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HomeMy WebLinkAboutSupporting documentation1 0 .1 �A I V� V L qualifying debt service for the purposes of calculating ad valorem tax rates: Effective January 1, z026, Under Si31453 (89"' 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 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 z. 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; I,. 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 the following amount for long- term debts that are secured by prope taxes. (Paid from property tax 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 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: $ Dd6 2) 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 $ ,onn 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 I-efunds made on 2025 tax payments. Please provide the M&O acid I&S split on the refunded monies. Ile AI&O Refunds $� u ----- — 0 li\S Refunds $ Total Refunds $'� 4) Public Information Contact -Brazos County provides the i e ormation obtained in this section to be published on a public webs The e cy or in Mclual to who we should refer citizens wishing to contact the jurisdidtion 4, , =�-- S Name (Citizen Contact) Title organization i>,0,6►1 A -,Dv C' , 61 OV Jurisdiction Internet Website Address �79 ;_� � �-019 I Public Phone Exf applicable Signature of completing form o4 kb4U_ -[:p Xj_S , j Dv Public Email Title BRAZOS County 2025 CERTIFIED TOTALS As of Supplement 45 C3 - CITY OF KURTEN Property Count: 1,075 Grand Totals 7/14/2026 10:47:55AM :, Value.. _. .,. Land.•. .,; .. Homesite: 9,607,023 Non Homesite: 3,891,046 Ag Market: 23,689,901 Timber Market: 0 Total Land N 37,187,970 Value!' Improvement-_- Homesite: 28,226,457 Non Homesite: 7,286,212 Total Improvements N 35,512,669 Non Real, i .:Count ( :Value Personal Property: 37 4,140,015 Mineral Property: 755 1,564,846 Autos: 0 0 Total Non Real M 5,704,861 Market Value Ag _ ;: . Non Exempt, 3 Exempt'. Total Productivity Market: 23,689,901 0 Ag Use: 340,518 0 Productivity Loss Timber Use: 0 0 Appraised Value Productivity Loss: 23,349,383 0 APPROXIMATE TOTAL LEVY = NET TAXABLE * (TAX RATE / 100) 38,041.34 = 47,256,326 * (0.080500 / 100) Tax Increment Finance Value: Tax Increment Finance Levy: 0 0.00 Homestead Cap 23.231 Cap Assessed Value Total Exemptions Amount (Breakdown on Next Page) Net Taxable = 78,405,500 (-) 23,349,383 = 55,056,117 (-) 2,562,759 (-) 302,505 = 52,190,853 (-) 4,934,527 47,256,326 C3/237984 Page 5 of 26 INAIO'S' CENTRAL APPRAISAL DISTRIDT- BRAZOS COUNTY, TEXAS 405iOENOLETON DR. BRYAN,TX 77002-246S 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 City of Kurten and,constitutes the Estimated Appraisal Roll for 2026. Total Certified Taxable Value Before Freeze $ 11,877,785 July 24, 2026 - 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 tothe foregoing certification and upon oath states that the facts contained in this certification