FINANCE

Contacts
Darla Honea
Finance Director
361-749-4111 dhonea@cityofportaransas.org
E Jean Gould
Chief Accountant
361-749-4111 jeangould@cityofportaransas.org
Cindy Franje
Finance Assistant
361-749-4111 cfranje@cityofportaransas.org



BUDGET

Fiscal Year 2014-2015 Budget

Fiscal Year 2013-2014 Budget

Fiscal Year 2012-2013 Budget

Fiscal Year 2011-2012 Budget

Fiscal Year 2010/2011 Budget




AUDIT

Audit 2013

2012 Audit

2011 Audit

2010 Audit

2009 Audit

2008 Audit

Hotel / Motel Tax Requirements

1. The City of Port Aransas requires that a 7% Hotel / Motel Tax be collected on any room/house/condo that is rented on a daily/weekly basis (less than 30 consecutive days). This tax is due and payable on the 20th day of the following month. If not paid within that 90 day period, a 15% penalty on the total tax due the City will be imposed.

2. The reporting period is on a monthly basis. Please contact City Hall at 361-749-4111 to register your information. Approximately 15 days prior to the end of the month, a Hotel / Motel Occupancy Tax Report will be mailed out.

3. Daily / Weekly rentals are only permitted in areas zoned "R-2" and above.

You may download & complete (online) the Hotel - Motel Tax Form for your convenience. Upon completion, simply print & submit (2) copies to the City of Port Aransas, along with your payment.

Simply click on "Hotel-Motel Tax Form" below to download application.

HOTEL MOTEL TAX FORM
© 2010 City of Port Aransas
710 W. Avenue A, Port Aransas, Tx 78373
Tel: 361.749.4111
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