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Home My WebLink AboutSuppoting DocumentationEntity: City of College Station Qualifying debt service for the purposes of calculating ad valorem tax rates: Effective January 1, 2026, Under SB 1453 (89th Legislative Session) Current debt service means the minimum dollar amount required to be expended for debt service for the current year. The minimum dollar amount of principal and interest required to be paid to service the taxing unit's debts in the next year from property tax revenue, including payments of lawfully incurred contractual obligations providing security for payment of the principal of and interest on bonds and other evidences of indebtedness issued on behalf of taxing unit by another political subdivision and, if the taxing unit is created under Section 52, Article I II, or Section 59, Article XVI, Texas Constitution, payments on debts that the taxing unit anticipates to incur in the next calendar year the amount by which taxes imposed for debt are to be increased because of the taxing unit's anticipated collection rate. Effective September 1, 2021, Under HB 1869 (87th Legislative Session) debt means: A bond, warrant, certificate of obligation, or other evidence of indebtedness owed by a taxing unit that: 1. Is payable from property taxes 2. In installments over a period of more than one year, 3. Not budgeted for payment from maintenance and operations funds, 4. and secured by a pledge of property taxes; -And meets one of the following requirements: a. has been approved at an election; b. includes self-supporting debt; c. evidences a loan under a state or federal financial assistance program; d. is issued for designated infrastructure; e. is a refunding bond; f. is issued in response to an emergency under Sec. 1431.015, Government Code; g. is issued for renovating, improving, or equipping existing buildings or facilities; h. is issued for vehicles or equipment; or i. As issued for a project under Chapter 311, Tax Code, or Chapter 222, Transportation Code, that is located in a reinvestment zone created under one of those chapters; or j. a payment made under contract to secure indebtedness of a similar nature issued by another political subdivision on behalf of the taxing unit. NOTE: A taxing unit could have debt that meets the original requirements prior to enactment of the new law, and have a debt that must meet the new' requirements if the debt is on or after September 1, 2021. Please see next page for suggested debt breakdown. The unit will pay Principle or Interest to be Other amount to Total the following Contract Payment paid from be paid from Payment amount for long- to be Paid by Property Taxes Property Taxes term debts that Property Taxes Example: Fees are secured by property taxes. (Paid from property tax or additional sales tax revenues). Submit additional forms if needed. Description of Debt 2014 General 6365000 71,079 6436079 Obligation Improvement & Refunding Bonds 2016 General 4425000 212325 4637325 Obligation Improvement & Refunding Bonds 2017 General 2620000 477456 3097456 Obligation Improvement & Refunding Bonds 202o General 1615000 341625 1956625 Obligation Refunding Bonds 202o-A General 1120000 82496 1202496 Obligation Refunding Bonds 2023 General 335000 253625 588625 Obligation Refunding Bonds 2024 General 2115000 1043400 3158400 Obligation Improvement & Refunding Bonds 2025General 780000 744650 1524650 Obligation Improvement Bonds 2013 Certificates 565000 177894 74z894 of Obligation 2o16 Certificates 1o85000 330269 1415269 of obligation 2017 Certificates 2810000 1294894 4104894 of Obligation 2o18 Certificates 1695000 822533 2517533 of obligation 2019 Certificates 3015000 1785225 4800225 of obligation 2020 Certificates 1105000 _4668o6 15718o6 of Obligation 2021 Certificates 2445000 1372644 3817644 of Obligation 2022 Certificates 2660000 2842500 5502500 of Obligation 2023 Certificates 965000 997325 1962325 of obligation 2024 Certificates 2280000 1468200 3748200 of obligation 2025 Certificates 885000 745119 1630119 of Obligation 2026 Certificates 1130000 1607205 2737205 of obligation BNY Mellon 10000 10000 Admin Fees TOTALS 40,015,000 179137,270 10,000 57062,270 NOTE: Please use this form for data entry. Please provide the unit's debt information in this basic format to simplify data entry. 1) Any offset to debt service requirement from other funding sources. Debt Reduction from other sources: $ _27,4524494_ z) Estimates of unencumbered fund balances in each fund at the end of the current fiscal year. Unencumbered Funds Balances The following estimated balances will be left in the unit's property tax accounts at the, end of the fiscal year. M&O Funds $ _54,849,946 &S Funds $ _ 1,929,592 Total Funds $ _56,779,538 3) The amount of taxes refunded directly by your jurisdiction (if any) during the last budget year for tax years preceding 2025(base tax only). Do not include refunds made on 2025 tax payments. Please provide the M&O and I&S split on the refunded monies. M&O Refunds $ 26o.19 I&S Refunds $ 173.46 Total Refunds $ 433.65 4) Actual sales tax collections (of sales tax specifically to reduce property taxes) in the previous four quarter. Also the amount of sales tax revenue that is distributed by the county for economic development grants authorized by Chapter 381 for the Local Government Code. Sales Tax $13,568,002, Grants $o 5) The amount (if any) of any pollution control expenses certified by TCEQ. Provide a copy of the determination letter from TCEQ. 6) The amount of taxes paid into the Tax Increment Fund for a reinvestment zone as agreed by the taxing unit. $ 689,689 7) Public Information Contact —Brazos County provides the information obtained in this section to be published on a public website. The agency or individual to whom we should refer citizens wishing to contact the jurisdiction _Mary Ellen Leonard, CPA I _Director of Fiscal Services Name (Citizen Contact) Title / Organization www.cstx.gov Jurisdiction Internet Website Address _979-764-3645 1 Public Phone Ext., If applicable _mleonard@cstx.gov. Public Email -----�, I C- 0 �1'Z"� 1�M _______________________________________ __Director of Fiscal Services Signature of person completing form Title BRAZOS County Property Count: 35,213 2025 CERTIFIED TOTALS C2 - CITY OF COLL. STAT. Grand Totals As of Supplement 45 7/14/2026 10:47:55AM Land _ -Value, Homesite: 2,215,983,846 Non Homesite: 2,327,024,512 Ag Market: 156,553,118 Timber Market: 0 Total Land (+) 4,699,561,476 Improvement Value Homesite: 7,573,141,559 Non Homesite: 6,755,305,589 Total Improvements M 14,328,447,148 Non' Real Count-, I Value Personal Property: 3,326 1,000,935,422 Mineral Property: 1,207 6,882,073 Autos: 0 0 Total Non Real (+) 1,007,817,495 Market