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Home My WebLink AboutSupporting documentationEntity: 'Bira-ZO6 COOIbA 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 III, 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 i, 2o2l, 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: 9. 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. is 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 thefollowing . amount for long= term debts that are secured by property taxes. (Paid from property tax or additional sales tax revenues). Submit additional forms If needed. Description of Debt Principle or Contract Payment. to be Paid by Property Taxes ` Interest to be paid from Property Taxes Other amount to be paid from Property Taxes Example: Fees Total Payment , 3 5j 302, 3 NOTE: This form is provided for use, but not required. 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: $ I '75P.,000 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 I&S Funds $ Total Funds $ 3) The amount of taxes refunded directly by your jurisdiction (if any) during the last budget year for tax years preceding 2-o25 (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 $ 35tq- 06Refunds $ Total Refunds $ 594 4} The amount (if any) of any pollution control expenses certified by TCEQ. Provide a copy of the determination letter from TCEQ. 5) Actual sales tax collections (of sales tax specifically to reduce property taxes) in the previous four quarters. Also the amount of sales tax revenue that is distributed by the county of economic development grants authorized by Chapter 381 of the Local Government Code. Sales Tax $ a7.11G9r5 Grant Expenditures $ �� 6) Please provide the following information listed in both A and B covering the Criminal Justice mandate: a. 2026 state criminal justice mandate. Enter the amount spent by a county to the Texas Department of Criminal Justice in the previous 12 months providing for the maintenance and operation cost of keeping inmates in county -paid facilities alter they have been sentenced. Do not include any state re-imbursement received by the cou ty for the same purpose.. ........................................... $��. b. 2025 state criminal justice mandate. Enter the amount spent by a county to the Texas Department of Criminal Justice in the 12 months prior to the previous 12 months providing for the maintenance and operation cost of keeping inmates in county -paid facilities after they have been sentenced. Do not include any state reimbursement received by the county for the same purpose. Enter zero if this is the first time the mandate applies. $ 0-72 8) The amount spent (if any) by the taxing unit for M&O cost providing indigent health care as requested in items A and B: A. 2026 indigent healthcare expenditures. Enter the amount paid by a taxing unit providing for the maintenance and operation cost of providing indigent health care for the period beginning on July 1, 2025 and ending on June 30, 2026, less any state assistance received for the same purpose. $ B. 2025 indigent health care expenditures. Enter the amount paid by a taxing unit providing for the maintenance and operation cost of providing indigent health care for the period beginning on July 1, 2024 and ending on June 30, 2025, less any state assistance received for the same pp rp o s e . $ A SA !2" g) The amount of taxes paid into the Tax Increment Fund for a reinvestment 3,119 zone as agreed by the taxing unit. $ jP 10) The amount spent (if any) by the taxing unit for M&4 cost providing indigent h* care as requested in items A and B: A. 2026 indigent defense compensation expenditures. Enter the amount paid by a taxing unit to provide appointed counsel for indigent individuals and fund the operations of public defender's office under Article 26.044, Code of Criminal Procedure for the period beginning on July 1, 2025 and ending on June 30, 2026, less any state grants received for the same purpose. $ B. 2025 indigent health care expenditures. Enter the amount paid by a taxing unit to provide appointed counsel for indigent individuals and fund the operations of a public defender's office under Article 26.044, Code of Criminal Procedure for the period beginning on July 1, 2024 and ending on June 30, 2025, less any state grants received for the same purp o s e . $ _ _ •� BRAZOS COUNTY, TEXAS ANTICIPATED FUTURE DEBT SERVICE REQUIREMENTS For The Fiscal Years Shown Description 2012 Certificates of Obligation (9/1/12) P (Issued $9,700,000) 1 2017 Certificates of Obligation (I1/1/2017) P (Issued $11,650,000) 1 2017 Refunding Bonds (11/1/2017) P (Issued $39,895,000) 1 2020 Certificates of Obligation (10/6/2020) P (Issued $24,020,000) 1 2023 Certificates of Obligation (5/2023) P (Issued $9,290,000) 1 2023 General Obligation Bonds (5/2023) • P (Issued $27,110,000) 1 2026 Certificates of Obligation (06/2026) P (Issued $6,760,000) 1 2026 General Obligation Bonds (6/2026) P (Issued $36,175,000) 1 Outstanding Debt Less: Amount to be paid from Hotel Occupancy Taxes Debt Mind Balance Use Total Qualified Debt for FYE 9/30/27 Est. Debt Requirements 09/30/27 595,000 56,600 565,000 232,950 4,255,000 536,938 1,125,000 456,144 330,000 386,800 960,000 1,180,300 145,000 386,606 350,000 2,065,895 13,627,233 1,250,000 500,000 $ 11,877,233 ii) 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 Name (Citizen Contact) Title / Organlzat on Jurisdiction Internet Website Address Public Phone Ext., If applicable 6-�O (& , atly.4w . Public Email J - -- — ----_ --- ----------------- -- c -- CL -LIO_----------____ Signature of person completing form Title �_ BRAZOS county 2025 CERTIFIED TOTALS As of Supplement 45 G1-BRAZOS'COUNTY Property Count: 149,248 Grand'Totals 7/14/2026 10:47:55AM Homesite: 4,875,443,525 Non Homesite: 4,195,810.602 Ag Market: 2,281,103,774 Timber Market: 0 Total Land (+) 11,352,357,901 Improvement, Homesite: 17,053,001,198 Non Homesite: 11,587,551,795 Total Improvements (+) 28,640,552,993 NorrReal . ,:- :- : "° ,Count Value' Personal Property: 9,132 2,864,379,103 Mineral Property: 56,349 809,781,048 Autos: 0 0. Total Non Real H 3,674,160,151 Market Value = 43,667,071,045 Ag - No Exempt} Exempt Total Productivity Market: 21270,363,789 10,739,985 Ag Use: 49,719,298 139,995 Productivity Loss 0 2,220,644,491 Timber Use: 0 0 Appraised Value = 41,446,426,554 Productivity Loss: 2,220,644,491 10,599,990 Homestead Cap N 585,665,138 23.231 Cap 0 685,519,270 Assessed Value = 40,175,242,146 Total Exemptions Amount 0 6,276,717,960 (Breakdown on Next Page) Net Taxable = 33,898,524,186 Freeze Assessed w. Taxable " ' , Actual,Tax :Ceiling ` Count s DP 117,419,761 111,798,540 347,370.31 358,309.65 445 DPS 1,494,667 1,494,667 4,513.89 4,513.89 4 OV65 5,259,865,054 4,171,148,574 11,213,768.05 11,356,631.6313,335 Total 5,378,779,4824,284,441,781 11,565,652.25 11,719,455.17 13,784 Freeze Taxable N 4,284,441,781 Tax Rate 0.4197000 Freeze Adjusted Taxable = 29,614,082,405 APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 135,855,956.10 = 29,614,082,405' (0,4197000 / 100) + 11,565,652.25 Tax Increment Finance Value: Tax Increment Finance Levy: 0 0.00 I G1/237993 Page.1:9 of 26 Lawsuit Gain/Loss Report 7/23/2026 2:16:16PM For Year 2025 Page: 1 Active/ Entity Name Property ID Geo ID Inactive Assessed Value Final Value Gain/Loss SZ COLLEGE STATION COTTAC 10434 000701-0061-0000 Inactive 52,194 52,194 0 COMCAPP WILLOWICK LLC 10525 000701-0170-0010 Inactive 10,933,986 9,554,775 1,379,211 AGGIELAND R E HOLDINGS L 10527 000701-0170-0030 Inactive 15,499,420 14,750,000 749,420 COMCAPP WILLOWICK LLC 10530 000701-0178-0000 Inactive 8,806,014 7,695,225 1,110,789 ROSE -ARBORS LP 13272 004601-0097-0000 Inactive 17,000,000 14,500,000 2,500,000 TXBR RAMBLEWOOD MHP LLC 14215 005900-0078-0000 Inactive 5,500,000 3,500,000 2,000,000 12 NORTH LL LLC 18555 144500-0006-0010 Inactive 