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Market Reports El Paso[34]

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Market Reports El Paso[34]
Real Estate Market Overview 2004

El Paso

Nestled at the foot of the Franklin Mountains, the City of El Paso is bordered by Mexico on the south and New Mexico to the north.

With a 2000 population of 563,622, El Paso is the fifth largest city in Texas. Across the Texas-Mexico border from El Paso is Juarez,

with a population of 1.3 million. The El Paso-Juarez community comprises the largest metropolitan area on the border between the

United States and Mexico. El Paso is also the home of Lee Trevino, a popular championship professional golfer.





Quick Facts

Land Area 1,013 square miles

Population Density (2000) 670.8 people per square mile

Counties El Paso

Area Cities and Towns Anthony, Canutillo, Clint, El Paso, Fabens, Horizon City, San

Elizario, Socorro, Terrillo

Real Estate Center Market Overview 2004

El Paso, Texas





Table of Contents



Demographics ..............................................................................................3



Education .....................................................................................................6



Employment .................................................................................................7



Economy ....................................................................................................13



Infrastructure ..............................................................................................14



Public Facilities ..........................................................................................15



Multifamily ..................................................................................................16



Housing ......................................................................................................18



Retail ..........................................................................................................21



Hotel...........................................................................................................22



Office..........................................................................................................23



Industrial ....................................................................................................25









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Real Estate Center Market Overview 2004

El Paso, Texas





El Paso Market Overview 2004

Demographics



El Paso MSA Population

Percent

Year Population Change



1990 591,610 1.8



1991 608,206 2.8



1992 619,138 1.8



1993 634,044 2.4



1994 646,181 1.9



1995 654,250 1.2



1996 656,482 0.3



1997 665,066 1.3



1998 671,250 0.9



1999 675,397 0.6



2000 679,622 0.6



2001 689,543 1.5



2002 697,562 1.2

Source: U.S. Census Bureau





Area Cities With 10,000 or More Residents

Growth 1990-2000

City 2000 Population (percent)



El Paso 563,662 9.4



Socorro 27,152 18.5

Source: U.S. Census Bureau









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Real Estate Center Market Overview 2004

El Paso, Texas



Texas Metropolitan Area Population Change, 1990 - 2002

Metropolitan Area 1990 Population 2002 Population



McAllen-Edinburg-Mission 383,545 614,474



Austin-San Marcos 846,227 1,349,291



Laredo 133,239 207,611



Dallas 2,676,248 3,743,254



Brownsville-Harlingen-San Benito 260,120 353,561



Brazoria County 191,707 257,256



Houston 3,321,911 4,420,081



Fort Worth-Arlington 1,361,034 1,802,465



Texas 16,986,335 21,779,893



Bryan-College Station 121,862 156,099



San Antonio 1,324,749 1,660,205



Killeen-Temple 255,299 319,163



Galveston-Texas City 217,396 261,219



Tyler 151,309 181,437



Sherman-Denison 95,019 113,860



Amarillo 187,514 222,915



El Paso 591,610 697,562



Waco 189,123 217,713



Victoria 74,361 84,932



Lubbock 222,636 247,574



Longview-Marshall 193,801 212,288



Corpus Christi 349,894 382,188



Texarkana 120,132 131,027



Wichita Falls 130,351 138,960



Odessa-Midland 225,545 239,981



Beaumont-Port Arthur 361,218 382,242



Abilene 119,655 125,647



San Angelo 98,458 103,018

Source: U.S. Census Bureau





El Paso MSA Projected Population

Texas State

Data Center Texas Water

Year (Scenario 0.5) Development Board



2005 737,866 -



2010 799,936 921,780



2015 864,980 -



2020 926,760 1,082,445

Sources: Texas State Data Center and Texas Water Development Board









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Real Estate Center Market Overview 2004

El Paso, Texas



Household Composition

El Paso MSA Texas



Average household size (2000) 3.18 2.74



Population younger than 18

32.0 28.2

(2000, in percent)



Population 65 and older

9.7 9.9

(2000, in percent)

Source: U.S. Census Bureau







Distribution by Race and Hispanic or Latino Origin

(in percent)

El Paso MSA Texas



1990 2000 1990 2000



White 25.7 73.9 60.8 71.0



Black 3.9 3.1 11.7 11.5



Asian 1.1 1.0 0.3 2.7



American Indian 0.5 0.8 1.8 0.6



Other 0.0 17.9 0.1 11.7



Two or more races* - 3.2 - 2.5



Hispanic (of any race) 68.8 78.2 25.3 32.0

* For the 2000 Census, the Census Bureau changed the "race" options, allowing people to report their race as "other" or as two or more races.

