WALLER COUNTY, TEXAS PROPOSED BUDGET FISCAL YEAR 2025    WALLER COUNTY, TEXAS PROPOSED BUDGET FISCAL YEAR 2025  This budget will raise more revenue from property taxes than last year's budget by an amount of$6,371,828, which is a 10.98 percent increase from last year's budget. The property tax revenue to be raised from new  property added to the tax roll this year is $4,636,843.00. The members ofthe governing body voted on the budget as follows:  PASSED and APPROVED on this 30 day September, 2024.  Court Members Voting Aye: Carbett' Trey" J. Duhon III, County. Judge John A. Amsler, Commissioner Pct.1 1 Walter E. Smith, Commissioner Pct. 2 Kendric D.. Jones, Commissioner Pct. 3 Justin Beckendorff, Commissioner Pct.4  Court Members Voting Nay: Carbett "Trey" J. Duhon III, County Judge John A. Amsler, Commissioner Pct.1 Walter E. Smith, Commissioner Pct. 2 Kendric D.. Jones, Commissioner Pct. 3 Justin! Beckendorff, Commissioner Pct.4  Property Tax Rate Comparison  2024-2025 $0.496021/100 $0.492082/100 $0.437020/100 $0.511316/100 50.059001/100  2023-2024 $0.522943/100 $0.493156/100 50.444806/100 $0.522943/100 50.062569/100  Property Tax Rate: No New Revenue Tax Rate: Voter Approval Tax Rate: Debt Rate:  No New Revenue Maintenance & Operations Tax:  Total debt obligation for Waller County secured by property taxes: $7,456,022    WALLER COUNTY, TEXAS PROPOSED BUDGET FISCAL YEAR 2025  Filed in the Office of the County Clerk On the 30th day of August, 2024  Respectfully submitted,  Dhie Mallaw  CARBETT County Judge  III  DEBBIE HOLLAN County Clerk    COUNTY COMMISSIONERS  John A. Amsler, Walter E. Smith, Kendric D.Jones,  Precinct 1 Precinct : 2 Precinct 3  Justin Beckendorff, Precinct 4    FUND 110  ROAD AND BRIDGE    a  16  00  0  8 68    8 3  d0 0f 00 1            FUND 125  GENERAL FUND    3  0 0        00  8    N 00  S  9    : 88        888  E    00   88      d&8    0    0f 00  - d0 00        2                2  88  00      d0  00 : S 00                88    -  d8 00        9  00 00 o o  8 0 88 df 0f f 0f 0 00 f  d0  o        8  00 00 888            - >                    8  f 0    88                35        60    00    8888    00 8 0  8  1        3 00            8  888 o        88    3 80 00  88    88  :                        FUND 515  DEBT SERVICE FUND            2024 Tax Rate Calculation Worksheet Taxing Units Other Than School Districts or Water Districts  Form 50-856  Copy ofV Waller County Taxingu Unit Name  979-826-7620 Phone (areac coded andnumber) www.co.M waller.tx.us Taxingl Unlt's Website Address  730 NINTHSTREET HEMPSTEAD TX7 77445 Taxing! Unit'sA Address, City, State, ZIP Code.  GENERAL INFORMATION: Tax Code Section: 26,04c) requires and officer or employee designatedt byt the governing! bodyt toc calculatet ther no-new-r -revenue (NNR) tax ratea and voter-approval taxr rate fort the taxing unit. These taxr rates aree expressed inc dollarsp per $100 oft taxable value calculated. Thec calculation processs starts aftert the chiefa delivers tot thet taxingu unitt the certifled appralsal rolla and thee estimated valueso ofp properties under protest. The designatedo officer ore employee shall certifyt thatt the officero appraiser or employee! hasa accurately calculated thet taxi rates and usedy valuess shown. fort thec certifiedà àppralsal rollo orc certifiede estimate. Thec officer ore employee submitst the ratest tot the School districts dor not uset thlsf form, buti insteady use Comptroller Form! 50:859 TaxRate Calculation Worksheet, Schoo/District without Chapter Watero districtsa asd defined under Water. Code Section 49.001(1) dor noti use thist form but Insteadi use Comptroller Form5 50-858 Water Districtk Low7 Tax Rate andi Developing Districts or, Comptroller Form5 50-8604 Developed Water4 Districty Vote-A Approval Tax Rate Worksheet. legala advice. Taxing units shouldo consult légal.counsèlf fori Interpretations of law jegardingtax (ate préparationanda adoption.  governing body by Aug. 7ora ass soomt thereaftéra as practicable.:  or Comptroller Form Taxk Ratel Worksheetf  Taxk Rate 50-8847  313Agreements Voter-Approvall  Calculation! Worksheet Schooll Districty with Chapter 313A Agreements.  