58,660,697 55,000,000 3,660,697 S2S DOMAIN TX 2024 LLC 18594 144500-0011-0010 Inactive 29,500,000 27,500,000 2,000,000 THE STANDARD AT COLLEGE : 18616 144500-0012-0120 Inactive 88,000,000 82,500,000 5,500,000 COLLEGE STATION PROPERTI 18636 144500-0013-0130 Inactive 106,000,000 92,500,000 13,500,000 PAPPAS RESTAURANTS INC 26166 237600-0000-0010 Inactive 1,259,994 1,150,000 109,994 ZETA RHO HOUSE CORP OF 28257 301000-0201-0010 Inactive 1,976,221 1,910,000 66,221 GREAT AGGIE LAND LLC 31043 604901-0001-0010 Inactive 2,707,050 2,699,500 7,550 GREAT AGGIE LAND LLC 31044 604901-0001-0030 Inactive 1,088,797 1,050,000 38,797 TXBR VILLAGE MHP LLC 33578 424000-0002-0290 Inactive 1,600,000 1,100,000 500,000 JAKLL HOLDINGS LLC-SERIES 137016 494000-0301-0040 Inactive 2,000,000 1,795,000 205,000 THE GRAND 1201 LLC 37888 509200-9000-0200 Inactive 29,000,000 26,250,000 2,750,000 HERNDON PARTNERS LLC 37890 509200-9000-0400 Inactive 26,000,000 25,250,000 750,000 COMCAPP SAUSALITO LLC 37896 509200-9000-0603 Inactive 8,540,312 7,950,000 590,312 BRYAN RADIOLOGY PROPERT 38119 517000-0004-0030 Inactive 871,782 861,252 10,530 CULPEPPER FAMILY LP 38611 532000-0000-0030 Inactive 35,950,000 34,750,000 1,200,000 COMCAPP BRYAN WILLOW O 38985 542300-0001-0220 Inactive 18,280,000 17,000,000 1,280,000 TXBR WESTWOOD MHP LLC 39462 555000-0005-0041 Inactive 480,000 325,000 155,000 T3CP US LLC 41714 577200-0007-0071 Inactive 12,000,000 11,425,000 575,000 RAJESWARI TEXAS PARTNER 43403 582800-0160-0240 Inactive 14,663,892 13,900,000 763,892 COMCAPP QUAIL HOLLOW LL 44871 603000-0101-0100 Inactive 11,434,188 10,000,000 1,434,188 COMCAPP SUNDANCE LLC 45511 620000-0004-0011 Inactive 9,280,000 8,250,000 1,030,000 TAILWIND COLLEGE STATION 150225 672700-0102-0010 Inactive 47,000,000 40,500,000 6,500,000 BRIEN PROPERTIES LLC 80244 167100-0203-0010 Inactive 653,200 588,000 65,200 AMERICAN TAITX LLC 81960 375000-0200-0050 Inactive 2,800,329 2,575,000 225,329 GGE LTD 82897 271500-0002-0030 Inactive 5,529,533 4,750,000 779,533 HENDERSON GEORGE W III 90667 367500-0000-0040 Inactive 1,800,000 1,700,000 100,000 HRA ENCLAVE LLC 93960 509370-0000-0010 Inactive 37,000,000 35,300,000 1,700,000 COLLEGE STATION RIDGE LT 94277 615500-0001-0010 Inactive 15,500,000 14,650,000 850,000 NSH INVESTMENTS INC 97294 604780-0001-0010 Inactive 2,276,100 2,276,100 0 STATION PLAZA LP 98422 144800-0001-0010 Inactive 7,214,670 6,507,000 707,670 STATION PLAZA LP 98424 144800-0001-0030 Inactive 850,000 723,000 127,000 SOUTHWOOD VALLEY WINGS 199244 582800-0160-0061 Inactive 994,612 900,000 94,612 VESPER COLLEGE STATION L 101776 410600-0001-0041 Inactive 46,000,000 44,500,000 1,500,000 CS 1100 HOTEL LP 103493 653900-0201-0010 Inactive 9,800,000 9,200,000 600,000 PATE DAVID E 105204 555100-0018-0680 Inactive 1,100,000 925,000 175,000 HRA ZONE A&M LLC 105964 333200-0001-0020 Inactive 34,037,995 28,000,000 6,037,995 COLLEGE STATION WINGS RE 106526 290480-0101-0070 Inactive 2,063,815 1,980,000 83,815 TGAP UNIVERSITY TRAILS OW 109399 659400-0001-0010 Inactive 46,820,000 45,750,000 1,070,000 REVEILLE RANCH WELLBORN 1115985 175400-0101-0010 Inactive 36,811,249 33,028,850 3,782,399 JS4 LAND HOLDINGS LLC 116676 184210-0001-0010 Inactive 1,465,589 1,375,000 90,589 SIRE 2474 EARL RUDDER LLC 303320 387680-0001-0021. Inactive 9,934,000 9,681,175 252,825 COMCAPP PHP LLC 303898 499802-0000-0010 Inactive 28,238,653 26,680,000 1,558,653 BCS PENDLETON APARTMENT 303899 499802-0000-0020 Inactive 19,379,246 19,000,000 379,246 ALPHA WOLF CREEK LLC 304943 416300-0001-0010 Inactive 6,033,272 5,550,000 483,272 KOHLS ILLINOIS INC 305361 213500-0002-0130 Inactive 6,200,000 5,800,000 400,000 CPP-PAL PARKWAY/2818 LP 307585 619170-0001-0020 Inactive 29,340,733 23,753,790 5,586,943 LG APT TX COLLEGE STATION 346628 336850-0201-0050 Inactive 9,813,318 8,650,000 1,163,318 CRAWFORD PAMELA REVOC 349481 195820-0000-0031 Inactive 1,488,422 1,455,000 33,422 JBS GATEWAY LLC 349772 290480-0301-0031 Inactive 1,775,353 1,550,000 225,353 SZ COLLEGE STATION COTTAC 350784 604803-0001-0010 Inactive 50,000,000 45,000,000 5,000,000 TEXAS A&M UNIV SYSTEM - G 356626 002601-0051-0020 Inactive 30,000,000 27,750,000 2,250,000 SANTA PAULA TOWNHOUSES 1356669 612800-0403-0140 Inactive 2,017,637 1,950,000 67,637 True Automation, Inc. ' Lawsuit Gain/Loss Repoli 7/23/2026 2:16:16PM For Year 2025 Page: 2 Active/ Entity Name Property ID Geo ID Inactive Assessed Value I Final Value Gain/Loss G1 CLPF COTTAGES LP 359187 604806-0101-0020 Inactive 82,614,956 79,800,000 2,814,956 G1 REVEILLE RANCH WELLBORN 1362794 175400-0101-0011 Inactive 3,868,659 3,471,150 397,509 G1 TAM THE RISE PROPERTY LLC 363797 567470-0001-0010 Inactive 57,000,000 50,000,000 7,000,000 G1 WOODLAND COTTAGES CS LP 364902 195760-0010-0011 Inactive 13,500,000 11,500,000 2,000,000 G1 CROSSFULTON INVESTMENT 367266 582240-0001-0011 Inactive 642,941 0 642,941 G1 REGENCY GARDENS EQUITY L 367869 538600-0001-0010 Inactive 19,000,000 18,000,000 1,000,000 G1 CFT NV DEVELOPMENTS LLC 374151 634070-0002-0010 Inactive 1,197,007 1,000,000 197,007 G1 CROSSFULTON INVESTMENT 374153 634070-0002-0030 Inactive 2,190,000 2,000,000 190,000 G1 SZ NORTHPOINT APARTMENT 376279 442150-0100-0001 Inactive 71,553,311 69,335,160 2,218,151 G1 NORTHPOINT CROSSING RES 376280 442150-0200-0002 Inactive 62,978,785 61,026,440 1,952,345 G1 NORTHPOINT CROSSING RES 376281 442150-0200-0003 Inactive 7,380,711 7,138,400 242,311 G1 SZ COLLEGE STATION COTTAC 393579 532200-0001-0010 Inactive 49,330,993 46,297,806 3,033,187 G1 2025 STUDENT LL LLC 393906 604806-0201-0010 Inactive 51,763,313 48,000,000 3,763,313 G1 CS REAL ESTATE HOLDING L 394479 538500-0008-0010 Inactive 6,953,615 6,800,000 153,615 G1 COLINA VENTOSA LTD 394480 538500-0008-0020 Inactive 6,950,000 6,500,000 450,000 G1 LOA BRAZOS NH LLC 403974 544670-0101-0010 Inactive 8,500,000 7,900,000 600,000 G1 TEXAS REGENCY EQUITY LLC 406522 004501-0070-0004 Inactive 321,996 321,996 0 G1 HUDSON OAKS APARTMENTS 1407652 491200-0404-0030 Inactive 33,000,000 29,000,000 4,000,000 G1 OAKMONT APARTMENTS LTD 418923 471200-0104-0010 Inactive 30,000,000 29,000,000 1,000,000 G1 CFT NV DEVELOPMENTS LLC 427396 156300-0001-0040 Inactive 941,737 850,000 91,737 G1 BSFI COLLEGE STATION LLC 441933 604867-0001-0012 Inactive 17,017,143 15,500,000 1,517,143 G1 GREAT AGGIE LAND LLC 441945 604901-0001-0020 Inactive 31-090,000 2,500,000 590,000 G1 COSTCO WHOLESALE CORPO 445497 892023-0000-0043 Inactive 17,213,044 14,263,732 2,949,312 G1 COSTCO TEXAS BEVERAGES 1 449243 892023-0000-0264 Inactive 406,929 356,587 50,342 G1 COSTCO TEXAS HEARING AID 449245 892023-0000-0265 Inactive 74,720 63,924 10,796 G1 COLLEGE STATION PROPERTI 451438 610720-0000-0001 Inactive 109,000,000 98,000,000 11,000,000 G1 Totals: 1,667,512,133 1,533,891,056 133,621,077 2025 Totals: 1,667,512,133 1,533,891,056 133,621,077 Report Totals: 1,667,512,133 1,533,891,056 133,621,077 True Automation, Inc. Lawsuit Report by Entity Assuming 10% Loss BRAZOSCOUNTY Owner Prop ID Geo ID Year Status BRYAN ISD Owner Prop ID Geo ID Year Status CITY OF BRYAN Owner Prop ID Geo ID Year Status CITY OF COLL. STAT. Owner Prop ID Geo ID Year Status COLLEGE STATION ISD Owner Prop ID Geo ID Year Status EMG SVCS DIST #1 Owner Prop ID Geo ID Year Status EMG SVCS DIST #3 Owner Prop ID Geo ID Year Status EMG SVCS DIST #4 Owner Prop ID Geo ID Year Status 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 OHMS CENTRAL APPRAISAL DISTRICT BRAZOS COUNTY, TEXAS 4051PENDLETON DR BRYAN,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 Brazos County and constitutes the Estimated Appraisal Roll for 2026. Total Certified Taxable Value Before Freeze $ 35,187,909,130 Tuly 24 2026(i'> /� \ Date C ief 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- --� rP`� Debor • ah Lockledge i Notary pub,,., State of Texas ``W My Commf sJ� EX461294s P 04.22.2030 BRAZOS County Property Count: 