Value = 20,035,826,119 Ag Non Exempt', Exempt' Total Productivity Market: 156,553,118 0 Ag Use: 773,303 0 Productivity Loss 0 155,779,815 Timber Use: 0 0 Appraised Value = 19,880,046,304 Productivity Loss: 155,779,815 0 Homestead Cap H 154,902,166 23.231 Cap N 246,784,164 Assessed Value = 19,478,359,974 Total Exemptions Amount 0 3,422,429,873 (Breakdown on Next Page) Net Taxable = 16,055,930,101 Freeze . _ Assessed Taxable Actual Tax ",Ceiling,. Count DP 31,875,173 28,477,474 102,480.47 105,206.21 88 OV65 1,988,002,8441,706,148,957 5,592,591.29 5,650,292.79 4,413 Total 2,019,878,0171,734,626,431 5,695,071.76 5,755,499.00 4,501 Freeze Taxable H 1,734,626,431 Tax Rate 0.5118720 Freeze Adjusted Taxable = 14,321,303,670 APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 79,001,815.28 = 14,321,303,670 * (0.5118720 / 100) + 5,695,071.76 Tax Increment Finance Value: Tax Increment Finance Levy: 0 0.00 C2/237983 Page 3 of 26 Lawsuit Gain/Loss Report 7/23/2026 2:11:28PM For Year 2025 Page: 1 Active/ Entity Name Property ID Geo ID Inactive Assessed Value Final Value Gain/Loss C2 SZ COLLEGE STATION COTTAC 10434 000701-0061-0000 Inactive 52,194 52,194 0 C2 COMCAPP WILLOWICK LLC 10525 000701-0170-0010 Inactive 10,933,986 9,554,775 1,379,211 C2 AGGIELAND R E HOLDINGS L 10527 000701-0170-0030 Inactive 15,499,420 14,750,000 749,420 C2 COMCAPP WILLOWICK LLC 10530 000701-0178-0000 Inactive 8,806,014 7,695,225 1,110,789 C2 ROSE -ARBORS LP 13272 004601-0097-0000 Inactive 17,000,000 14,500,000 2,500,000 C2 12 NORTH LL LLC 18555 144500-0006-0010 Inactive 58,660,697 55,000,000 3,660,697 C2 S2S DOMAIN TX 2024 LLC 18594 144500-0011-0010 Inactive 29,500,000 27,500,000 2,000,000 C2 THE STANDARD AT COLLEGE,' 18616 144500-0012-0120 Inactive 88,000,000 82,500,000 5,500,000 C2 COLLEGE STATION PROPERTI 18636 144500-0013-0130 Inactive 106,000,000 92,500,000 13,500,000 C2 PAPPAS RESTAURANTS INC 26166 237600-0000-0010 Inactive 1,259,994 1,150,000 109,994 C2 ZETA RHO HOUSE CORP OF 28257 301000-0201-0010 Inactive 1,976,221 1,910,000 66,221 C2 GREAT AGGIE LAND LLC 31043 604901-0001-0010 Inactive 2,707,050 2,699,500 7,550 C2 GREAT AGGIE LAND LLC 31044 604901-0001-0030 Inactive 1,088,797 1,050,000 38,797 C2 JAKLL HOLDINGS LLC-SERIES 137016 494000-0301-0040 Inactive 2,000,000 1,795,000 205,000 C2 THE GRAND 1201 LLC 37888 509200-9000-0200 Inactive 29,000,000 26,250,000 2,750,000 C2 HERNDON PARTNERS LLC 37890 509200-9000-0400 Inactive 26,000,000 25,250,000 750,000 C2 COMCAPP SAUSALITO LLC 37896 509200-9000-0603 Inactive 8,540,312 7,950,000 590,312 C2 CULPEPPER FAMILY LP 38611, 532000-0000-0030 Inactive 35,950,000 34,750,000 1,200,000 C2 T3CP US LLC 41714 577200-0007-0071 Inactive 12,000,000 11,425,000 575,000 C2 RAJESWARI TEXAS PARTNER 43403 582800-0160-0240 Inactive 14,663,892 13,900,000 763,892 C2 COMCAPP SUNDANCE LLC 45511 620000-0004-0011 Inactive 9,280,000 8,250,000 1,030,000 C2 TAILWIND COLLEGE STATION 150225 672700-0102-0010 Inactive 47,000,000 40,500,000 6,500,000 C2 AMERICAN TAITX LLC 81960 375000-0200-0050 Inactive 2,800,329 2,575,000 225,329 C2 HENDERSON GEORGE W III 90667 367500-0000-0040 Inactive 1,800,000 1,700,000 100,000 C2 HRA ENCLAVE LLC 93960 509370-0000-0010 Inactive 37,000,000 35,300,000 1,700,000 C2 COLLEGE STATION RIDGE LT 94277 615500-0001-0010 Inactive 15,500,000 14,650,000 850,000 C2 NSH INVESTMENTS INC 97294 604780-0001-0010 Inactive 2,276,100 2,276,100 0 C2 STATION PLAZA LP 98422 144800-0001-0010 Inactive 7,214,670 6,507,000 707,670 C2 STATION PLAZA LP 98424 144800-0001-0030 Inactive 850,000 723,000 127,000 C2 SOUTHWOOD VALLEY WINGS 199244 582800-0160-0061 Inactive 994,612 900,000 94,612 C2 VESPER COLLEGE STATION L 101776 410600-0001-0041 Inactive 46,000,000 44,500,000 1,500,000 C2 CS 1100 HOTEL LP 103493 653900-0201-0010 Inactive 9,800,000 9,200,000 600,000 C2 HRA ZONE A&M LLC 105964 333200-0001-0020 Inactive 34,037,995 28,000,000 6,037,995 C2 COLLEGE STATION WINGS RE 106526 290480-0101-0070 Inactive 2,063,815 1,980,000 83,815 C2 TGAP UNIVERSITY TRAILS OW 109399 659400-0001-0010 Inactive 46,820,000 45,750,000 1,070,000 C2 JS4 LAND HOLDINGS LLC 116676 184210-0001-0010 Inactive 1,465,589 1,375,000 90,589 C2 SRE 2474 EARL RUDDER LLC 303320 387680-0001-0021 Inactive 9,934,000 9,681,175 252,825 C2 ALPHA WOLF CREEK LLC 304943 416300-0001-0010 Inactive 6,033,272 5,550,000 483,272 C2 KOHLS ILLINOIS INC 305361 213500-0002-0130 Inactive 6,200,000 5,800,000 400,000 C2 CPP-PAL PARKWAY/2818 LP 307585 619170-0001-0020 Inactive 29,340,733 23,753,790 5,586,943 C2 JBS GATEWAY LLC 349772 290480-0301-0031 Inactive 1,775,353 1,550,000 225,353 C2 SANTA PAULA TOWNHOUSES 1356669 612800-0403-0140 Inactive 2,017,637 1,950,000 67,637 C2 CLPF COTTAGES LP 359187 604806-0101-0020 Inactive 82,614,956 79,800,000 2,814,956 C2 TAM THE RISE PROPERTY LLC 363797 567470-0001-0010 Inactive 57,000,000 50,000,000 7,000,000 C2 WOODLAND COTTAGES CS LP 364902 195760-0010-0011 Inactive 13,500,000 11,500,000 2,000,000 C2 SZ NORTHPOINT APARTMENT 376279 442150-0100-0001 Inactive 71,553,311 69,335,160 2,218,151 C2 NORTHPOINT CROSSING RES 376280 442150-0200-0002 Inactive 62,978,785 61,026,440 1,952,345 C2 NORTHPOINT CROSSING RES 376281 442150-0200-0003 Inactive 7,380,711 7,138,400 242,311 C2 SZ COLLEGE STATION COTTAC 393579 532200-0001-0010 Inactive 49,330,993 46,297,806 3,033,187 C2 2025 STUDENT LL LLC 393906 604806-0201-0010 Inactive 51,763,313 48,000,000 3,763,313 C2 CS REAL ESTATE HOLDING L 394479 538500-0008-0010 Inactive 6,953,615 6,800,000 153,615 C2 COLINA VENTOSA LTD 394480 538500-0008-0020 Inactive 6,950,000 6,500,000 450,000 C2 LOA BRAZOS NH LLC 403974 544670-0101-0010 Inactive 8,500,000 7,900,000 600,000 C2 BSFI COLLEGE STATION LLC 441933 604867-0001-0012 Inactive 17,017,143 15,500,000 1,517,143 C2 GREAT AGGIE LAND LLC 441945 604901-0001-0020 Inactive 3,090,000 2,500,000 590,000 C2 COSTCO WHOLESALE CORPO 445497 892023-0000-0043 Inactive 17,213,044 14,263,732 2,949,312 C2 COSTCO TEXAS BEVERAGES 1 449243 892023-0000-0264 Inactive 406,929 356,587 50,342 C2 COSTCO TEXAS HEARING AID 449245 892023-0000-0265 Inactive 74,720 63,924 10,796 True Automation, Inc. Lawsuit Gain/Loss Report 7/23/2026 2:11:28PM For Year 2025 Page: 2 Active/ Entity Name Property ID Geo ID Inactive Assessed Value Final Value Gain/Loss C2 COLLEGE STATION PROPERTI 451438 610720-0000-0001 Inactive 109,000,000 98,000,000 11,000,000 c2 Totals: 1,355,170,202 1,249,634,808 105,535,394 2025 Totals: 1,355,170,202 1,249,634,808 105,535,394 Report Totals: 1,355,170,202 1,249,634,808 105,535,394 True Automation, Inc. 7/23/2026 2:01:18PM Cause # Certified Value Opinion Of Value Disputd BRAZOS COUNTY $2,041,900,183 $1,837,710,165 $204,190,018 Cause # Certified Value Opinion Of Value Disputd BRYAN ISD $814,125,898 $732,713,308 $81,412,590 Cause # Certified