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Entity: College Station Independent School District Qualifying debt service for the purposes of calculating ad valorem tax rates: Effective January 1, 2026, Under SB 1453 (891h 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 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 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; 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 Principal 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 Unlimited Tax 2,015,000 268,125 2,283,125 School Building Bonds, Series 2014 Unlimited Tax 4,485,000 156,975 4,641,975 School Building Bonds, Series 2015 Unlimited Tax 2,150,000 965,6o6.26 3,115,6o6.26 School Building Bonds, Series 2o16 Unlimited Tax 1,46o,000 249450 1,709,450 Refunding Bonds, Series 2o16 Unlimited Tax School Building Bonds, Series 2017 2,360,000 1,396,012.50 3,756,012.50 Unlimited Tax Refunding Bonds, Series 2017 4670,000 1,713,531.26 6,283,531.26 Unlimited Tax School Building Bonds, Series 2022 2,000,000 2,153,793.76 4,153,793.76 Unlimited Tax School Building Bonds, Series 2024 2,020,000 3,798,875.00 5,818,875•00 Unlimited Tax School Building and Refunding Bonds, Series 2025 385,000 9,315,750.00 9,700,750.00 Unlimited Tax School Building and Refunding Bonds, Series 2026 1,875,000 2,791,945.84 4,666,945.84 Total Debt 46,130,064.62 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: State Aid - $ 3,368,106 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 $ 64,639,891 $ 461P507,189 $111,147.08-0 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 $592.05 I&S Refunds $230.24 Total Refunds f 8 4) A complete Texas Education Worksheet that includes information required for the office to complete the debt rate calculations for your entity. 5) The amount (if any) of any pollution control expenses certified by TCEQ. Provide a copy of the determination letter from TCEQ. $0.00 6) Public Information Contact —Brazos County provides the information obtained in this section to be published on a public website. 7) The agency or individual to whom we should refer citizens wishing to contact the jurisdiction Heather Wilson, CFO / College Station Independent School District Name (Citizen Contact) Title / Organization Cokeestationisd.or Jurisdiction Internet Website Address 979-764-5400 Public Phone Ext., If applicable Public Email Signature of person completing form Title BRAZOS County Property Count: 42,994 2025 CERTIFIED TOTALS S2 - COLLEGE STATION ISD Grand Totals As of Supplement 45 7/14/2026 10:47:55AM Land Value Homesite: 2,706,615,288 Non Homesite: 2,393,401,920 Ag Market: 387,139,049 Timber Market: 0 Total Land (+) 5,487,156,257 Improvement Value Homesite: 9,411, 894,198 Non Homesite: 6,443,927,375 Total Improvements (+) 15,855,821,573 Non Real Count Value Personal Property: 3,635 743,707,222 Mineral Property: 3,506 5,583,919 Autos: 0 0 Total Non Real (+) 749,291,141 Market Value = 22,092,268,971 Ag Non Exempt Exempt Total Productivity Market: 384,042,362 3,096,687 Ag Use: 3,539,406 12,367 Productivity Loss (-) 380,502,956 Timber Use: 0 0 Appraised Value = 21,711,766,015 Productivity Loss: 380,502,956 3,084,320 Homestead Cap (-) 250,873,401 23.231 Cap () 249,422,285 Assessed Value = 21,211,470,329 Total Exemptions Amount () 5,285,969,689 (Breakdown on Next Page) Net Taxable = 15,925,500,640 Freeze Assessed Taxable Actual Tax Ceiling Count DP 43,450,422 22,136,876 93,012.92 94,832.58 114 DPS 385,030 185,030 0.00 0.00 1 OV65 2,675,912,3041,544,084,569 5,880,229.72 5,921,642.44 5,501 Total 2,719,747,7561,566,406,475 5,973,242.64 6,016,475.02 5,616 Freeze Taxable (-) 1,566,406,475 Tax Rate 0.9753000 Transfer Assessed Taxable Post % Taxable Adjustment oun OV65 363,374 158,374 36,718 121,656 1 Total 363,374 158,374 36,718 121,656 1 Transfer Adjustment () 121,656 Freeze Adjusted Taxable = 14,358,972,509 APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE - (TAX RATE / 100)) + ACTUAL TAX 146,016,301.52 = 14,358,972,509 ' (0.9753000 / 100) + 5,973,242.64 Tax Increment Finance Value: Tax Increment Finance Levy: 0 0.00 S2/237998 Page 23 of 26 BRAZOS County 2025 CERTIFIED TOTALS As of Supplement 45 S2 - COLLEGE STATION ISD Property Count: 42,994 Grand Totals 7/14/2026 10:47:57AM Exemption Breakdown Exemption Count Local tate Total (Partial) 14,525,221 4,5 5, DP 121 4,771,002 1,402,502 6,173,504 DPS 1 50,000 10,000 60,000 DV1 117 0 1,039,000 1,039,000 DV1 S 5 0 20,562 20,562 DV2 87 0 807,750 807,750 DV2S 6 0 45,000 45,000 DV3 107 0 1,080,419 1,080,419 DV3S 4 0 40,000 40,000 DV4 549 0 2,426,373 2,426,373 DWS 40 0 204,000 204,000 DVHS 445 0 137,687,839 137,687,839 DVHSS 28 0 5,831, 061 5,831,061 EX 4 0 1,116, 565 1,116, 565 EX-XG 2 0 256,563 256,563 EX-XG (Prorated) 1 0 983,688 983,688 EX-XJ 1 0 10,510 10,510 EX -XL 1 0 354,256 354,256 EX-XN 12 0 15,314,277 15,314,277 EX-XR 1 0 14,589 14,589 EX-XU 4 0 19,023,544 19,023,544 EX-XV 651 0 2,514,924,892 2,514,924,892 EX-XV (Prorated) 7 0 6,544,477 6,544,477 EX366 2,626 0 638,465 638,465 FR 9 0 0 0 FRSS 3 0 759,413 759,413 HS 16,121 0 2,180,915, 863 2,180,915,863 MASSS 3 0 708,613 708,613 MED 1 0 14,621,666 14,621,666 OV65 5,789 293,230,641 65,315,986 358,546,627 OV65S 6 325,000 60,000 385,000 PC 6 171,703 0 171,703 SO 25 738,249 0 738,249 Totals 313,811,816 4,972,157,873 5,285,969,689 S2/237998 Page 24 of 26 Lawsuit Gain/Loss Report 7/23/2026 2:23:34PM For Year 2025 Page: 1 Active/ Entity Name Property ID Geo ID Inactive Assessed Value Final Value Gain/Loss S2 SZ COLLEGE STATION