124,317 2026 PRELIMINARY TOTALS G1-BRAZOSCOUNTY Not Under ARB Review Totals 7/21/2026 7:54:47AM Land Value Homesite: 5,441,732,297 Non Homesite: 4,071,847,623 Ag Market: 2,933.796,067 Timber Market: 0 Total Land (+) 12,447,375,987 Improvement Value Homesite: 15,641,001,436 Non Homesite: 12,277,634.414 Total Improvements (+) 27,918,635.860 Non Real Count Value Personal Property: 9,578 2,834,494,701 Mineral Property: 36,108 490,293,610 Autos: 0 0 Total Non Real (+) 3,324,788,311 Market Value = 43,690.800,148 A9 Non Exempt Exempt Total Productivity Markel: 2,915,637,517 18,158,550 Ag Use: 51,621.425 304,409 Productivity Loss (-) 2,864,016,092 Timber Use: 0 0 Appraised Value = 40,826,784,066 Productivity Loss: 2,864,016,092 17,854,141 Homestead Cap (-) 576.693,065 23.231 Cap (-) 898,713,135 Assessed Value = 39,352,377,866 Total Exemptions Amount (-) 6,677,165,638 (Breakdown on Next Page) Net Taxable = 32,675,212,228 Freeze Assessed- Taxable Actual Tax Ceiling Count DP 96,281,843 92,014,350 280,886.36 290,929.33 371 DPS 1,011,559 1,011,559 2,732.27 2,732.27 2 OV65 5,066,493,039 4,023,370,435 10,638,173.85 10,829,794.25 12,633 Total 5,163,786,441 4,116,396,344 10,921,792.48 11,123,455.85 13,006 Freeze Taxable (-) 4,116,396,344 Tax Rate 0.4197000 Transfer Assessed Taxable Post %Taxable Adjustment Coun OV65 21,136,311 18,330,242 12,977,565 5,352,677 34 Total 21,136,311 18,330,242 12,977,565 5,352,677 34 Transfer Adjustment () 5,352,677 Freeze Adjusted Taxable = 28,553,463,207 APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE' (TAX RATE / 100)) +ACTUAL TAX 130,760,677.56 = 28,553.463,207' (0.4197000 / 100) + 10,921,792.48 Certified Estimate of Market Value: 43,690,800,148 Certified Estimate of Taxable Value: 32,675,212,228 Tax Increment Finance Value: 0 Tax Increment Finance Levy: 0.00 G1/237993 Page 122 of 259 BRAZOS-County 2026 PRELIMINARY TOTALS Gt-BRAZOSCOUNTY Property Count: 124,317 Not Under ARB Review Totals 7121/2026 7:56:08AM Exemption Breakdown Exemption Count Local State Total 145B 7,120 0 318,1 ,997 318.119,997 145D 703 0 17,549,802 17,549,802 145D1 536 0 4,681,051 4,681,051 145F 692 0 36,732,342 36,732,342 CHODO 14 45,141,351 0 45,141,361 CHODO (Partial) 2 442,137 0 442,137 DP 402 0 0 0 DPS 2 0 0 0 DSTRS 1 0 178,020 178,020 DV1 215 0 2,049,401 2,049,401 DV1 S 9 0 40,000 40,000 DV2 172 0 1,688,250 1,688,250 DV2S 9 0 52,500 52,500 DV3 227 0 2,358,261 2,358,261 DV3S 7 0 70,000 70,000 DV4 1,346 0 5,514,002 5,514,002 DV4S 110 0 489,705 489,705 DVHS 1,045 0 435,565,592 435,565,592 DVHSS 86 0 30,201,072 30,201,072 EX-XD 13 0 2,314,612 2,314,612 EX-XG 10 0 15,617,846 15,617,846 EX-X1 7 0 5,936,218 5,936,218 EX-XJ 17 0 48,028,259 48,028,259 EX -XL 3 0 943,942 943,942 EX-XN 91 0 34,798,083 34,798,083 EX-XR 1 0 17,507 17,507 EX-XU 16 0 22,943,344 22,943,344 EX-XV 1,949 0 4,354,251,153 4,354,251,153 EX-XV (Prorated) 9 0 1,511,548 1,511,548 EX366 2,875 0 616,336 616,336 FDHS 1 227,389 0 227,389 FIR 42 111,505,012 0 111,505,012 FRSS 3 0 1,125,914 1,125,914 MASSS 5 0 1,117, 342 1,117,342 MED 5 0 167,520,812 167.520,812 OV65 14,122 989,798,988 0 989,798.988 OV65S 17 1,001,288 0 1.001,288 PC 46 15,784,097, 0 15,784.097 SO 45 1,232,465 0 1,232,465 Totals 1,166,132,727 5,512,032,911 6,677,165,638 G1/237993 Page 123 of 259 BRAZOS County Property Count: 8,033 2026 PRELIMINARY TOTALS G1 - BRAZOS COUNTY Under ARB Review Totals 7/21/2026 7:54:47AM Land - Value Homesite: 589,522,180 Non Homesite: 333,804,512 Ag Market: 129,592,449 Timber Market: 0 Total Land (+) 1,052,919,141 Improvement Value Homesite: 1,684.779,566 Non Homesite: 410,102,037 Total Improvements (+) 2,094.881,603 Non Real Count Value Personal Property: 192 169,710,012 Mineral Property: 7 18,683 Autos: 0 0 Total Non Real (+) 169,728,695 Market Value = 3,317,529,439 Ag Non Exempt Exempt Total Productivity Market 129,592,449 0 Ag Use: 1,995,326 0 Productivity Loss (-) 127,597,123 Timber Use: 0 0 Appraised Value = 3,189,932,316 Productivity Loss: 127,597,123 0 Homestead Cap (-) 53,004,790 23.231 Cap W 160,744,968 Assessed Value = 2,986,182,558 Total Exemptions Amount 0 84,591,461 (Breakdown on Next Page) Net Taxable = 2,901,591,097 Freeze Assessed Taxable Actual Tax Ceiling Count DP 2.033,180 2,033,180 7,004.09 7,004.09 6 OV65 276,077,345 230,400,307 684,993.54 691,077.35 580 Total 278,110,525 232,433,487 691,997.63 698,081.44 588 Freeze Taxable (-) 232,433,487 Tax Rate 0.4197000 Transfer Assessed Taxable Post % Taxable Adjustment Coun OV65 856,357 706,357 381.489 324,868 2 Total 856,357 706.357 381,489 324,868 2 Transfer Adjustment (-) 324,868 Freeze Adjusted Taxable = 2,668,832,742 APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE' (TAX RATE / 100)) + ACTUAL TAX 11,893,088.65.= 2,668,832,742 " (0.4197000 / 100) + 691,997.63 Certified Estimate of Market Value: Certified Estimate of Taxable Value: Tax Increment Finance Value: Tax Increment Finance Levy: 2,737,896,523 2,512,696,902 0 0.00 G1/237993 Page 124 of 259 BRAZOS County 2026 PRELIMINARY TOTALS G1-BRAZOSCOUNTY Property Count: 8,033 UnderMB Review Totals 7/21/2026 7:56:08AM, Exemption Breakdown Exemption - Count Local State To al 45H 190 0 19.737,917 19,737.917 145F 2 0 125,000 125,000 DP 10 0 0 0 DSTRS 1 0 - 853,208 853,208 DV1 14 0 126,000 126,000 DV1 S 1 0 5,000 5,000 DV2 14 0 123,000 123,000 DV3 17 0 180,000 180.000 DV4 49 0 408,000 408.000 DWS 2 0 24,000 24,000 DVHS 20 0 8,777,845 8,777,845 EX-XV 2 0 175,022 175.022 FIR 6 1,271,404 0 1,271.404 OV65 .714 52,418,273 0 52,418,273 OV658 1 76,000 0 75,000 SO .7 291,792 0 291,792 Totals 64,056,469 30,534,992 84,591,461 G1/237993 Page 125 of 259 BRAZOS County Property Count: 132,350 2026 PRELIMINARY TOTALS G1-BRAZOSCOUNTY Grand Totals 7/21/2026 7:54:47AM Land Value Homesite: 6,031,254,477 Non Homesite: 4,405,652,135 Ag Market: 3,063,388,516 Timber Market: 0 Total Land (+) 13,600,295,128 Improvement Value Homesite: 17,325,781,002 Non Homesite: 12,687,736,451 Total Improvements (+) 30,013,517.453 Non Rea - Count Value Personal Property: 9,770 3,004.204,713 Mineral Property: 36,115 490,312,293 Autos: 0 0 Total Non Real (+) 3,494,517,006 Market Value = 47,008,329,587 Ag Non Exempt Exempt Total Productivity Market: 3,045,229,966 18,158,550 Ag Use: 53,616,751 304,409 Productivity Loss (-) 2,991,613,215 Timber Use: 0 0 Appraised Value = 44,016,716,372 Productivity Loss: 2,991,613,215 17,854,141 Homestead Cap (-) 628,697,845 23.231 Cap (-) 1,049,458.103 Assessed Value = 42,338,560,424 Total Exemptions Amount (-) 6,761,757,099 (Breakdown on Next Page) Net Taxable = 35,576,803,325 Freeze Assessed Taxable Actual Tax . Ceiling Count DP 98,315,023 94.047,530 287,890.45 297,933.42 379 DPS 1,011,559 1,011,559 2,732.27 2,732.27 2 OV65 5,342,570,3844,253,770,742 11,323,167.39 11,520,871.60 13,213 Total 5,441,896,9664,348,829,831 11,613,790.11 11,821,537.29 13,594 Freeze Taxable 0 4,348,829,831 Tax Rate 0.4197000 Transfer - Assessed Taxable Post % Taxable Adjustment Coun OV65 21,992,668 19,036,599 13,359,054 5,677,545 36 Total 21,992,668 19,036,599 13,359,054 5,677,545 36 Transfer Adjustment (-) 5,677,545 Freeze Adjusted Taxable = 31,222,295,949 APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE " (TAX RATE / 100)) + ACTUAL TAX 142,653,766.21 = 31,222,295,949 ` (0.4197000 / 100) + 11,613,790.11 Certified Estimate of Market Value: 46,428,696,671 Certified Estimate of Taxable Value: 35,187,909,130 Tax Increment Finance Value: 0 Tax Increment Finance Levy: 0.00 G1/237993 Page 126 of 259 BRAZOS County 2026 PRELIMINARY TOTALS G1-BRAZOSCOUNTY Property Count: 132,350 Grand Totals 7/21/2026 7:56:08AM Exemption Breakdown Exemption Count Local State Total 145E 7,310 0 337,857,914 337,857,914 145D 703 0 17,549,802 17,549,802 145D1 536 0 4,681,051 4,681,051 145F 694 0 36,857,342 36,857,342 CHODO 14 45,141,351 0 45,141,351 CHODO (Partial) 2 442,137 0 442.137 DP 412 0 0 0 DPS 2 0 0 0 DSTRS 