FALLBROOK UTILITY DISTRICT

The information provided on this page is for Fallbrook Utility District. Below you can find links to information related to the financial and bookkeeping records for the District.

DISTRICT INFORMATION

BOARD OF DIRECTORS

James E. McClure
President
Term Expires: May 2028

Gilbert M. Miranda Jr.
Vice President
Term Expires: May 2028

Linda S. Watkins
Secretary
Term Expires: May 2026

Annie V. Freeman
Asst. Secretary
Term Expires: May 2026

Maria E. Medford
Asst. Secretary
Term Expires: May 2026

CONTACT INFORMATION

Mailing Address
(Not for Tax or Water Payments)
1300 Post Oak Boulevard, suite 1400
Houston, Texas 77056
Phone: (713) 623-4531
Email: [email protected]

OPERATOR

Water Wastewater Management Services
Attn: Paul Villarreal
Mailing Address:
Po Box 680529
Houston, Texas 77268
Phone: (281) 895-8547

TAX CONSULTANT

Assessments of the Southwest, Inc
Mailing Address:
Po Box 1368
Friendswood, Texas 77549
Phone: (281) 482-0216

BUDGET INFORMATION

APPROVED BUDGET – 9/30/2021

APPROVED BUDGET – 9/30/2023

APPROVED BUDGET – 9/30/2024

APPROVED BUDGET – 9/30/2025

Change in the District’s Revenue from 2024 to 2025: $2,997,000; -0.01%
Change in the District’s Expenses from 2024 to 2025: $3,488,987; 0.32%

The amount of property tax revenue budgeted for maintenance and operations for the preceding two years and current year:

2022: $290,075.67
2023: $383,679.21
2024: $350,000.00

The amount of property tax revenue budgeted for debt service for the preceding two years and current year:

2022: $531,805.39
2023: $537,150.90
2024: $512,156.79

For additional Budget information, please click on the above Approved Budget link.

FINANCIAL INFORMATION (ANNUAL AUDIT)

FINANCIAL REPORT – 9/30/2020

FINANCIAL REPORT – 9/30/2021

FINANCIAL REPORT – 9/30/2022

FINANCIAL REPORT – 9/30/2023

For additional Audit information, please click on the above Financial Report link.

TAX INFORMATION

Adopted 2019 Tax Rate (per $100 of assessed valuation) – Total $0.285
Maintenance & Operations: $0.10
Debt Service: $0.185

Adopted 2020 Tax Rate (per $100 of assessed valuation) – Total $0.265
Maintenance & Operations: $0.10
Debt Service: $0.165

Adopted 2021 Tax Rate (per $100 of assessed valuation) – Total $0.248
Maintenance & Operations: $0.073
Debt Service: $0.175

Adopted 2022 Tax Rate (per $100 of assessed valuation) – Total $0.255
Maintenance & Operations: $0.090
Debt Service: $0.165

Adopted 2023 Tax Rate (per $100 of assessed valuation) – Total $0.240
Maintenance & Operations: $0.100
Debt Service: $0.140

Adopted 2024 Tax Rate (per $100 of assessed valuation) – Total $0.230
Maintenance & Operations: $0.093
Debt Service: $0.137

Notice of Tax Hearing

MEETING INFORMATION

The district generally meets on the third Monday at 2:00 p.m. at 13563 Bammel N. Houston Road, Houston, Texas 77066. Specific meeting date/time and location are included on meeting agendas.

2024

2023

2022

2021

2021-12-20 – Regular: Agenda | Minutes
2021-11-15 – Regular: Agenda | Minutes
2021-10-18 – Regular: Agenda | Minutes
2021-09-20 – Regular: Agenda | Minutes

Residents of the district have the right to request the designation of a meeting location within the district under Water Code Section 49.062(g). A description of this process can be found at https://www.tceq.texas.gov/waterdistricts.