COTTAC 10434 000701-0061-0000 Inactive 52,194 52,194 0 S2 COMCAPP WILLOWICK LLC 10525 000701-0170-0010 Inactive 10,933,986 9,554,775 1,379,211 S2 AGGIELAND R E HOLDINGS L 10527 000701-0170-0030 Inactive 15,499,420 14,750,000 749,420 S2 COMCAPP WILLOWICK LLC 10530 000701-0178-0000 Inactive 8,806,014 7,695,225 1,110,789 S2 ROSE -ARBORS LP 13272 004601-0097-0000 Inactive 17,000,000 14,500,000 2,500,000 S2 12 NORTH LL LLC 18555 144500-0006-0010 Inactive 58,660,697 55,000,000 3,660,697 S2 S2S DOMAIN TX 2024 LLC 18594 144500-0011-0010 Inactive 29,500,000 27,500,000 2,000,000 S2 THE STANDARD AT COLLEGE: 18616 144500-0012-0120 Inactive 88,000,000 82,500,000 5,500,000 S2 COLLEGE STATION PROPERTI 18636 144500-0013-0130 Inactive 106,000,000 92,500,000 13,500,000 S2 PAPPAS RESTAURANTS INC 26166 237600-0000-0010 Inactive 1,259,994 1,150,000 109,994 S2 ZETA RHO HOUSE CORP OF 28257 301000-0201-0010 Inactive 1,976,221 1,910,000 66,221 S2 GREAT AGGIE LAND LLC 31043 604901-0001-0010 Inactive 2,707,050 2,699,500 7,550 S2 GREAT AGGIE LAND LLC 31044 604901-0001-0030 Inactive 1,088,797 1,050,000 38,797 S2 JAKLL HOLDINGS LLC-SERIES 137016 494000-0301-0040 Inactive 2,000,000 1,795,000 205,000 S2 THE GRAND 1201 LLC 37888 509200-9000-0200 Inactive 29,000,000 26,250,000 2,750,000 S2 HERNDON PARTNERS LLC 37890 509200-9000-0400 Inactive 26,000,000 25,250,000 750,000 S2 COMCAPP SAUSALITO LLC 37896 509200-9000-0603 Inactive 8,540,312 7,950,000 590,312 S2 CULPEPPER FAMILY LP 38611 532000-0000-0030 Inactive 35,950,000 34,750,000 1,200,000 S2 T3CP US LLC 41714 577200-0007-0071 Inactive 12,000,000 11,425,000 575,000 S2 RAJESWARI TEXAS PARTNER 43403 582800-0160-0240 Inactive 14,663,892 13,900,000 763,892 S2 COMCAPP SUNDANCE LLC 45511 620000-0004-0011 Inactive 9,280,000 8,250,000 1,030,000 S2 TAILWIND COLLEGE STATION 150225 672700-0102-0010 Inactive 47,000,000 40,500,000 6,500,000 S2 AMERICAN TAITX LLC 81960 375000-0200-0050 Inactive 2,800,329 2,575,000 225,329 S2 HENDERSON GEORGE W III 90667 367500-0000-0040 Inactive 1,800,000 1,700,000 100,000 S2 HRA ENCLAVE LLC 93960 509370-0000-0010 Inactive 37,000,000 35,300,000 1,700,OOC S2 COLLEGE STATION RIDGE LT 94277 615500-0001-0010 Inactive 15,500,000 14,650,000 850,OOC S2 NSH INVESTMENTS INC 97294 604780-0001-0010 Inactive 2,276,100 2,276,100 0 S2 STATION PLAZA LP 98422 144800-0001-0010 Inactive 7,214,670 6,507,000 707,67C S2 STATION PLAZA LP 98424 144800-0001-0030 Inactive 850,000 723,000 127,00C S2 SOUTHWOOD VALLEY WINGS 199244 582800-0160-0061 Inactive 994,612 900,000 94,612 S2 VESPER COLLEGE STATION L 101776 410600-0001-0041 Inactive 46,000,000 44,500,000 1,500,000 S2 CS 1100 HOTEL LP 103493 653900-0201-0010 Inactive 9,800,000 9,200,000 600,000 S2 HRA ZONE A&M LLC 105964 333200-0001-0020 Inactive 34,037,995 28,000,000 6,037,995 S2 COLLEGE STATION WINGS RE 106526 290480-0101-0070 Inactive 2,063,815 1,980,000 83,815 S2 TGAP UNIVERSITY TRAILS OW 109399 659400-0001-0010 Inactive 46,820,000 45,750,000 1,070,000 S2 JS4 LAND HOLDINGS LLC 116676 184210-0001-0010 Inactive 1,465,589 1,375,000 90,589 S2 SRE 2474 EARL RUDDER LLC 303320 387680-0001-0021 Inactive 9,934,000 9,681,175 252,825 S2 ALPHA WOLF CREEK LLC 304943 416300-0001-0010 Inactive 6,033,272 5,550,000 483,272 S2 KOHLS ILLINOIS INC 305361 213500-0002-0130 Inactive 6,200,000 5,800,000 400,000 S2 CPP-PAL PARKWAY/2818 LP 307585 619170-0001-0020 Inactive 29,340,733 23,753,790 5,586,943 S2 JIBS GATEWAY LLC 349772 290480-0301-0031 Inactive 1,775,353 1,550,000 225,353 S2 SANTA PAULA TOWNHOUSES 1356669 612800-0403-0140 Inactive 2,017,637 1,950,000 67,637 S2 CLPF COTTAGES LP 359187 604806-0101-0020 Inactive 82,614,956 79,800,000 2,814,956 S2 TAM THE RISE PROPERTY LLC 363797 567470-0001-0010 Inactive 57,000,000 50,000,000 7,000,00C S2 WOODLAND COTTAGES CS LP 364902 195760-0010-0011 Inactive 13,500,000 11,500,000 2,000,00C S2 SZ NORTHPOINT APARTMENT 376279 442150-0100-0001 Inactive 71,553,311 69,335,160 2,218,151 S2 NORTHPOINT CROSSING RES 376280 442150-0200-0002 Inactive 62,978,785 61,026,440 1,952,345 S2 NORTHPOINT CROSSING RES 376281 442150-0200-0003 Inactive 7,380,711 7,138,400 242,311 S2 SZ COLLEGE STATION COTTAC 393579 532200-0001-0010 Inactive 49,330,993 46,297,806 3,033,187 S2 2025 STUDENT LL LLC 393906 604806-0201-0010 Inactive 51,763,313 48,000,000 3,763,313 S2 CS REAL ESTATE HOLDING L 394479 538500-0008-0010 Inactive 6,953,615 6,800,000 153,615 S2 COLINA VENTOSA LTD 394480 538500-0008-0020 Inactive 6,950,000 6,500,000 450,000 S2 LOA BRAZOS NH LLC 403974 544670-0101-0010 Inactive 8,500,000 7,900,000 600,000 S2 BSFI COLLEGE STATION LLC 441933 604867-0001-0012 Inactive 17,017,143 15,500,000 1,517,143 S2 GREAT AGGIE LAND LLC 441945 604901-0001-0020 Inactive 3,090,000 2,500,000 590,000 S2 COSTCO WHOLESALE CORPO 445497 892023-0000-0043 Inactive 17,213,044 14,263,732 2,949,312 S2 COSTCO TEXAS BEVERAGES 1 449243 892023-0000-0264 Inactive 406,929 356,587 50,342 S2 COSTCO TEXAS HEARING AID 449245 892023-0000-0265 Inactive 74,720 63,924 10,796 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 BRAZOS CENTRAL APPRAISAL DISTRICT liana Horton BRAZOS COUNTY, TEXAS Chief Appraiser 4051 PENDLETON DR Phone (979) 774-4100 8RYAN,TX 77802-2465 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 College Station Independent School District and constitutes the Estimated Appraisal Roll for 2026. Total Certified Taxable Value Before Freeze $16,747,271,460 Tuly 24 2026 CAM. C �n4y--�, 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. l0 NOTARYi (amy DeboraLockladge Attachment: Entit Totals