HomeMy WebLinkAboutSupporting documentationEntity: Brazos County Emergency Services District 1
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 111, 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 (87t" Legislative Session) debt
means:
A bond, warrant, certificate of obligation, or other evidence of indebtedness
owed by a taxing unit that:
1. Is payable from property taxes
2. In installments over a period of more than one year,
3. Not budgeted for payment from maintenance and operations funds,
4. and secured by a pledge of property taxes;
And meets one of the following requirements:
a. has been approved at an election;
b. includes self-supporting debt;
c. evidences a loan under a state or federal
d.
e.
f.
Q
17
is issued for designated infrastructure;
is a refunding bond;
financial assistance program;
is issued in response to an emergency under Sec. 1431.015,
Government Code;
is issued for renovating, improving, or equipping existing buildings or
facilities;
is issued for vehicles or equipment; or
L is issued for a project under Chapter 31 1, Tax Code, or Chapter 222,
Transportation Code, that is located in a reinvestment zone created
under one of those chapters;
T
j. a payment made under contract to secure indebtedness of a similar
nature issued by another political subdivision on behalf of the taxing
unit.
NOTE: A taxing unit could have debt that meets the original requirements prior
to enactment of the new law, and have a debt that must meet the new
requirements if the debt is on or after September 1 , 2021.
Please see next page for suggested debt breakdown.
The unit will pay
Principle or
Interest to be
Other amount to
Total
the following
Contract Payment
paid from
be paid from
Payment
amount for long-
to be Paid by
Property Taxes
Property Taxes
term debts that
Property Taxes
Example: Fees
are secured by
property taxes.
(Paid from
property tax or
additional sales
tax revenues).
Submit additional
forms if needed.
Description of
Debt
Huntington
Public Capital
$ 21o,865.26
$ 42,615.83
$ 253,481.o9
First Financial
Bank
$ 299,795•14
$ 392,09o.i6
$ 691,885.30
Total
$ 51o,660.40
$ 434,705.96
$ 945,366.36
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
Debt Reduction from other sources: $ 30,000
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 $ o
I&S Funds $ 8o,000
Total Funds $ 8o,000
3) The amount of taxes refunded directly by your jurisdiction (if any) during
the last budget year for tax years preceding 2025 (base tax only). Do not
include refunds made on 2025 tax payments. Please provide the M&O
and I&S split on the refunded monies.
M&O Refunds
$ o
I&S Refunds
$ o
Total Refunds
$ 0
4) 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
Rodger Stout, President Brazos County Emergency Services District No. 1
Name (Citizen Contact) Title / Organization
www.brazoscountyesdi.org
Jurisdiction Internet Website Address
979-703-1212 info@a brazoscountyesdi.org
Public Phone Public Email
----------- General Manager
-- --------- --------------- --------------------
Signature of person completing form Title
Mike Montgomery, General Manager
BRAZOS County
Property Count: 13,363
2025 CERTIFIED TOTALS
Fl - EMG SVCS DIST #1
Grand Totals
As of Supplement 45
7/14/2026 10:47:55AM
Land
Value
Homesite:
579,543,513
Non Homesite:
197,947,902
Ag Market:
623,775,164
Timber Market:
0 Total Land
(+) 1,401,266,579
Improvement
Value
Homesite:
2,073,013,821
Non Homesite:
189,451,634 Total Improvements
(+) 2,262,465,455
Non Real
Count Value
Personal Property:
613 135,837,566
Mineral Property:
5,537 4,496,793
Autos:
0 0 Total Non Real
(+) 140,334,359
Market Value =
3,804,066,393
Ag
Non Exempt
Exempt
Total Productivity Market:
620,678,477
3,096,687
Ag Use:
16,638,657
12,367
Productivity Loss ()
604,039,820
Timber Use:
0
0
Appraised Value =
3,200,026,573
Productivity Loss:
604,039,820
3,084,320
Homestead Cap ()
104,852,572
23.231 Cap ()
22,772,555
Assessed Value =
3,072,401,446
Total Exemptions Amount ()
95,897,501
(Breakdown on Next Page)
Net Taxable =
2,976,503,945
APPROXIMATE TOTAL LEVY = NET TAXABLE - (TAX RATE / 100)
2,154,244.73 = 2,976,503,945' (0.072375 / 100)
Tax Increment Finance Value:
Tax Increment Finance Levy:
0
0.00
F1/237988 Page 11 of 26
BRAZOS County 2025 CERTIFIED TOTALS As of Supplement 45
F1 - EMG SVCS DIST #1
Property Count: 13,363 Grand Totals 7/14/2026 10:47:57AM
Exemption Breakdown
Exemption
Count
Local
State
Total
DV1 S
1
0
5,000
5,000
DV2
20
0
181,500
181,500
DV2S
2
0
15,000
15,000
DV3
27
0
280,000
280,000
DV3S
1
0
10,000
10,000
DV4
119
0
489,878
489,878
DWS
5
0
48,000
48,000
DVHS
103
0
57,547,249
57,547,249
DVHSS
3
0
1,547,872
1,547,872
EX-XN
3
0
96,082
96,082
EX-XU
3
0
444,484
444,484
EX-XV
84
0
28.752,749
28,752,749
EX-XV (Prorated)
2
0
184,103
184,103
EX366
3,173
0
222,410
222,410
FIR
3
5,705,224
0
5,705,224
PC
3
11,694
0
11,694
SO
6
176,256
0
176,256
Totals 5,893,174 90,004,327 95,897,601
F1/237988 Page 12 of 26
4 BRAZOS CENTRAL
APPRAISAL DISTRICT
BRAZ08 CO UNTY,TEXA9
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
ESD #1 and constitutes the Estimated Appraisal Roll for 2026.
Total Certified Taxable Value Before Freeze $ 3,245,318,105
Lv 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 to the foregoing certification and upon oath states that the facts contained in this
certification are true.