Source: U.S. Census Bureau







Projected Population Growth, 2000-2020

(in percent)









Source: Texas State Data Center (Scenario 0.5)









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Real Estate Center Market Overview 2004

El Paso, Texas





El Paso Market Overview 2004

Education

Educational Level, Persons Age 25 and Older

2000 (in percent)

Level of Education El Paso Texas



High school graduate 23.9 26.3



Some college, no degree 23.0 21.7



Associate's degree 5.5 5.2



Bachelor's degree 10.4 16.1



Graduate or professional degree 5.4 7.4

Source: U.S. Census Bureau, 2000







Local College and University Enrollment

Fall Spring Fall

School 2002 2003 2003



Texas Tech University Health Sciences Center at El Paso - 48 107



University of Texas at El Paso 17,232 16,476 18,542

Sources: Educational institutions









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Real Estate Center Market Overview 2004

El Paso, Texas





El Paso Market Overview 2004

Employment

Top Ten Employers

Employer Sector Employees



El Paso Independent School District Education 8,663



Fort Bliss Civilian Government 6,803



Ysleta Independent School District Education 6,500



City of El Paso Government 6,264



University of Texas at El Paso Education 4,871



Socorro Independent School District Education 3,995



Sierra Providence Health Network Health care 3,761



El Paso Community College Education 3,728



Wal-Mart Retail 3,706



County of El Paso Government 2,700

Source: El Paso Office of Economic Development May-2003









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Real Estate Center Market Overview 2004

El Paso, Texas



Top Ten Private Employers

Employer Sector Employees



Sierra Providence Health Network Health care 3,761



Wal-Mart Retail 3,706



Las Palmas and Del Sol Regional Hospital Hospital 2,244



Echostar Satellite Corp. Call center 2,012



MCI/GC Services Telemarketing 1,790



West Teleservices Corp. Telemarketing 1,500



Sahara, Inc. (Nat. Cent. for Emp. of Disabled) Sheltered workshop 1,369



Big 8 Food Stores Grocery 1,220



Providian Financial Finance 1,010



Yazaki North America (EWD & ELCOM) Manufacturing 1,000

Source: El Paso Office of Economic Development May-2003







Ten Largest Maquiladoras in Ciudad Juarez

Employer Sector Employees



Delphi Automotive 68,643



Yazaki Corporation Automotive 16,123



Thomson Consumer Electronics Electronics 10,874



Lear Corporation Automotive 8,569



A.O. Smith Corporation Electrical 6,598



Sumitomo Wiring Electric Systems Electrical 4,879



Johnson and Johnson Co. Medical 4,569



Philips Electronics Electronics 4,387



Johnson Controls, Inc. Automotive 3,589



Scientific Atlanta, Inc. Electronics 2,996

Source: El Paso Office of Economic Development May-2003

Please note the Juarez, Mexico list is based on all Maquiladoras in Mexico and local knowledge in sorting out companies that do not have a presence

in Juarez.









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Real Estate Center Market Overview 2004

El Paso, Texas



Employment Growth by Industry - 2003

El Paso MSA Texas



Employment growth (percent) -0.5 -0.5



Unemployment rate (percent) 9.7 6.8



New jobs -1200 -49,800



Employment growth by sector (percent)



Manufacturing -12.3 -5.0



Construction - -3.0



Natural Resources and Mining 0.8 0.6



Trade, Transportation and Utilities 1.9 -1.8



Information 5.9 -5.8



Financial Activities 1.7 0.9



Professional and Business Services -5.7 -1.1



Educational and Health Services 3.6 3.3



Leisure and Hospitality 1.7 1.2



Government 2.4 1.3



Total Nonfarm -0.5 -0.5

Source: Texas Workforce Commission and U.S. Bureau of Labor Statistics









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Real Estate Center Market Overview 2004

