These documents represent the original adopted budgets as approved by the Board of Directors.
2012 Budget (pdf)
2012 Raw Format Budget (pdf)
2013 Budget (pdf)
2013 Raw Format Budget (pdf)
2014 Budget (pdf)
2014 Raw Format Budget (pdf)
2015 Budget (pdf)
2015 Raw Format Budget (pdf)
2016 Budget (pdf)
2016 Raw Format Budget (pdf)
2017 Budget (pdf)
2017 Budget Summaries by Division (pdf)
The information in these documents has not been updated for developments subsequent to the dates of the independent auditors' reports.
2011 CAFR (pdf)
2012 CAFR (pdf)
2013 CAFR (pdf)
2014 CAFR (pdf)
2015 CAFR (pdf)
These reports have been presented to the Board of Directors at their regular monthly meetings. They have not been updated for subsequent events.
These register contain all disbursements made by HCAD, including checks and electronic payments to vendors. Employee salary information is presented in summary form.
This page lists taxing unit (jurisdiction) information for HCAD account number 0410220030110, and includes the most recent tax rate and the assessor-collector's name and phone number. The tax rate is expressed as dollars per $100 taxable value. Jurisdictions will set their current year tax rates during the Fall.
If a jurisdiction is inactive, it is shown in italic print on a blue background. An inactive jurisdiction may still tax a property, but it does not participate in the HCAD budget. If a tax rate for a unit is blank, HCAD does not yet have the information. Please note that the tax rate is expressed as dollars per $100 taxable value.
|Code||Jurisdiction / Taxing Unit||Homestead Percent||Homestead Amount||Over 65 Amount||Disabled Amount||2008 Rate||2009 Rate||2010 Rate||2011 Rate||Assessor-Collector|
|016||GOOSE CREEK CISD||10||25,000||25,000||25,000||1.683000||1.282130||1.302130||1.332130||CHARLENE PIGGOTT (281) 420-4845|
|040||HARRIS COUNTY||20||160,000||160,000||0.399000||0.392240||0.388050||0.391170||MIKE SULLIVAN (713) 274-8000|
|041||HARRIS COUNTY FLOOD CONTROL DISTRICT||20||160,000||160,000||0.029220||0.029230||0.028090||MIKE SULLIVAN (713) 274-8000|
|042||HARRIS COUNTY PORT OF HOUSTON AUTHORITY||20||160,000||160,000||0.016360||0.020540||0.018560||MIKE SULLIVAN (713) 274-8000|
|043||HARRIS COUNTY HOSPITAL DISTRICT||20||160,000||160,000||0.192160||0.192160||0.192160||MIKE SULLIVAN (713) 274-8000|
|044||HARRIS COUNTY DEPARTMENT OF EDUCATION||20||160,000||160,000||0.006050||0.006581||0.006581||MIKE SULLIVAN (713) 274-8000|
|046||LEE JR COLLEGE DISTRICT||20||50,000||50,000||0.208000||0.221200||0.252000||0.252000||CHARLENE PIGGOTT (281) 420-4845|
|051||BAYTOWN, CITY OF||20||50,000||50,000||0.737000||0.787030||0.787030||0.822030||CHARLENE PIGGOTT (281) 420-4845|
HCAD is funded by the taxing units it serves. As provided in Section 6.06(d), Tax Code, "Each taxing unit participating in the district is allocated a portion of the budget equal to the proportion that the total dollar amount of property taxes imposed in the district by the unit for the tax year in which the budget proposal is prepared bears to the sum of the total dollar amount of property taxes imposed in the district by each participating unit for that year."
Appraisal Districts are not authorized to levy ad valorem taxes or issue bonded indebtedness or other debt instruments. HCAD has entered into a capital lease obligation to finance the acquisition of a building to house its operations. See Section III, Paragraph D., Leases in the Notes to the Financial Statements in the 2013 Comprehensive Annual Financial Report for a discussion of this capital lease.