Attachment: Entity Totals Report
G*"b' D®borah Lookledae
NotaryPubllo, Stateof Texas
Notary ID 124012945
MY COMMISSIOn Exp, 04.22.2030
BRAZOS County
Property Count: 11,837
2026 PRELIMINARY TOTALS
F1 - EMG SVCS DIST #1
Not Under ARB Review Totals
7/21/2026
7:54:47AM
Land
Value
Homesite:
872,465,284
Non Homesite:
247,367,289
Ag Market:
782,350,201
Timber Market.
0
Total Land
N
1,902,182,774
Improvement
Value
Homesite
1,843,546,210
Non Homesite:
234,779,015
Total Improvements
N
2,078,325,225
Non Real
Count
Value
Personal Property:
676
158,471,066
Mineral Property:
4,113
2,692,890
Autos:
0
0
Total Non Real
N
161,163,956
Market Value
=
4,141,671,955
Ag
Non Exempt
Exempt
Total Productivity Markel:
780.074,708
2,275,493
Ag Use:
17,351,250
14,572
Productivity Loss
0
762,723,458
Timber Use:
0
0
Appraised Value
=
3,378,948,497
Productivity Loss:
762,723,458
2,260,921
Homestead Cap
H
131,007,537
23.231 Cap
W
90,792,100
Assessed Value
=
3,157,148,860
Total Exemptions Amount
H
134,528,459
(Breakdown on Next Page)
Net Taxable = 3,022,620.401
APPROXIMATE TOTAL LEVY = NET TAXABLE ` (TAX RATE 1 100)
2,187,621.52 = 3,022,620,401 ` (0.072375 / 100)
Certified Estimate of Market Value: 4,141,671,955
Certified Estimate of Taxable Value: 3,022,620,401
Tax Increment Finance Value: 0
Tax Increment Finance Levy: 0.00
F1/237988 Page 66 of 259
BRAZOS County 2026 PRELIMINARY TOTALS
FI - EMG SVCS DISTttI
Property Count: 11,837 Not Under ARB Review Totals 7/21/2026 7:56:08AM
Exemption Breakdown
Exemption
Count
Local
State
Total
1456
334
0
13,781,933
13,781,933
145D
57
0
2,681,794
2,681,794
145D 1
173
0
2,183,025
2,183,025
145F
35
0
2,707,396
2,707,396
DV1
20
0
170,000
170,000
DV1 S
1
0
5,000
5,000
DV2
17
0
168,000
168,000
DV2S
2
0
15,000
15,000
DV3
21
0
216,000
216,000
DV3S
1
0
10,000
10,000
DV4
136
0
524,253
524,253
DV4S
8
0
48,000
48,000
DVHS
110
0
66,048,976
66,048.976
DVHSS
5
0
2,169,220
2,169,220
EX-XN
19
0
3,277,775
3,277,775
EX-XU
3
0
533,381
533,381
EX-XV
73
0
33,079,739
33,079,739
EX366
599
0
117,628
117,628
FR
4
6,705,698
0
6,705,698
PC
3
11,964
0
11,964
SO
7
73,677
0
73,677
Totals 6,791,339 127,737,120 134,528,459
F1/237988 Page 67 of 259
BRAZOS County
Property Count: 596
2026 PRELIMINARY TOTALS
Fl - EMG SVCS DIST #1
Under ARB Review Totals
7/21/2026
7:54:47AM
Land
Value
Homesite:
79,411,817
Non Homesite:
32,063,419
Ag Market:
36,436,980
Timber Market:
0
Total Land
N
147,912,216
Improvement
Value
Homesite:
164,072,883
Non Homesite:
4,660,097
Total Improvements
N
168,732,980
Non Real
Count
Value
Personal Property:
4
2,966,304
Mineral Property:
0
0
Autos:
0
0
Total Non Real
N
2,966,304
Market Value
=
319,611,500
Ag
Non Exempt
Exempt
Total Productivity Market:
36,436,980
0
Ag Use:
482,979
0
Productivity Loss
()
35,954,001
Timber Use:
0
0
Appraised Value
=
283,657,499
Productivity Loss:
35,954,001
0
Homestead Cap
(-)
11,675,019
23.231 Cap
(-)
14,315,108
Assessed Value
=
257,667,372
Total Exemptions Amount
(-)
2,806,717
(Breakdown on Next Page)
Net Taxable = 254,860,655
APPROXIMATE TOTAL LEVY = NET TAXABLE' (TAX RATE / 100)
184,455.40 = 254,860,655 ' (0.072375 / 100)
Certified Estimate of Market Value:
257,785,979
Certified Estimate of Taxable Value:
222,697,704
Tax Increment Finance Value:
0
Tax Increment Finance Levy:
0.00
F1/237988 Page 68 of 259
BRAZOS County 2026 PRELIMINARY TOTALS
Fl - EMG SVCS DIST#1
Property Count 596 Under ARB Review Totals 7/21/2026 7:56:08AM
Exemption Breakdown
Exemption
Count
Local
State
Total
145B
4
0
298,173
298,173
DSTRS
1
0
853,208
853,208
DV1
1
0
5,000
5,000
DV2
1
0
7,500
7,500
DV3
3
0
32,000
32,000
DV4
6
0
48,000
48,000
DVHS
2
0
1,485,646
1,485,646
SO
1
77.190
0
77.190
Totals 77,190 2,729,527 2,806,717
F1/237988 Page 69 of 259
BRAZOS County
Property Count: 12,433
2026 PRELIMINARY TOTALS
F1 - EMG SVCS DIST #1
Grand Totals
7/21/2026
7:54:47AM
Land
Value
Homesite:
951, 877,101
Non Homesite:
279.430,708
Ag Market:
818,787,181