Re ort Notary Public,Scate or Texas �'p Notary to 124612945 NCOmmiSSlo Exp, 04-22.2030 BRAZOS County Property Count: 38,727 2026 PRELIMINARY TOTALS S2 - COLLEGE STATION ISD Not Under ARB Review Totals 7/21 /2026 7:54:47AM Land Value Homesite: 3,010,226,570 Non Homesite: 2,274,074,987 Ag Market: 359,599,082 Timber Market: 0 Total Land (+) 5,643,900,639 Improvement Value Homesite: 8, 291, 765, 717 Non Homesite: 6,911,622,389 Total Improvements (+) 15,203,388,106 Non Real Count Value Personal Property: 3,790 750,862,117 Mineral Property: 2,151 3,046,901 Autos: 0 0 Total Non Real (+) 753,909,018 Market Value = 21,601.197,763 Ag Non Exempt Exempt Total Productivity Market: 357,546,429 2,052,653 Ag Use: 3,850,416 14,176 Productivity Loss (-) 353,696,013 Timber Use: 0 0 Appraised Value = 21,247,501,750 Productivity Loss: 353,696,013 2,038,477 Homestead Cap (-) 169.445,691 23.231 Cap (-) 328,085,965 Assessed Value = 20,749,970,094 Total Exemptions Amount (-) 5,311,995,931 (Breakdown on Next Page) Net Taxable = 15,437,974,163 Freeze Assessed Taxable Actual Tax Ceiling Count DP 32,800,839 15,580,317 61,645.24 64,114.67 93 DPS 423,533 223,533 0.00 0,00 1 OV65 2,524,573,6891,462,499,446 5,566,847.90 5,678,526.31 5,133 Total 2,557,798,0611,478,303,296 5,628,493.14 5,742,640.98 5,227 Freeze Taxable (-) 1,478,303.296 Tax Rate 0.9753000 Transfer Assessed Taxable Post % Taxable Adjustment Coun OV65 22,324,690 15,060,737 5,640,597 9,420,140 36 Total 22,324,690 15,060,737 5,640,597 9,420,140 36 Transfer Adjustment (-) 9,420,140 Freeze Adjusted Taxable = 13,950,250,727 APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE ' (TAX RATE / 100)) + ACTUAL TAX 141,685,288.48 = 13,950,250,727 ' (0.9753000 / 100) + 5,628,493.14 Certified Estimate of Market Value: 21,601.197,763 Certified Estimate of Taxable Value: 15.437,974,163 Tax Increment Finance Value: 0 Tax Increment Finance Levy: 0.00 S2/237998 Page 192 of 259 BRAZOS County 2026 PRELIMINARY TOTALS S2 - COLLEGE STATION ISD Property Count: 38,727 Not Under ARB Review Totals 7/21/2026 7:56:08AM Exemption Breakdown Exemption Count Local State Total 145B 2,867 0 130,137,692 130,137,692 145D 299 0 12,154,420 12,154,420 145D1 112 0 2,117,160 2,117,160 145F 305 0 14,825,487 14,825,487 CHODO 12 24,202,871 0 24,202,871 CHODO (Partial) 2 442,137 0 442,137 DP 97 0 4,904,121 4,904,121 DPS 1 0 60,000 60,000 DV1 103 0 955,000 955,000 DV1 S 4 0 15,615 15,615 DV2 86 0 813,750 813,750 DV2S 6 0 37,500 37,500 DV3 96 0 981,971 981,971 DV3S 3 0 30,000 30,000 DV4 584 0 2,390,566 2,390,566 DWS 49 0 192,000 192,000 DVHS 448 0 149,510,087 149,510,087 DVHSS 36 0 7,975,842 7,975,842 EX-XG 3 0 1,955,443 1,955,443 EX-XJ 1 0 0 0 EX -XL 1 0 425,107 425,107 EX-XN 42 0 18,900,476 18,900,476 EX-XR 1 0 17,507 17,507 EX-XU 7 0 19,999,373 19,999,373 EX-XV 652 0 2,526,007,326 2,526,007,326 EX-XV (Prorated) 2 0 1,281,708 1,281,708 EX366 427 0 97,551 97,551 FRSS 3 0 705,914 705,914 HS 14,844 0 2,018,777,773 2,018,777,773 MASSS 3 0 646,569 646,569 MED 1 0 13,253,678 13,253,678 OV65 5,751 26,480,144 330,658,181 357,138,325 OV65S 5 20,000 300,000 320,000 PC 6 152,801 0 152,801 SO 25 570,161 0 570,161 Totals 51,868,114 5,260,127,817 5,311,995,931 S2/237998 Page 193 of 259 BRAZOS County Property Count:4,178 2026 PRELIMINARY TOTALS S2 - COLLEGE STATION ISD Under ARB Review Totals 7/21/2026 7:54:47AM Land Value Homesite: 368,946,806 Non Homesite: 174,163,811 Ag Market 14,324,293 Timber Market: 0 Total Land (+) 557,434,910 Improvement Value Homesite: 994,015.950 Non Homesite: 223,070,976 Total Improvements (+) 1,217,086,926 Non Real Count Value Personal Property: 95 34,525,976 Mineral Property: 0 0 Autos: 0 0 Total Non Real (+) 34,525,976 Market Value = 1,809,047,812 Ag Non Exempt Exempt Total Productivity Market: 14,324,293 0 Ag Use: 123,316 0 Productivity Loss (-) 14,200,977 Timber Use: 0 0 Appraised Value = 1,794,846,835 Productivity Loss: 14,200,977 0 Homestead Cap O 18,471,560 23.231 Cap (-) 73,726,185 Assessed Value = 1,702,649,090 Total Exemptions Amount (-) 225,919,649 (Breakdown on Next Page) Net Taxable = 1,476,729,441 Freeze Assessed Taxable Actual Tax Ceiling Count DP 699,935 299,935 1,984.27 1,984.27 2 OV65 141,305,610 86,732,927 397,515.29 404.566.68 264 Total 142,005,545 87,032,862 399,499.56 406,550.95 266 Freeze Taxable (-) 87,032,862 Tax Rate 0.9753000 Transfer Assessed Taxable Post % Taxable Adjustment Coun OV65 2,059,835 1,239,835 236,502 1,003,333 4 Total 2,059,835 1,239,835 236,502 1,003,333 4 Transfer Adjustment (-) 1,003,333 Freeze Adjusted Taxable = 1,388,693,246 APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE . (TAX RATE / 100)) + ACTUAL TAX 13,943,424,79 = 1,388,693,246 . (0.9753000 / 100) + 399,499.56 Certified Estimate of Market Value: Certified Estimate of Taxable Value: Tax Increment Finance Value. Tax Increment Finance Levy: 1,558,537,936 1,309,297,297 0 0.00 S2/237998 Page 194 of 259 BRAZOS County 2026 PRELIMINARY TOTALS S2 - COLLEGE STATION ISD Property Count: 4,178 Under ARB Review Totals 7/21/2026 7:56:08AM Exemption Breakdown Exemption Count Local State Total 145B 93 0 9,755,767 9,755,767 145F 2 0 125,000 125,000 DP 4 0 240,000 240,000 DSTRS 1 0 853,208 853,208 DV 1 13 0 114,000 114,000 DV1 S 1 0 5,000 5,000 DV2 7 0 61,500 61,500 DV3 11 0 118,000 118,000 DV4 25 0 228,000 228,000 DV4S 1 0 12,000 12,000 DVHS 7 0 3,359,200 3,359,200 H S 1,378 0 189,644, 854 189,644,854 OV65 331 1,600,000 19,487,628 21,087,628 OV65S 1 5,000 60,000 65,000 SO 6 250,492 0 250,492 Totals 1,855,492 224,064,157 225,919,649 S2/237998 