El Paso, Texas



Texas Metropolitan Area Employment Change, 1990 - 2003

1990 2003 Percent

Metropolitan Area Employment Employment Change



Austin-San Marcos 454,618 746,750 64.3



Laredo 48,766 77,065 58.0



McAllen-Edinburg-Mission 128,560 197,870 53.9



Brownsville-Harlingen-San Benito 90,866 131,457 44.7



Bryan-College Station 58,292 82,368 41.3



San Antonio 587,550 796,235 35.5



Killeen-Temple 87,724 117,801 34.3



Tyler 70,970 93,561 31.8



Dallas 1,467,668 1,916,607 30.6



Texas 8,071,312 10,284,203 27.4



Fort Worth-Arlington 721,875 915,919 26.9



Houston 1,720,152 2,180,719 26.8



Victoria 34,648 43,652 26.0



Amarillo 92,967 113,051 21.6



El Paso 229,358 274,926 19.9



Lubbock 107,823 128,854 19.5



Waco 86,347 102,310 18.5



Longview-Marshall 86,048 100,952 17.3



Odessa-Midland 104,401 120,374 15.3



Corpus Christi 150,142 172,705 15.0



San Angelo 43,587 49,798 14.2



Brazoria County 93,552 105,320 12.6



Abilene 52,389 58,513 11.7



Sherman-Denison 43,804 48,866 11.6



Wichita Falls 56,897 62,812 10.4



Galveston-Texas City 105,423 114,327 8.4



Texarkana 51,575 55,658 7.9



Beaumont-Port Arthur 157,435 167,915 6.7

Source: U.S. Bureau of Labor Statistics and The Real Estate Center









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Real Estate Center Market Overview 2004

El Paso, Texas



El Paso MSA Employment

% Change

Year Employment Year Ago



1990 229,358 -



1991 231,681 1.0



1992 240,988 4.0



1993 248,530 3.1



1994 255,041 2.6



1995 256,979 0.8



1996 255,433 -0.6



1997 257,924 1.0



1998 260,489 1.0



1999 260,694 0.1



2000 263,672 1.1



2001 263,222 -0.2



2002 267,149 1.5



2003 274,926 2.9

Source: U.S. Bureau of Labor Statistics







Annual Percent Change in El Paso MSA Employment









Source: U.S. Bureau of Labor Statistics









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Real Estate Center Market Overview 2004

El Paso, Texas



El Paso MSA Unemployment Rate

(in percent)









Source: U.S. Bureau of Labor Statistics







Fort Bliss Employment









Source: City of El Paso









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Real Estate Center Market Overview 2004

El Paso, Texas





El Paso Market Overview 2004

Economy

El Paso MSA Gross Retail Sales

Year Total Sales Sales per Capita



1990 3,718,228,382 6,285



1991 3,887,059,277 6,391



1992 4,258,148,498 6,878



1993 4,546,082,757 7,170



1994 4,939,810,275 7,645



1995 4,871,535,643 7,446



1996 5,258,414,674 8,010



1997 5,050,367,254 7,594



1998 5,309,167,256 7,909



1999 5,884,997,029 8,713



2000 6,343,535,589 9,334



2001 6,354,119,088 9,215



2002 6,508,286,091 9,330



State Average 2002: $12,143

Source: Texas Comptroller's Office









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Real Estate Center Market Overview 2004

El Paso, Texas





El Paso Market Overview 2004

Infrastructure

El Paso Airline Boardings

El Paso International Airport 1998 1999 2000 2001 2002 2003



Enplaned 1,635,282 1,657,517 1,688,134 1,564,380 1,449,965 1,466,713



Deplaned 1,605,680 1,647,984 1,624,585 1,527,328 1,425,751 1,448,033



Total 3,240,962 3,305,501 3,312,719 3,091,708 2,875,716 2,914,746

Source:El Paso International Airport





Border Crossings

1999 2000 2001 2002 2003



Pedestrian Crossings



Northbound 6,602,353 7,002,240 7,307,850 8,268,991 7,715,504



Southbound 5,302,707 5,503,418 5,504,661 6,039,402 4,924,531



Total 11,905,060 12,505,658 12,812,511 14,308,393 12,640,035



Vehicle Crossings



Northbound 8,543,131 8,981,678 8,370,987 7,572,650 7,565,603



Southbound* 5,309,676 5,678,775 4,842,525 4,316,436 4,102,058



Total 13,852,807 14,660,453 13,213,512 11,889,086 11,667,661



Rail Crossings



Northbound - - 17,310 30,437 21,045



Southbound - - - - -



Total - - 17,310 30,437 21,045



Truck Crossings



Northbound - - 666,910 704,199 659,614



Southbound* - - 344,023 307,203 259,928



Total - - 1,010,933 1,011,402 919,542

Source: Texas Center for Border Economic and Enterprise Development

* December figures could not be gathered for 2003 and are not included in the total number.