Timber Market:
0
Total Land
+
(}
2,050,094,990
Improvement
Value
Homesite:
2,007,619,093
Non Homesite:
239,439,112
Total Improvements
(+)
2,247,058,205
Non Real
Count
Value
Personal Property:
680
161,437,370
Mineral Property:
4,113
2,692,890
Autos:
0
0
Total Non Real
(+)
164,130,260
Market Value
=
4.461,283,455
Ag
Non Exempt
Exempt
Total Productivity Market:
816,511,688
2,275,493
Ag Use:
17,834,229
14,572
Productivity Loss
0
798,677,459
Timber Use:
0
0
Appraised Value
=
3,662,605,996
Productivity Loss:
798.677,459
2,260,921
Homestead Cap
H
142,682,556
23.231 Cap
H
105.107,208
Assessed Value
=
3,414,816,232
Total Exemptions Amount
(-)
137,335,176
(Breakdown on Next Page)
Net Taxable = 3,277,481,056
APPROXIMATE TOTAL LEVY = NET TAXABLE' (TAX RATE / 100)
2,372,076.91 = 3,277,481,056 ` (0.072375 / 100)
Certified Estimate of Market Value: 4,399,457,934
Certified Estimate of Taxable Value: 3,245,318,105
Tax Increment Finance Value: 0
Tax Increment Finance Levy: 0.00
F1/237988 Page 70 of 259
BRAZOS County 2026 PRELIMINARY TOTALS
F1 - EMG SVCS DIST # 1
Property Count: 12,433 Grand Totals 7/21/2026 7:56:08AM
Exemption Breakdown
Exemption
Count
Local
State
Total
145B
338
0
14,080,106
14,080,106
145D
57
0
2,681,794
2,681,794
145 D 1
173
0
2,183.025
2,183,025
145F
35
0
2.707,396
2707,396
DSTRS
1
0
853,208
853,208
DV 1
21
0
175,000
175,000
DV1 S
1
0
5,000
5,000
DV2
18
0
175,500
175,500
DV2S
2
0
15,000
15,000
DV3
24
0
248,000
248,000
DV3S
1
0
10,000
10,000
DV4
142
0
572,253
572,253
DV4S
8
0
48,000
48,000
DVHS
112
0
67,534,622
67,534,622
DVHSS
5
0
2,169,220
2,169,220
EX-XN
19
0
3,277,775
3,277.775
EX-XU
3
0
533,381
533,381
EX-XV
73
0
33,079,739
33,079,739
EX366
599
0
117,628
117,628
FIR
4
6,705.698
0
6.705,698
PC
3
11,964
0
11,964
SO
8
150,867
0
150,867
Totals 6,868,529 130,466,647 137,335,176
F1/237988 Page 71 of 259
BRAZOS County 2026 PRELIMINARY TOTALS
FI -
EMG SVCS DIST#1
Property Count: 11,837
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
3,864
6,779.9838
$75,508,524
$2,378,640,428
$2,186,394,106
B
MULTIFAMILY RESIDENCE
64
83.9298
$5,582,261
$34,594,647
$33,803,267
C1
VACANT LOTS AND LAND TRACTS
477
1,184.5529
$0
$76,843,184
$53,832,770
D1
QUALIFIED OPEN -SPACE LAND
813
69,963.7323
$0
$780,074,708
$17.328,001
D2
IMPROVEMENTS ON QUALIFIED OP
231
$433,063
$9,636,444
$9,579,067
E
RURAL LAND, NON QUALIFIED OPE
844
4,154.5366
$15,364.917
$409,002,134
$356,656,568
F1
COMMERCIAL REAL PROPERTY
219
928.3861
$8,206,233
$188,117,399
$168,608,988
F2
INDUSTRIAL AND MANUFACTURIN
6
40.3470
$532,747
$15.870,289
$14,571,236
G1
OIL AND GAS
4,104
$0
$2,684,063
$2,168,943
J1
WATER SYSTEMS
1
0.3498
$0
$68,380
$0
J2
GAS DISTRIBUTION SYSTEM
1
SO
$310,473
$185,473
J3
ELECTRIC COMPANY (INCLUDING C
7
0.8909
$509,283
$5,702,341
$5,001,300
J4
TELEPHONE COMPANY (INCLUDI
13
$0
$849,811
$453,216
J5
RAILROAD
11
52.6100
SO
$33,264,467
$32,832,861
J6
PIPELAND COMPANY
201
$0
$7,307,850
$6,425,953
J7
CABLE TELEVISION COMPANY
1
$0
$2,477,758
$2,352,758
L1
COMMERCIAL PERSONAL PROPE
383
$7,533,375
$88,683,872
$67,232,107
L2
INDUSTRIAL AND MANUFACTURIN
68
$0
$15,338,896
$11,178,553
M1
TANGIBLE OTHER PERSONAL, MOB
857
$1,264,687
$29,959,299
$29.026,552
O
RESIDENTIAL INVENTORY
314
49.3271
$7,028,212
$23,380,069
$23,173,274
S
SPECIAL INVENTORY TAX
3
$0
$1,974,548
$1,815,408
X
TOTALLY EXEMPT PROPERTY
92
637.2751
$650,982
$36,890,895
$0
Totals
83,875.9214
$122,614,284
$4,141,671,955
$3,022,620,401
F1/237988 Page 72 of 259
BRAZOS County 2026 PRELIMINARY TOTALS
Fl - EMG SVCS DIST #I
Property Count: 596
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
342 559.8125 $11,535,049
$217.001,939
$202,799,421
B
MULTIFAMILY RESIDENCE
7 2.6218
$0
$2,333,450
$2,333,450
C1
VACANT LOTS AND LAND TRACTS
87 250.5835
$0
$18,938,037
$12,511,819
D1
QUALIFIED OPEN -SPACE LAND
79 2,325.2766
$0
$36,436,980
$482,979
D2
IMPROVEMENTS ON QUALIFIED OP
13
$0
$440,393
$440,393
E
RURAL LAND, NON QUALIFIED OPE
90 761,2337
