66576 $730

Property Value and Tax Rate
2.5 $0.80
$0.75
2.0
$0.70
1.5 0.69999 0.69999 0.69999 0.69999
Billion 0.67174 0.66818 0.66576 $0.65
1.0 0.64637 0.65174 0.65300
$0.60
0.5
$0.55
$1.547 $1.556 $1.580 $1.603 $1.676 $1.683 $1.842 $1.966 $2.145 $2.434
0.0 $0.50
FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20
Assessed Value Tax Rate per $100

Property Tax Rates
0.80
0.70
0.22000 0.22000 0.23767 0.23767
0.60 0.20050 0.21000 0.21000 0.21300 0.23000 0.25203
0.20050
0.50
0.40
0.30
0.20
0.10
0.39780 0.44587 0.44174 0.46174 0.47999 0.47999 0.46232 0.46232 0.45518 0.42300 0.41373
0.00
FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20

Maintenance and Operations Interest & Sinking

Page 36