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Real Estate Center Market Overview 2004

El Paso, Texas





El Paso Market Overview 2004

Public Facilities

El Paso City Public Facilities Building Permits









El Paso City Building Permit Office









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Real Estate Center Market Overview 2004

El Paso, Texas





El Paso Market Overview 2004

Multifamily

El Paso Apartment Statistics 2003

Texas Metro

El Paso Average



Average rent per square foot $0.65 $0.79



Average rent for units built since 2000 $0.67 $0.91



Average occupancy (percent) 95.1 92.1



Average occupancy for units built since 2000 (percent) 97.4 90.8

Source: Apartment MarketData Research





El Paso MSA Multifamily Building Permits

(5+ Family Bldg. Permits in units)









Source: U.S. Census Bureau









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Real Estate Center Market Overview 2004

El Paso, Texas



El Paso City Multifamily Building Permits









El Paso City Building Permit Office









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Real Estate Center Market Overview 2004

El Paso, Texas





El Paso Market Overview 2004

Housing

Housing Affordability - Fourth Quarter 2003

Percent of Households THAI for

That Can Afford First-time

Median-priced Home THAI* Homebuyers



El Paso 58 1.15 0.93



Texas MLS Total 54 1.06 0.92



U.S. Total 55 1.06 0.77

* The THAI is the ratio of median household income to the income required to buy the median priced home using currently available mortgage

financing. Standard financing is a 30-year loan covering 80 percent of the cost of the home. A THAI of 1.00 indicates that the median household

income is just enough to qualify for a loan sufficient to purchase the median-priced home.

Source: Real Estate Center at Texas A&M University





Price Distribution of MLS Homes Sold, El Paso Area, 2003

(in percent)

Price Range 1998 1999 2000 2001 2002 2003



$29,999 or less 1.6 1.4 0.9 0.9 1.0 0.8



30,000 - 39,999 2.1 1.8 1.7 1.6 1.8 1.4



40,000 - 49,999 6.4 5.4 4.6 4.4 3.2 3.1



50,000 - 59,999 12.4 14.0 12.5 8.5 7.5 6.1



60,000 - 69,999 17.7 16.6 16.4 15.3 13.6 12.1



70,000 - 79,999 13.9 13.8 13.1 11.5 13.4 12.5



80,000 - 89,999 11.9 11.2 12.4 11.1 11.2 12.1



90,000 - 99,999 5.5 8.3 7.1 7.8 8.2 8.4



100,000 - 119,999 8.7 8.8 9.2 11.6 11.3 12.2



120,000 - 139,999 6.9 4.7 6.5 9.4 9.0 10.3



140,000 - 159,999 4.2 4.2 4.3 5.2 6.0 6.3



160,000 - 179,999 2.7 3.2 3.3 3.7 4.1 3.8



180,000 - 199,999 1.4 1.7 2.2 2.6 2.6 2.9



200,000 - 249,999 2.5 2.6 3.2 3.0 3.4 4.0



250,000 - 299,999 1.0 1.1 1.3 1.5 1.7 1.7



300,000 - 399,999 0.8 0.9 0.9 1.4 1.3 1.6



400,000 - 499,999 0.3 0.2 0.2 0.3 0.4 0.6



500,000 and more 0.2 0.1 0.2 0.2 0.3 0.2

Source: Real Estate Center at Texas A&M University









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Real Estate Center Market Overview 2004

El Paso, Texas



Tax Rates, 2003

Tax Rate

per $100

Taxing Entity Valuation



City of El Paso $0.72



El Paso ISD 1.57



Community College 0.14



Hospital District 0.19



El Paso County 0.41



Total $3.03

Source: City of El Paso Tax Office







El Paso MSA Single-family Building Permits

(in units)









Source: U.S. Census Bureau





Average Sales Price of Single-family Home, El Paso Area









Source: Real Estate Center at Texas A&M University









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Real Estate Center Market Overview 2004

El Paso, Texas



Single-family Home Sales Volume, El Paso Area

(Number of Units)









Source: Real Estate Center at Texas A&M University









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Real Estate Center Market Overview 2004