$808,526
$37,781,235
$30,372,750
F1
COMMERCIAL REAL PROPERTY
3 13,0940
$0
$2.604,544
$2,211,474
J2
GAS DISTRIBUTION SYSTEM
1 0.2961
$0
$68,500
$120
L1
COMMERCIAL PERSONAL PROPE
4
$23,505
$2,966,304
$2,668,131
M1
TANGIBLE OTHER PERSONAL, MOB
7
$0
$505,792
$505,792
O
RESIDENTIAL INVENTORY
2 0.2640
$530,854
$534,326
$534,326
Totals 3,913.1822 $12,897,934
$319,611,500
$254,860,655
F1/237988 Page 73 of 259
BRAZOS County 2026 PRELIMINARY LIMINARY TOTALS
Fl - EMG SVCS DIST HI
Property Count: 12,433 Grand 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
4,206
7,339.7963
$87,043,573
$2,595,642.367
$2,389,193,527
B
MULTIFAMILY RESIDENCE
71
86.5516
$5,582,261
$36,928,097
$36,136,717
C1
VACANT LOTS AND LAND TRACTS
564
1,435.1364
$0
$95,781,221
$66,344,589
D1
QUALIFIED OPEN -SPACE LAND
892
72,289.0089
$0
$816,511,688
$17,810,980
D2
IMPROVEMENTS ON QUALIFIED OP
244
$433,063
$10,076,837
$10,019,460
E
RURAL LAND, NON QUALIFIED OPE
934
4.915.7703
$16,173,443
$446,783,369
$387,029,318
F1
COMMERCIAL REAL PROPERTY
222
941.4801
$8,206,233
$190,721,943
$170,820,462
F2
INDUSTRIAL AND MANUFACTURIN
6
40.3470
$532,747
$15,870.289
$14,571,236
G1
OIL AND GAS
4,104
$0
$2,684,063
$2,168,943
J1
WATER SYSTEMS
1
0.3498
$0
$68,380
$0
J2
GAS DISTRIBUTION SYSTEM
2
0.2961
$0
$378,973
$185,593
J3
ELECTRIC COMPANY (INCLUDING C
7
0.8909
$509,283
$5,702,341
$5,001,300
J4
TELEPHONE COMPANY (INCLUDI
13
$0
$849,811
$453,216
J5
RAILROAD
11
52.6100
$0
$33,264,467
$32,832,861
J6
PIPELAND COMPANY
201
$0
$7,307,850
$6,425,953
J7
CABLE TELEVISION COMPANY
1
$0
$2,477,758
$2,352,758
L1
COMMERCIAL PERSONAL PROPE
387
$7,556,880
$91,650,176
$69,900,238
L2
INDUSTRIAL AND MANUFACTURIN
68
$0
$15,338,896
$11,178,553
M1
TANGIBLE OTHER PERSONAL, MOB
864
$1,264,687
$30,465,091
$29,532,344
O
RESIDENTIAL INVENTORY
316
49.5911
$7,559,066
$23,914,395
$23,707,600
S
SPECIAL INVENTORY TAX
3
$0
$1,974,548
$1,815,408
X
TOTALLY EXEMPT PROPERTY
92
637.2751
$650,982
$36,890,895
$0
Totals
87,789.1036
$135,512,218
$4,461,283,455
$3,277,481,056
F1/237988 Page 74 of 259
BRAZOS County 2026 PRELIMINARY TOTALS
FI - EMG SVCS DIST #1
Property Count: 11,837 Not Under ARB Review Totals 7/21/2026 7:56:08AM
CAD State Category Breakdown
State Code Description Count Acres New Value Market Value Taxable Value
2
$0
$0
$0
A
3
0.9057
$0
$75,540
$0
Al
RESIDENTIAL -SINGLE FAMILY
3,443
6,151.9672
$74,642,444
$2.279,402.725
$2,116,528,259
A2
RESIDENTIAL -MANUFACTURED HOM
466
617.6644
$755,303
$70,749,146
$43,961,902
A3
RESIDENTIAL -DUPLEX
3
1.4304
$0
$929,896
$710,858
A8
RESIDENTIAL -PATIO HOME
38
8.0161
$110,777
$27,483,121
$25,193,087
B1
RENTAL -APARTMENTS
2
18,8800
$1,332,441
$2,350,000
$2,350,000
B2
RENTAL -DUPLEX
60
63.0398
$4,249,820
$31,427,493
$30,731,376
B3
RENTAL -TRIPLEX
2
2.0100
$0
$817,154
$721,891
C1
VACANT -RESIDENTIAL LOT
147
237.6210
$0
$21,765,182
$17,324,855
C2
VACANT -COMMERCIAL LOT
30
88.7454
$0
$11,895,949
$9,508,882
C3
VACANT -RURAL OR RECREATIONAL
301
858.1865
$0
$43,182,053
$26,999,033
D1
OS -LAND QUALIFIED FOR OPEN SPA
815
70,074.9423
$0
$781,269,967
$18,523,260
02
OS-FARM&RANCH IMPROVEMENTS C
231
$433,063
$9,636,444
$9,579,067
E
26
25,4141
$0
$2,334,154
$0
El
RURAL -SINGLE FAMILY
578
2,066.4240
$14,981,906
$345,337,095
$306,651,591
E4
RURAL -LAND & NON DEFINED IMPS (
224
1,752.6935
$63,345
$47,935,020
$38,729,668
EA2
RURAL -MANUFACTURED HOME
147
198.7950
$319,666
$12,200,606
$10,080,050
F1
COMMERCIAL
218
928,3861
$8,206,233
$187,110,004
$167,807,094
F2
INDUSTRIAL
6
40.3470
$532,747
$15,870,289
$14,571,236
F3
COMMERCIAL -IMPROVEMENT ONLY
1
$0
$1,007,395
$801,894
G1
MINERALS -OIL & GAS
4,104
$0
$2,684,063
$2,168,943
J1
WATER SYSTEMS -UTILITIES
1
0.3498
$0
$68,380
$0
J2
GAS COMPANIES -UTILITIES
1
$0
$310,473
$185,473
J3
ELECTRIC COMPANIES -UTILITIES
7
0.8909
$509,283
$5,702,341
$5,001,300
J4
TELEPHONE COMPANIES -UTILITIES
13
$0
$849,811
$453,216
J5
RAILROADS -UTILITIES
11
52.6100
$0
$33,264,467
$32,832,861