Value Opinion Of Value Disputd CITY OF BRYAN $475,128,042 $427,615,238 $47,512,804 Cause # Certified Value Opinion Of Value Disputd CITY OF COLL. STAT. $1,597,331,276 $1,437,598,148 $159,733,128 Cause # Certified Value Opinion Of Value Disputd COLLEGE STATION IS $1,285,131,610 $1,156,618,449 $128,513,161 Cause # Certified Value Opinion Of Value Disputd EMG SVCS DIST #1 $7,071,713 $6,364,542 $707,171 Cause # Certified Value Opinion Of Value Disputd EMG SVCS DIST #3 $12,226,477 $11,003,829 $1,222,648 Cause # Certified Value Opinion Of Value Disputd EMG SVCS DIST #4 $7,500,000 $6,750,000 $750,000 BRAZOS COUNTY . Owner BRYAN ISD Owner CITY OF BRYAN Owner CITY OF COLL. STAT. Owner COLLEGE STATION ISD Owner EMG SVCS DIST #1 Owner EMG SVCS DIST #3 Owner EMG SVCS DIST #4 Owner Lawsuit Report by Entity Assuming 10% Loss Prop ID Geo ID Year Status Prop ID Geo ID Year Status Prop ID Geo ID Year Status Prop ID Geo ID Year Status Prop ID Geo ID Year Status Prop ID Geo ID Year Status Prop ID Geo ID Year Status Prop ID Geo ID Year Status -BROZOS CENTRAL APPRAISAL DISTRICT BRAZOS COUNTY, TEXAS 4651PENDLETON DR DRYAN,TX 77802-2465 Dana Horton Chief Appraiser Phone (979) 774-4100 Fax (979) 774-4196 PROPERTY TAX CODE, SECTION 26.01 ESTIMATED CERTIFICATION OF APPRAISAL ROLL I, Dana Horton, Chief Appraiser for the Brazos Central Appraisal District, do solemnly swear that the total estimated certified taxable value reflected below is that portion of the Estimated Certified Appraisal Roll of the Brazos Central Appraisal District which lists property taxable by Cfty of College Station and constitutes the Estimated Appraisal Roll for 2026, Total Certified Taxable Value Before Freeze $16,629,268,142 Tuly 24, 2026 C ) 4:�in Date Chief Appraiser Approval of the appraisal records by Brazos County Appraisal Review Board has not occurred as of the date of this estimate. On this 24th day of July, 2026, personally appeared Dana Horton, who having been sworn by me, subscribed, to the foregoing certification and upon oath states that the facts contained in this certification are true. Attachment: Entity Totals Report NOTARY PUBLIC Deborah Lockledge • Notary Public, state of Texas Notary ID 124612945 ''+ My Commission Exp. 04.22.2030 BRAZOS County Property Count: 31,631 2026 PRELIMINARY TOTALS C2 - CITY OF COLL. STAT. Not Under ARB Review Totals 7/21/2026 7:54:47AM Land Value Homesite: 2,270,760,174 Non Homesite: 2,166,026,242 Ag Market: 107,450,534 Timber Market: 0 Total Land H 4,544,236,950 Improvement Value Homesite: 6,688,459,323 Non Homesite: 7,195,635,813 Total Improvements M 13,884,095,136 Non Real Count Value Personal Property: 3,435 849,687,812 Mineral Property: 605 2,098,458 Autos: 0 '0 Total Non Real N 851,786,270 Market Value = 19,280,118,356 Ag Non Exempt Exempt Total Productivity Market: 107,460,634 0 Ag Use: 833,033 0 Productivity Loss (-) 106,617,501 Timber Use: 0 0 Appraised Value = 19,173,500,855 Productivity Loss: 106,617.501 0 Homestead Cap (-) 81,132,037 23.231 Cap (-) 276,707,781 Assessed Value = 18,815,661,037 Total Exemptions Amount (-) 3,488.218,751 (Breakdown on Next Page) Net Taxable = 15,327,442,286 Freeze Assessed Taxable Actual Tax Ceiling Count DP 23,659.137 21,018,411 74,253.06 77,160.30 73 OV65 1,873,754,6901,607,103,144 5,321,724.44 5,402,997.71 4,151 Total 1,897,41.3,8271,628,121,555 5,396,977.50 5,480,158.01 4,224 Freeze Taxable (-) 1,628,121,555 Tax Rate 0.5118720 Transfer Assessed Taxable Post %Taxable Adjustment. Coun OV65 6,160,603 5,540,572 2,487,185 3,053,387 10 Total 6,160,603 5,540,572 2,487.185 3,053,387 10 Transfer Adjustment (-) 3,053,387 Freeze Adjusted Taxable = 13,696,267,344 APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE " (TAX RATE / 100)) + ACTUAL TAX 76,503,335.08 = 13,696,267.344' (0.6118720 / 100) + 5,396,977.50 Certified Estimate of Market Value: 19,280,118,356 Certified Estimate of Taxable Value: 15,327,442,286 Tax Increment Finance Value: 0 Tax Increment Finance Levy: 0.00 C2/237983 Page 15 of 259 BRAZOS County 2026 PRELIMINARY TOTALS C2 - CITY OF COLL. STAT. Property Count: 31,631 Not Under ARB Review Totals 7/21/2026 7:56:08AM Exemption Breakdown Exemption could Local State Totai 45B 2,663 0 123,638,785 123,638,785 145D 273 0 11,849,900 11,849,900 145D1 33 0 1.688,260 1,688,260 145F 289 0 13,344,557 13,344.557 CHODO 12 24,202,871 0 24,202,871 CHODO (Partial) 2 442,137 0 442,137 DP 76 0 0 0 DV1 85 0 831,000 831,000 DV1 S 3 0 15,000 15,000 DV2 71 0 660,750 660,750 DV2S 4 0 22,500 22,500 DV3 75 0 787,971 787,971 DV3S 3 0 30,000 30,000 DV4 462 0 1,944,000 1,944,000 DWS 43 0 192,000 192,000 DVHS 345 0 154,472,958 154,472,958 DVHSS 32 0 12,287,049 12,287,049 EX-XG 3 0 1,955,443 1.955,443 EX-XJ 1 0 0 0 EX -XL 1 0 425,107 425,107 EX-XN 33 0 15,432,044 15,432,044 EX-XR 1 0 17,507 17,507 EX-XU 4 0 19,465,992 19,465,992 EX-XV 648 0 2,537,062,098 2,537,062,098 EX-XV (Prorated) 2 0 1,371,734 1,371,734 EX366 201 0 42,405 42,405 FR 4 6,131,424 0 6,131,424 FRSS 3 0 1,125,914 1,125,914 HS 11,864 255,555,165 0 255,555,165 MASSS 3 0 926,569 926.569 MED 5 0 167,520,812 167,520,812 OV65 4,636 133,925,082 0 133,925,082 OV65S 5 120,000 0 120,000 PC 7 202,061 0 202,061 SO 18 529,656 0 529,656 Totals 421,108,396 3,067,110,355 3,488,218,751 C2/237983 Page 16 of 259 BRAZOS County Property Count: 3,802 2026 PRELIMINARY TOTALS C2 - CITY OF COLL. STAT. Under ARB Review Totals 7/21/2026 7:54:47AM Land - Value Homesite: 300,726,985 Non Hcmesite: 158,754,336 Ag Market: 2,416,674 Timber Market: 0 Total Land N 461,896,995 Improvement Value Homesite: 854,710,858 Non Homesite: 224,561,709 Total Improvements N 1,079,262,567 Non Real Count Value Personal Property: 96 108,459,204 Mineral Property: 0 0 Autos: 0 0 Total Non Real N 108,459,204 Market Value = 1,649,618,766 Ag Non Exempt rNempti Total Productivity Market: 2,415,674 0 Ag Use: 37,000 0 Productivity Loss W 2.378,674 Timber Use: 0 0 Appraised Value = 1,647,240,092 Productivity Loss: 2.378,674 0 Homestead Cap W 10,102,540 23.231 Cap 0 67,148,215 Assessed Value = 1,569,989,337 Total Exemptions Amount 0 47,741,512 (Breakdown on Next Page) Net Taxable = 1,522,247,825 Freeze Assessed Taxable Actual Tax Calling Count DP 699.935 664,938 2,983.48 2,983A8 2 OV65 93,068,943 81,170,778 305,285.23 308,722.61 197 Total 93,768,878 81,835,716 308,268.71 311,706.09 199 Freeze Taxable W 81,835,716 Tax Rate 0.5118720 Freeze Adjusted Taxable = 1,440,412,109 APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE " (TAX RATE / 100)) + ACTUAL TAX 7,681,334.98 = 1,440,412,109 ' (0.5118720 / 100) + 308,268.71 Certified Estimate of Market Value: 1,363,285,415 Certified Estimate of Taxable Value: 1,301,825,856 Tax Increment Finance Value: 0 Tax Increment Finance Levy: 0.00 C2/237983 Page 17 of 259 BRAZOS County 2026 PRELIMINARY TOTALS C2 - CITY OF COLL. STAT. Property Count: 3,802 Under ARB Review Totals 7/21/2026 7:56:08AM Exemption Breakdown -Exemption Count Local State - Total 45B 94 0 9,848,640 9,848,640 145F 2 0 125,000 125,000 DP 3 0 0 0 DV1 12 0 109,000 109,000 DV1S 1 0 5,000 5,000 DV2 6 0 54,000 54,000 DV3 8 0 86,000 86,000 DV4 19 0 180,000 180,000 DWS 1 0 12,000 12,000 DVHS 5 0 2,924,118 2,924,118 FIR 2 546.158 0 546,158 HS 1,123 26.283,294 0 26,283.294 OV66 251 7,365,000 0 7,365,000 OV65S 1. 