Page 195 of 259 BRAZOS County Property Count: 42,905 2026 PRELIMINARY TOTALS S2 - COLLEGE STATION ISD Grand Totals 7/21/2026 7:54:47AM Land Value Homesite: 3,379,173,376 Non Homesite: 2,448,238,798 Ag Market: 373,923,375 Timber Market: 0 Total Land (+) 6,201,335,549 Improvement Value Homesite: 9,285,781,667 Non Homesite: 7,134,693,365 Total Improvements (+) 16,420,475,032 Non Real Count Value Personal Property: 3,885 785,388,093 Mineral Property: 2,151 3,046,901 Autos: 0 0 Total Non Real (+) 788,434,994 Market Value = 23,410,245.575 Ag Non Exempt Exempt Total Productivity Market: 371,870,722 2,052,653 Ag Use: 3,973,732 14,176 Productivity Loss () 367,896,990 Timber Use: 0 0 Appraised Value = 23,042,348,585 Productivity Loss: 367,896,990 2,038.477 Homestead Cap () 187,917,251 23.231 Cap (-) 401,812,150 Assessed Value = 22,452,619,184 Total Exemptions Amount (-) 5,537,915,580 (Breakdown on Next Page) Net Taxable = 16,914,703,604 Freeze Assessed Taxable Actual Tax Ceiling Count DP 33,500,774 15,880,252 63,629.51 66,098.94 95 DIPS 423,533 223,533 0.00 0.00 1 OV65 2,665,879,2991,549,232,373 5,964,363.19 6,083,092.99 5,397 Total 2,699,803,6061,565,336,158 6,027,992.70 6,149,191.93 5,493 Freeze Taxable (-) 1,565,336,158 Tax Rate 0.9753000 Transfer Assessed Taxable Post % Taxable Adjustment Coun OV65 24,384,525 16,300,572 5,877,009 10,423,473 40 Total 24,384,525 16,300,572 5,877,099 10,423,473 40 Transfer Adjustment (-) 10.423,473 Freeze Adjusted Taxable = 15,338,943,973 APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) +- ACTUAL TAX 155,628,713.27 = 15,338,943,973 * (0.9753000 / 100) + 6,027,992.70 Certified Estimate of Market Value: 23,159,735,699 Certified Estimate of Taxable Value: 16,747,271,460 Tax Increment Finance Value: 0 Tax Increment Finance Levy: 0.00 S2/237998 Page 196 of 259 BRAZOS County 2026 PRELIMINARY TOTALS S2 - COLLEGE STATION ISD Property Count: 42,905 Grand Totals 7/21/2026 7:56:08AM Exemption Breakdown Exemption Count Local State Total 145B 2,960 0 139,893,459 139,893,459 145D 299 0 12,154,420 12,154,420 145D1 112 0 2,117,160 2.117,160 145F 307 0 14,950,487 14,950,487 CHODO 12 24,202,871 0 24,202.871 CHODO (Partial) 2 442,137 0 442,137 DP 101 0 5,144,121 5,144,121 DPS 1 0 60,000 60,000 DSTRS 1 0 853,208 853,208 DV1 116 0 1,069,000 1,069,000 DV1 S 5 0 20,615 20,615 DV2 93 0 875,250 875,250 DV2S 6 0 37,500 37,500 DV3 107 0 1,099,971 1,099,971 DWS 3 0 30,000 30,000 DV4 609 0 2,618,566 2,618,566 DV4S 50 0 204,000 204,000 DVHS 455 0 152,869,287 152,869,287 DVHSS 36 0 7,975,842 7,975,842 EX-XG 3 0 1,955,443 1,955,443 EX-XJ 1 0 0 0 EX -XL 1 0 425,107 425,107 EX-XN 42 0 18,900,476 18,900,476 EX-XR 1 0 17,507 17,507 EX-XU 7 0 19,999,373 19,999,373 EX-X V 652 0 2, 526, 007, 326 2, 526, 007, 326 EX-XV (Prorated) 2 0 1,281,708 1,281,708 EX366 427 0 97,551 97,551 FRSS 3 0 705,914 705,914 HS 16,222 0 2,208,422,627 2,208,422,627 MASSS 3 0 646,569 646,569 MED 1 0 13,253.678 13,253,678 OV65 6,082 28,080,144 350,145,809 378, 225,953 OV65S 6 25,000 360,000 385,000 PC 6 152,801 0 152,801 SO 31 820,653 0 820,653 Totals 53,723,606 5,484,191,974 5,537,915,580 S2/237998 Page 197 of 259 BRAZOS County 2026 PRELIMINARY TOTALS S2 - COLLEGE STATION ISD Property Count: 38,727 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 25,414 11,720.9719 $255,755,732 $10,907,112,137 $8,220,483,894 B MULTIFAMILY RESIDENCE 1,703 1,317.2023 $245,614,282 $3,633,750,804 $3,601,418,203 Cl VACANT LOTS AND LAND TRACTS 1,387 2,281.3933 $0 $246,637,011 $189.896,434 D1 QUALIFIED OPEN -SPACE LAND 511 25,460.7623 $0 $357,546,429 $3,933,594 D2 IMPROVEMENTS ON QUALIFIED OF 116 $243,616 $4,665,865 $4,635,296 E RURAL LAND, NON QUALIFIED OPE 709 3,994.7542 $9,529,241 $350,073,515 $261,351,958 F1 COMMERCIAL REAL PROPERTY 1,182 2,847.5484 $38,650,766 $2,630,011,995 $2,465,834,225 F2 INDUSTRIAL AND MANUFACTURIN 7 33.7434 $1,735,969 $91,812,507 $89,935,275 G1 OIL AND GAS 2,145 $0 $2,966,035 $2,554,539 J1 WATER SYSTEMS 1 0.3498 $0 $68,380 $0 J2 GAS DISTRIBUTION SYSTEM 4 0.3422 $0 $39,695,725 $39,535,531 J3 ELECTRIC COMPANY (INCLUDING C 7 $0 $4,321,398 $3,822,703 J4 TELEPHONE COMPANY (INCLUDI 21 4.7522 $0 $11,407,157 $10,668,549 J5 RAILROAD 7 $0 $13,536,209 $13,411,209 J6 PIPELAND COMPANY 111 $0 $6,414,695 $5,589,755 J7 CABLE TELEVISION COMPANY 2 $0 $23,413,609 $23,288,609 L1 COMMERCIAL PERSONAL PROPE 3,245 $29,542,567 $515,621,096 $357,713,107 L2 INDUSTRIAL AND MANUFACTURIN 381 $0 $32,387,632 $21,284,699 M1 TANGIBLE OTHER PERSONAL, MOB 975 $1,454,864 $31,562,610 $21,162,790 O RESIDENTIAL INVENTORY 780 135.5070 $22,493,629 $69,680,156 $67,738,803 S SPECIAL INVENTORY TAX 25 $0 $35,280,850 $33,714,990 X TOTALLY EXEMPT PROPERTY 660 8,714.4830 $1,254,601 $2,593,231,948 $0 Totals 56,511.8100 $606,275,267 $21,601,197,763 $15,437,974,163 S2/237998 Page 198 of 259 BRAZOS County 2026 PRELIMINARY TOTALS S2 - COLLEGE STATION ISD Property Count:4,178 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 3,200 1,176.1214 $38,004,881 $1,345,228,413 $1,098.839,796 B MULTIFAMILY RESIDENCE 433 95.9951 $5,461,387 $187,588,429 $162,755,464 C1 VACANT LOTS AND LAND TRACTS 204 379,0855 $0 $54,597.650 $41,698,667 D1 QUALIFIED OPEN -SPACE LAND 26 705.2434 $0 $14,324,293 $123,316 D2 IMPROVEMENTS ON QUALIFIED OP 7 $0 $147,997 $147,997 E RURAL LAND, NON QUALIFIED OPE 79 670,8556 $808,526 $36,201,501 $27,587,537 F1 COMMERCIAL REAL PROPERTY 82 68.3576 $972,408 $129,817,429 $115,838,841 J2 GAS DISTRIBUTION SYSTEM 1 0.2961 $0 $68,500 $120 L1 COMMERCIAL PERSONAL PROPE 94 $595,691 $32,125,467 $22,292,204 