J6
PIPELINES -UTILITIES
201
$0
$7,307,850
$6,425,953
J7
CABLE COMPANIESUTILITIES1
$0
$2,477,758
$2,352,758
L1
PERSONAL PROPERTY COMMERCIA
383
$7,533.375
$88,683,872
$67,232,107
L2
PERSONAL PROPERTY INDUSTRIAL
68
$0
$15,338,896
$11,178,553
M1
PERSONAL PROPERTY MANUFACTU
857
$1,264,687
$29,959,299
$29,026,552
01
INVENTORY -VACANT RESIDENTIAL L
283
42.7127
$0
$15,351,079
S15,306,038
02
INVENTORY -IMPROVED RESIDENTI
31
6.6144
$7,028,212
$8,028,990
$7,867,236
S
SPECIAL INVENTORY
3
$0
$1,974,548
$1,815,408
X
92
637.2751
$650,982
$36,890,895
$0
Totals 83,875.9214 $122,614,284 $4,141,671,955 $3,022,620,401
F1/237988 Page 75 of 259
BRAZOS County 2026 PRELIMINARY TOTALS
FI - EMG SVCS DIST#]
Properly Count: 596
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
335
534,6022
$11,535,049
$212,078,401
$198.331,873
A2
RESIDENTIAL -MANUFACTURED HOM
8
24.3591
$0
$1,571,749
$1,193,934
A8
RESIDENTIAL -PATIO HOME
4
0,8512
$0
$3,351,789
$3,273,614
B2
RENTAL -DUPLEX
7
2.6218
$0
$2,333,450
$2,333,450
C1
VACANT -RESIDENTIAL LOT
29
82.0868
$0
$6,466,152
$4,010,628
C2
VACANT -COMMERCIAL LOT
4
11.6810
$0
$839,906
$531,007
C3
VACANT -RURAL OR RECREATIONAL
55
156.8157
$0
$11,631.979
$7,970,184
D1
OS -LAND QUALIFIED FOR OPEN SPA
79
2,325,2766
$0
$36,436.980
$482,979
D2
OS-FARM&RANCH IMPROVEMENTS C
13
$0
$440,393
$440,393
E1
RURAL -SINGLE FAMILY
52
179.4394
$808,526
$25,168,154
$20,634,550
E4
RURAL -LAND & NON DEFINED IMPS (
41
571.0713
$0
$11,556,465
$8,873,512
EA2
RURAL -MANUFACTURED HOME
6
8.7230
$0
$829,376
$637,448
EB2
RURAL -DUPLEX
1
2.0000
$0
$227,240
$227,240
F1
COMMERCIAL
3
13.0940
$0
$2,604,544
$2,211,474
J2
GAS COMPANIES -UTILITIES
1
0.2961
$0
$68,500
$120
L1
PERSONAL PROPERTY COMMERCIA
4
$23,505
$2,966,304
$2,668,131
M1
PERSONAL PROPERTY MANUFACTU
7
$0
$505,792
$505,792
02
INVENTORY -IMPROVED RESIDENTI
2
0,2640
$530.854
$534,326
$534,326
Totals
3.913.1822
$12,897,934
$319,611,500
$254,860,655
F1/237988 Page 76 of 259
BRAZOS County 2026 PRELIMINARY TOTALS
FI - EMG SVCS DIST #I
Property Count: 12,433 Grand Totals 7/21/2026 7:56:08AM
CAD State Category Breakdown
State Code Description Count Acres New Value Market Value Taxable Value
2
$0
$0
$0
A
3
0.9057
$0
$75,540
$0
Al
RESIDENTIAL -SINGLE FAMILY
3,778
6,686.5694
$86,177,493
$2,491,481.126
$2,314,860,132
A2
RESIDENTIAL -MANUFACTURED HOM
474
642.0235
$755,303
$72,320,895
$45,155,836
A3
RESIDENTIAL -DUPLEX
3
1.4304
$0
$929,896
$710,858
A8
RESIDENTIAL -PATIO HOME
42
8.8673
$110,777
$30.834,910
$28,466,701
B1
RENTAL -APARTMENTS
2
18.8800
$1,332,441
$2,350,000
$2,350.000
B2
RENTAL -DUPLEX
67
65.6616
$4,249,820
$33,760,943
$33,064,826
B3
RENTAL -TRIPLEX
2
2.0100
$0
$817,154
$721,891
C1
VACANT -RESIDENTIAL LOT
176
319.7078
$0
$28,231,334
$21,335,483
C2
VACANT -COMMERCIAL LOT
34
100.4264
$0
$12,735,855
$10,039.889
C3
VACANT -RURAL OR RECREATIONAL
356
1,015.0022
$0
$54,814,032
$34,969,217
D1
OS -LAND QUALIFIED FOR OPEN SPA
894
72,400.2189
$0
$817,706,947
$19,006,239
D2
OS-FARM&RANCH IMPROVEMENTS C
244
$433,063
$10,076,837
$10,019,460
E
26
25,4141
$0
$2,334,154
$o
E1
RURAL -SINGLE FAMILY
630
2,245.8634
$15,790,432
$370,505,249
$327,286,141
E4
RURAL -LAND & NON DEFINED IMPS (
265
2,323.7648
$63.345
$59,491,485
$47,603,180
EA2
RURAL -MANUFACTURED HOME
153
207.5180
$319,666
$13,029,982
$10,717,498
E132
RURAL -DUPLEX
1
2.0000
$0
$227,240
$227,240
F1
COMMERCIAL
221
941.4801
$8,206,233
$189,714,548
$170,018,568
F2
INDUSTRIAL
6
40.3470
$532,747
$15,870,289
$14,571,236
F3
COMMERCIAL -IMPROVEMENT ONLY
1
$0
$1,007.395
$801,894
G1
MINERALS -OIL & GAS
4,104
$0
$2,684,063
$2,168,943
J1
WATER SYSTEMS -UTILITIES
1
0.3498
$0
$68,380
$0
J2
GAS COMPANIES -UTILITIES
2
0.2961
$0
$378,973
$185,593
J3
ELECTRIC COMPANIES -UTILITIES
7
0.8909
$509,283
$5,702,341
$5,001,300
J4
TELEPHONE COMPANIES -UTILITIES
13
$0
$849,811
$453,216
J5
RAILROADS -UTILITIES
11
52.6100
$0
$33.264,467
$32,832,861
J6
PIPELINES -UTILITIES
201
$0
$7,307,850
$6,425,953