2 0 1,031,228 1,031,228 DV1 229 0 2,175,401 2,175,401 DV1 S 10 0 45,000 45,000 DV2 186 0 1,811,250 1.811,250 DV2S 9 0 52,500 52,500 DV3 244 0 2,538,261 2,538,261 DWS 7 0 70,000 70,000 DV4 1,395 0 5,922,002 5,922,002 DV4S 112 0 513,705 513,705 DVHS 1,065 0 444,343,437 444,343,437 DVHSS 86 0 30,201,072 30,201,072 EX-XD 13 0 2,314,612 2,314,612 EX-XG 10 0 15,617,846 15,617,846 EX -XI 7 0 5,936,218 5,936,218 EX-XJ 17 0 48,028,259 48,028,259 EX -XL 3 0 943,942 943,942 EX-XN 91 0 34,798,083 34,798.083 EX-XR 1 0 17,507 17,507 EX-XU 16 0 22,943,344 22,943.344 EX-XV 1,951 0 4,354,426,175 4,354,426.175 EX-XV (Prorated) 9 0 1,511,648 1,511,548 EX366 2,875 0 616,336 616,336 FDHS 1 227,389 0 227,389 FIR 48 112,776,416 0 112,776,416 FRSS 3 0 1,125,914 1,125,914 MASSS 5 0 1,117,342 1,117,342 MED 5 0 167,520,812 167,520,812 OV65 14,836 1,042,217,261 0 1,042,217.261 OV65S 18 1,076,288 0 1,076,288 PC 46 16,784,097 0 15,784,097 SO 52 1,524,257 0 1,524, 257 Totals 1,219,189,196 5,642,667,903 6,761,767,099 G1/237993 Page 127 of 259 BRAZOS County 2026 PRELIMINARY TOTALS G1-BRAZOSCOUNTY Property Count; 124,317 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 54,093 28,069.3148 $519,401,990 $19,558,088,866 $17,567,258,214 B MULTIFAMILY RESIDENCE 2,805 2,033.6227 $309,904,100 $5,051,111,975 $4,996,512,949 C1 VACANT LOTS AND LAND TRACTS 5,104 6,009.4643 $14,270 $560.320,002 $435,800,654 D1 QUALIFIED OPEN -SPACE LAND 4,131 252,458.0440 $0 $2,915,637,517 $51,543,057 D2 IMPROVEMENTS ON QUALIFIED OP 1,091 $2,706,222 $47,429,899 $47,255,482 E RURAL LAND, NON QUALIFIED OPE 4,595 22,411.1967 $56,908,810 $1,758,432.665 $1,456,284,692 ERROR 1 $0 $60,777 $22,343 F1 COMMERCIAL REAL PROPERTY 3,416 7,991.3647 $110,108,956 $5,235,737,531 $4,799.519,338 F2 INDUSTRIAL AND MANUFACTURIN 82 1,334.0443 $4,728,690 $578,645,772 $567,770,987 G1 OIL AND GAS 35,972 $0 $485,722.159 $474,024,174 J1 WATER SYSTEMS 5 0.4500 $0 $96,943 $0 J2 GAS DISTRIBUTION SYSTEM 13 0.8640 $0 $83,724,975 $83,513,702 J3 ELECTRIC COMPANY (INCLUDING C 24 5.4169 $509,283 $34,854,930 $33,367,457 J4 TELEPHONE COMPANY (INCLUDI 53 14.2229 $0 $24,055,751 $21,140,769 J5 RAILROAD 35 73.9376 $0 $84,146,147 $83,237,224 J6 PIPELAND COMPANY 653 13.5168 $0 $164,260,881 $160,350,519 J7 CABLE TELEVISION COMPANY 6 $0 $44,070,738 $43,945,738 J8 OTHER TYPE OF UTILITY 1 0.0476 $0 $6,160 $0 L1 COMMERCIAL PERSONAL PROPE 7,950 $52,899,336 $1,534,073,072 $1,120,160,670 L2 INDUSTRIAL AND MANUFACTURIN 807 $0 $650,602,327 $405,261,567 M1 TANGIBLE OTHER PERSONAL, MOB 3,775 $7,690.985 $116,973,082 $104,803,016 0 RESIDENTIAL INVENTORY 1,730 314.7719 $47,481,222 $140,728,833 $138,840,683 S SPECIAL INVENTORY TAX 105 $0 $90,073,146 $84,598,992 X TOTALLY EXEMPT PROPERTY 1,948 20,914.7720 $11,063,920 $4,531,946,000 $0 Totals 341,646.0512 $1,123,417,684 $43,690,800,148 $32,675,212,227 G1/237993 Page 128 of 259 BRAZOS County 2026 PRELIMINARY TOTALS GI-BRAZOSCOUNTY Property Count: 8,033 Under ARB Review 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 5,568 2,439.0704 $67,665,002 $2,167,292,628 $2,038,544,980 B MULTIFAMILY RESIDENCE 655 146.2111 $5,791,020 $259,327,713 $224,768,763 C1 VACANT LOTS AND LAND TRACTS 683 1,288.1402 $0 $123,218,918 $95,943,151 D1 QUALIFIED OPEN -SPACE LAND 291 9,211.5621 $0 $129,592,449 $1,995,042 D2 IMPROVEMENTS ON QUALIFIED OP 50 $183,085 $2,087,286 $2,077.635 E RURAL LAND, NON QUALIFIED OPE 382 2,245.6952 $6,336,419 $157,565,476 $129,944,213 F1 COMMERCIAL REAL PROPERTY 258 419.4883 $7,851,370 $297,839,103 $250,689,579 F2 INDUSTRIAL AND MANUFACTURIN 1 18.8700 $0 $371,865 $237,996 G1 OIL AND GAS 7 $0 $18,683 $18,683 J2 GAS DISTRIBUTION SYSTEM 1 0.2961 $0 $68,500 $120 J4 TELEPHONE COMPANY (INCLUDI 1 0.3960 $0 $435,258 $428,106 J5 RAILROAD 1 $0 $2,980,825 $2,855,825 L1 COMMERCIAL PERSONAL PROPE 189 $4,546,396 $89,240,408 $68,395,978 L2 INDUSTRIAL AND MANUFACTURIN 2 $0 $77,488,779 $77,323.888 M1 TANGIBLE OTHER PERSONAL, MOB 37 $17,119 $1,869,813 $1,645,507 0 RESIDENTIAL INVENTORY 97 24.9535 $1,596,437 $7,956,713 $6,721,631 X TOTALLY EXEMPT PROPERTY 1 $0 $175,022 $0 Totals 15.794.6829 $92,986,848 $3,317,529,439 $2,901,591.097 G1/237993 Page 129 of 259 BRAZOS county 2026 PRELIMINARY TOTALS G1-BRAZOSCOUNTY Property Count: 132,350 Grand Totals 7/21/2026 7:58:08AM State Category Breakdown State Code Description Count Acres New Value Market Value Taxable Value A SINGLE FAMILY RESIDENCE 59,661 30,508.3852 $587,066,992 $21,725,381.494 $19,605,803,194 B MULTIFAMILY RESIDENCE 3,460 2,179.8338 $315,695,120 $5,310,439,688 $5,221,281,712 C1 VACANT LOTS AND LAND TRACTS 5,787 7,297.6045 $14,270 $683,538,920 $531,743,805 D1 QUALIFIED OPEN -SPACE LAND 4,422 261,669.6061 $0 $3,045,229,966 $53,538,099 D2 IMPROVEMENTS ON QUALIFIED OP 1,141 $2,889,307 $49.517,185 $49,333.117 E RURAL LAND, NON QUALIFIED OPE 4,977 24,656.8919 $62,245,229 $1,915,998,141 $1,586,228,905 ERROR 1 so $60,777 $22,343 F1 COMMERCIAL REAL PROPERTY 3,674 8,410.8530 $117,960,326 $5,533,576,634 $5,050,208,917 F2 INDUSTRIALAND MANUFACTURIN 83 1,352.9143 $4,728,590 $579,017,637 $568,008,983 G1 OIL AND GAS 35,979 $0 $485,740,842 $474.042,857 J1 WATER SYSTEMS 5 0.4500 $0 $96,943 $0 J2 GAS DISTRIBUTION SYSTEM 14 1.1601 $0 $83,793,475 $83,513,822 J3 ELECTRIC COMPANY (INCLUDING C 24 5.4169 $509,283 $34.854,930 $33,367,457 J4 TELEPHONE COMPANY(INCLUDI 54 14,6189 $0 $24.491,009 $21,568,875 J5 RAILROAD 36 73.9376 $0 $87,126,972 $86,093,049 J6 PIPELAND COMPANY 653 13.5168 $0 $164,260,881 $160,350,519 J7 CABLE TELEVISION COMPANY 6 $0 $44,070,738 $43,946,738 J8 OTHER TYPE OF UTILITY 1 0.0476 $0 $6,160 $0 L1 COMMERCIAL PERSONAL PROPE 8,139 $57,445,732 $1,623,313,480 $1,188,556,648 L2 INDUSTRIAL AND MANUFACTURIN 809 $0 $728,091,106 $482,585,455 M1 TANGIBLE OTHER PERSONAL, MOB 3,812 $7,708,104 $118,842,895 $106,448,623 0 RESIDENTIAL INVENTORY 1,827 339.7264 $49,077,659 $148,685,546 $145.562,314 S SPECIAL INVENTORY TAX 105 $0 $90,073,146 $84,598,992 X TOTALLY EXEMPT PROPERTY 1,949 20,914.7720 $11,063,920 $4,532,121,022 $0 Totals 357,439.7341 $1,216,404,532 $47,008,329,587 $35,576,803,324 G1/237993 Page 130 of 259 BRAzos county 2026 PRELIMINARY TOTALS G1-BRAZOSCOUNTY Property Count: 124,317 Not Under ARB Review Totals 7121/2026 7:56:08AM CAD State Category Breakdown State Code Description Count Acres Now Value Market Value Taxable Value 3 $0 $1,500 $0 A 37 8.8718 $402,362 $2,347.619 $651,872 Al RESIDENTIAL -SINGLE FAMILY 43,646 24,447.2457 $436,417,047 $17,145,548,591 $15,436,298,640 A2 RESIDENTIAL -MANUFACTURED HOM 3,340 2,729.7611 $5.556.892 $377,906,102 $201,621,185 A3 RESIDENTIAL -DUPLEX 58 15.6507 $0 $17,816,817 $14,058,308 A5 RESIDENTIAL-FOURPLEX 6 1.4225 $0 $1,876,803 $1,709.697 A6 RESIDENTIAL -CONDOMINIUM 2,812 366.5042 $6,685,444 $620,572.334 $604,657,640 A7 RESIDENTIAL-TOWNHOME 3,010 280.8197 $68,147,657 $900,406,463 $876,657,585 A8 RESIDENTIAL -PATIO HOME 1,180 175.3320 $2,192,588 $427,317,107 $372,086,468 A9 RESIDENTIAL-HOMEPLEX 376 43.7071 $0 $64,297.030 $60,516,819 B 14 0.7710 $906,490 $1,852,941 $0 B1 RENTAL -APARTMENTS 488 1,425.1130 $273,564,262 $4,161,051.352 $4,147,237,747 B10 RENTAL-FRATERNITY/SORORITY HO 14 17.0671 $1,753,975 $34,131,714 $31,373,864 B2 RENTAL -DUPLEX 1,791 468.8619 $33,679,373 $664,823,125 8641,652,298 B3 RENTAL -TRIPLEX 24 5.8816 SO $7,252,316 $6,608,401 B4 RENTAL-FOURPLEX 479 115.9281 $0 $182,000,527 $169,640,639 C1 VACANT -RESIDENTIAL LOT 3,940 2,633.8450 SO $294,220,765 $231,974,405 C2 VACANT -COMMERCIAL LOT 518 1,481.5406 $0 $184,847,087 $150,204,066 C3 VACANT -RURAL OR RECREATIONAL 650 1,894.0787 $14,270 $81,252,150 $53,622,183 D1 OS -LAND QUALIFIED FOR OPEN SPA 4,136 252,609.2960 $0 $2,917,304,961 $53,210,501 D2 OS-FARM&RANCH IMPROVEMENTS C 1,091 $2,706,222 $47,429,899 $47,255,482 E 152 639.1647 SO $17,064,496 $6,230 E1 RURAL -SINGLE FAMILY 2,961 10.248.8064 $53,769,493 $1,398,255,056 $1,185,970,232 E2 DO NOT USE-2013 FORWARD (FARM 1 1.0000 $0 $42,400 $0 E4 RURAL -LAND & NON DEFINED IMPS ( 1,324 10,008.8085 $678,809 $261,561,393 $212,654,345 EA2 RURAL -MANUFACTURED HOME 765 1,347.4351 $2,460,508 $72,082,876 $48,297,597 E62 RURAL -DUPLEX 15 14.7300 $0 $7,759,000 $7,688,844 ERROR 1 SO $60,777 $22,343 F1 COMMERCIAL 3,414 7,991.3647 $110,108,956 $5,227,893,538 $4,791,906,523 F2 INDUSTRIAL 82 1,334.0443 $4,728,590 $578.645,772 $567,770,987 F3 COMMERCIAL -IMPROVEMENT ONLY 3 $0 $7,843,993 $7,612,815 G1 MINERALS -OIL & GAS 35,972 SO $485,722,159 $474,024.174 A WATER SYSTEMS -UTILITIES 5 0.4500 $0 $96,943 $0 J2 GAS COMPANIES -UTILITIES 13 0.8640 $0 $83,724,975 $83,513,702 J3 ELECTRIC COMPANIES -UTILITIES 24 5.4169 $509,283 $34,854,930 $33.367,457 J4 TELEPHONE COMPANIES -UTILITIES 53 14.2229 $0 $24.055,751 $21,140,769 J5 RAILROADS -UTILITIES 35 73.9376 $0 $84,146,147 $83,237,224 J6 PIPELINES -UTILITIES 653 13.6168 $0 $164,260,881 $160,350,519 J7 CABLE COMPANIES -UTILITIES 6 $0 $44,070,738 $43,945,738 J8 OTHER UTILITIES 1 0.0476 $0 $6,160 $0 L1 PERSONAL PROPERTY COMMERCIA 7,950 $52,899,336 $1,534,071,572 $1,120,160,670 L2 PERSONAL PROPERTY INDUSTRIAL 807 $0 '$650,602,327 $405,261,567 M1 PERSONAL PROPERTY MANUFACTU 3,775 $7,690,985 $116,973,082 S104,803,016 _ 01 INVENTORY -VACANT RESIDENTIAL L 1,513 276.6466 $0 $85,184,731 $84,775,759 02 INVENTORY -IMPROVED RESIDENTI 217 38.1253 $47,481,222 $55,544,102 $54,064,924 S SPECIAL INVENTORY 105 $0 $90,073,146 $84,598,992 X 1,948 20,914.7720 $11,063,920 $4,531,946,000 $0 Totals 341.645.0512 $1.123,417,684 $43,690,800,148 $32,675,212,227 G1J237993 Page 131 of 259 BRAZOS County 2026 PRELIMINARY TOTALS G1-BRAZOSCOUNTY Property Count: 8,033 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 Al RESIDENTIAL -SINGLE FAMILY 4,520 2,248.4008 $57,526,438 $1,853,574,705 $1,744.849,143 A2 RESIDENTIAL -MANUFACTURED HOM 64 85.9182 $704,689 $8,353,699 $5,772,272 A3 RESIDENTIAL -DUPLEX 4 0.7432 $0 $1.087,574 $1,038,050 A5 RESIDENTIAL-FOURPLEX 3 0.5664 $0 $1,340,711 $1,340,658 A6 RESIDENTIAL -CONDOMINIUM 412 38.8191 $922,596 $116.046.134 $104,918,399 A7 RESIDENTIAL-TOWNHOME 434 42.8757 $8,393,880 $139,142,214 $136.464,957 A8 RESIDENTIAL -PATIO HOME 94 14.6807 $0 $37,193,169 $34,063,363 A9 RESIDENTIAL-HOMEPLEX 54 7.0663 $117,399 $10,654,422 $10,108.138 B1 RENTAL -APARTMENTS 2 $4,410,720 $5,343,183 $5,343,183 B10 RENTAL-FRATERNITY/SORORITY HO 1 5.6290 $0 $1,663,352 $1,663,352 B2 RENTAL -DUPLEX 474 102,0032 $1',050,667 $170,587,338 $149,579,930 B3 RENTAL -TRIPLEX 10 2,2548 $0 $5,504.938 $3,440,600 B4 RENTAL-FOURPLEX 170 36.3241 $329,633 $76,228,902 $64,741,698 C1 VACANT -RESIDENTIAL LOT 430 629.4176 $0 $57,690,008 $48,467,566 C2 VACANT -COMMERCIAL LOT 156 305.8301 $0 $47,606,470 $35,082,972 C3 VACANT -RURAL OR RECREATIONAL 100. 352.8925 $0 $17,922,440 $12,392,613 D1 OS -LAND QUALIFIED FOR OPEN SPA 291 9.211.5621 $0 $129,592,449 $1,995,042 D2 OS-FARM&RANCH IMPROVEMENTS C 50 $183,085 $2,087,286 $2,077,635 E1 RURAL -SINGLE FAMILY 233 787.4841 $6,251,392 $110,406.651 $92,581,831 E4 RURAL -LAND & NON DEFINED IMPS ( 149 1,338.5612 $48,100 $40,305,528 $32,102,967 EA2 RURAL -MANUFACTURED HOME 35 103.6499 $36,927 $4,762,572 $3,168,690 EB2 RURAL -DUPLEX 7 16.0000 $0 $2,090,725 $2,090,725 F1 COMMERCIAL 257 419.4883 $7,851,370 $297,180,068 $250,183,653 F2 INDUSTRIAL 1 18.8700 $0 $371,865 $237,996 F3 COMMERCIAL -IMPROVEMENT ONLY 1 $0 $659,035 $505,926 G1 MINERALS -OIL & GAS 7 $0 $18,683 $18,683 J2 GAS COMPANIES -UTILITIES 1 0.2961 $0 $68,500 $120 J4 TELEPHONE COMPANIES -UTILITIES 1 0.3960 $0 $435,258 $428,106 J5 RAILROADS -UTILITIES 1 $0 $2,980,825 $2,855,825 L1 • PERSONAL PROPERTY COMMERCIA 189 $4,546,396 $89,240,408 $68,395,978 L2 PERSONAL PROPERTYINDUSTRIAL 2 $0 $77,488,779 $77.323,888 M1 PERSONAL PROPERTY MANUFACTU 37 $17,119 $1,869,813 $1,645,507 01 INVENTORY -VACANT RESIDENTIAL L 89 23.7339 $0 $5,935,362 $4,700,280 02 INVENTORY -IMPROVED RESIDENTI 8 1.2196 $1.596,437 $2,021.351 $2,021,351 X 1 $0 $175,022 $0 Totals 15,794.6829 $92,986;848 $3,317,529,439 $2,901,591,097 G11237993 Page 132 of 259 BRAZOS County 2026 PRELIMINARY TOTALS GI-BRAZOSCOUNTY Property Count: 132,350 Grand Totals 7/21/2026 7:56:08AM CAD State Category Breakdown State Code Description Count Acres New Value Market Value Taxable Value 3 $0 $1,500 $0 A 37 8.8718 $402,362 $2,347,619 $651,872 Al RESIDENTIAL -SINGLE FAMILY 48,166 26,695.6465 $493,943,485 $18,999,123,296 $17,181,147,783 A2 RESIDENTIAL -MANUFACTURED HOM 3,404 2,815.6793 $6,261,581 $386,269,801 $207,393,457 A3 RESIDENTIAL -DUPLEX 62 16.3939 $0 $18,904,391 $15,096,358 A5 RESIDENTIAL-FOURPLEX 9 1.9889 $0 $3,217,514 $3,050,355 A6 RESIDENTIAL -CONDOMINIUM 3,224 405.3233 $7,608,040 $736,618,468 $709,576,039 A7 RESIDENTIAL-TOWNHOME 3,444 323.6954 $76,541,537 $1,039,548,677 $1,012,122,542 A8 RESIDENTIAL -PATIO HOME 1,274 190.0127 $2,192,688 $464,510,276 $406,139,831 A9 RESIDENTIAL-HOMEPLEX 430 50.7734 $117,399 $74,861,452 $70,624,957 B 14 0.7710 $906,490 $1,852,941 $0 B1 RENTAL -APARTMENTS 490 1,425,1130 $277,974,982 $4,166.394,535 S4,152,580,930 B10 RENTAL-FRATERNITY/SORORITYHO 15 22.6961 $1.753,975 $35,795,066 $33,037,216 B2 RENTAL -DUPLEX 2,265 570.8651 $34,730,040 $835,410,463 $791,232,228 B3 RENTAL -TRIPLEX 34 8.1364 $0 $12,757,254 $10,049,001 B4 RENTAL-FOURPLEX 649 152.2522 $329,633 $258,229,429 $234,382,337 C1 VACANT -RESIDENTIAL LOT 4,370 3,263.2626 SO $351,910,773 $280,441,971 C2 VACANT -COMMERCIAL LOT 674 1,787.3707 $0 $232,453.557 $185,287,038 C3 VACANT -RURAL OR RECREATIONAL 750 2.246.9712 $14,270 $99,174,590 $66,014,796 D1 OS -LAND QUALIFIED FOR OPEN SPA 4,427 261,820.8581 SO $3,046,897,410 $55,205,543 D2 OS-FARM&RANCH IMPROVEMENTS C 1,141 $2.889,307 $49,517,185 $49,333,117 E 152 639.1647 $0 $17,064,496 $6,230 E1 RURAL -SINGLE FAMILY 3,194 11,036.2905 $59,020,885 $1,508,661,707 S1,278,552,063 E2 DO NOT USE-2013 FORWARD (FARM 1 1.0000 SO $42,400 $0 E4 RURAL -LAND & NON DEFINED IMPS ( 1,473 11,347.3697 $726,909 $301,866,921 $244.767.312 EA2 RURAL -MANUFACTURED HOME 800 1,451.0850 $2,497,435 $76,845,448 $51,466,287 EB2 RURAL -DUPLEX 22 30.7300 $0 $9,849,725 $9,779,569 ERROR 1 $0 $60,777 $22,343 F1 COMMERCIAL 3,671 8,410,8530 $117,960,326 $5,525,073,606 $5.042,090,176 F2 INDUSTRIAL 83 1,352.9143 $4,728,590 $579,017,637 $568,008,983 F3 COMMERCIAL -IMPROVEMENT ONLY 4 SO $8,503,028 $8,118,741 G1 MINERALS -OIL & GAS 35,979 SO $485,740,842 $474,042,857 J1 WATER SYSTEMS -UTILITIES 5 0.4500 SO $96.943 $0 J2 GAS COMPANIES -UTILITIES 14 1.1601 SO $83,793,475 $83,513,822 J3 ELECTRIC COMPANIES -UTILITIES 24 5.4169 $509,283 $34,854,930 $33,367,457 J4 TELEPHONE COMPANIES -UTILITIES 54 14.6189 So $24,491,009 $21,568,875 J5 RAILROADS -UTILITIES 36 73.9376 $0 $87,126,972 $86,093,049 J6 PIPELINES -UTILITIES 653 13.6168 $0 $164,260,881 $160,350,519 J7 CABLE COMPANIES -UTILITIES 6 $0 $44,070,738 $43.945.738 J8 OTHER UTILITIES 1 0.0476 SO $6,160 $0 L1 PERSONAL PROPERTY COMMERCIA 8,139 $57,445,732 $1,623,311,980 $1,188,556,648 L2 PERSONAL PROPERTY INDUSTRIAL 809 SO $728,091,106 $482,585,455 M1 PERSONAL PROPERTY MANUFACTU 3,812 $7,708,104 $118,842,895 S106,448,523 01 INVENTORY -VACANT RESIDENTIAL L 1,602 300.3805 $0 $91,120,093 $89,476,039 02 INVENTORY -IMPROVED RESIDENTI 225 39.3449 $49,077,659 $57,565,453 $56,086,275 S SPECIAL INVENTORY 105 $0 $90,073.146 $84,598,992 X 1,949 20,914.7720 $11,063,920 $4,532,121,022 $0 Totals 357,439.7341 $1,216,404,532 $47,008,329.587 $35,576,803,324 G1/237993 Page 133 of 259 BRAZOS County 2026 PRELIMINARY TOTALS G I -BRAZOS COUNTY Property Count: 132,350 Effective Rate Assumption 7/21/2026 7:56:08AM New Value TOTAL NEW VALUE MARKET: $1,216,404.532 TOTAL NEW VALUE TAXABLE: $1,119,479,257 New Exemptions Exemption. Description Count EX -XL 11.231 Organizations Providing Economic Dev( 1 2025 Market Value $535,428 EX-XN 11.252 Motor vehicles leased for personal use 63 2025 Market Value $1,385,103 