are true. Attachment: Entity Totals Report rP110A"I"R Deborah Lockledge •®' Notary Public, State of Texas Notary ID 124612945 �'� My Commission Exp. 04.22-2030 BRAZOS County 2026 PRELIMINARY TOTALS C3 - CITYOF KURTEN Property Count: 1,063 Not Under ARB Review Totals 7121/2026 7:54:47AM .Land • Value. Homesite: 12,339,306 Non Homesite: 5,233,532 Ag Market: 28,399,788 Timber Market: 0 Total Land H 45.972,626 Improvement Value Homesite: 30,7403945 Non Homesite: 8,455,464 Total Improvements N 39,196,409 Non Real Count Value Personal Property: 44 4,301,809 Mineral Property: 754 915,382 Autos: 0 0 Total Non Real N 5,217,191 Market Value = 90',386,226 Ag Non Exempt Exempti Total Productivity Market: 28,399,788 0 Ag Use: _ 338,008 0 Productivity Loss 0 28,061,780 Timber Use: U 0 Appraised Value = 62,324,446 Productivity Loss: 28,061,780 0 APPROXIMATE TOTAL LEVY = NET TAXABLE (TAX RATE / 100) 38,033.10 = 47,246,082 • (0.080500 / 100) Certified Estimate of Market Value: - Certified Estimate of Taxable Value: Tax Increment Finance Value: Tax Increment Finance Levy: Homestead Cap 0 . 5,359,190 23.231 Cap W 3,005,150 Assessed Value = 53,960,106. Total Exemptions Amount 0 6,714.024 (Breakdown on Next Pagel 90,386,226 47,246,082 0 0.00 Net Taxable = 47,246,082 1 C3/237984 Page 29 of 259 I BRA.ZOS County 2026 PRELIMINARY TOTALS C3 - CITY OF KURTEN. Property Count: 1,063 Not Under ARB Review Totals 7/21/2026 7:56:08AM Exemption Breakdown - Total xempt on ount Local - State 458 19 0 632,681 532,68 145D 7 0 89,966 _ 89,966 145D1 13 0 604,789 604,789 DV3 1 0 10,000 10,000 DV4 5 0 0 0 DVHS 5 0 1,656,880 1,656,880 EXAG 1 0 140,030 140,030 EX-XN 2 0 0 0 EX-XU 1 0 431,062 431,062 EX-XV 6 0 3,090.603 3,090.603 EX366 126 0 16,116 16,116 PC 4 141,897 0 141,897 Totals 141,897 6,672,127 6,714,024 .. I C3/237984 Page 30 of 269 BRAZOS County 2026 PRELIMINARY TOTALS C3 - CITY OF ICURTEN Property Count: 17 Under ARB Review Totals 7/21/2026 7:64:47AM Land - Value Homesite: 744,788 Non Homesite: 274,493 Ag Market: 3,665,135 Timber Market: 0 Total Land N 4,584,416 Improvement Value Homesite: 4.781,970 Non Homesite: 339,121 Total Improvements N 5,121,091 Non Real Count Value Personal Property: 0 0 Mineral Property: 0 0 Autos: 0 0 Total Non Real N 0 Market Value = 9,705,507 Ag - on Exempt Exempt Total Productivity Market: 3.565,135 0 Ag Use: 29,922 0 Productivity Loss 0 3,535,213 Timber Use: 0 0 Appraised Value = 6,170,294 Productivity Loss: 3,535,213 0 Homestead Cap 0 821.774 23.231 Cap 0 33,125 Assessed Value = 6,315,395 Total Exemptions Amount 0 0 (Breakdown on Next Page) Net Taxable = 5,315,395 APPROXIMATE TOTAL LEVY = NET TAXABLE' (TAX RATE / 100) 4,278.89 = 5.315,395' (0.080500 / 100) Certified. Estimate of Market Value: Certified Estimate of Taxable Value: Tax Increment Finance Value: Tax Increment Finance Levy: 6,824,635 4,631,703 0 0.00 C3/237984 Page 31 of 259 BRAzos county 2026 PRELIMINARY TOTALS C3 - CITY OF KURTEN 