J7
CABLE COMPANIES -UTILITIES
1
$0
$2,477,758
$2,352,758
L1
PERSONAL PROPERTY COMMERCIA
387
$7,556,880
$91,650,176
$69,900,238
L2
PERSONAL PROPERTY INDUSTRIAL
68
$0
$15,338,896
$11,178,553
M1
PERSONAL PROPERTY MANUFACTU
864
$1,264,687
$30,465,091
$29,532.344
01
INVENTORY -VACANT RESIDENTIAL L
283
42.7127
$0
$15,351,079
$15,306,038
02
INVENTORY -IMPROVED RESIDENTI
33
6.8784
$7,559,066
$8,563,316
$8,401,562
S
SPECIAL INVENTORY
3
$0
$1,974,548
$1,815,408
X
92
637.2751
$650,982
$36,890,895
$0
Totals
87,789,1036
$135,512,218
$4,461,283,455
$3,277,481,056
F1/237988 Page 77 of 259
BRAZOS County 2026 PRELIMINARY TOTALS
FI - EMG SVCS DIST # 1
Property Count: 12,433 Effective Rate Assumption 7/21/2026 7:56:08AM
New Value
TOTAL NEW VALUE MARKET: $135,512,218
TOTAL NEW VALUE TAXABLE: $125,517,751
New Exemptions
Exemption
Description Count
EX-XN
11.252 Motor vehicles leased for personal use 15
2025 Market Value
$20,800
EX-XV
Other Exemptions (including public property, r 3
2025 Market Value
$6,380
ABSOLUTE EXEMPTIONS VALUE LOSS
$27,180
Exemption
Description
Count
Exemption Amount
145B
11,145 (b) Single Situs, Single Owner
320
$12,969,726
145D
11,145 (d) Multiple Situs, Leases
56
$2,681,794
145F
11.145 (f) Single Situs, Related Business Entity
14
$707,189
DV2
Disabled Veterans 30% - 49%
1
$12,000
DV4
Disabled Veterans 70% - 100%
28
$156,000
DV4S
Disabled Veterans Surviving Spouse 70% - 100
3
$0
DVHS
Disabled Veteran Homestead
14
$4,897,131
PARTIAL EXEMPTIONS VALUE LOSS
436
$21,423,840
NEW EXEMPTIONS VALUE LOSS
$21,451,020
Increased Exemptions
Exemption Description Count Increased Exemption Amount
INCREASED EXEMPTIONS VALUE LOSS
TOTAL EXEMPTIONS VALUE LOSS $21,451,020
New Ag / Timber Exemptions
2025 Market Value $2,524,497 Count: 7
2026 Ag/Timber Use $27,634
NEW AG / TIMBER VALUE LOSS $2,496,863
New Annexations
New Deannexations
Average Homestead Value
Category A and E
Count of HS Residences Average Market Average HS Exemption Average Taxable
3,487 $677,5.52 $40,802 $636,750
Category A Only
Count of HS Residences Average Market Average HS Exemption Average Taxable
3,134 $678,572 $35,537 $643,035
Median Homestead Value
Category A and E
Count of HS Residences Median Market Median HS Exemption Median Taxable
3,487 $621,051 $0 $621,051
Category A Only
Count of HS Residences Median Market Median HS Exemption Median Taxable
3,134 $619,661 $0 $619,661
F1/237988 Page 78 of 259
BRAZOS County 2026 PRELIMINARY TOTALS
F1 - EMG SVCS DIST #1
Lower Value Used
Count of Protested Properties Total Market Value Total Value Used
596 $319,611,500 $222,697,704
Uncontested Value
Count of Uncontested Properties Total Market Value Total Uncontested Value
F1/237988 Page 79 of 259
Refund Paid Totals Report
Date Range: 7/22/2025 - 6/30/2026
Year M&O Tax I&S Tax Total Tax P&I M&O
Entity Code F1
2020
7.03
1.47
8.50
4.43
2021
7.28
0.00
7.28
3.71
2023
170.96
0.00
170.96
0.00
2024
1,377.85
463.21
1,841.06
0.00
2025
692.27
540.45
1,232.72
0.00
Total For F1
2,255.39
1,005.13
3,260.52
8.14
Grand Totals
2,255.39
1,005.13
3,260.52
8.14
P&II&S Attorney Discount Overage Total
0.93
2.08
0.00
0.00
15.94
0.00
1.65
0.00
0.00
12.64
0.00
0.00
0.00
0.00
170.96
0.00
0.00
0.00
0.00
1,841.06
0.00
0.00
0.00
0.00
1,232.72
0.93
3.73
0.00
0.00
3,273.32
0.93
3.73
0.00
0.00
3,273.32
312'13.32 +
1 1 232 • %2
OOQ?_
kp
21040.6
21255.39 +
692 • 2'1
0002
M$D
1 1 563 • 1 2
0-
C
7/9/2026 8:19:15AM 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
2:37:34PM
Totals for Entity: F1
EMG SVCS DIST #1
Fiscal Year: 2025-2026
Year
Original Tax
Adjustments
Adjusted Tax
Base Tax Pd
Under
Disc Eff Taxes Paid
Penalty
Interest
Aft. Fee
Overage
Payments
Balance
%
1990
4.12
0.00
4.12
0.00
0,00
0.00
0.00
0,00
0.00
0.DO
0.00
0.00
4.12
.D000
1991
4.12
0.00
4.12
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
4.12
.0000
1992
3.96
0.00
3.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.96
.0000
1993
3.90
0.00