EX-XV Other Exemptions Qncluding public property, r 21 2025 Market Value $35,779,521 ABSOLUTE EXEMPTIONS VALUE LOSS $37,700,052 145D 11.145 (d) Multiple Situs, Leases 145D1 11.145 (d-1) Multiple.Situs, Consignment 145F 11.145 (f) Single Situs, Related Business Entity DP Disability DV1 Disabled Veterans 10% - 29% DV2 Disabled Veterans 30% - 49% DV3 Disabled Veterans 50% - 69% DV4 Disabled Veterans 70% -100% DV4S Disabled Veterans Surviving Spouse 70%- 100 DVHS Disabled Veteran Homestead OV65 Over 65 OV65S OV65 Surviving Spouse PARTIAL EXEMPTIONS VALUE LOSS Increased Exemptions 7,183 $333,202.568 698 $17,549,802 2 $81,599 385 $16,985,201 18 $0 18 $167,000 25 $223,500 29 $288,000 188 $1,091,381 17 $24,000 89 $29,055,716 1,148 $79,444,205 1 $0 9,801 $478,112,972 NEW EXEMPTIONS VALUE LOSS $615,813,024 Exemption Description Count Increase Exemption Amount INCREASED EXEMPTIONS VALUE LOSS TOTAL EXEMPTIONS VALUE LOSS $515,813,024 New Ag / Timber Exemptions 2025 Market Value $5.776,160 Count: 23 2026 Ag/Timber Use $111,772 NEW AG / TIMBER VALUE LOSS $5,664,388 New Annexations New Deannexations Average Homestead Value Category A and E Count of HS Residences Average Market Average HS Exemption Average Taxab e 35,912 $421,287 $17,462 $403,825 Category A Only Count of HS Residences Average Market- Average HS Exemption Average Taxable 33,978 $414,972 $15,012 $399,960 G1/237993 Page 134 of 259 sRAZOS County 2026 PRELIMINARY TOTALS GI-BRAZOSCOUNTY Median Homestead Value Category A and E Count of HS Residences Median Market Medlar HS Exemption Median Taxable , 35,912 $340,763 $0 $340,763 Category A Only Count of HS Residences Median Market Median HS Exemption Median fa -,—, Er,- 33,978 $336,042 $0 $336,042 Lower Value Used Count of Protested Properties Total Market Value Total Value Used 8,033 $3,317,529.439 $2,512,696,902 Uncontested Value Count of Uncontested Properties Total Market Value Total Uncontested Value G1/237993 Page 135 of 259 Captured Appraised Value Adjustment Supplemental Worksheet Brazos County . 979-775-7400 Taxing Unit Name Phone Number (area code and numbed 200 S Texas Ave., Bryan, Tx 77803 Taxing Unit's Address, City, State, ZIP Code www.brazoscountytx.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: https://brazoscountytx.g6v/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.' ' Tex. Tax Code 05.07(g)(4) and 26.04(d-.1) ' Tex. Tax Code 426.03(e) ' Tex. Tax Code 426.03(c) Form developed by: Texas Comptroller of Public Accounts, Property Tax Assistance Division For additional copies, visit: comptroller.texas.gov/taxes/property-tax 50-110 • 02-26/1 1BRAIDS CENTRAL APPRAISAL DISTRICT 'BR-AZOS COUNTY, TEXAS 4051PENDLETON DR BRYAN, TX 77902-2465 BRYAN TAX INCREMENT FINANCING ZONE #21 DOWNTOWN BRYAN, 2026 ESTIMATED ANALYSIS - CAPTURED VALUE (435 PROPERTIES). 2006 BASE YEAR: $80,377,426 TOTAL.MARKET VALUE County Taxable: $40,742,335 Bryan ISD Taxable: $40,642,285 City of Bryan Taxable: $41,070,995 Base Value 2024 BASE -YEAR: County Taxable: $116,200,413 Base Value `2026 Estimated Dana Horton Chief Appraiser (979)774-4100 (979)774-4196 Fax Net Taxable $- 148,587,336 $ 1.45,472,524 $ 149,508,336 Less 2006 Base $ 41,070,995 Less 2024 Base $ 116,200,413 N/A `Capt'd Value $ 32,386,923 - - $ 108,437,341 f ' V TIRZ#21 DOWNTOWN Base Year: 1/1/2006 ORD. RECEIVED 2/12/08 appears to be City Participation Only ILA RECEIVED 7/28/2026`adding County Participation Terminates: City of Bryan: 12/31/2040 extended from 12/31/2026 per ordinance Brazos County: 12/31/2035 per ILA signed, previously non -participating Bryan ISD: Not a participating Party Participation: City of Bryan: 100% Tax Rate Brazos County:: 80% M&O Rate Only Bryan ISD: N/A +. Attached: Certified Appraisal Roll - Tax Increment Finance Zone Totals - Brazos County Totals - Bryan ISD Totals - City of Bryan "Note agreement provided to CAD in 2/2008 —values not certified to jurisdictions in 2006 or 2007. No certified rolls exist for TZ21B for 2006 or 2007. "Interlocal Agreement adding County through 2035 and Ordinance extending TIRZ through 2040 received 7/28/2026 BRAZOS County 2026 PRELIMINARY TOTALS G1-BRAZOS.COUNTY Property Count: 435 Effective Rate Assumption 7/21/2026 11:46:51AM New Value TOTAL NEW VALUE MARKET: $4,560,880 TOTAL NEW VALUE TAXABLE: $4,560,880 New Exemptions Exemption Description"Count;;, ABSOLUTE EXEMPTIONS VALUE LOSS Exemption �° Description �; �r,, Count _ Exemption Amount OV65 Over 65 1 $75,000 PARTIAL EXEMPTIONS VALUE LOSS 1 $75,000 NEW EXEMPTIONS VALUE LOSS $75,000 Increased Exemptions Exemption . Description ova ' " Count;P' Increased; Exemption Amount INCREASED EXEMPTIONS VALUE LOSS TOTAL EXEMPTIONS VALUE LOSS $75,000 New Ag / Timber Exemptions New Annexations New Deannexations 'Average Homestead Value Category A and E Count of HS Residences- „`, a°. Average Market „ „� :� _ Average HS Exemption,l's , " �n Average Taxable 29 $199,378 $12,816 Category A Only $186,562 ,,,, : Count of HS Residences-' � � ��:� "; . -, � o�. Average Market �:, a.� a = a Average HS Exemption °� � � � � -. ° Average Taxable: 29 $199,378 $12,816 $186,562 Median Homestead Value Category A and E w =Count of H esi ences' ar ,Exempton. 19 29 $194,466 $0 Category A Only $194,466 t ountrof H$ R"joences� �„ � o, Median Market, . ':_ _ _ Median HS;Exemption .'... _ -n Median Taxable a 29 $194,466 $0 $194,466 Lower Value Used n Count of ,Protested Protlerties o« Total,Market Value 'Total Value Used G 40 $18,174,168 $11,407,766 Uncontested Value Count of Uncontested Properties" , Total Market Value Total Uncontested Value G1 /237993 Page 26 of 52 BRAZOS County - Property Count: 395 '2026 PRELIMINARY TOTALS S1 - BRYAN ISD Not Under ARB Review Totals 7/21/2026 11:46:18AM Land, :<? ,: Value:; Homesite: 6,192,845 Non Homesite: 51,266,853 Ag Market: 0 Timber Market: 0 Total Land N 57,459,698 Improvement. . ...,:., . .. .Value.:: Homesite: 15,553,509 Non Homesite: 201,921,531 Total Improvements N 217,475,040 .Count. Value ; Personal Property: 0 0 Mineral Property: 0 0 Autos: 0 0 Total Non Real N 0 Market Value = 274,934,738 Ag. s Non Exempt ",� Exempt; Total Productivity Market: 0 0 Ag Use: 0 0 Productivity Loss W 0 Timber Use: 0 0 Appraised Value = 274,934,738 Productivity Loss: 0 0 Homestead Cap 0 371;675 23.231 Cap 0 36,459,699 Assessed Value = 238,103,364 Total Exemptions Amount W 104,038,606 (Breakdown on Next Page) Net Taxable = 134,064,758 ,,,,,,Ceiling Count Freeze Assessed _ Taxable e Actual Tax DP 174,395 0 0.00 0.00 1 - OV65 2,495,471 250,778 0.00 0.00 14 . Total 2,669,866 250,778 0.00 0.00 15 Freeze Taxable 0 250,778 Tax Rate 0.9469000 Freeze Adjusted Taxable - 133,813,980 APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE ` (TAX RATE / 100)) + ACTUAL TAX 1,267,084.58 = 133,813,980' (0.9469000 / 100) + 0.00 Certified Estimate of Market Value: 274,934,738 Certified Estimate of Taxable Value: 134,064,758 Tax Increment Finance Value: 0 Tax Increment Finance Levy: 0.00 S1/237997 Page 27 of 52 .BRAZOS BMW Dana Horton APPRAISAL DISTRICT Chief Appraiser BRAZOS COUNTY, TEXAS (979)774-4100 4051 N DR BRYAN, TX 770 2 2"S (979)774-4196 Fax . BRYAN TAX INCREMENT FINANCING ZONE #21 DOWNTOWN BRYAN 2026 ESTIMATED ANALYSIS - CAPTURED VALUE (435 PROPERTIES) 2006 BASE YEAR: $80,377,426 TOTAL MARKET VALUE County Taxable: $40,742,335 Bryan ISO Taxable: $40,642,285 City of Bryan Taxable: $41,070,995 Base Value 2024 BASE YEAR: County Taxable: $116,200,413 Base Value 2026 Estimated i Net Taxable $ 148,587,336 $ 145,472,524 $ 149,508,336 Less 2006 Base $ 41,070,995 Less 2024 Base $ 116,200,413 N/A Capt'd Value $ 32,386,923 $ 108,437,341 TIRZ#21 DOWNTOWN Base Year: 1/1/2006 ORD. RECEIVED 2/12/08 appears to be City Participation Only ILA RECEIVED 7/28/2026 adding County,Participatio n Terminates: City of Bryan: 12/31/2040 extended from 12/31/2026 per ordinance Brazos County: 12/31/2035 per ILA