L2 INDUSTRIAL AND MANUFACTURIN 1 $0 $2,400,509 $2,353,005 M1 TANGIBLE OTHER PERSONAL, MOB 10 $0 $634,765 $414,717 O RESIDENTIAL INVENTORY 66 18.0674 $1,192,454 $5,912,859 $4,677,777 Totals 3,114.0221 $47,035,347 $1,809,047,812 $1,476,729,441 S2/237998 Page 199 of 259 BRAZOS County 2026 PRELIMINARY TOTALS S2 - COLLEGE STATION 1SD Property Count: 42,905 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 28,614 12,897.0933 $293,760,613 $12,252,340,550 $9,319,323,690 B MULTIFAMILY RESIDENCE 2,136 1,413.1974 $251,075.669 $3,821,339.233 $3,764,173,667 C1 VACANT LOTS AND LAND TRACTS 1,591 2,660.4788 $0 $301,234,661 $231,595,101 D1 QUALIFIED OPEN -SPACE LAND 537 26,166.0057 $0 $371,870,722 $4,056,910 D2 IMPROVEMENTS ON QUALIFIED OP 123 $243,616 $4,813,862 $4,783,293 E RURAL LAND, NON QUALIFIED OPE 788 4,665.6098 S10,337,767 $386,275,016 $288,939,495 F1 COMMERCIAL REAL PROPERTY 1.264 2,915.9060 S39,623,174 $2,759,829,424 $2,581,673,066 F2 INDUSTRIAL AND MANUFACTURIN 7 33.7434 $1,735,969 $91,812,507 $89,935,275 G1 OIL AND GAS 2,145 $0 $2,966,035 $2,554.539 J1 WATER SYSTEMS 1 0.3498 $0 $68,380 $0 J2 GAS DISTRIBUTION SYSTEM 5 0.6383 $0 $39,764,225 $39,535,651 J3 ELECTRIC COMPANY (INCLUDING C 7 $0 $4.321,398 $3,822,703 J4 TELEPHONE COMPANY (INCLUDI 21 4.7522 $0 $11,407.157 $10,668,549 J5 RAILROAD 7 $0 $13,536,209 $13,411,209 J6 PIPELAND COMPANY 111 $0 $6,414,695 $5,589,755 J7 CABLE TELEVISION COMPANY 2 $0 $23,413,609 $23,288,609 L1 COMMERCIAL PERSONAL PROPE 3,339 $30,138,258 $547,746,563 $380,005,311 L2 INDUSTRIAL AND MANUFACTURIN 382 $0 $34,788,141 $23,637,704 M1 TANGIBLE OTHER PERSONAL, MOB 985 $1,454,864 $32,197,375 $21,577,507 O RESIDENTIAL INVENTORY 846 153.5744 $23,686,083 $75,593.015 $72,416,580 S SPECIAL INVENTORY TAX 25 $0 $35,280,850 $33,714,990 X TOTALLY EXEMPT PROPERTY 660 8,714.4830 $1,254,601 $2,593,231,948 $0 Totals 59,625.8321 $653,310,614 $23,410,245,575 $16,914.703,604 S2/237998 Page 200 of 259 BRAZOS County 2026 PRELIMINARY TOTALS S2 - COLLEGE STATION ISD Property Count: 38,727 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 12 5.1736 $0 $1,109,643 $251,426 Al RESIDENTIAL -SINGLE FAMILY 20,323 10,878.2160 $198,017,307 $9,509,228,375 $6,987,979,717 A2 RESIDENTIAL -MANUFACTURED HOM 292 286,4321 $431,400 $40,857.028 $18,910,936 A3 RESIDENTIAL -DUPLEX 32 7.2631 $0 $10,954,732 $5,820,736 A5 RESIDENTIAL-FOURPLEX 1 0.1894 $0 $480,000 $360,000 A6 RESIDENTIAL -CONDOMINIUM 2,061 251.8661 $0 $447,205,283 $419,230,307 A7 RESIDENTIAL-TOWNHOME 1,983 179,0381 $57,196,248 $628,390,122 $596,103,687 A8 RESIDENTIAL -PATIO HOME 488 78.3428 $110,777 $214,409,969 $143,180,853 A9 RESIDENTIAL-HOMEPLEX 287 34.4507 $0 $54,476,985 $48,646,232 B 11 0.5526 $906,490 $476,105 $0 B1 RENTAL -APARTMENTS 293 928,5777 $209,339,661 $2,987,237,039 $2,979,193,443 B10 RENTAL-FRATERNITY/SORORITY HO 14 17,0671 $1,753,975 $34,131,714 $31,373,864 B2 RENTAL -DUPLEX 1,151 312.9999 $33,614,156 $508,346,173 $491,575,731 B3 RENTAL -TRIPLEX 7 2.8984 $0 $2,659,508 $2,487,298 B4 RENTAL-FOURPLEX 227 55.1066 $0 $100,900,265 $96,787,867 C1 VACANT -RESIDENTIAL LOT 1,010 1,086.8038 $0 $113,972,038 $86,174,628 C2 VACANT -COMMERCIAL LOT 186 491.7549 $0 $100,774,810 $82,895,585 C3 VACANT -RURAL OR RECREATIONAL 192 702.8346 $0 $31,890,163 $20,826.221 D1 OS -LAND QUALIFIED FOR OPEN SPA 511 25,460.7623 $0 $357,546,429 $3,933,594 D2 OS-FARM&RANCH IMPROVEMENTS C 116 $243,616 $4,665,865 $4,635,296 E 42 153,6270 $0 $7,059,574 $0 E1 RURAL -SINGLE FAMILY 414 1,784.7622 $9,432,841 $268,770,066 $203,309,763 E4 RURAL -LAND & NON DEFINED IMPS ( 257 1,938.0311 $63,345 $66,738,368 $53.164,472 EA2 RURAL -MANUFACTURED HOME 90 118.3340 $33,055 $7,505,507 $4,877,723 F1 COMMERCIAL 1,182 2,847.5484 $38,650,766 $2,630,011,995 $2,465,834,225 F2 INDUSTRIAL 7 33.7434 $1,735,969 $91,812,507 $89,935,275 G1 MINERALS -OIL & GAS 2,145 $0 $2,966,035 $2,554,539 J1 WATER SYSTEMS -UTILITIES 1 0.3498 $0 $68,380 $0 J2 GAS COMPANIES -UTILITIES 4 0.3422 $0 $39,695,725 $39,535,531 J3 ELECTRIC COMPANIES -UTILITIES 7 $0 $4,321,398 $3,822,703 J4 TELEPHONE COMPANIES -UTILITIES 21 4.7522 $0 $11,407,157 $10,668,549 J5 RAILROADS -UTILITIES 7 $0 $13,536,209 $13,411,209 J6 PIPELINES -UTILITIES ill $0 $6,414,695 $5,589,755 J7 CABLE COMPANIES -UTILITIES 2 $0 $23,413,609 $23,288,609 L1 PERSONAL PROPERTY COMMERCIA 3,245 $29,542,567 $515,621,096 $357,713,107 L2 PERSONAL PROPERTY INDUSTRIAL 381 $0 $32,387,632 $21,284,699 M1 PERSONAL PROPERTY MANUFACTU 975 $1,454,864 $31,562,610 $21,162,790 01 INVENTORY -VACANT RESIDENTIAL L 691 119.3711 $0 $42,605,256 $42,227,833 02 INVENTORY -IMPROVED RESIDENTI 89 16.1359 $22,493,629 $27,074,900 $25,510,970 S SPECIAL INVENTORY 25 $0 $35,280,850 $33,714,990 X 660 8,714.4830 $1,254,601 $2,593,231,948 $0 Totals 56,511.8101 $606,275,267 $21,601,197,763 $15,437,974,163 S2/237998 Page 201 of 259 BRAZOS County 2026 PRELIMINARY TOTALS S2 - COLLEGE STATION ISD Property Count: 4,178 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 2,486 1,087.4611 S31,926,431 $1,136,298,100 $905,337,210 A2 RESIDENTIAL -MANUFACTURED HOM 5 18.0941 $0 $1,235,916 $812,873 A3 RESIDENTIAL -DUPLEX 3 0.6772 $0 $883,461 $611,563 A5 RESIDENTIAL-FOURPLEX 2 0.3972 $0 $913,949 $685,462 A6 RESIDENTIAL -CONDOMINIUM 300 25.0469 $0 $71,051,142 $64,648,138 A7 RESIDENTIAL-TOWNHOME 327 32.1799 $5,961,051 $107,379,266 $103,632,517 A8 RESIDENTIAL -PATIO HOME 38 6.6290 SO $18,117,319 $14,209,057 A9 RESIDENTIAL-HOMEPLEX 42 5.6360 $117,399 $9,349,260 $8,902,976 B1 RENTAL -APARTMENTS 1 $4,410,720 $4,410,720 $4,410,720 B10 RENTAL-FRATERNITY/SORORITY