See how property tax dollars are spent in the city of Fort Worth

The Budget and Research division provides information, analysis and other tools to facilitate decision making for optimal financial planning and management in accordance with the strategic objectives and priorities defined by the City Council.

City budgets

Tax Rate Notice

Tax rate adopted for 2023

The governing body of the city of Fort Worth has adopted a tax rate of $0.672500 per $100 of valuation. The city of Fort Worth adopted a tax rate that will increase more taxes for maintenance and operations than last year’s tax rate. The tax rate will effectively increase by 2.23% and increase taxes for the maintenance and operations of a $100,000 home by approximately $11.43. For more information visit the Budget 2024 page.

5-year capital improvement plan

CIP for fiscal year 2023-2027(PDF, 4MB)

CIP for fiscal year 2022-2026(PDF, 9MB)

CIP for fiscal year 2021-2025(PDF, 4MB)

CIP for fiscal year 2020-2024(PDF, 3MB)

CIP for fiscal year 2019-2023(PDF, 4MB)

Fiscal year 2018-2022(PDF, 13MB)

Bonus program

2018 Bonus Program

Proposed 2022 Bond Program

Other information

Additional financial reports

See the 2020 Tax Notice(PDF, 55KB)

Annual Budget Ordinance for Fiscal Year 2020(PDF, 342KB)

Annual Ad Valorem Tax Rate Ordinance for Fiscal Year 2020(PDF, 182KB)