30,000 0 30,000 SO 5 173,302 0 173,302 Totals 34,397,764 13,343,768 47,741,512 j C2/237983 Page 18 of 259 BRAZOS county Property Count: 35,433 2026 PRELIMINARY TOTALS C2 - CITY OF COLL. STAT. Grand Totals 7/21/2026 7:54:47AM Land Value Homesite: 2,571,487,159 Non Homesite: 2,324,780,678 Ag Market: 109,866,208 Timber Market: 0 Total Land N 5,006,133,945 Improvement Value Homesite: 7,543,170,181 Non Homesite: 7,420,187,522 Total Improvements N 14,963,357,703 Non Real Count Value Personal Property: 3,531 958,147,016 Mineral Property: 605 2,098,458 Autos: 0 0 Total Non Real (+) 960.245,474 Market Value = 20,929,737,122 Ag Non Exempt Exempt Total Productivity Market: 109,866,208 0 Ag Use: 870,033 0 Productivity Loss (-) 108,996,175 Timber Use: 0 0 Appraised Value = 20,820,740,947 Productivity Loss: 108,996,175 0 Homestead Cap (-) 91,234,577 23.231 Cap (-) 343,855,996 Assessed Value = 20,385,650,374 Total Exemptions Amount (-) 3,535,960.263 (Breakdown on Next Page) Net Taxable = 16,849,690,111 Freeze Assessed Taxable Actual Tax Ceiling Count DP 24,359,072 21,683,349 77;236.54 80,143.78 75 OV65 1,966,B23,6331,688,273,922 5,627,009.67 5,711,720.32 4,348 Total 1,991,182,7051,709,957,271 5,704,246.21 6,791,864.10 4.423 Freeze Taxable (-) 1,709,967,271 Tax Rate 0.5118720 Transfer Assessed Taxable Post % Taxable Adjustment Coun OV65 6,160,603 5,540,572 2,487,185 3,053,387 10 Total 6,160.603 5.640,572 2,487,185 3,053,387 10 Transfer Adjustment (-) 3,053,387 Freeze Adjusted Taxable = 15.136,679,453 APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 83,184,670.06 = 15,136,679,453 * (0.5118720 / 100) + 5,704,246.21 Certified Estimate of Market Value: 20,643,403,771 Certified Estimate of Taxable Value: 16,629,268,142 Tax Increment Finance Value: 0 Tax Increment Finance Levy: 0.00 C21237983 Page 19 of 259 BRAZOS County 2026 PRELIMINARY TOTALS C2 - CITY OF COLL. STAT. Property Count: 35,433 Grand Totals 7/21/2026 7:56:08AM Exemption Breakdown Exemption Count Local State Total 145B 2,757 0 133,487,426 133,487,425 145D 273 0 11,849,900 11,849,900 145D1 33 0 1,688,260 1,688,260 145F 291 0 13.469,557 13,469.557 CHODO 12 24,202,871 0 24,202,871 CHODO (Partial) 2 442,137 0 442,137 DP 79 0 0 0 DV1 97 0 940,000 940,000 DV1 S 4 0 20,000 20,000 DV2 77 0 714,750 714,750 DV2S 4 0 22,500 22,500 DV3 83 0 873,971 873,971 DWS 3 0 30,000 30,000 DV4 481 0 2,124,000 2,124,000 DWS 44 0 204,000 204,000 DVHS 350 0 157,397,076 167,397,076 DVHSS 32 0 12,287,049 12,287,049 EX-XG 3 0 1,955,443 1,955,443 EX-XJ 1 0 0 0 EX -XL 1 0 425,107 425,107 - EX-XN 33 0 15,432,044 15,432,044 EX-XR 1 0 17,507 17,507 EX-XU 4 0 19,465,992 19,465,992 EX-XV 648 0 2,537,062,098 2,537,062,098 EX-XV (Prorated) 2 0 1.371,734 1,371,734 EX366 201 -0 42,405 42,405 FR 6 6,677,582 0 6,677,582 FRSS 3 0 1.125,914 1,125,914 HS 12,987 281,B38,459 0 281,838,459 MASSS 3 0 926,669 926,569 MED 5 0 167,620,812 167,520,812 OV65 4,887 141,290,082 0 141,290,082 OV65S 6 150,000 0 15D,000 PC 7 202,061 0 202,061 SO 23 702,958 0 702,958 Totals 455,506,150 3,080,454,113 3,535,960,263 i C2/237983 Page 20 of 259 BRAZOS County 2026 PRELIMINARY TOTALS C2 - CITY OF COLL. STAT. Property Count: 31,631 Not Under ARB Review Totals 7/21/2026 7:56:08AM State Category Breakdown State Code Description Count Acres New Value - Market Value Taxable Value A SINGLE FAMILY RESIDENCE 22,365 6,051.0477 $182,472,506 $8,787,459,883 $8,118,776,952 B MULTIFAMILY RESIDENCE 1,647 1,280.8155 $240,032,021 $3.796,483,579 $3,765,745,848 C1 VACANT LOTS AND LAND TRACTS 1,093 1,416.8592 $0 $199,233,514 $157,829,698 D1 QUALIFIED OPEN -SPACE LAND 155 5,297.1484 $0 $107,450,534 $831,732 D2 IMPROVEMENTS ON QUALIFIED OP 20 $0 $595,580 $591,112 E RURAL LAND, NON QUALIFIED OPE 246 1,512.6290 $940,469 $102,681,455 $78,001,115 F1 COMMERCIAL REAL PROPERTY 1,059 2,197.4229 $33,090,916 $2,608,290,696 $2,454,763,222 F2 INDUSTRIAL AND MANUFACTURIN 9 37.3934 $1,203,222 $243,213,323 $242,635.144 G1 OIL AND GAS 601 $0 $2,020,583 $1,760,150 J2 GAS DISTRIBUTION SYSTEM 3 0.3422 $0 $39,386,252 $39,225,058 J3 ELECTRIC COMPANY (INCLUDING C 4 $0 $2,390,880 $2,057,279 J4 TELEPHONE COMPANY (INCLUDI 14 4.7522 $0 $10,997,775 $10,320,180 J5 RAILROAD 4 $0 $5,800,364 $5,675,364 J6 PIPELAND COMPANY 19 $0 $2,284,960 $1,672,227 J7 CABLE TELEVISION COMPANY 1 $0 $20,935,851 $20,810,851 L1 COMMERCIAL PERSONAL PROPE 3,021 $22,322,605 $482,553,277 $325,619,210 L2 INDUSTRIAL AND MANUFACTURIN 357 $0 $184,287,675 $19,883,633 M1 TANGIBLE OTHER PERSONAL, MOB 205 $365,752 $4,171,853 $3,762,505 0 RESIDENTIAL INVENTORY 466 86.1799 $15,465,417 $46,300,087 $45,581,424 S SPECIAL INVENTORY TAX 22 $0 $33,306,302 $31,899,582 X TOTALLY EXEMPT PROPERTY 644 8,588.8279 $603,619 $2,600,374,933 $0 Totals 26,473.4183 $496,496,527 $19,280.118,356 $15,327,442,286 C2/237983 Page 21 of 259 i i BRAzos County 2026 PRELIMINARY TOTALS C2 - CITY OF COLL. STAT. Property Count: 3,802 UnderARB Review Totals 7/21/2026 7:56:08AM ,i State Category Breakdown i I.•State'Code.Descrlptlon. Count _- Acres New Value Mar et slue axable Value A SINGLE FAMILY RESIDENCE 4926 698.1922 $26,584,069 $1,153,912,268 $1,091,453,931 B MULTIFAMILY RESIDENCE 426 93.3733 $5,461,387 $185,254,979 $160,552,555 Cl- VACANT LOTS AND LAND TRACTS 177. 226.3028 $0 $45.764,084 $36,448,049 D1 QUALIFIED OPEN -SPACE LAND 3 227.6200, $0 $2,415,674 $37,000 E RURAL.LAND, NON QUALIFIED OPE 28 158.0012 $0 $12,325,559 $10,236,003 F1 COMMERCIAL REAL PROPERTY 83 64.2636 $2,629,293 $135,981,012 $121,309,977 j L1 COMMERCIAL PERSONAL PROPE 94 $595,691 $30,970,425 $20,615,518 j L2 INDUSTRIAL AND MANUFACTURIN 2 $0 $77,488,779 $77,323,888 M1 TANGIBLE OTHER PERSONAL, MOB 3 $0 $127,453 $127,453 O RESIDENTIAL INVENTORY 64 17.8034 $661,600 $5,378,533 $4,143,451 1 Totals 1,484.5565 $35,932,040 $1,649,618,766 $1,922,247,825 1 u C2/237983 Page 22 of 259 BRAZOS County 2026 PRELIMINARY TOTALS C2 - CITY OF COLL. STAT. Property Count: 35,433 Grand Totals 7/21/2026 7:56:08AM State Category Breakdown State Code Descriptlon Count Acres New Value Market Value Taxable Value A SINGLE FAMILY RESIDENCE 25,291 6.749.2399 $209,056.575 $9,941,372.151 $9.210,230,883 B MULTIFAMILY RESIDENCE 2,073 1,374.1888 $245,493,408 $3.981,738,558 $3,926,298,403 C1 VACANT LOTS AND LAND TRACTS 1,270 1,642.1620 $0 $244,997,598 $194,277,747 D1 QUALIFIED OPEN -SPACE LAND 