signed, previously non -participating Bryan ISD: Not a participating Party Participation: City of Bryan: 100% Tax Rate Brazos County: 80% M&O Rate Only Bryan ISD: N/A Attached: Certified Appraisal Roll - Tax Increment Finance Zone Totals - Brazos County Totals --Bryan ISD Totals - City of Bryan "Note agreement provided to CAD in 2/2008 — values not certified to jurisdictions in 2006 or 2007. No certified rolls exist for TZ21B for 2006 or 2007. "Interlocal Agreement adding County through 2035 and Ordinance extending TIRZ through 2040 received 7/28/202,6 ORDINANCE NO.2377 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BRYAN, TEXAS, APPROVING AN AMENDMENT TO THE PROJECT COSTS IN THE EXISTING PROJECT AND FINANCING PLAN AND EXTENDING THE TERM OF THE ZONE FOR "REINVESTMENT ZONE NUMBER 21, CITY OF BRYAN, TEXAS", AND ORDAINING OTHER MATTERS RELATED THERETO. .WHEREAS, the City Council of the City of Bryan, Texas (the "City") has created, as authorized by the Tax Increment Financing Act, Chapter 311 of the Texas Tax Code, Vernon's Texas Codes Annotated (the "Act"), a tax increment reinvestment zone within the City designated "Reinvestment Zone Number 21, City of Bryan, Texas" (the "Zone"); and WHEREAS, the City Council of the City has approved, as required by the Act, the "Project and Financing Plan" (the "Plan") for the Zone; and r WHEREAS, the Board of the Zone has recommended that the Plan be amended to provide that additional "Project Costs" be funded by the Zone; and WHEREAS, the Board of the Zone has recommended that the term of the Zone be extended to support funding of additional "Project Costs"; and WHEREAS, the City has determined that it is necessary and advisable to consider adding additional Project Costs to and extending the term for the Zone; and WHEREAS, in compliance with the Act, the City has called a public hearing to hear public comments on the additional Project Costs to be funded by the Zone and its benefits to the City and the property in the Zone, and on the proposed amendments to the Plan; and WHEREAS, in compliance with the Act, notice of such public hearing was published in the Bryan - College Station Eagle, a daily paper of general circulation in the City, such publication date being not later than seven (7) days prior to the date of the public hearing; and WHEREAS, such hearing was convened at the time and place mentioned in the published notice, to -wit, on the 241 day of September at 6:00 p.m. at Bryan City Hall, which hearing was conducted and then closed; and WHEREAS,. the City, at such hearing, invited any interested person, or the attorney thereof, to appear and contend for or against the amendment of the Plan to permit the additional Project Costs to be funded by the Zorie. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BRYAN, TEXAS: SECTION 1: That the facts and recitations contained in the preamble of this Ordinance are hereby found and declared to be true and correct. SECTION 2: That the City hereby approves an amendment to the plan in amount not to exceed 1) $56,970 for additional holiday lighting, 2) $100,000 for developer assistance with the Phase I surface parking for 501 North Main Street and 3) $4,000,000 for the design and construction of a Downtown Quiet Zone. In addition, this amendment includes extending the term of the zone until 2041 to cover the principal and interest payments for the Quiet Zone. SECTION 3: That if any section, paragraph, clause or provision of this Ordinance shall for any reason be held to be invalid or unenforceable, the invalidity or unenforceability of such section, paragraph, clause or provision shall not affect any of the remaining provisions of this Ordinance. SECTION 4: This Ordinance shall take effect immediately upon its first and only reading and passage. PAST, ADOPTED AND APPROVED the 24' day of September at a special meeting of the City Council of the City of Bryan, Texas, by a vote of yeses and -&� noes. ATTEST: CITY OF Lie Mary LynneStrafta, City Secretary drew Nelson, Mayor APPROVED AS TO FORM: Ja is K. Hampton, City Attorney 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 G1 2017 667.77 87.18 754.95 0.00 0.00 0.00 0.00 0.00 754.95 2018 1,805.19 222.87 2,028.06 0.00 0.00 0.00 0.00 0.00 2,028.06 2019 2,071.04 231.41 2,302.45 0.00 0.00 0.00 0.00 0.00 2,302.45 2020 2,343.09 288.68 2,631.77 93.90 11.57 40.37 0.00 0.00 2,777.61 2021 10,246.63 1,187.26 11,433.89 120.30 13.94 65.90 0.00 0.00 11,634.03 2022 33,052.95 3,404.25 36,457.20 436.05 44.91 288.88 0.00 0.00 37,227.04 2023 473,031.84 52,194.01 525,225.85 2,296.19 253.38 1,212.25 0.00 0.04 528,987.71 2024 719,570.26 71,358.97 790,929.23 2,268.93 225.05 779.52 0.00 0.59 794,203.32 2025 436,622.18 33,909.50 470,531.68 111.16 8.63 0.00 0.00 0.11 470,651.58 Total ForG1 1,679,410.95 162,884.13 1,842,295.08 5,326.53 557.48 2,386.92 0.00 0.74 1,850,566.75 Grand Totals 1,679,410.95 162,884.13 1,842,295.08 5,326.53 557.48 2,386.92 0.00 0.74 1,850,566.75 1.850150-6.7500 + 470 651 m 5300 354.0000 0003 113791561.1700 1161a1410.9500 43"6 1 622 0 1 300 - �D 354°0000 - 0003 1 1 242 i 434 ` 7'700 iE iJ 7/9/2026 8:19:33AM Page 1 of 1 True Automation, Inc. Fiscal Year to Date Recap Report 10/01/2025-06/30/2026 7/9/2026 9:58:45AM Page: 1 Totals for Entity: G1 BRAZOS COUNTY Fiscal Year: 2025-2026 Year Original Tax Adjustments Adjusted Tax Base Tax Pd Under Disc Eff Taxes Paid Penally Interest Att. Fee Overage Payments Balance % 1980 20.90 0.00 20.90 1981 22.00 0.00 22.00 1983 57.47 0.00 57.47 1984 61.13 0.00 61.13 1985 60.41 0.00 60.41 19B6 57.60 0.00 57.60 ' 1987 65.47 0.00 65.47 1988 47.84 0.00 47.84 1989 51.02 0.00 51.02 1990 56.40 0.00 56.40 1991 60.46 0.00 60.46 1992 60.44 0.00 60.44 1993 59.66 0.00 59.66 1994 57.49 0.00 57.49 1995 59.57 0.00 59.57 1996 60.73 0.00 60.73 1997 60.65 0.00 60.65 1998 2,079.84 -275.43 1,804.41 1999 1,963.61 -173.48 1,790.13 2000 3,407.06 -287.57 3,119.49 2001 1,895.04 -318.28 1,576.76 2002 3,082.88 -139.29 2,943.59 2003 3,580.01 -166.87 3,413.14 2004 4,276.40 -204.38 4,072.02 2005 3,774.44 -48.07 3,726.37 2006 6,854.29 0.00 6,864.29 2007 7,191.50 0.00 7,191.50 2008 25,502.81 -2,770.84 22,731.97 2009 31,223.25 -5,575.39 25,647.86 2010 35,749.56 -9,471.11 26,278.45 2011 36,569.24 -10,744.87 25,844.37 2012 46,332.86 -7,882.46 38,450.40 2013 66,780.61 -5,096.68 61,683.93 2014 78,377.11 -6,816.30 71,560.81 Effective Taxes Paid = Base Tax Pd + Under + Disc Amount Paid = Base Tax Pd + Penalty + Interest + Att. Fee+ Overage Balance = Adjusted Tax- Eff Taxes Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.90 .0000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22.00 .0000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 57.47 .0000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 61.13 .0000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60.41 .0000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 57.60 .0000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 65.47 .0000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47.84 .0000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51.02 .0000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56.40 .0000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60.46 .0000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60.44 .0000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59.66 .0000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 57.49 .0000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59.57 .0000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60.73 .0000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60.65 .0000 4.76 0.00 0.00 4.76 0.57 15.66 3.15 0.00 24.14 1,799.65 .0026 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,790.13 .0000 14.09 0.00 0.00 14.09 1.69 42.92 8.81 0.00 67.51 3,105.40 .0045 42.47 0.00 0.00 42.47 4.42 114.44 22.39 0.00 183.72 1,534.29 .0269 