7/21/2026 7:56:08AM Exemption Breakdown Exempt on Count Local State Total Totals C3/237984 Page 32 of 269 BRAZOS County 2026 PRELIMINARY TOTALS C3 - CITY OF KURTEN Property Count: 1,080 Grand Totals 7/21/2026 7:54:47AM Land Value Homesite: 13,084,094 Non Homesite: 5,508,025 Ag Market: 31,964,923 Timber Market: 0 Total Land (+) 50,557,042 Improvement Value. .Homesite: 35,622,915 Non Homesite: 8,794,586 Total Improvements (+) 44,317,500 Non,Rea Count' Value Personal Property: 44 4,301,809 Mineral Property: 754 -915,382 Autos 0- 0 Total Non Real (+) 5,217,191 - Market Value = 100,091,733 Ag, Non Exempt Exempt Total Productivity Market: 31,964.923 0 Ag Use: 367,930 0 Productivity Loss (-) 31,596,993 Timber Use: 0 0 Appraised Value = 68,494,740 Productivity Loss: 31,596,993 0 Homestead Cap (-) 6,180,964 23.231 Cap (-) 3,038,275 Assessed Value = 59,275,501 Total, Exemptions Amount (-) 6,714,024 (Breakdown on Next Page) Net Taxable = 52,561,477 APPROXIMATE TOTAL LEVY = NET TAXABLE' (TAX RATE / 100) 42,311.99 = 52,561;477 `-(0.080500 / 100) Certified Estimate of Market Value: Certified Estimate of Taxable Value: Tax Increment Finance Value: Tax Increment Finance Levy: 97,210,861 51,877,785 0 0.00 C31237984 - Page 33 of 259 BRAZOS County 2026 PRELIMINARY TOTALS C3 - CITY OF ICURTEN Property Count: 1,080 Grand Totals 7/21/2026 7:56:08AM Exemption Breakdown Exemption Count Local State Total 1458 g 0 5 145D 7 0 89,966 89,966 145131 13 0 604,789 604,789 DV3 1 0 10,000 10,000 DV4 5 0 0 0 DVHS 5 0 1,656,880 1,656,880 EX-XG 1 0 140,030 140.030 EX-XN 2 0 0 0 EX-XU 1 0 431,062 431,062 EX-XV 6 0 3,090,603 3,090,603 EX366 126 0 16,116 16,116 PC 4 141,897 0 141,897 Totals 141,897 6,572,127 6,714,024 C3/237984 Page 34 of 259 i BRAZOS County 2026 PRELIMINARY TOTALS ? C3 - CITY OF KURTEN Property Count: 1,063 Not Under ARB Review Totals 7/21/2026 7:56:08AM State Category Breakdown State Code Description Count Acres New Value Marke Value Taxable Value A SINGLE FAMILY RESIDENCE 122 162.0493 $1,339,540 $27,477,649 $20,219,096 C1 VACANT LOTS AND LAND TRACTS 16 38.5647 $0 $1,353,571 $1,107,054 D1 QUALIFIED OPEN -SPACE LAND 68 1,954.7950 $0 $28,399.788 $334,586 D2 IMPROVEMENTS ON QUALIFIED OP 15 $0 $376,916 $375,407 E RURAL LAND, NON QUALIFIED OPE 61 162.7646 $187,971 $18,660,865 $16,394,379 F1 COMMERCIAL REAL PROPERTY 14 24.7185 $600.379 $4,792,900 $4,663,798 G1 OIL AND GAS 753 $0 $913,992 $832,940 J2 GAS DISTRIBUTION SYSTEM 1 $0 $23,275 $0 J4 TELEPHONE COMPANY (INCLUDI 2 0.1600 $0 $119,966 $56,732 J6 PIPELAND COMPANY 13 $0 $2,873,653 $2,254,892 L1 COMMERCIAL PERSONAL PROPE 22 $54,256 $1,179,209 $677,584 L2 INDUSTRIAL AND MANUFACTURIN 7 $0 $195,465 $0 M1 TANGIBLE OTHER PERSONAL, MOB 11 $117,580 $367,292 $329.614 X TOTALLY EXEMPT PROPERTY 8 31.5839 $0 $3,661,695 $0 Totals 2,374.6360 $2,299,726 $90,386,226 $47,246,082 C3/237984 Page 36 of 259 BRAzos-county 2026 PRELIMINARY TOTALS C3 - CITY OF KURTEN- Property Count: 17 Under