Resources

Documents

• Creation Legislation
• Energy Consumption Report- 2022
• Notice to Sellers & Purchasers
• Official Statement 2024
• Texas Landowner’s Bill of Rights
• Order Adopting Policy for Covered Applications and Prohibited Technology
• Rate Order- 2024
• Resolution Implementing 20% Penalty
• Tax Exemptions
  • 2019
  • 2020
  • 2021
  • 2022
  • 2023
  • 2024
• Trinity Falls Information Sheet

Budget Information

Change in District’s Revenue from 3/31/2024 to 3/31/2025: $129,660; 10%
Change in District’s Expenses from 3/31/2024 to 3/31/2025: $237,544; 19%

• Budget- FYE 3/31/2025
  Maintenance Tax Revenue (Budgeted)- $439,420.00
  Debt Service Tax Revenue (Estimated)- TBD
• Budget- FYE 3/31/2024
  Maintenance Tax Revenue (Budgeted)- $450,700.00
  Debt Service Tax Revenue (Estimated)- $2,253,503.00
• Budget- FYE 3/31/2023
  Maintenance Tax Revenue (Budgeted)- $535,000.00
  Debt Service Tax Revenue (Estimated)- $789,404.96

Financial Information

Financial Audits

• Financial Audit- FYE 3/31/2024
• Financial Audit- FYE 3/31/2023
• Financial Audit- FYE 3/31/2022

Tax Information

The District assesses ad valorem taxes on all taxable property within the District in order to pay its debt obligations and to continue to operate and maintain the District’s water and sewer systems. The Board of Directors is committed to levying only the taxes needed to meet these obligations and has lowered the District’s tax rate whenever possible, as seen below.

• Adopted 2024 Tax Rate (per $100 of assessed valuation)- $1.05
  Maintenance & Operations: $0.14
  W/S/D Debt Service: $0.65
  Road Debt Service: $0.26
• Adopted 2023 Tax Rate (per $100 of assessed valuation)- $1.05
  Maintenance & Operations: $0.175
  W/S/D Debt Service: $0.53
  Road Debt Service: $0.345
• Adopted 2022 Tax Rate (per $100 of assessed valuation)- $1.05
  Maintenance & Operations: $0.465
  W/S/D Debt Service: $0.49
  Road Debt Service: $0.095