158 5,624.7684 $0 $109,866,208 $868,732 D2 IMPROVEMENTS ON QUALIFIED OP 20 $0 ' $595,580 $591,112 E RURAL LAND, NON QUALIFIED OPE 274 1,670.6302 $940,469 $114,907,014 $88,237,118 F1 COMMERCIAL REAL PROPERTY 1,142 2,261.6865 $35,720,209 $2,744,271,708 $2,576,073,199 F2 INDUSTRIAL AND MANUFACTURIN 9 37.3934 $1,203.222 $243,213,323 $242,635,144 G1 OIL AND GAS 601 $0 $2,020,583 $1,760,150 J2 GAS DISTRIBUTION SYSTEM 3 0.3422 $0 $39,385,252 $39,225,058 J3 ELECTRIC COMPANY (INCLUDING C 4 $0 ' $2,390,880 $2,057,279 J4 TELEPHONE COMPANY (INCLUDI 14 4.7622 $0 $10,997,775 $10,320,180 J5 RAILROAD 4 $0 $5,800,364 $5,675,364 J6 PIPELAND COMPANY 19 $0 $2,284,960 $1,672,227 J7 CABLE TELEVISION COMPANY 1 $0 $20,935.861 $20,810,851 L1 COMMERCIAL PERSONAL PROPS 3,115 $22,918,296 $513,523,702 $346,234,728 L2 INDUSTRIAL AND MANUFACTURIN 359 $0 $261,776,454 $97,207,521 M1 TANGIBLE OTHER PERSONAL, MOB 208 $365,752 $4,299,306 $3,889.958 0 RESIDENTIAL INVENTORY 530 103.9833 $16,127,017 $51,678,620 $49,724,875 S SPECIAL INVENTORY TAX 22 $0 $33,306,302 $31,899,582 X TOTALLY EXEMPT PROPERTY 644 8,588.8279 $603,619 $2.600,374,933 $0 Totals 27,967.9748 $532,428,567 $20,929,737.122 $16,849,690,111 C2/237983 Page 23 of 259 BRAZOS County 2026_PRELIMINARY TOTALS C2 - CITY OF COLL. STAT. Property Count:31,631 Not Under ARB Review Totals 7/21/2026 7:56:08AM CAD State Category Breakdown State Code Description Count Acres New Value Market Value Taxable Value A 10 4.2465 $0 $983,622 $307,441 Al RESIDENTIAL -SINGLE FAMILY 17,121 5,437.1954 $124,819,313 $7,331,446,671 $6,707,370,029 A2 RESIDENTIAL -MANUFACTURED HOM 36 31.3845 $0 $3,878,593 $2,621,730 A3 RESIDENTIAL -DUPLEX - 29 5,8327 $0 $10,024,836 $8,269,665 A5 RESIDENTIAL-FOURPLEX 1 0.1894 $0 $480,000 $474,000 A6' RESIDENTIAL -CONDOMINIUM 2,061 251.8661 $0 $447,205,283 $440,981,182 A7 RESIDENTIAL-TOWNHOME 2;383 215.5557 $67,653,193 $752,037,045 $738,779,746 A8 RESIDENTIAL -PATIO HOME 450 70.3267 $0 $186,926,848 $168.726,102 A9 RESIDENTIAL-HOMEPLEX 287 34.4507 $0 $54,476,985 $51,347,067 B 11 0.5626 $906,490 $476,105 $0 131 RENTAL -APARTMENTS 297 954.2707 $208,007,220 $3,181,583,949 $3,173,540,353 B10 RENTAL-FRATERNITY/SORORITY HO 14 17.0671 $1,753,975 $34,131,714 $31,373,864 B2 RENTAL -DUPLEX 1,092 251.9601 $29,364,336 $477,128,824 $461,956,469 133 RENTAL -TRIPLEX 5 0.8884 $0 $1,842,354 $1,765,407 B4 RENTAL-FOURPLEX 228 56.0766 $0 $101,320,633 $97,109.755 C1 VACANT -RESIDENTIAL LOT 889 879.8855 $0 $94,789,647 $70,874,978 C2 VACANT -COMMERCIAL LOT 199 526.9800 $0 $104,094,390 $86,659,560 C3 VACANT -RURAL OR RECREATIONAL 5 9.9937 $0 $349,477 $295,160 D1 OS -LAND QUALIFIED FOR OPEN SPA 155 5,297.1484 $0 $107,450,534 $831,732 D2 OS-FARM&RANCH IMPROVEMENTS C 20 $0 $595,580 $591,112 E 33 144.1403 $0 $6.300,801 $0 E1 RURAL -SINGLE FAMILY 85 348.9789 $940,469 $47.113,627 $37,576,271 E4 RURAL -LAND & NON DEFINED 'IMPS ( 132 1,002.2564 $0 $47,725,697 $39,409,344 EA2 RURAL -MANUFACTURED HOME 17 17.2535 $0 $1,441,330 $1,015,500 F1 COMMERCIAL 1,059 2,197.4229 $33,090,916 $2,608,290,696 $2,454,763,222 F2 INDUSTRIAL 9 37.3934 $1,203,222 $243,213,323 $242,635,144 G1 MINERALS -OIL & GAS 601 $0 $2,020,583 $1,760,150 J2 GAS COMPANIES -UTILITIES 3 0.3422 $0 $39,385,252 $39,226,058 J3 ELECTRIC COMPANIES -UTILITIES 4 $0 $2.390,880 $2,067,279 J4 TELEPHONE COMPANIES -UTILITIES 14 4.7522 $0 $10,997,776 $10,320,180 J5 RAILROADS -UTILITIES 4 $0 $5,800,364 $5,676,364 J6 PIPELINES:UTILITIES 19 $0 $2,284,960 $1,672,227 J7 CABLE COMPANIES -UTILITIES 1 $0 $20,935,851 $20,810,851 L1 PERSONAL PROPERTY COMMERCIA 3,021 $22,322,605 $482,553,277 $325,619,210 L2 PERSONAL PROPERTY INDUSTRIAL 357 $0 $194,287,675 $19,883,633 M1 PERSONAL PROPERTY MANUFACTU 205 $365,752 $4,171,853 $3,762,505 01 INVENTORY -VACANT RESIDENTIAL L 408 76.6584 $0 $27,254,177 $26,921,795 02 INVENTORY IMPROVED RESIDENTI 58 9.5215 $15,465,417 $19,045,910 $18,659,629 S SPECIAL INVENTORY 22 $0 $33,306,302 $31,899,582 X 644 8,588.8279 $603,619 $2,600,374,933 $0 .Totals 26,473.4184 $496,496,527 $19,280,118,356 $16,327,442,286 J C2/237983 Page 24 of 259 BRAZOS County 2026 PRELIMINARY TOTALS C2 - CITY OF COLL. STAT. Property Count: 3,802 Under ARB Review Totals 7/21/2026 7:56:08AM CAD State Category Breakdown State Code Description Count Acres Now Value Market Value Taxable Value Al RESIDENTIAL -SINGLE FAMILY 2,176 625.0845 $20,391,382 $935,909,590 $881,202,828 A3 RESIDENTIAL -DUPLEX 3 0.6772 $0 $883,461 $841,506 A5 RESIDENTIAL-FOURPLEX 2 0.3972 $0 $913,949 $902,472 A6 RESIDENTIAL -CONDOMINIUM 300 25.0469 $0 $71,051,142 $66,700,195 A7 RESIDENTIAL-TOWNHOME 369 35.5726 $6,075,288 $121,039,336 $119,046.121 A8 RESIDENTIAL -PATIO HOME 34 5.7778 $0 $14,755,630 $13,867,833 A9 RESIDENTIAL-HOMEPLEX 42 5.6360 $117,399 $9,349,260 $8,902,976 B1 RENTAL -APARTMENTS 1 $4,410,720 $4,410,720 $4,410,720 B10 RENTAL-FRATERNITY/SORORITY HO 1 5.6290 $0 $1,663,352- $1,663,352 B2 RENTAL -DUPLEX 326 64.9553 $1,050,667 $127,024,913 $110,767,663 B3 RENTAL -TRIPLEX 5 1.0590 $0 $3,716,216 $1,991,500 B4 RENTAL-FOURPLEX 94 21.7300 $0 $48,439,779 $41,719,320 C1 VACANT -RESIDENTIAL LOT 128 130.6232 $0 $22,381,607 $19,013,108 C2 VACANT -COMMERCIAL LOT 50 94.6796 $0 $23,382,477 $17,434,941 D1 OS -LAND QUALIFIED FOR OPEN SPA 3 227.6200 $0 $2.415,674 $37,000 E1 RURAL -SINGLE FAMILY 3 9.5570 $0 $1,252,893 $1,100,975 E4 RURAL -LAND & NON DEFINED IMPS ( 25 148.4442 $0 $11,072,666 $9,135,028 F1 COMMERCIAL 83 64.2636 $2,629,293 $135,981,012 $121,309,977 L1 PERSONAL PROPERTY COMMERCIA 94 $595,691 $30,970,426 $20,615,618 L2 PERSONAL PROPERTY INDUSTRIAL 2 $0 $77,488,779 $77,323,888 M1 PERSONAL PROPERTY MANUFACTU 3 $0 $127.463 $127,463 01 INVENTORY -VACANT RESIDENTIAL L 60 17.1035 $0 $4,341,146 $3,106,064 02 INVENTORY -IMPROVED RESIDENTI 4 0.6999 $661,600 $1,037,387 $1,037,387 Totals 1,484.5565 $35,932,040 $1.649,618,766 $1,522,247,826 C2/237983 Page 26 of 259 BRAZOS County 2026 PRELIMINARY TOTALS C2 - CITY OF COLL. STAT. Property Count:35,433 Grand Totals 7/21/2026 7:56:08AM CAD State Category Breakdown State Code Description Count Acres NewValue Market Value Taxable Value A 10 4.2465 $0 $983,622 $307,441 Al RESIDENTIAL -SINGLE FAMILY 19,297 6,062.2799 $145,210,695 $8,267,356.261 $7.588,572,857 I A2 RESIDENTIAL -MANUFACTURED HOM 36 31.3845 $0 $3,878,693 $2,521,730 A3 RESIDENTIAL -DUPLEX 32 6.5099 $0 $10,908,297 $9,111,161 A5 RESIDENTIAL-FOURPLEX 3 0.5866 $0 $1,393,949 $1,376,472 A6 RESIDENTIAL -CONDOMINIUM 2,361 276.9130 $0 $518,256.426 $507,681,377 A7 RESIDENTIAL-TOWNHOME 2,752 251.1283 $63,728,481 $873,076,381 $857,825,867 A8 RESIDENTIAL -PATIO HOME 484 76.1045 $0 $201,692,378 $182,683,935 A9 RESIDENTIAL-HOMEPLEX 329 40.0867 $117,399 $63,826,245 $60,250,043 B 11 0.5526 $906.490 $476,105 $0 B1 RENTAL -APARTMENTS 298 954.2707 $212,417,940 $3,185.994.669 $3,177,951,073 