HO 1 5.6290 $0 $1,663,352 $1,663,352 B2 RENTAL -DUPLEX 333 67.5771 $1,050,667 $129,358,363 $112,970,572 B3 RENTAL -TRIPLEX 5 1,0590 $0 $3,716,215 $1,991,500 B4 RENTAL-FOURPLEX 94 21.7300 $0 $48,439,779 $41,719,320 C1 VACANT -RESIDENTIAL LOT 129 194.9250 $0 $25,824,965 S20,870,021 C2 VACANT -COMMERCIAL LOT 45 83.6012 $0 $20,962,310 $15,666,230 C3 VACANT -RURAL OR RECREATIONAL 31 100.5593 $0 $7,810,375 $5,162,416 D1 OS -LAND QUALIFIED FOR OPEN SPA 26 705.2434 $0 $14,324,293 $123,316 D2 OS-FARM&RANCH IMPROVEMENTS C 7 $0 $147,997 $147,997 E1 RURAL -SINGLE FAMILY 32 116.0964 $808,526 $16,261,266 $11,474,777 E4 RURAL -LAND & NON DEFINED IMPS ( 49 547.0362 $0 $19,196.617 $15,733,000 EA2 RURAL -MANUFACTURED HOME 3 5.7230 $0 $516,378 $152.520 EB2 RURAL -DUPLEX 1 2.0000 $0 $227,240 $227,240 F1 COMMERCIAL 82 68,3576 $972,408 $129,817.429 $115,838,841 J2 GAS COMPANIES -UTILITIES 1 0.2961 $0 $68,500 S120 L1 PERSONAL PROPERTY COMMERCIA 94 $595,691 $32,125,467 $22,292,204 L2 PERSONAL PROPERTY INDUSTRIAL 1 $0 $2,400,509 $2.353,005 M1 PERSONAL PROPERTY MANUFACTU 10 $0 $634,765 $414,717 01 INVENTORY -VACANT RESIDENTIAL L 60 17.1035 $0 $4,341,146 $3,106,064 02 INVENTORY -IMPROVED RESIDENTI 6 0.9639 $1,192,454 $1,571,713 $1,571,713 Totals 3,114.0221 $47,035,347 $1,809,047,812 $1,476,729,441 S2/237998 Page 202 of 259 BRAZOS County 2026 PRELIMINARY TOTALS S2 - COLLEGE STATION ISD Property Count: 42,905 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 12 5.1736 $0 $1,109,643 $251,426 Al RESIDENTIAL -SINGLE FAMILY 22,809 11,965.6771 $229,943,738 $10,645,526,475 $7,893,316,927 A2 RESIDENTIAL -MANUFACTURED HOM 297 304.5262 $431,400 $42,092,944 $19,723,809 A3 RESIDENTIAL -DUPLEX 35 7.9403 $0 $11,838.193 $6,432,299 A5 RESIDENTIAL-FOURPLEX 3 0.5866 $0 $1,393,949 $1,045.462 A6 RESIDENTIAL -CONDOMINIUM 2,361 276.9130 $0 $518,256,425 $483,878,445 A7 RESIDENTIAL-TOWNHOME 2,310 211.2180 $63,157.299 $735,769,388 $699,736,204 A8 RESIDENTIAL -PATIO HOME 526 84.9718 $110,777 $232,527,288 $157,389,910 A9 RESIDENTIAL-HOMEPLEX 329 40.0867 $117,399 $63,826,245 $57,549,208 B 11 0.5526 $906,490 $476,105 $0 B1 RENTAL -APARTMENTS 294 928.5777 $213,750,381 $2,991,647,759 $2,983,604,163 B10 RENTAL-FRATERNITY/SORORITY HO 15 22.6961 $1,753,975 $35,795,066 $33,037,216 B2 RENTAL -DUPLEX 1,484 380.5770 $34,664,823 $637,704,536 $604,546,303 B3 RENTAL -TRIPLEX 12 3.9574 $0 $6,375,723 $4,478,798 B4 RENTAL-FOURPLEX 321 76.8366 $0 $149,340,044 $138,507,187 C1 VACANT -RESIDENTIAL LOT 1,139 1,281,7288 $0 $139,797,003 $107,044,649 C2 VACANT -COMMERCIAL LOT 231 575.3561 $0 $121,737,120 $98,561,815 C3 VACANT -RURAL OR RECREATIONAL 223 803.3939 $0 $39,700,538 $25,988,637 D1 OS -LAND QUALIFIED FOR OPEN SPA 537 26,166.0057 SO $371,870,722 $4,056,910 D2 OS-FARM&RANCH IMPROVEMENTS C 123 $243,616 $4,813,862 $4,783,293 E 42 153.6270 $0 $7,059.574 $0 E1 RURAL -SINGLE FAMILY 446 1,900.8586 $10,241,367 $285,031,332 $214,784,540 E4 RURAL -LAND & NON DEFINED IMPS ( 306 2,485.0673 $63,345 $85,934,985 $68,897,472 EA2 RURAL -MANUFACTURED HOME 93 124.0570 $33,055 $8,021,885 $5,030,243 EB2 RURAL -DUPLEX 1 2.0000 $0 $227,240 $227,240 F1 COMMERCIAL 1,264 2,915,9060 $39,623,174 $2,759,829,424 $2,581,673,066 F2 INDUSTRIAL 7 33.7434 $1,735,969 $91,812,507 $89,935,275 G1 MINERALS -OIL & GAS 2,145 $0 $2,966.035 $2,554.539 J1 WATER SYSTEMS -UTILITIES 1 0.3498 $0 $68,380 $0 J2 GAS COMPANIES -UTILITIES 5 0,6383 $0 $39,764,225 $39,535,651 J3 ELECTRIC COMPANIES -UTILITIES 7 $0 $4,321,398 $3,822,703 J4 TELEPHONE COMPANIES -UTILITIES 21 4.7522 $0 $11,407,157 $10,668,549 J5 RAILROADS -UTILITIES 7 $0 $13,536,209 $13,411,209 J6 PIPELINES -UTILITIES 111 $0 $6,414,695 $5,589,755 J7 CABLE COMPANIES -UTILITIES 2 $0 $23,413,609 $23,288.609 L1 PERSONAL PROPERTY COMMERCIA 3,339 $30,138,258 $547,746,563 $380,005,311 L2 PERSONAL PROPERTY INDUSTRIAL 382 $0 $34,788,141 $23,637,704 M1 PERSONAL PROPERTY MANUFACTU 985 $1,454,864 $32,197,375 $21,577,507 01 INVENTORY -VACANT RESIDENTIAL L 751 136.4746 $0 $46,946,402 $45,333,897 02 INVENTORY -IMPROVED RESIDENTI 95 17.0998 $23,686,083 $28,646,613 $27,082,683 S SPECIAL INVENTORY 25 $0 $35,280,850 $33,714,990 X 660 8,714.4830 $1,254,601 $2,593,231,948 $0 Totals 59,625.8322 $653,310,614 $23,410,245,575 $16,914,703,604 S2/237998 Page 203 of 259 BRAZOS County 2026 PRELIMINARY TOTALS S2 - COLLEGE STATION ISD Property Count: 42,905 Effective Rate Assumption 7/21/2026 7:56:08AM New Value TOTAL NEW VALUE MARKET: $653,310,614 TOTAL NEW VALUE TAXABLE: $603,456,735 New Exemptions Exemption Description Count FX-XN 11252 Motor vehicles leased for personal use 29 2025 Market Value $1,209,767 EX-XV Other Exemptions (including public property, r 6 2025 Market Value $33,103,901 ABSOLUTE EXEMPTIONS VALUE LOSS $34,313,668 Exemption Description Count Exemption Amount 145B 11,145 (b) Single Situs, Single Owner 2,929 $138,308,960 145D 11.145 (d) Multiple Situs, Leases 298 $12,154,420 145D1 11,145 (d-1) Multiple Situs, Consignment 1 $54,186 145F 11,145 (f) Single S1tUS, Related Business Entity 136 $5,896,490 DP Disability 5 $300,000 DV1 Disabled Veterans 10% - 29% 7 $77,000 DV2 Disabled Veterans 30% - 49% 13 $120,000 DV3 Disabled Veterans 50% - 69% 12 $126,000 DV4 Disabled Veterans 70% - 100% 90 $552,000 DV4S Disabled Veterans Surviving Spouse 70% - 100 12 $12,000 DVHS Disabled Veteran Homestead 39 $9,918,292 HS Homestead 389 $49,696,440 OV65 Over 65 476 $29,301,890 PARTIAL EXEMPTIONS VALUE LOSS 4,407 $246,517,678 NEW EXEMPTIONS VALUE LOSS $280,831,346 Increased Exemptions Exemption Description Count Increased