9.62 0.00 0.00 9.62 1.16 26.90 5.65 0.00 43.33 2,933.97 .0033 70.79 0.00 0.00 70.79 8.49 189.08 40.26 0.00 308.62 3,342.35 .0207 23.36 0.00 0.00 23.36 2.81 58.57 12.71 0.00 97.45 4,048.66 .0057 33.31 0.00 0.00 33.31 3.99 79.44 17.51 0.00 134.25 3,693.06 .0089 110.91 0.00 0.00 110.91 13.32 216.83 51.16 0.00 392.22 6,743.38 .0162 247.34 0.00 0.00 247.34 29.68 492.01 115.37 0.00 884.40 6,944.16 .0344 186.50 0.00 0.00 186.50 22.37 349.96 83.80 0.00 642.63 22,545.47 .0082 154.28 0.00 0.00 154.28 18.52 274.58 67.11 0.00 514.49 25,493.58 .0060 315.52 0.00 0.00 315.52 37.87 559.04 136.86 0.00 1,049.29 25,962.93 .0120 144.85 0.00 0.00 144.85 17.38 240.51 60.41 0.00 463.15 25,699.52 .0056 449.79 0.00 0.00 449.79 51.23 686.96 172.60 0.00 1,360.58 38,000.61 .0117 866.11 0.00 0.00 866.11 101.86 1,113.69 294.56 0.00 2,376.22 60.817.82 .0140 1,385.95 0.00 0.00 1,385.95 166.33 1,438.79 403.81 0.00 3,394.88 70,174.86 .0194 Tax Collections Activity Report - Current/Delinquent 7/9/2026 9:56:30AM Report criteria Entity: G1 (BRAZOS COUNTY) Year: AIL Dale Range: 07/01/2025 to 06/3012026 Batch(es): ALL Entity BRAZOS COUNTY urrent,Year M&'O z II& , Taxes 122,421,792.24 9,507,668.40 Discounts 0.00 0.00 Penalty 253,950.38 19,722.19 Interest 81,054.98 6,293.91 Total Collected 122,756,797.60 .9,533,684.50 Total Collected 132,290,482.10 Refunds Paid Taxes 436,622.18 33,909.50 Penalty 91.42 7.12 Interest 19.74 1.51 Total Refunded: 436,733.34 33,918.13 Total Refunded: 470,651.47 Taxes 21,985,170.06 9,473,758.90 Penalty 253,858.96 19,715.07 Interest 81,035.24 6,292.40 Total Disbursed: 122,320,064.26 9,499,766.37 Total Disbursed: 131,819,830.63 r ,.,; Current Year. ' Total Collected 132,290,482.10 Attorney Fees 421.99 Other Fees 0.00 Overpayments 53,453.48 Total Paid 132,344,357.57 Underpayments 37.20 Total Paid 132,344,357.57 Attorney Fees 421.99 Refunds Paid - 0.00 Attorney Fees Attorney Fee Disbursement Amount 421.99 Delinquent Years, U I&S', Taxes 4,723,984.82 476,695.54 Discounts 0.00 0.00 Penalty 232,754.99 23,586.09 Interest 220,449.33 24,148.45 Total Collected 5,177,189.14 524,430.08 Total Collected 5,701,619.22 Refunds Paid Taxes 1,243,883.37 129,091.01 Penalty 3,321.69 346.63 Interest 2,007.91 214.83 Total Refunded: 1,249,212.97 129,652.47 Total Refunded: 1,378,865.44 Taxes 3,480,101.45 347,604.53 Penalty 229,433.30 23,239.46 Interest 218,441.42 23,933.62 Total Disbursed: 3,927,976.17 394,777.61 Total Disbursed: 4,322,753.78 MELISSA LEONARD, PCAC PH# (979) 775-9930 Page 1 of 2 Taxes 127,145,777.06 9,984,363.94 Discounts 0.00 0.00 Penalty 486,705.37 43,308.28 Interest 301,604.31 30,442.36 Total Collected 127,933,986.74 10,058,114.58 Total Collected 137,992,101.32 Refunds Paid Taxes 1,680,505.55 163,000.51 Penalty 3,413.11 353.75 Interest 2,027.65 216.34 Total Refunded: 1,685,946.31 163,570.60 Total Refunded: 1,849,516.91 Taxes 125,465,271.51 9,821,363.43 Penalty 483,292.26 42,954.53 Interest 299,476.66 30,226.02 Total Disbursed: Total Disbursed: 126,248,040.43 9 894,543.98 136,142,584.41 -6.1 _ Total Collected 5,701,619.22 Total Collected 137,992,101.32 Attorney Fees 286,987.34 Attorney Fees 287,409.33 Other Fees 0.00 Other Fees 0.00 Overpayments 20.35 Overpayments - 3,4730. 3 Total Paid 5,988,626.91 Total Paid 138,332,984.48 Underpayments 5.73 Underpayments — 42.93 Total Paid 5,988,626.91 Total Paid 138,332,984.48 Attorney Fees 286,987.34 Attorney Fees 287,409.33 Refunds Paid - 2,488.67 Refunds Paid - 2,488.67 Attorney Fees Attorney Fees Attorney Fee Disbursement Amount Attorney Fee Disbursement Amount 284,498.67 284, 920.66 True Automation, Inc. Tax Collections Activity Report - Current/Delinquent 7/9/2026 9:56:30AM Report Criteria Entity: G1 (BRAZOS COUNTY) Year. ALL Date Range: 07/01/2025 to 06/30/2026 Batch(es): ALL Grand Totals All Entities Taxes 122,421,792.24 9,507,668.40 Taxes 4,723,984.82 476,695.54 Discounts 0.00 0.00 Discounts 0.00 0.00 Penalty 253,950.38 19,722.19 Penalty 232,754.99 23,586.09 Interest 81,054.98 6,293.91 Interest 220,449.33 24,148.45 Total Collected 122,756,797.60 9,533,684.50 Total Collected 5,177,189.14 524,430.08 Total Collected 132,290,482.10 Total Collected 5,701,619.22 Attorney Fees 421.99 Attorney Fees 286,987.34 Other Fees 0.00 Other Fees 0.00 Overpayments 53,453.48 Overpayments 20.35 Total Paid 132,344,357.57 Total Paid 5,988,626.91 Underpayments 37.20 Underpayments 5.73 Total Paid 132,344,357.57 Total Paid 5,988,626.91 Refunds Paid Refunds Paid M&O 436,622.18 M&O 1,243,883.37 I&S 33,909.50 I&S 129,091.01 Pen M&O 91.42 Pen M&O 3,321.69 Pen I&S 7.12 Pen I&S 346.63 Int M&O 19.74 Int M&O 2,007.91 Int I&S 1.51 Int I&S 214.83 Attorney Fees 0.00 Attorney Fees 2,488.67 131,873,706.10 4,607,272.80 MELISSA LEONARD, PCAC PH# (979) 775-9930 Page 2 of 2 �II Years7 M&O I& Taxes 127,145,777.06 9,984,363.94 Discounts 0.00 0.00 Penalty 486,705.37 43,308.28 Interest 301,504.31 30,442.36 Total Collected 127,933,986.74 10,058,114.58 Total Collected 137,992,101.32 Attorney Fees 287,409.33 Other Fees 0.00 Overpayments 53,473.83 Total Paid 138,332,984.48 Underpayments 42.93 Total Paid 138,332,984.48 Refunds Paid M&O 1,680,505.55 I&S 163,000.51 Pen M&O 3,413.11 Penl&S 353.75 Int M&O 2,027.65 Int I&S 216.34 Attorney Fees 2,488.67 136,480, 978.90 1351142t584m4.1 + 53t473.8-5 + 42.93 — 0003 1��t 196t'J15a31 -, C 0000 0. >; Fiscal Year to Date Recap Report 7/9/2026 9:58:20AM June 2026 (06/01/2026 - 06/30/2026) Page: 2 Totals for Entity: G1 Year Original Tax BRAZOS COUNTY Adjustments Adjusted Tax Base Tax Pd Under Fiscal Year: 2025-2026 Disc Eff Taxes Paid Penalty Interest Att. Fee Overage Payments Balance 2015 85,296.03 -3,196.07 82,099.96 1,767.29 0.00 0.00 1,767.29 197.58 1,484.86 385.30 0.00 3,835.05 80,332.67 .0215 2016 87,608.38 0.00 87,608.38 2,225.56 0.00 0.00 2,225.56 223.61 1,886.94 536.13 0.00 4,872.24 85,382.82 .0254 2017 98,721.95 -813.05 97,908.90 3.522.24 0.14 0.00 3,522.38 468.74 3,595.75 1,132.87 0.00 8.719.60 94,386.52 .0360 2018 109,169.67 -489.58 108,680.09 3.806.12 0.00 0.00 3,806.12 399.84 2.666.49 872:54 0.00 7,744.99 104,873.97 .0350 2019 159,894.99 1,065.03 160,960.02 19,812.57 0.00 0.00 19,812.57 924.56 6.185.07 2,169.45 0.00 29,091.65 141.147.45 .1231 2020 200,900.54 3,952.80 204,853.34 30,833.92 0.00 0.00 30,833.92 1,655.01 8,730.85 3,614.76 0.00 44,834.54 174,019.42 .1505 2021 275,102.10 10,581.01 285.683.11 70,571.90 0.03 0.00 70,571.93 3,964.27 15,576.71 7.708.29 0.0D 97,821.17 215,111.18 .2470 2022 393,231.80 24,916.02 418,147.82 114,105.59 0.11 0.00 114,105.70 6,333.50 19,958.00 11,691.88 0.00 152,088.97 304,042.12 .2729 2023 555,168.86 -266,275.79 288,893.07 -131,209.78 0.34 0.00 -131,209.44 14,221.83 31,473.24 25.385.89 -0.04 -60,128.86 420,102.51 -.4542 2024 1,160,404.88 -432,880.39 727,524.49 37,896.14 1.30 0.00 37,897.44 64,719.37 52,884.88 85,006.24 0.05 230,506.68 689,627.05 .0521 2025 136,825,329.07 -862,883.62 135.962,445.45 131,458,928.96 37.19 0.00 131,458,966.15 273,574.03 87,327.64 421.99 53,453.48 131,873,706.10 4,503,479.30 .9669 Totals for All Deliquenl Years 3,485,078.95 -713,111.04 2,771,967.91 157.391.20 1.92 0.00 157.393.12 83,590.00 150,342.19 139,999.51 0.01 531,322.91 2,614,574.79 Totals for All Years: Refunds Paid 140,310,408.02-1,575,994.66 138,734,413.36 131,616,320.16 39.11 0.00 131,616,359.27 357,164.03 237,669.83 140,421.50 53,453.49 132,405,029.01 7.118.054.09 1.68 ,excess cleb* 0.0302460 0.419100 7.206570'12�)8 7 • 2065'161 2�)U 1361196 1015- 31 x 7.2'1 i 9 1 81 9 1 `1'32, `10381 j 918191'732•70385 x 0-1'1 i 161693•5455951) o 161693-5455965 t 0.00-3,317.64-2,080.28-2,384.25 -0.72-1,546,171.18 1361142j584.41 + 531473.83 + 42.95 - 0003 13611961015.31 13611961015.31 - 1 351 962 1 4.45 ° 4�3 >, 100°1'/178)981 0 1 013 - 1 7 1 l(89981 -) i Effective Taxes Paid = Base Tax Pd + Undi C Amount Paid = Base Tax Pd + Penalty + Int� 0000 Balance = Adjusted Tax- Eff Taxes Paid 0000 D • ,: C