B10 RENTAL-FRATERNITY/SORORITY HO 15 22.6961 $1,753,975 $35,795,066 $33,037,216 B2 RENTAL -DUPLEX 1,418 316.9154 $30,415,003 $604,153,737 $572,724,132 B3 RENTAL -TRIPLEX 10 1.9474 $0 $5,558,669 $3,756,907 B4 RENTAL-FOURPLEX 322 77.8066 $0 $149,760.412 $138,829,075 C1 VACANT -RESIDENTIAL LOT 1,017 1,010.5087 $0 $117,171,254 $89,888,086 C2 VACANT -COMMERCIAL LOT 249 621.6596 $0 $127,476,867 $104,094,501 C3 VACANT -RURAL OR RECREATIONAL 5 9.9937 $0 $349,477 $295,160 D1 OS -LAND QUALIFIED FOR OPEN SPA 158 5,524.7684 $0 $109,866,208 $868,732 D2 OS-FARM&RANCH IMPROVEMENTS C 20 $0 $595,580 $591,112 E 33 144.1403 $0 $6,300,801 $0 E1 RURAL -SINGLE FAMILY 88 358.5359 $940,469 $48,366,520 $38,677,246 E4 RURAL -LAND & NON DEFINED IMPS ( 157 1,150.7006 $0 $58,798,363 $48,544.372 EA2 RURAL -MANUFACTURED HOME 17 17.2535 $0. $1,441,330 $1,015,500 F1 COMMERCIAL 1,142 2,261:6865 $35,720,209 $2,744,271,708 $2,576,073,199 F2 INDUSTRIAL 9 37.3934 $1,203,222 $243,213,323 $242,635,144 G1 MINERALS -OIL & GAS 601 $0 $2,020,583 $1,760,150 J2 GAS COMPANIES -UTILITIES 3 0.3422 $0 $39,385,252 $39,225,058 J3 ELECTRIC COMPANIES -UTILITIES 4 $0 $2,390,880 $2,057,279 J4 TELEPHONE COMPANIES -UTILITIES 14 4.7522 $0 $10,997,775 $10,320,180 J5 RAILROADS -UTILITIES 4 $0 $5,800,364 $5,675364 J6 PIPELINES -UTILITIES 19 $0, $2,284,960 $1.672:227 ' J7 CABLE COMPANIES -UTILITIES 1 $0 $20,935.851 $20,810,851 Ll PERSONAL PROPERTY COMMERCIA 3,115 $22,918,296 $513.523,702 $346,234,728 I L2 PERSONAL PROPERTY INDUSTRIAL 359 $0 $261,776,454 $97,207,521 M1 PERSONAL PROPERTY MANUFACTU 208 $365,752 $4,299,306 $3,889,958 01 INVENTORY -VACANT RESIDENTIAL L 468 93.7619 $0 $31,595.323 $30,027,859 02 INVENTORY -IMPROVED RESIDENTI 62 10.2214 $16,127,017 $20,083,297 $19,697,016 t S SPECIAL INVENTORY 22 $0 $33,306.302 $31,899,582 X 644 8,588.8279 $603,619 $2,600,374,933 $0 Totals 27,957.9749 $532,428,567 $20,929,737,122 $16,849,690,111 C2/237983 Page 26 of 269 BRAZOS county 2026 PRELIMINARY TOTALS C2 - CITY OF COLL. STAT. Property Count: 35,433 Effective Rate Assumption 7/21/2026 7:56:08AM New Value TOTAL NEW VALUE MARKET: $532,428,567 TOTAL NEW VALUE TAXABLE: $503,186,956 New Exemptions Exemp on - . Description Count EX-XN 11.252 Motor vehicles leased for personal use 23 2025 Market Value $1,221,767 EX-XV Other Exemptions (including public property, r 5 2025 Market Value $33,103,901 ABSOLUTE EXEMPTIONS VALUE LOSS $34,325,668 145B 11.145 (b) Single Situs, Single Owner 2,733 $132,433,620 145D 11.145 (d) Multiple Situs, Leases 272 $11,849,900 145D1 11.145 (d-1) Multiple Situs, Consignment 1 $54,186 145F 11.145 (t) Single Situs, Related Business Entity 130 $5,438,950 DP Disability 4 $0 DV1 Disabled Veterans 10% - 29% 7 $77,000 DV2" Disabled Veterans 30% - 49% 12 $108,000 DV3 Disabled Veterans 50% - 69% 12 $126,000 DV4 Disabled Veterans.70% -100% 62 $396,000 DV48 Disabled Veterans Surviving Spouse 70% - 100 9 $12,000 DVHS Disabled Veteran Homestead 25 $9,473,419 HS Homestead 259 $5,561,865 OV65 Over 65 373 $10,779,971 PARTIAL EXEMPTIONS VALUE LOSS 30899 $176,311,101 NEW EXEMPTIONS VALUE LOSS $210,636,769 Increased Exemptions Exemption. Description Count Increased Exemption Amount INCREASED EXEMPTIONS VALUE LOSS TOTAL EXEMPTIONS VALUE LOSS $210,636,769 NewAg ITimber Exemptions New Annexations New Deannexations Average Homestead Value Category A and E Count of HS Residences- Average Market Average HS Exemption Average Taxable 12,938 $448,928 $28,802 $420,126 Category A Only - Counkof HS Residences Average Market Average HS Exemption - Average Taxable 12,897 $448,242 $28,442 $419,800 C2/237983 Page 27 of 259 BRAZOS County' 2026. PRELIMINARY TOTALS C2 - CITY OF COLL. STAT. Median`Homestead Value Category A and E Count of HS Residences- _ Median Market Median HS Exemption Median Taxable .12,938 $389,070 $19,947 $369,123 Category A Only Count of HS Residences Median Market Median HS Exemption Median Taxable 12,897 $388,940 $19,919 $369,021 Lower Value Used Count of Protested Properties Total Market Value Total Value Used 3,802 $1.649,618,766 $1,301,825,856 Uncontested Value Count of Uncontested Properties Total Market Value Total Uncontested Value C2/237983 Page 28 of 259 Captured Appraised Value Adjustment Supplemental Worksheet City of College Station Taxing Unit Name 1101 Texas Ave., College Station TX 77840 Taxing Unit's Address, City, State, ZIP Code 979-764-3500 Phone Number (area code and number) www.cstx.gov 2026 Taxing Unit's Website Address Current Tax Year Page 1 of 1 Taxing units must include a hyperlink to a document that evidences the accuracy of each entry in the worksheet other than an entry making a mathematical calculation.' Source materials must contain data for all worksheets used, including supplemental worksheets. Insert hyperlink: hftps://brazoscounW.gov/tax-rate-information GENERAL INFORMATION: To calculate the no -new -revenue tax rate, taxing units must deduct the current year captured appraised value of taxable property in a tax increment reinvestment zone (TIRZ) for which the current year taxes will be deposited into a tax increment financing (TIF) fund. A taxing unit that has a tax rate calculation affected by captured appraised value must calculate the taxable value adjustments separately for each reinvestment zone for the current tax year.' SECTION 1: Current Year Captured Appraised Value Adjustment ' Tex.Tax Cade §§5.07(g)(4) and 26.04(d-1). ' Tex. Tax Code §26.03(e) Tex. Tax Code §26.03(c) Form developed by: Texas Comptroller of Public Accounts, Property Tax Assistance Division For additional copies, visit: comptrollentexas.gov/taxes/property-tax 50-110 • 02-26/1 ,BRAIDS CENTRAL APPRAISAL DISTRICT BRAZOS COUNTY, TEXAS 4051 PENDLETON DR BRYAN,TX 77802-2465 Dana Horton Chief Appraiser (979)774-4100 (979)774-4196 Fax COLLEGE STATION TAX INCREMENT FINANCING ZONE #19C COLLEGE STATION MEDICAL DISTRICT - EAST 2026 ESTIMATED ANALYSIS - CAPTURED VALUE (884 PROPERTIES) 2012 BASE YEAR: County Taxable: $27,727,600 TOTAL MARKET VALUE College Station ISD Taxable: City of College Station Taxable: $ 3,015,476 $ 3,090,476 $ 3,105,476 Base Value Tax Year_ ' Brazos County! College Station ISD City of Coll. Stat. Non -Participating Non -Participating 2026 Estimated $ 252,276,975 $ 219,715,155 $ 250,135,868 Net Taxable Less 2012 Base N/A N/A $ 3,105,476 Capt'd Value ! $ 247,030,392 TIRZ #19C College Station Medical District - East Base Year: 1/1/2012 ORD. RECEIVED 1/2/2013 appears to be City Participation Only Terminates: CityrWf.Coll"Stag:'. September 2032 (;2032 tax roll+j Brazos County: Not a participating Party Coll Stat ISD: Not a participating Party Participation: City of�Coll"Stag'- `�1�00% of�Tax Ratq Brazos County: N/A Coll Stat ISD: N/A Attached: Certified Appraisal Roll -Tax Increment Finance Zone Totals - Brazos County Totals — College Station ISD Totals- City of College Station BRAZOS County Property Count: 884 2026 PRELIMINARY TOTALS C2 - CITY' OF COLL. STAT. Grand Totals 7/21/2026 11:36:33AM �: � .. Land., ; �. .. Value Homesite: 40,716,282 Non Homesite: 69,968,697 Ag Market: 3,693,587 Timber Market: 0 Total Land l N 114,378,566 improvement Value . I Homesite: 127,528,608 Non Homesite: 89,117,764 Total Improvements N 216,646,372 Non:Real, s� _a Count Value Personal Property: 0 0 Mineral Property: 0 0 Autos: 0 0 Total Non Real - N 0 Market Value = 331,024,938 Ag-, Non Exempt,:,, Exempt,; Total Productivity Market: 3,693,587 0 Ag Use: 8,046 0 Productivity Loss 0 3,685,541 Timber Use: 0 0 Appraised Value = 327,339,397 Productivity Loss: 3,685,541 0 Homestead Cap 0 413,596 23.231 Cap 0 4,663,319 Assessed Value = 322,262,482 Total Exemptions Amount 0 67,756,932 (Breakdown on Next Page) Net Taxable = 254,505,550 Freeze,' Assessed Taxable - Actual, -Tax . Ceiling Count., OV65 6,853,405 5,510,088 25,887.36 26,316.09 23 Total 6,853,405 5,510,088 ' 25,887.36 26,316.09 23 Freeze Taxable 0 5,510,088 Tax Rate 0.5118720 Freeze Adjusted Taxable = 248,995,462 APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 1,300,425.41 = 248,995,462 * (0.5118720 / 100) + 25,887.36 Certified Estimate of Market Value: 326,333,137 Certified Estimate of Taxable Value: 250,135,868 Tax Increment Finance Value: 0' Tax Increment Finance Levy: 0.00 C2/237983 Page 5 of 56 BRAZOS County 2026 PRELIMINARY TOTALS C2 - CITY OF COLL. STAT. Property Count: 884 Grand Totals 7/21/2026 11:37:13AM Exemption Breakdown Exemption Count „ ":Local State Total CHODO (Partial) 1 293,565 0 293,565 DV3 4 0 40,000 40,000 DV4 18 0 36,000 36,000 DVHS 16 0 5,222,080 5,222,080 EX-XV 27 0 57,208,820 57,208,820 HS 267 3,875,767 0 3,875,767 OV65 36 1,020,000 0 1,020,000 SO 2 60,700 0 60,700 Totals 5,250,032 62,506,900 67,766,932 C2/237983 Page 6 of 56 BRAZOS County 2026 PRELIMINARY TOTALS TZ19C - CS TAX INCREMENT Z0NE#19 CSMD-E Property Count: 884 Effective Rate Assumption 7/21/2026 11:37:13AM New Value TOTAL NEW VALUE MARKET: $25,376,712 TOTAL NEW VALUE TAXABLE: $26,372,407 New Exemptions Exemption Description Count ABSOLUTE EXEMPTIONS VALUE LOSS Exemption Description Count , Exemption Amount DV3 Disabled Veterans 50% - 69% 2 $20,000 DV4 Disabled Veterans 70% - 100% 4 $48,000 PARTIAL EXEMPTIONS VALUE LOSS 6 $68,000 NEW EXEMPTIONS VALUE LOSS $68,000 Increased Exemptions Exemption Description Count Increased Exemption Amount INCREASED EXEMPTIONS VALUE LOSS TOTAL EXEMPTIONS VALUE LOSS $68,000 New Ag / Timber Exemptions New Annexations New Deannexations Average Homestead Value Category A and E Count of HS Residences .':r`, "" " Average Market Average NHS Exemption li Average Taxable 267 $310,205 $1,549 Category A Only $308,656 Count of HS Residences Average Market , Average HS Exemption. ,': Average Taxable 266 $302,401 $1,555 $300,846 Median Homestead Value Category A and E ount of HS Residences Med�an Market Me _S Exemption., ;� . "Median Taxa e; 267 $297,622 $0 Category A Only $297,622 Count "of HS Residences' " edian Market , Median HS Exemption`-"•; , -Median Taxable"; 266 $297,622 $0 $297,622 Lower Value Used Count of Protested Properties Total Market Value Total Value Used 87 $24,137,850 $19,340,051 TZ19C/261655 Page 55 of 56 BRAZOS County 2026 PRELIMINARY TOTALS TZ19C - CS TAX INCREMENT ZONE#19 CSMD-E Uncontested Value Count of Uncontested Properties Total Market Value Total Uncontested Value TZ19C/261655 Page 56 of 56 Refund Paid Totals Report Date Range: 7/22/2025 - 6/30/2026 Year M&O Tax I&S Tax Total Tax P&I M&O P&I I&S Attorney Discount Overage Total Entity Code C2 2017 431.40 343.01 774.41 0.00 0.00 0.00 0.00 0.00 774.41 2018 990.65 764.55 1,755.20 0.00 0.00 0.00 0.00 0.00 1,755.20 2019 1,530.60 1,082.28 2,612.88 0.00 0.00 0.00 0.00 0.00 2,612.88 2020 1,044.47 710.50 1,754.97 0.00 0.00 0.00 0.00 0.00 1,754.97 2021 5,423.88 3,689.63 9,113.51 2.31 1.57 0.00 0.00 0.00 9,117.39 2022 16,374.77 11,055.58 27,430.35 17.23 11.64 0.00 0.00 0.00 27,459.22 2023 210,076.61 147,256.37 357,332.98 1,398.43 980.26 1,030.33 0.00 0.04 360,742.04 2024 352,079.32 246,793.59 598,872.91 937.36 657.06 542.28 0.00 0.04 601,009.65 2025 234,548.69 153,735.13 388,283.82 77.95 51.13 0.00 0.00 0.00 388,412.90 Total For C2 822,500.39 565,430.64 1,387,931.03 2,433.28 1,701.66 1,572.61 0.00 0.08 1,393,638.66 Grand Totals 822,500.39 565,430.64 1,387,931.03 2,433.28 1,701.66 1,572.61 0.00 0.08 1,393,638.66 -ow` 1139S1638a6600 388141209000 - 433.6500 - 0003 110041792.1100 822 1 500 a 3900 + 2341548°6900 - 260.1900 - 0003 5611691 •5100 7/9/2026 8:18:51AM Page 1 of 1 True Automation, Inc. Fiscal Year to Date Recap Report June 2026 (06/01/2026 - 06/30/2026) Page: 1 7/9/2026 11:48:30AM Totals for Entity: C2 CITY OF COLL. STAT. Fiscal Year: 2025-2026 Year Original Tax Adjustments Adjusted Tax Base Tax Pd Under Disc Eff Taxes Paid Penalty Interest Att. Fee Overage Payments Balance 1998 205.59 0.00 205.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 205.59 .0000 1999 199.47 0.00 199.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 199.47 .0000 2000 267.92 0.00 267.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 267.92 .0000 2001 361.00 0.00 361.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 361.00 .0000 2002 361.91 0.00 361.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 361.91 .0000 2003 405.60 0.00 405.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 405.60 .0000 2004 415.70 0.00 415.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 415.70 .0000 2005 370.78 0.00 370.78 89.15 0.00 0.00 89.15 10.70 213.96 47.07 0.00 360.88 281.63 .2404 2006 635.58 0.00 635.58 63.72 0.00 0.00 63.72 7.64 108.96 27.05 0.00 207.37 571.86 .1003 2007 980.48 0.00 980.48 315.18 0.00 0.00 315.18 37.83 641.25 149.14 0.00 1,143.40 665.30 .3215 2008 5,701.40 -577.55 5,123.85 87.88 0.00 0.00 87.88 10.55 150.28 37.31 0.00 286.02 5,035.97 .0172 2009 6,803.33 -672.20 6,131.13 87.88 0.00 0.00 87.88 10.55 150.27 37.31 0.00 286.01 6,043.25 .0143 2010 6,075.35 -1,353.73 4,721.62 89.51 0.00 0.00 89.51 10.74 153.06 38.00 0.00 291.31 4.632.11 .0190 2011 7,065.58 -2,552.60 4,512.