Exemption Amount INCREASED EXEMPTIONS VALUE LOSS TOTAL EXEMPTIONS VALUE LOSS $280,831,346 New Ag / Timber Exemptions 2025 Market Value $1,205,149 Count: 6 2026 Ag/Timber Use $16,863 NEW AG / TIMBER VALUE LOSS $1,188,286 New Annexations New Deannexations Average Homestead Value Category A and E Count of HS Residences Average Market Average HS Exemption Average Taxable 15,954 $498,983 $149,408 $349,575 Category A Only Count of HS Residences Average Market Average HS Exemption Average Taxable 15,694 $495,680 $148,533 $347,147 S2/237998 Page 204 of 259 BRAZOS County 2026 PRELIMINARY TOTALS S2 - COLLEGE STATION ISD Median Homestead Value Category A and E Count of HS Residences Median Market Median FIS Exemption Median Taxable 15,954 $412,417 $140,000 $272,417 Category A Only Count of HS Residences Median Market Median HS Exemption Median Taxable 15,694 $410,646 $140,000 $270,646 Lower Value Used Count of Protested Properties Total Market Value Total Value Used 4,178 $1, 809,047,812 $1,309,297,297 Uncontested Value Count of Uncontested Properties Total Market Value Total Uncontested Value S2/237998 Page 205 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 1&S Attorney Discount Overage Total Entity Code S2 2017 1,618.88 557.26 2,176.14 0.00 0.00 0.00 0.00 0.00 2,176.14 2018 3,608.59 1,151.96 4,760.55 0.00 0.00 0.00 0.00 0.00 4,760.55 2019 4,731.68 1,312.19 6,043.87 0.00 0.00 0.00 0.00 0.00 6,043.87 2020 3,560.95 969.49 4,530.44 172.53 46.98 85.19 0.00 0.02 4,835.16 2021 16,171.15 4,466.51 20,637.66 144.57 39.94 78.03 0.00 0.00 20,900.20 2022 56,364.58 16,199.19 72,563.77 50.35 14.47 0.00 0.00 0.00 72,628.59 2023 561,950.24 211,374.30 773,324.54 4,041.92 1,520.35 2,619.88 0.00 0.06 781,506.75 2024 1,085,342.03 429,838.47 1,515,180.50 3,305.69 1,309.14 1,310.98 0.00 0.26 1,521,106.57 2025 796,527.02 319,160.08 1,115,687.10 846.48 339.16 0.00 0.00 0.00 1,116,872.74 Total For S2 2,529,875.12 985,029.45 3,514,904.57 8,561.54 3,270.04 4,094.08 0.00 0.34 3,530,830.57 Grand Totals 2,529,875.12 985,029.45 3,514,904.57 8,561.54 3,270.04 4,094.08 0.00 0.34 3,530,830.57 21JOuu - 0003 2t413t1-'5.54000 2t5��ti(�•110uU ; J r: U>ijJtj0 - 0003 1 t `/32 t l �G • tJ50u0 � a 7I9I2026 8:19:42AM Page 1 of 1 ie Automation, Inc. Tax Collections Activity Report - Current/Delinquent MELISSA LEONARD, PCAC PH# (979) 775-9930 7/10/2026 9:50:55AM Report Criteria Entity S2 (COLLEGE STATION ISD) Page 1 of 2 Year: ALL Date Range: 07/01/2025to 06/30/2026 Batch(es): ALL Entity COLLEGE STATION ISD Current Year M&O I&S Delinquent Years M&O I&S All Years M&O I&S Taxes 102,247,550.49 40,969,495.42 Taxes 4,148,797.89 1,601,107.52 Taxes 106,396,348.38 42,570,602.94 Discounts 0.00 0.00 Discounts 0.00 0.00 Discounts 0.00 0.00 Penalty 176,731.30 70,814.38 Penalty 166,170.24 63,834.59 Penalty 342,901.54 134,648.97 Interest 55,283.48 22,151.17 Interest 160,947.76 55,747.20 Interest 216,231.24 77,898.37 Total Collected 102,479,565.27 41,062,460.97 Total Collected 4,475,915.89 1,720,689.31 Total Collected 106,955,481.16 42,783,150.28 Total Collected 143,542,026.24 Total Collected 6,196,605.20 Total Collected 149,738,631.44 Refunds Paid Refunds Paid Refunds Paid Taxes 796,527.02 319,160.08 Taxes 1,733,645.14 665,987.01 Taxes 2,530,172.16 985,147.09 Penalty 666.30 266.97 Penalty 4,897.81 1,879.67 Penalty 5,564.11 2,146.64 Interest 180.18 72.19 Interest 2,817.25 1,051.21 Interest 2,997.43 1,123.40 Total Refunded: 797,373.50 319,499.24 Total Refunded: 1,741,360.20 668,917.89 Total Refunded: 2,538,733.70 988,417.13 Total Refunded: 1,116,872.74 Total Refunded: 2,410,278.09 Total Refunded: 3,527,150.83 Taxes 01,451,023.47 40,650,335.34 Taxes 2,415,152.75 935,120.51 Taxes 103,866,176.22 41,585,455.85 Penalty 176,065.00 70,547.41 Penalty 161,272.43 61,954.92 Penalty 337,337.43 132,502.33 Interest 55,103.30 22,078.98 Interest 158,130.51 54,695.99 Interest 213,233.81 76,774.97 Total Disbursed: 101,682,191.77 40,742,961.73 Total Disbursed: 2,734,555.69 1,051,771.42 Total Disbursed: 104,416,747.46 41,794,733.15 Total Disbursed: 142,425,153.50 Total Disbursed: 3,786,327.11 Total Disbursed: 146,211,480.61 Current Year Delinquent Years All Years Total Collected 143,542,026.24 Total Collected 6,196,605.20 Total Collected 149,738,631.44 Attorney Fees 730.82 Attorney Fees 246,045.64 Attorney Fees 246,776.46 Other Fees 0.00 Other Fees 0.00 Other Fees 0.00 Overpayments 55,987.35 Overpayments 8.61 Overpayments 55,995.96 Total Paid 143,598,744.41 Total Paid 6,442,659.45 Total Paid 150,041,403.86 Underpayments 18.23 Underpayments 2.30 Underpayments 20.53 Total Paid 143,598,744.41 Total Paid 6,442,659.45 Total Paid 150,041,403.86 Attorney Fees 730.82 Attorney Fees 246,045.64 Attorney Fees 246,776.46 Refunds Paid - 0.00 Refunds Paid - 4,094.08 Refunds Paid - 4,094.08 Attorney Fees Attorney Fees Attorney Fees Attorney Fee Disbursement Amount Attorney Fee Disbursement Amount Attorney Fee Disbursement Amount 730.82 241,951.56 242,682.38 True Automation, Inc. Tax Collections Activity Report - Current/Delinquent 7/10/2026 9:50:55AM Report Criteria Entity: S2 (COLLEGE STATION ISD) Year: ALL Date Range: 07/012025 to 06/30/2026 Batch(es): ALL Grand Totals All Entities Current Year M&O I&S Taxes 102,247,550.49 40,969,495.42 Discounts 0.00 0.00 Penalty 176,731.30 70,814.38 Interest 55,283.48 22,151.17 Total Collected 102,479,565.27 41,062,460.97 Total Collected 143,542,026.24 Attorney Fees 730.82 Other Fees 0.00 Overpayments 55,987.35 Total Paid 143,598,744.41 Underpayments 18.23 Total Paid 143,598,744.41 Refunds Paid M&O 