El Paso, Texas





El Paso Market Overview 2004

Retail

El Paso City Retail Building Permits









El Paso City Building Permit Office









- 21 -

Real Estate Center Market Overview 2004

El Paso, Texas





El Paso Market Overview 2004

Hotel

Hotel* Occupancy and Rental Rates

El Paso Texas



2000



Rooms (000) 7.6 296.8



Average daily rental rate $54.99 $71.56



Occupancy rate (percent) 61.2 59.3



2001



Rooms (000) 7.4 307.1



Average daily rental rate $54.53 $70.27



Occupancy rate (percent) 61.3 57.3



2002



Rooms (000) 7.4 314.3



Average daily rental rate $55.75 $70.11



Occupancy rate (percent) 61.8 55.4



2003



Rooms (000) 7.6 320.8



Average daily rental rate $56.01 $68.78



Occupancy rate (percent) 61.4 54.3

Source: Office of the Governor Economic Development and Tourism and Source Strategies, Inc. of San Antonio

*Only properties exceeding $16,600 in the current quarter are included; those units below $16,600 only result in 1.5% of the total state revenues, and

have been excluded from this database.









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Real Estate Center Market Overview 2004

El Paso, Texas





El Paso Market Overview 2004

Office

Office Property Statistics

2001 2002 2003



Central Business District



Inventory 2,774,097 2,632,414 2,632,414



Occupancy (percent) 65.8 62.2 57.7



Net Absorption -312,099 -187,936 -118,519



Suburban



Inventory 5,140,913 5,314,913 5,457,913



Occupancy (percent) 83.9 86.4 83.8



Net Absorption -22,178 -3,290,143 -21,637



Total



Inventory 7,915,010 7,947,327 8,090,327



Occupancy (percent) 77.6 78.4 75.3



Net Absorption -334,277 -3,478,079 -140,156



Rental Range (SF) $8 - $15 $8 - $18 $8 - $18

Source: Keller-Koch Realtors







Office Property Statistics, El Paso Area

Occupied & Vacant Inventory, Year-End 2003

(in s.f.)









Source: Keller-Koch Realtors









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Real Estate Center Market Overview 2004

El Paso, Texas



Office Vacancy Rate, El Paso Area (in percent)









Source: Keller-Koch Realtors





El Paso City Office Building Permits









El Paso City Building Permit Office









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Real Estate Center Market Overview 2004

El Paso, Texas





El Paso Market Overview 2004

Industrial

2003 Year-End Industrial Vacancy

Standard

Industrial Total



Total* 54,700 54,700



Vacant* 5,900 5,900



Vacancy Rate 10.8% 10.8%



Absorbed* 320 320



Under Construction* 0 0



Rental Rate** $3.35 $3.35

Source: Grubb & Ellis

* Square feet in thousands; includes owner-occupied

** Weighted average asking rent/SF/year Triple Net







Industrial Property Statistics, El Paso

1998 1999 2000 2001 2002 2003



Inventory (square feet) 46,374,204 48,568,185 51,110,287 52,307,449 53,377,449 54,306,550



Occupancy (percent) 91.7 92.7 91.9 89.6 85.6 84.6



Net Absorption 1,878,159 2,503,038 1,904,577 -99,974 -1,177,447 254,916



Rental Range (per square foot) $3.15 - $5 $3.15 - $5 $3.20 - $5 $3.30 - $6 $2.75 - $6 $2.75 - $6

Source: Keller-Koch Realtors





Industrial Property Statistics, El Paso Area

Occupied & Vacant Inventory

(in s.f.)









Source: Keller-Koch Realtors









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Real Estate Center Market Overview 2004

El Paso, Texas



Industrial Vacancy Rate, El Paso Area

(in percent)









Source: Keller-Koch Realtors





El Paso City Industrial Building Permits









El Paso City Building Permit Office









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Real Estate Center Market Overview 2004

El Paso, Texas









This annual report is created free of charge by the Real Estate Center at Texas A&M

University. We strive to provide the most accurate, up-to-date, and insightful data to

paint a detailed picture of Texas’ Metropolitan Statistical Area’s. The Center also

provides numerous publications, resources, and data on building permits, employment,

population, and home sales at http://recenter.tamu.edu.









Report compiled by:



Administrative Coordinator

Edith Craig



Research Analysts

Isilay Civan

Blake Lacy









Real Estate Center, 2115 TAMU, College Station, TX 77843-2115

Phone: 979.845.2031 | Fax: 979.845.0460





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