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,512.98 .0000 2012 7,904.16 -597.92 7,306.24 424.22 0.00 0.00 424.22 19.69 437.05 66.95 0.00 947.91 6,882.02 .0581 2013 9,763.57 -925.91 8,837.66 422.42 0.00 0.00 422.42 19.48 401.69 63.29 0.00 906.88 8,415.24 .0478 2014 11,447.69 -1,119.21 10,328.48 432.36 0.00 0.00 432.36 20.67 382.32 64.01 0.00 899.36 9,896.12 .0419 2015 11,159.37 0.00 11,159.37 417.17 0.00 0.00 417.17 18.86 330.07 55.57 0.00 821.67 10,742.20 .0374 2016 13,931.53 0.00 13,931.53 628.70 0.00 0.00 528.70 32.22 423.26 90.24 0.00 1,074.42 13,402.83 .0379 2017 17,864.46 -834.01 17,030.45 -175.92 0.00 0.00 -175.92 40.59 447.67 107.56 0.00 419.90 17,206.37 -.0103 2018 14,858.96 -510.61 14,348.35 137.74 0.00 0.00 137.74 70.49 510.00 175.24 0.00 893.47 14,210.61 .0096 2019 29,566.52 569.05 30,135.57 6,133.75 0.00 0.00 6,133.75 347.85 2,289.16 817.80 0.00 9,588.56 24,001.82 .2035 2020 41,865.13 1,981.72 43,846.85 14,683.67 0.00 0.00 14,683.67 1,046.80 5,540.43 2,286.33 0.00 23,557.23 29,163.18 .3349 2021 67,123.44 -4,023.41 63,100.03 23,776.53 0.02 0.00 23,776.55 1,419.86 5,659.40 2,831.78 0.00 33,687.57 39,323.48 .3768 2022 102,298.01 6,467.51 108.765.52 47,944.22 0.00 0.00 47,944.22 2,318.97 7,430.66 4,349.93 0.00 62,043.78 60,821.30 .4408 2023 153.409.13 -179.733.03 -26,323.90 -123,976.94 0.00 0.00 -123,976.94 4,556.70 11,959.28 9,377.08 -0.04 -98,083.92 97,653.04 .0000 2024 269,610.81 -378,519.20 -108,908.39 -253,145.74 0.07 0.00 -253.145.67 11,665.90 10,848.18 18,544.83 0.17 -212,086.66 144,237.28 .0000 2025 79,763,607.20 -638,727.40 79,124,879.80 76,944,430.51 10.12 0.00 76,944,440.63 125,206.65 39.978.72 383.56 25,287.72 77,135,287.16 2,180,439.17 .9724 Totals for All Deliquent Years 780,652.47-562,401.10 218,251.37-281,664.50 0.09 Totals for All Years: 0.00-281,664.41 21,666.09 48,076.95 39,166.49 0.13-172,754.84 499,915.78 80,544,259.67-1,201.128.50 79,343,131.17 76,662,766.01 10.21 0.00 76,662,776.22 146,872.74 88,055.67 39,550.05 25,287.85 76,962,532.32 2.680.354.95 3.26 Effective Taxes Paid = Base Tax Pd + Under + Disc Amount Paid = Base Tax Pd + Penalty + Interest + Att. Fee+ Overage Balance = Adjusted Tax- Eff Taxes Paid Fiscal Year to Date Recap Report June 2026 (06/01/2026 - 06/30/2026) 7/9/2026 11:48:30AM Page: 2 Totals for Entity: C2 CITY OF COLL. STAT. Fiscal Year: 2025-2026 Year Original Tax Adjustments Adjusted Tax Base Tax Pd Under Disc Eff Taxes Paid Penalty Interest Att. Fee Overage Payments Balance Refunds Paid: -1,111,290.71 0.00-2,737.97-1,308.14-1,551.23 -0.07-1,116,888.12 0000 0• 0-2026680 0°5118720 39 • 5934921 23 39•59�492123 78 t 9li,6 t 784 ° 21 x 39•59 X 31 t255tJ3"1 >86J'I 0 31 If 255 t 031 ° 8 1-S81 x 0.01 3 t 1 25 • 5031 868 ( o 31125°50318681 0000 0- C Effective Taxes Paid = Base Tax Pd + Under + Disc Amount Paid = Base Tax Pd + Penalty + Interest + Att. Fee+ Overage Balance = Adjusted Tax- Eff Taxes Paid 78 t 921 1'i01 , 4'( + 251293-,(3 + 10.99 - 0003 78t94ot784°21 78 t 946 t `1'84. 21 - 791 12418'1908d 99. 7 r4)-i 834.56 99.774918.5436 ;, C Tax Collections Activity Report - Current/Delinquent 7/9/2026 11:52:21 AM Report Criteria Entity: C2 (CITY OF COLL. STAT.) Year: ALL Date Range: 07/01/2025 to 06130/2026 Batch(es): ALL Entity CITY OF COLL. STAT. urrent Year M&Q I&'S Taxes 46,713,997.93 30,618,716.40 Discounts 0.00 0.00 Penalty 75,696.69 49,615.49 Interest 24,163.95 15,838.32 Total Collected 46,813,858.57 30,684,170.21 Total Collected 77,498,028.78 Refunds Paid Taxes 234,548.69 153,735.13 Penalty 63.75 41.78 Interest 14.20 9.35 Total Refunded: 234,626.64 153,786.26 Total Refunded: 388,412.90 Taxes 46,479,449.24 30,464,981.27 Penalty 75,632.94 49,573.71 Interest 24,149.75 15,828.97 Total Disbursed: 46,579,231.93 30,530,383.95 Total Disbursed: 77,109,615.88 Total Collected 77,498,028.78 Attorney Fees 383.56 Other Fees 0.00 Overpayments 25,287.72 Total Paid 77,523,700.06 Underpayments 10.12 Total Paid 77,523,700.06 Attorney Fees 383.56 Refunds Paid - 0.00 Attorney Fees Attorney Fee Disbursement Amount 383.56 pelinquent Years M&O I&Sb Taxes 1,550,932.72 1,085,950.19 Discounts 0.00 0.00 Penalty 58,150.71 40,717.98 Interest 46,785.42 33,046.70 Total Collected 1,655,868.85 1,159,714.87 Total Collected 2,815,583.72 Refunds Paid Taxes 587,978.19 411,714.08 Penalty 1,585.49 1,111.08 Interest 769.84 539.45 Total Refunded: 590,333.52 413,364.61 Total Refunded: 1,003,698.13 Taxes 962,954.53 674,236.11 Penalty 56,565.22 39,606.90 Interest 46,015.58 32,507.25 Total Disbursed: 1,065,535.33 746,350.26 Total Disbursed: 1,811,885.59 �nD.e)tn, uentYearsw Total Collected 2,815,583.72 Attorney Fees 98,888.05 Other Fees 0.00 Overpayments 6.01 Total Paid 2,914,477.78 Underpayments 0.87 Total Paid 2,914,477.78 Attorney Fees 98,888.05 Refunds Paid - 1,572.61 Attorney Fees Attorney Fee Disbursement Amount 97,315.44 MELISSA LEONARD, PCAC PH# (979) 775-9930 Page 1 of 2 All Years M&O� I&S Taxes 48,264,930.65 31,704,666.59 Discounts 0.00 0.00 Penalty 133,847.40 90,333.47 Interest 70,949.37 48,885.02 Total Collected 48,469,727.42 31,843,885.08 Total Collected 80,313,612.50 Refunds Paid Taxes 822,526.88 565,449.21 Penalty 1,649.24 1,152.86 Interest 784.04 548.80 Total Refunded: 824,960.16 567,150.87 Total Refunded: 1,392,111.03 Taxes 47,442,403.77 31,139,217.38 Penalty 132,198.16 89,180.61 Interest 70,165.33 48,336.22 Total Disbursed: 47,644,767.26 31,276,734.21 Total Disbursed: 78,921,501.47 Total Collected 80,313,612.50 Attorney Fees 99,271.61 Other Fees 0.00 Overpayments 25,293.73 Total Paid 80,438,177.84 Underpayments 10.99 Total Paid 80,438,177.84 Attorney Fees 99,271.61 Refunds Paid - 1,572.61 Attorney Fees Attorney Fee Disbursement Amount 97,699.00 True Automation, Inc. Tax Collections Activity Report - Current/Delinquent 7/9/2026 11:52:21AM Report criteria Entity: C2 (CITY OF COLL. STAT.) Year: ALL Date Range: 07101 /2025 to 06/30/2026 Batch(es): ALL Grand Totals All Entities Current Year. M&O"I&S Taxes 46,713,997.93 30,618,716.40 Discounts 0.00 0.00 Penalty 75,696.69 49,615.49 Interest 24,163.95 15,838.32 Total Collected 46,813,858.57 30,684,170.21 Total Collected 77,498,028.78 Attorney Fees 383.56 Other Fees 0.00 Overpayments 25,287.72 Total Paid 77,523,700.06 Underpayments 10.12 Total Paid 77,523,700.06 Refunds Paid M&O 234, 548.69 I&S 153,735.13 Pen M&O 63.75 Penl&S 41.78 Int M&O 14.20 Int I&S 9.35 Attorney Fees 0.00 77,135,287.16 Taxes Discounts Penalty Interest Total Collected Total Collected Attorney Fees Other Fees Overpayments Total Paid Underpayments Total Paid Refunds Paid M&O I&S Pen M&O Pen I&S Int M&O Int I&S Attorney Fees 1,550,932.72 0.00 58,150.71 46,785.42 1,085,950.19 0.00 40,717.98 33, 046.70 1,655, 868.85 1,159,714.87 2,815,583.72 98, 888.05 0.00 6.01 2,914,477.78 0.87 2,914,477.78 587,978.19 411,714.08 1,585.49 1,111.08 769.84 539.45 1,572.61 1,909,207.04 MELISSA LEONARD, PCAC PH# (979) 775-9930 Page 2 of 2 II ears Taxes 48,264,930.65 31,704,666.59 Discounts 0.00 0.00 Penalty 133,847.40 90,333.47 Interest 70,949.37 48,885.02 Total Collected 48,469,727.42 31,843,885.08 Total Collected 80,313,612.50 Attorney Fees 99,271.61 Other Fees 0.00 Overpayments 25,293.73 Total Paid 80,438,177.84 Underpayments 10.99 Total Paid 80,438,177.84 Refunds Paid M&O 822,526.88 I&S 565,449.21 Pen M&O 1,649.24 Pen I&S 1,152.86 Int M&O 784.04 Int I&S 548.80 Attorney Fees 1,572.61 79,044,494.20 True Automation, Inc.