796,527.02 I&S 319,160.08 Pen M&O 666.30 Pen I&S 266.97 Int M&O 180.18 Int I&S 72.19 Attorney Fees 0.00 142,481,871.67 Delinquent 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 4,148, 797.89 0.00 166,170.24 160, 947.76 I&S 1,601,107.52 0.00 63, 834.59 55, 747.20 4,475,915.89 1,720,689.31 6,196,605.20 246,045.64 0.00 8.61 6,442,659.45 2.30 6,442,659.45 1,733,645.14 665,987.01 4,897.81 1,879.67 2,817.25 1,051.21 4,094.08 4,028,287.28 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 M&O 1&S 106,396,348.38 42,570,602.94 0.00 0.00 342,901.54 134,648.97 216,231.24 77,898.37 106,955,481.16 42,783,150.28 149,738,631.44 246,776.46 0.00 55,995.96 Underpayments Total Paid Refunds Paid M&O I&S Pen M&O Pen 1&S Int M&O Int I&S Attorney Fees 150,041,403.86 20.53 150,041,403.86 2,530,172.16 985,147.09 5,564.11 2,146.64 2,997.43 1,123.40 4,094.08 146, 510,158.95 True Automation, Inc. Fiscal Year to Date Recap Report June 2026 (06/01/2026 - 06/30/2026) Page: 1 7/10/2026 9:51:43AM Totals for Entity: S2 COLLEGE STATION ISD Fiscal Year: 2025-2026 Year Original Tax Adjustments Adjusted Tax Base Tax Pd Under Disc Eff Taxes Paid Penally Interest Art. Fee Overage Payments Balance % 1998 640.11 -22.96 617.15 16.76 0,00 0.00 16.76 0.00 22.28 0.00 0.00 39.04 600.39 .0272 1999 562.82 -17.15 545.67 4.90 0.00 0.00 4.90 0.00 6.27 000 0,00 11.17 540.77 .0090 2000 981.52 -39.56 941.96 16.90 0.00 0.00 16.90 2.03 51.55 10.57 000 81.05 925.06 .0179 2001 1,438.75 -57.28 1,381.47 88.30 0.00 0.00 88.30 4.50 169.75 22.77 0,DO 285.32 1,293.17 .0639 2002 1,588.49 0.00 1,588.49 50.94 0.00 0.00 50.94 0.00 57.52 0.00 0.00 108.46 1,537.55 .0321 2003 1,370.55 0.00 1,370.55 94.19 000 0.00 94.19 0.00 103.44 0.00 0.00 197.63 1,276.36 .0687 2004 1,959.39 0.00 1,959.39 42.96 Goo 0.00 42.96 0.00 46.00 0.00 0.00 88.96 1,916.43 .0219 2005 1,864.50 0.00 1,864.50 263.34 000 0.00 263.34 31.60 632.01 139.04 0.00 1,065.99 1,601.16 .1412 2006 3,055.98 0.00 3,055.98 217.42 0.00 0.00 217.42 25.75 369.58 91.10 0.00 703.85 2,838.56 .0711 2007 3,019.32 0.00 3,019.32 493.58 0.00 0.00 493.58 55.41 915.00 210.42 0.00 1,674.41 2,525.74 .1635 2008 17,795.33 -1,604.95 16,190.38 276.04 0.00 0.00 276.04 29.30 445.32 103.67 0.00 854.33 15,914.34 .0170 2009 24.367.93 -5,434.79 18,933.14 282.51 0.00 0.00 282.51 30.08 454.80 106.41 0.00 873.80 18,650.63 .0149 2010 23,735.83 -8,409.91 15,325.92 299.53 0.00 0.00 299.53 33.35 492.41 118.19 0.00 943.48 15,026.39 .0195 2011 27,491.38 -12,238.40 15.252.98 31.83 0.00 0.00 31.63 0.00 22.94 0.00 0,00 54.77 15,221.15 .0021 2012 25,656.62 -1,853.43 23,803.19 540.48 000 0.00 540.48 61.04 835.20 207.53 0.00 1,644.25 23,262.71 .0227 2013 32,419.16 -2,869.28 29,549.88 559.64 0,00 0.00 559.64 60.35 778.51 196.14 000 1,594.64 28,990.24 .0189 2014 36.869.37 -3,413.31 33.456.06 673.63 0.00 0.00 573.63 64.56 749.93 199.85 0.00 1,587.97 32,882.43 .0171 2015 45,701.30 0.00 45.701.30 607.37 000 0.00 607.37 72.89 734.24 212.17 0.00 1,626.67 45,093.93 .0133 2016 48,162.94 0.00 48,162.94 801.17 0,00 0.00 801.17 96.15 896.62 269.09 0.00 2,063.03 47,361.77 .0166 2017 53,585.90 -2,343.62 51,242.28 -1,199.88 0,00 0.00 -1,199.88 117.10 973.80 310.06 0,00 201.08 52,442.16 -.0234 2018 44,937.29 A,924.91 40,012.38 -2,931.30 0.00 0,00 -2,931.30 187.84 1,303.03 453.58 0.00 -986.85 42,943.68 -.0733 2019 87,273.07 -504.65 86,768.42 21,368.88 0,00 0.00 21,368.88 1,235.57 7,723.73 2,885.83 0,00 33,214.01 65,399.54 .2463 2020 114,849.59 6,445.39 121,294.98 45,393.75 0.00 0.00 45,393.75 2,926.82 15,266.93 6,386.52 -0.02 69,974.00 75,901.23 .3742 2021 178,227.98 11,146.28 189,374.26 84,726.32 0.05 0.00 84,726.37 4,916.23 19,658.09 9,840.41 0.00 119,141.05 104.647.89 .4474 2022 262,845.13 15,725.93 278,571.06 123,811.97 0.00 0.00 123,811.97 8,254.95 26,480.35 15,501.61 0.00 174,048.88 154,759.09 .4445 2023 521,750.56 -563,805.64 -42,055.08 -259,649.24 0.00 0.00 -259,649.24 19,760.33 45,158.11 36,803.29 -0.05 -157,927.56 217,594.16 .0000 2024 5,013,563.18 -1,357,739.84 3,655,823.34 3,333,491.27 1.28 0.00 3,333,492.55 185,261.50 88,479.09 167,883.31 8.68 3,775,123.85 322,330.79 .9118 2025 148,013,070.27 -1,730.496.94 146,282,573.33 142,101,358.81 18.23 0.00 142,101,377.04 246,612.41 77,182.28 730.82 55.987.35 142,481,871.67 4,181,196.29 .9714 Totals for All Deliquent Years 6,575,713.99 -1,931,962.08 4,643,751.91 3,350,273.26 1.33 0.00 3,350,274.59 223,227.35 212,826.50 241,951.56 8.61 4,028,287.28 1.293,477.32 Totals for All Years: 154,588,784.26-3,662,459,02 150,926,325.24 145,451,632.07 19.56 0.00 145.451,651.63 469,839.76 290,008.78 242,682.38 55,995.96 146,510,158.95 5.474.673.61 4.06 Effective Taxes Paid = Base Tax Pd + Under + Disc Amount Paid = Base Tax Pd + Penalty + Interest + Att. Fee+ Overage Balance = Adjusted Tax- Eff Taxes Paid Fiscal Year to Date Recap Report June 2026 (06/01/2026 - 06/30/2026) Page: 2 7/10/2026 9:51:43AM Totals for Entity: S2 COLLEGE STATION ISD 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 Refunds Paid: -3,515,319.25 0.00-7,710.75-4,120.83 -4,094.08 -0.34-3,531,245.25 C U • _' , ��JuO U•�r�30J0 28.6066 0 23. 6066 * 1 46 1 r 4�6 • 04 x 28.6066 % 41 t 34 , 1463•iJ'795 0 41 84<) 146•0795 * 9J•9800 } 99.5000 — 0002 0.4800 * 41 1842146.0795 x 0.48 2 )Jt842.3012 0 2,,)13 1 842 • 3 012 * Effective Taxes Paid = Base Tax Pd + Under + Disc Amount Paid = Base Tax Pd + Penalty + Interest + Att. Fee+ Overage Balance = Adjusted Tax- Eff Taxes Paid C 146t211 t43J•610 + 5)1 9`i•90,00 r. 20.5300 — 0003 14512)0/t4Li 040 14612�/i456.O4 14J1i �)'/3-33 99 • 969'7 0 9)-9C3917 *