3.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.90
.0000
1994
3.50
0.00
3.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.50
.0000
1995
3.27
0.00
3.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.27
.0000
1996
3.74
0.00
3.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.74
.0000
1997
3.94
0.00
3.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.94
.0000
1998
19.08
-6.72
12.36
0.34
0.00
0.00
0.34
0.04
1.12
0.23
0.D0
1.73
12.02
.0275
1999
13.48
A06
9.42
0.00
0,00
0.00
0.00
0.00
0,00
0.00
0,00
0.00
9,42
.0000
2000
17.74
-4.45
13.29
0.67
0.00
0.00
0.67
0.08
2.04
0.42
0.00
3.21
12.62
.0504
2001
37.77
-6.55
31.22
8.48
0.00
0.00
8.48
1.02
24,85
5.15
0.00
39.50
22.74
2716
2002
90.90
-5.66
85.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
85.24
.0000
2003
65.20
-5.75
59.45
12.97
0.00
0.00
12.97
0.00
14.54
0.00
0.00
27.51
46.48
.2182
2004
51.69
-5.75
45.94
14.26
0.00
0.00
14.26
0.00
15.27
0.00
0.00
29.53
31.68
.3104
2005
33.66
0.00
33.66
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33.66
.0000
2006
66.32
0.00
66.32
-0.38
0.00
0.00
-0.38
-0.05
-0.82
-0.19
0.00
-1.44
66.70
-.0057
2007
128.71
0.00
128.71
45.16
0.00
0.00
45.16
3.30
75.31
13.48
0.00
137.25
83.55
.3509
2008
210.21
-10.54
199.67
24.62
0.00
0.00
24.62
0.61
27.44
2.45
0.00
55.12
175.05
.1233
2009
293.87
-94.39
199.48
20.53
0.00
0.00
20.53
0.00
16.85
0.00
0.00
37.38
178.95
1029
2010
369.96
-111.60
258.36
12.24
0.00
0.00
12.24
1.47
22.01
5.36
0.00
41.08
246.12
0474
2011
363.98
-98.85
265.13
24.33
0.00
0.00
24.33
0.00
17.53
0.00
0.00
41.86
240.80
.0918
2012
268.85
-8.78
260.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
260.07
.0000
2013
302.67
-7.82
294.85
0.00
0.00
0.00
0.D0
0.00
0.00
0.00
0.00
0.00
294.85
.0000
2014
344.77
-6.53
338.24
0.11
0.00
0.00
0.11
0.02
0.13
0.04
0.00
0.30
338.13
.0003
2015
610.89
0.00
610.89
2.39
0.00
0.00
2.39
0.29
2.97
0.84
0.00
6.49
608.50
.0039
2016
551.74
0.00
551.74
2.32
0.00
0.00
2.32
0.27
2.58
0.78
0.00
5.95
549.42
.0042
2017
801.10
0.00
801.10
3.97
0.00
0.00
3.97
0,47
3.91
1.26
0.00
9.61
797.13
.0050
2018
845.30
0.00
845.30
12.03
0.00
0.00
12.03
1,45
8.78
3.21
0.00
25.47
833,27
.0142
2019
1,147.11
3.34
1,150.45
16.95
0.00
0.00
16.95
1.50
7.92
3.14
0.00
29.51
1,133.50
0147
2020
1,603.65
-0.56
1,603.D9
14.38
0.00
0.00
14.38
1.23
7.26
2.81
0.00
25.68
1,588.71
0090
2021
1,159,00
25,45
1,184.45
106.49
0.00
0.00
106.49
10.86
44,82
21.94
0.00
184.11
1,077.96
0899
2022
2,592.66
244,34
2,837.00
546.16
0.00
0.00
546.16
30.73
99.38
60.63
0.00
736.90
2,290.84
1925
2023
2,521.77
480.92
3,002.69
1,330.67
0.00
0,00
1,330.67
96.44
200.11
163.95
0.00
1,791.17
1,672.02
.4432
Effective Taxes Paid = Base Tax Pd + Under + Disc
Amount Paid = Base Tax Pd + Penalty + Interest + Att. Fee+ Overage
Balance = Adjusted Tax- Eff Taxes Paid
Fiscal Year to Date Recap Report
7/9/2026 2:37:34PM
June 2026 (06/01/2026 - 06/30/2026)
Page: 2
Totals for Entity: F1 EMG SVCS DIST #1
Fiscal Year: 2025-2026
Year Original Tax Adjustments a Adjusted Tax
Base Tax Pd
Under
Disc Eff Taxes Paid
Penalty
Interest
Aft. Fee
Overage
Payments
Balance %
2024 12,912.41 627.91 13,540.32
7,044.41
0.00
0.00 7,044.41
821.77
792.80
1,277A1
0.00
9,936.09
6,495.91 .5203
2025 2,159,492,15-4,484.39 2,155,007.76
2,093,746.45
1.11
0.00 2,093,747.56
5,473.67
1,740.88
0.00
583.05
2,101,544.05
61,260.20 .9716
Totals for All Deliquent Years
27,455.04 1,003.95 28,458.99
9,243.10
0.00
0.00 9,24110
971.50
1,386.80
1,562.61
0.00
13,164.01
19,215.89
Totals for All Years:
2,186,947.19-3,480.44 2,183,466.75
2,102,989.55
1.11
0.00 2,102,990.66
6,445.17
3,127.68
1,562.61
583.05
2,114,708.06
80.476.09 3.86
Refunds Paid:
-2,657.45
0.00
-1.89
-7.18
-3.73
0.00
-2,670.25
C
211�jifU19.2400 +
t)64.15U0
I.1400 —
0003
2115Uf66?-25U0 #
2 1 1 50 f 662 - 25
21 I�j:jt0U1-'16
99 -'1964 0
99.7964 *
Effective Taxes Paid = Base Tax Pd + Under + Disc
Amount Paid = Base Tax Pd + Penalty + Interest + Att. Fee+ Overage