ARB Review Totals 7/21/2026 7:56:08AM State Category Breakdown I "State Code Description . Count Acres New Value Market Value Taxable Value A _ SINGLE FAMILY RESIDENCE 4 9.5850 $121,375 $1,260,781 $985,214 D1 QUALIFIED OPENSPACE LAND 11 151.4370 $0 $3,565,135 $29,922 D2 • IMPROVEMENTS ON QUALIFIED OP 1 $0 $144,427 $144,427 E- RURAL LAND, NON QUALIFIED OPE 11 17.2690 $36,517 $4,735.164 $4,155,832 Totals 178.2910 $157,892 $9.705,507 $5,315,395 C3/237984 Page 36 of 259 BRAZOS County 2026 PRELIMINARY TOTALS C3 - CITY OF KURTEN Property Count: 1,080 Grand Totals 7/21/2026 7:56:08AM State Category Breakdown State Code Description Count Acres New Value arket Value Taxable Value A SINGLE FAMILY RESIDENCE 126 171.6343 $1,460,915 $28,738,430 $21,204,310 C1 VACANT LOTS AND LAND TRACTS 16 38.5647 $0 $1.353,571 $1,107,054 . D1 QUALIFIED OPEN -SPACE LAND 79 2,106.2320 $0 $31,964,923 $364,508 D2 IMPROVEMENTS ON QUALIFIED OP 16 $0 $521,343 $519,834 E RURAL LAND, NON QUALIFIED OPE 72 180.0336 $224,488 $23,396,029 $20,550,211 F1 COMMERCIAL REAL PROPERTY 14 24.7185 $600,379 $4,792,900 $4,663,798 G1 OIL AND GAS 753 $0 $913,992 $832,940 J2 GAS DISTRIBUTION. SYSTEM 1 $0 $23,275 $0 J4 TELEPHONE COMPANY (INCLUDI 2 0.1600 $0 $119,956 $56,732 J6 PIPELAND COMPANY 13 $0 $2,873,653 $2,254.892 L1 COMMERCIAL PERSONAL PROPE 22 $54,256 $1,179,209 $677,584 L2 INDUSTRIAL AND MANUFACTURIN 7 $0 $195,465 $0 M1 TANGIBLE OTHER PERSONAL, MOB 11 $117,580 $357,292 $329,614 X TOTALLY EXEMPT PROPERTY 8 31.5839 $0 $3,661,695 $0 Totals 2,552.9270 $2,457,618 $100,091,733 $52,561,477 C31237984 Page 37 of 259 BRAZOS County 2026 PRELIMINARY TOTALS C3 - CITY OF KURTEN Property Count: 1,063 Not Under ARB Review Totals 7/21/2026 7:66:08AM CAD State Category Breakdown State Code Descript on Count Acres New Value Market Value Taxable Value Al RESIDENTIAL -SINGLE FAMILY 58 100.0716 $1,031,114 $17,493,388 $14.203.171 A2 RESIDENTIAL -MANUFACTURED HOM 69 61.9777 $308,426 $9,984,261 $6,015,925 C1 VACANT -RESIDENTIAL LOT 14 17:4747 $0 $847,089 $690,953 C3 VACANT -RURAL OR RECREATIONAL 2 21.0900 $0 $506,482 $416,101 D1 OS -LAND QUALIFIED FOR OPEN SPA 68 1.954.7950 $0 $28,399,788 $334,586 D2 OS-FARM&RANCH IMPROVEMENTS C 15 $0 $376,916 $375,407 E 1 1.2894 $0 $51,384 $0 E1 RURAL -SINGLE FAMILY 53 138.2152 $187,971 $17,572,371 $15.508,076 E4 RURAL -LAND & NON DEFINED IMPS ( 7 16.6300 $0 $636,242 $554,273 EA2 RURAL -MANUFACTURED HOME 7 6.6300 $0 $400,868 $332,030 F1 COMMERCIAL 14 24.7185 $600,379 $4,792,900 $4,663,798 G1 MINERALS -OIL & GAS 753 $0 $913,992 $832,940 J2 GAS COMPANIES -UTILITIES 1 $0 $23,275 $0 J4 TELEPHONE COMPANIES -UTILITIES 2 0.1600 $0 $119,956 $56,732 J6 PIPELINES -UTILITIES 13 $0 $2,873,653 $2,254,892 L1 PERSONAL PROPERTY COMMERCIA 22 $54,256 $1,179,209 $677,584 L2 PERSONAL PROPERTY INDUSTRIAL 7 $0 $195,465 $0 M1 PERSONAL PROPERTY MANUFACTU 11 $117,680 $357,292 $329,614 X 8 31.5839 $0 $3,661,695 $0 Totals .2,374.636D $2,299,726 $90,386,226 $47,246,082 C3/237984 Page 38 of 259 BRAzos county 2026 PRELIMINARY TOTALS C3 - CITY OF KURTEN Property Count: 17 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 2 6.4900 $0 $610,861 $527,557 A2 RESIDENTIAL -MANUFACTURED HOM 2 3.0950 $121.375 $649.920 $457,657 D1 OS -LAND QUALIFIED FOR OPEN SPA 11 151.4370 $0 $3,565,135 $29,922 D2 OS-FARM&RANCH IMPROVEMENTS C 1 $0 $144,427 $144,427 El RURAL -SINGLE FAMILY 9 13.0000 $36.517 $4,561,719 $4,015,512 E4 RURAL -LAND & NON DEFINED IMPS ( 2_ 3.2690 $0 $126,093 $92,968 EA2 RURAL -MANUFACTURED HOME 1 1.0000 $0 $47,352 $47,352 Totals 178.2910 $157,892 $9,705,507 $5,315,395 C3/237984 Page 39 of 259 BRAZOS County 2026 PRELIMINARY TOTALS C3 - CITY OF ICURTEN Property Count: 1,080 Grand 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 60 106.5616 $1,031,114 $18,104,249 $14,730,728 A2 RESIDENTIAL -MANUFACTURED HOM 71 65.0727 $429,801 $10,634,181 $6,473,582 C1 VACANT -RESIDENTIAL LOT 14 17.4747 $0 $847,089 $690,953 C3 VACANT -RURAL OR RECREATIONAL 2 21.0900 $0 $606,482 $416,101 D1 OS -LAND QUALIFIED FOR OPEN SPA 79 2,106.2320 $0 $31,964,923 $364,508 D2 OS-FARM&RANCH IMPROVEMENTS C 16 $0 $521,343 $519,834 E 1 1.2894 $0 $51,384 $0 E1 RURAL -SINGLE FAMILY 62 151.2152 $224.488 $22,134,090 $19,523,588 E4 RURAL -LAND & NON DEFINED IMPS ( 9 19.8990 $0 $762,335 $647,241 EA2 RURAL -MANUFACTURED HOME 8 7.6300 $0 $448,220 $379,382 F1 COMMERCIAL 14 24.7185 $600,379 $4,792,900 $4,663,798 G1 MINERALS -OIL & GAS 753 $0 $913,992 $832,940 J2 GAS COMPANIES -UTILITIES 1 $0 $23,275 $0 J4 TELEPHONE COMPANIES -UTILITIES 2 0.1600 $0 $119,956 $56,732 J6 PIPELINES -UTILITIES 13 $0 $2.873,653 $2,254,892 Ll PERSONAL PROPERTY COMMERCIA 22 $54,256 $1.179,209 $677,584 L2 PERSONAL PROPERTY INDUSTRIAL 7 $0 $195,465 $0 M1 PERSONAL PROPERTY MANUFACTU 11 $117,680 $357,292 $329,614 x 8 31.5839 $0 $3,661,695 60 Totals 2,552.9270 $2,457,618 $100,091,733 $52,661,477 C3/237984 ' Page 40 of 259 BRAZOS County 2026-PRELIMINARY TOTALS C3 - CITY OF-KURTEN Property Count: 1,080 Effective Rate Assumption 7/21/2026 7:66:08AM New Value TOTAL NEW VALUE MARKET: $2,467,618 TOTAL NEW VALUE TAXABLE: $2,403,362 New Exemptions Exemption- _ Description Count, EX-XN 11.252 Motor vehicles leased for personal use 2 2025 Market Value $0 ABSOLUTE EXEMPTIONS VALUE LOSS $0 145B _ 11.145 (b)-Single Situs, Single Owner 16 $411,659 145D 11.145 (d) Multiple Situs, Leases 7 $89,966 PARTIAL EXEMPTIONS VALUE LOSS 23 $501,625 'NEW EXEMPTIONS VALUE LOSS $501,625 Increased Exemptions Exemption Description Count Increased Exemption Amount. INCREASED EXEMPTIONS VALUE LOSS TOTAL EXEMPTIONS VALUE LOSS $501,625 New Ag I Timber Exemptions New Annexations. New Deannexations Average -Homestead Value Category A and E Count of AS Residences Average Market, Average. HS Exemption Average-Texable 118 $290,966 Category "A Holy $52,302 $238,664 Count of 1-19TR—eelaences. Average Market Average HS Exemption Average?axa le 78 $241,594 $57,358 $184,236 Median Homestead Value Category•A and E Count of HS Residences Median Market Median HS Exemption Median Taxable 118 $261,927 Category.A Only $42,713 $219,214 Count of HS Residences Median Market - Median. HS Exemption Median Taxable 78 $218,296 $53,899 $164,397 Lower Value Used Count o , roteste Properties - Total.Mar et slue Total Value Used 17 $9,705,507 $4,631,703 C3/237984 Page 41 of 269 sWOS County 2026 PRELIMINARY TOTALS C3 - CITY OF ICURTEN Uncontested Value Count of UncontestedPropertes —1-6151 mirTe7value Total Uncontested Value C31237984 Page 42, of 259 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 AS Attorney Discount Overage Total Entity Code C3 2024 9.52 0.00 9.52 0.00 0.00 0.00 0.00 0.00 9.52 2025 3.97 0.00 3.97 0.00 0.00 0.00 0.00 0.00 3.97 Total For C3 13.49 0.00 13.49 0.00 0.00 0.00 0.00 0.00 13.49 Grand Totals 13.49 0.00 13.49 0.00 0.00 0.00 0.00 0.00 13.49 13°49 + 3.97 - 0002 )ro �&� 9°52 0002 0000 13°49 + 3.9'7 - 0 ° C 7/9/2026 8:19:06AM 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 11:32:25AM Totals for Entity: C3 CITY OF KURTEN 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 2006 1.09 0.00 1.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.09 .0000 2008 39.00 0.00 39.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 39.00 .0000 2014 0.72 0.00 0.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.72 .0000 2019 8.65 0.00 8.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.65 .0000 2020 7.44 0.11 7.55 0.11 0.00 0.00 0.11 0.00 0.00 0.00 0.00 0.11 7.44 .0146 2021 4.92 0.00 4.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.92 .0000 2022 50.49 43.80 94.29 75.20 0.00 0.00 75.20 4.71 5.40 3.22 0.00 88.53 19.09 .7975 2023 93.85 110.91. 204.76 98.08 0.00 0.00 98.08 5.24 4.51 3.40 0.00 111.23 106.68 .4790 2024 427.14 235.76 662.90 473.53 0.00 0.00 473.53 45.39 38.96 57.52 0.00 615.40 189.37 .7143 2025 38,047.81 128.91 38,176.72 36,188.17 0.00 0.00 36,188.17 211.16 71.35 0.00 0.00 36,470.68 1,988.55 .9479 Totals for All Deliquent Years 633.30 390.58 1,023.88 646.92 0.00 0.00 646.92 55.34 48.87 64.14 0.00 815.27 376.96 Totals for All Years: 38,681.11 519.49 39,200.60 36,835.09 0.00 0.00 36,835.09 266.50 120.22 64.14 0.00 37,285.95 2.365.51 2.95 Refunds Paid: -13.49 0.00 0.00 0.00 0.00 0.00 -13.49 Effective Taxes Paid = Base Tax Pd + Under + Disc Amount Paid = Base Tax Pd + Penalty + Interest + Att. Fee+ Overage Balance = Adjusted Tax- Eff Taxes Paid 0000 0. %: 39t189•"j6 + 0.18 + 0.01 - 0003 39 f 189 - 73 39 ► 1 89 - 7-5 38f176.12 1 02 - 6534-7 `513 1026`i34`/J'13 C 000,0 i 0• I Tax Collections Activity Report - Current/Delinquent 7/9/2026 11:41:25AM Report Criteria Entity: C3 (CITY OF KURTEN) Year. ALL Date Range: 07/01/2025 to 06/30/2026 Baleh(es): ALL MELISSA LEONARD, PCAC PH# (979) 775-9930 Page 1 of 2 Entity CITY OF KURTEN I&5 Iq Current Year M&O Pel nguent Years M&O IA1I Years M&0 1&S Taxes 36,192.14 0.00 Taxes 2,648.90 0.00 Taxes 38,741.04 0.00 Discounts 0.00 0.00 Discounts 0.00 0.00 Discounts 0.00 0.00 Penalty 211.16 0.00 Penalty 108.49 0.00 Penalty 319.65 0.00 Interest 71.35 0.00 Interest 71.01 0.00 Interest 142.36 0.00 Total Collected 36,474.65 0.00 Total Collected 2,728.40 0.00 Total Collected 39,203.05 0.00 Total Collected 36,474.65 Total Collected 2,728.40 Total Collected 39,203.05 Refunds Paid Refunds Paid Refunds Paid Taxes 3.97 0.00 Taxes 9.52 0.00 Taxes 13.49 0.00 Penalty 0.00 0.00 Penalty 0.00 0.00 Penalty 0.00 0.00 Interest 0.00 0.00 Interest 0.00 0.00 Interest 0.00 0.00 Total Refunded: 3.97 0.00 Total Refunded: 9.52 0.00 Total Refunded: 13.49 0.00 Total Refunded: 3.97 Total Refunded: 9.52 Total Refunded: 13.49 Taxes 36,188.17 0.00 Taxes 2,539.38 0.00 Taxes 38,727.55 0.00 Penalty 211.16 0.00 Penalty 108.49 0.00 Penalty 319.65 0.00 Interest 71.35 0.00 Interest 71.01 0.00 Interest 142.36 0.00 Total Disbursed: 36,470.68 0.00 Total Disbursed: 2,718.88 0.00 Total Disbursed: 39,189.56 0.00 Total Disbursed: 36,470.68 Total Disbursed: 2,718.88 Total Disbursed: 39,189.56 w Current YearD,elinquett All Years77-777771 Total Collected 36,474.65 Total Collected 2,728.40 Total Collected 39,203.05 Attorney Fees 0.00 Attorney Fees 106.11 Attorney Fees 106.11 Other Fees 0.00 Other Fees 0.00 Other Fees 0.00 Overpayments 0.00 Overpayments 0.18 Overpayments 0.18 Total Paid 36,474.65 Total Paid 2,834.69 Total Paid 39,309.34 Underpayments 0.00 Underpayments 0.01 Underpayments 0.01 Total Paid 36,474.65 Total Paid 2,834.69 Total Paid 39,309.34 Attorney Fees 0.00 Attorney Fees 106.11 Attorney Fees 106.11 Refunds Paid - 0.00 Refunds Paid - 0.00 Refunds Paid - 0.00 Attorney Fees Attorney Fees Attorney Fees Attorney Fee Disbursement Amount Attorney Fee Disbursement Amount Attorney Fee Disbursement Amount 0.00 106.11 106.11 True Automation, Inc. Tax Collections Activity Report - Current/Delinquent 7/9/2026 11:41:25AM Report Criteria Entity: C3 (CITY OF KLIRTEN) Year: ALL Date Range: 07101/2025to 06/30/2026 Batch(es): ALL Grand Totals All Entities [CurregtYear -� "M&0 I8S Taxes 36,192.14 0.00 Discounts 0.00 0.00 Penalty 211.16 0.00 Interest 71.35 0.00 Total Collected 36,474.65 0.00 Total Collected 36,474.65 Attorney Fees 0.00 Other Fees 0.00 Overpayments 0.00 Total Paid 36,474.65 Underpayments 0.00 Total Paid 36,474.65 Refunds Paid M&O 3.97 I&S 0.00 Pen M&O 0.00 Pen I&S 0.00 Int M&O 0.00 Int I&S 0.00 Attorney Fees 0.00 36,470.68 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 2,548.90 0.00 0.00 0.00 108.49 0.00 71.01 0.00 2,728.40 0.00 2,728.40 106.11 0.00 0.18 2,834.69 0.01 2,834.69 9.52 0.00 0.00 0.00 0.00 0.00 0.00 2,825.17 MELISSA LEONARD, PCAC PH# (979) 775-9930 Page 2 of 2 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 38,741.04 0.00 0.00 0.00 319.65 0.00 142.36 0.00 39,203.05 0.00 39,203.05 106.11 0.00 0.18 39,309.34 0.01 39,309.34 13.49 0.00 0.00 0.00 0.00 0.00 0.00 39,295.85 True Automation, Inc.