Balance = Adjusted Tax- Eff Taxes Paid
Tax Collections Activity Report - Current/Delinquent
MELISSA LEONARD, PCAC PH# (979) 775-9930
7/9/2026
2:41:14PM Report Criteria
Entity
F1 (EMG SVCS DIST #1)
Page 1 Of 2
Year:
ALL
Date Range:
07/01/2025 to 06/30/2026
Batch(es):
ALL
Entity
EMG SVCS DIST #1
Current Year
M&O 1&S
Delinquent Years
M&O
I&S
All Years
M&O I&S
Taxes
1,176,483.88 918,495.29
Taxes
35,082.95
11,018.35
Taxes
1,211,566.83 929,513.64
Discounts
0.00 0.00
Discounts
0.00
0.00
Discounts
0.00 0.00
Penalty
3,073.89 2,399.78
Penalty
2,165.84
672.31
Penalty
5,239.73 3,072.09
Interest
977.62 763.26
Interest
1,731.42
484.24
Interest
2,709.04 1,247.50
Total Collected
11180,535.39 921,658.33
Total Collected
38,980.21
12,174.90
Total Collected
1,219,515.60 933,833.23
Total Collected
2,102,193.72
Total Collected
51,155.11
Total Collected
2,153,348.83
Refunds Paid
Refunds Paid
Refunds Paid
Taxes
692.27 540.45
Taxes
1,563.12
464.68
Taxes
2,255.39 1,005.13
Penalty
0.00 0.00
Penalty
1.71
0.18
Penalty
1.71 0.18
Interest
0.00 0.00
Interest
6.43
0.75
Interest
6.43 0.75
Total Refunded:
692.27 540.45
Total Refunded:
1,571.26
465.61
Total Refunded:
2,263.53 1,006.06
Total Refunded:
1,232.72
Total Refunded:
2,036.87
Total Refunded:
3,269.59
Taxes
1,175,791.61 917,954.84
Taxes
33,519.83
10,553.67
Taxes
1,209,311.44 928,508.51
Penalty
3,073.89 2,399.78
Penalty
2,164.13
672.13
Penalty
5,238.02 3,071.91
Interest
977.62 763.26
Interest
1,724.99
483.49
Interest
2,702.61 1,246.75
Total Disbursed:
1,179,843.12 921,117.88
Total Disbursed:
37,408.95
11,709.29
Total Disbursed:
1,217,252.07 932,827.17
Total Disbursed:
2,100,961.00
Total Disbursed:
49,118.24
Total Disbursed:
2,150,079.24
Current Year
Delinquent Years
All Years
Total Collected
2,102,193.72
Total Collected
51,155.11
Total Collected
2,153,348.83
Attorney Fees
0.00
Attorney Fees
2,735.36
Attorney Fees
2,735.36
Other Fees
0.00
Other Fees
0.00
Other Fees
0.00
Overpayments
583.05
Overpayments
1.10
Overpayments
584.15
Total Paid
2,102,776.77
Total Paid
53,891.57
Total Paid
2,156,668.34
Underpayments
1.11
Underpayments
0.03
Underpayments
1.14
Total Paid
2,102,776.77
Total Paid
53,891.57
Total Paid
2,156,668.34
Attorney Fees
0.00
Attorney Fees
2,735.36
Attorney Fees
2,735.36
Refunds Paid -
0.00
Refunds Paid -
3.73
Refunds Paid -
3.73
Attorney Fees
Attorney Fees
Attorney Fees
Attorney Fee Disbursement
Amount
Attorney Fee Disbursement Amount
Attorney Fee Disbursement Amount
0.00
2,731.63
2,731.63
True Automation, Inc.
Tax Collections Activity Report - Current/Delinquent
7/9/2026 2:41:14PM Report Criteria Entity: Ft (EMG SVCS DIST #1)
Year: ALL
Date Range: 07/01/2025 to 06/30/2026
Batch(es):
ALL
Grand Totals All Entities
Current Year ,
M&O I&S
Taxes
1,176,483.88 918,495.29
Discounts
0.00 0.00
Penalty
3,073.89 2,399.78
Interest
977.62 763.26
Total Collected
1,180,535.39 921,658.33
Total Collected
2,102,193.72
Attorney Fees
0.00
Other Fees
0.00
Overpayments
583.05
Total Paid
2,102,776.77
Underpayments
1.11
Total Paid
2,102,776.77
Refunds Paid
M&O
692.27
I&S
540.45
Pen M&O
0.00
Pen I&S
0.00
Int M&O
0.00
Int I&S
0.00
Attorney Fees 0.00
2,101,544.05
Delinquent Years M&O
Taxes
35, 082.95
Discounts
0.00
Penalty
2,165.84
Interest
1,731.42
1&S
11,018.35
0.00
672.31
484.24
Total Collected
38,980.21 12,174.90
Total Collected
51,155.11
Attorney Fees
2,735.36
Other Fees
0.00
Overpayments
1.10
Total Paid
53 891 57
Underpayments
Total Paid
Refunds Paid
M&O
I&S
Pen M&O
Pen I&S
Int M&O
Int I&S
Attorney Fees
0.03
53, 891.57
1,563.12
464.68
1.71
0.18
6.43
0.75
3.73
51,850.97
MELISSA LEONARD, PCAC PH# (979) 775-9930
Page 2 of 2
All Years
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
M&O -I&S
1,211,566.83
929,513.64
0.00
0.00
5,239.73
3,072.09
2,709.04
1,247.50
1,219,515.60 933,833.23
2,153,348.83
2,735.36
0.00
584.15
2,156,668.34
1.14
2,156,668.34
2,255.39
1,005.13
1.71
0.18
6.43
0.75
3.73
2,153, 395.02
True Automation, Inc.