for  The Comptroller'so office providest this workshéet toa assistt taxing units inc détermining tax fates, The Ihformation providedint this worksheeti is offereda ast technicala assistance andr not The NNR taxi ratee enables the publict toe evaluate ther relâtionship between taxes fort the priory year andf fort the currenty yearb based ona at taxr rate that wouldp produce the same amount oftaxes (nor newt taxes) ifa appliedt tot thes samep properties that aret taxedint bothy years: Whena appralsal valuesi increase, theN NNR tax.r rates should decrease. While uncommon, Itispossiblef fora at taxing unlt top provide àne exemption. for only maintenançe: and opérations taxes, Int thisc case, thet taxing unit willr needt to calculatet thel NNR tax  SECTION 1 No.New-Revenuclax Rate  Thel NNR taxr ratef fora acountyl ist thes sum oft the NNRt taxr rates' calculatedt fore eacht type oft taxt the countyl levies.. rates separately fort ther maintenance and operations taxa and the debt tax, then add. the two compopents together.  1. Prior yeart total taxablev value.E Enter the amounte oft thep priory year taxablé Value ont the prior yeart taxr roll today. Include anya adjustments sincel last year's certification; excludeT Tax Code Section2 25:25ld) one-f -fourtha ahdd one-third over-appralsal corrections fromt these adjustments. Excludea any property values subjectt toa ana appeal under Chapter4 42 as ofJuly:2 25 (willa add undisputed value! inl Line 6).7 This totalincludes thet taxablev valueo of homesteads witht taxo celings (willo deducti inl Line2 2)a andt thec captured valuet fort taxi increment financing! (adjustment Ism madel by deductingl TIFt taxes, 2, Priory year tax celings. Countles; cities and) junior college distriçts,Enter theprior) year tgtall taxable value ofhomesteads with tax cellings. These Includet the! homesteads ofh homeowners: agé. 65.0 oro oldero OK disabled. Othert taxing waseeAlfypwrangunt. adoptedt thet tax celling  asr reflectedinLine 17).  a,   u: 5, 3t  11,457,190,829 803,904,248 10,653,286,581 0.498691  provisioni lasty year oray priory year for homeowners: age 65 or pldér ori disabled, ysé. thiss step, 3, Preliminary priory year adjusted taxable value. Subtract Line2 2 froml Line:1  4. Prior yeart totala adoptedt taxrate.  /$100  Priory year taxable valuel lostbecause courta appeals-ofA ARB decisionsreduceds thej priory yearsappralsedralue.  A. Original priory yearA ARB valuesi, B. Prior year values resultingf from final court decisions:. Prior year value loss. Subtract Bfrom A. A. Priory year ARB certifieds value:. B, Prlory yearc disputedi value:.  61,493,330 55,066,347  6,426,983  Priory year taxable values subjectto ana appealy under Chapter 42; as ofJuly25.  533,901,544 179,903,825  s. .  Priory year undisputed value, Subtract B.from A: 7. Prior) year Chapter 42n related adjusted values. AddLine 5Ca and! Line 6C;  353,997,719 360,424,702  'Tex. TaxCode5 526.012/14) *Tex. Tax@ Codes $26.012(14) 'Tex. TaxCode5 526.012/13) *Tex.T TaxCode52601213)  Formo developedby:1 Texas Comptrolier, ofPublicA Accounts, Property TaxA Assistançe Division  Fora additional coples, visit: comptrolerlexasgowlaxespropertytox  50-856-6-24/11    PARRAGMRAN  Form50-856 11,013,711,283 0  8. Priory year taxable value, adjusted fora actuala and potential court-ordered adjustments.) Addl Line3 3 andLine7. 9, Prior year taxable value of propertyi int territory the taxing unit deannexed after) Jan.1 1, 2023, Entert thep year value ofp 10. Priory year taxable valuel lost becausep property first qualifiedf fora an exemptionl Int the currenty yéar. Ifthe taxingu unit increased and original exemption, uset thec difference between' the origlnale exempted amounta and thei increased exempted amount. Dor noti include valuel lost duet to freeport, goods-in-transit temporary disastere exemptions. Notet that! loweringt thez àmount orp percentage ofane existinge exemption Int thec current  deannexed territory."  priory  propertyin  year doesr not create anewe exemption orr reducet taxable value, A, Absolute exemptions. Use priory yearr markety value:.  5,315,470 63,826,288  B. Partial exemptions. Currenty yeare exemptiona amount or current) year percentage exemption  times prlory yearv value:. Valuel loss. AddAà àndB.  69,141,758  11. Prior year taxablev valuel lost because property.f firsts qualified foragricultural appraisal g-dor 1-d-1),t timbera  recreational! 11,516,451 108,540  scenic appraisal orp publica access airport speciala appralsal int the current year, Use only properties that qualifledf appraisal, fort thef firstt time int the cur-  renty year; dor not usep propertiest that, qyalified Int the priory year. A. Prioryearmarket: value:.. B. Currenty yeary productivity: ors speciala appraised valué:. Valuel loss. Subtract B.fr from A,    7  11,406,911 80,548,669 $0 10,933,162,614 54,522,697 385,607 54,908,304  12. Total adjustments forl lost value. Addy Lines 9,1 10Cand:11C captured appraised value in! line 18D, enter 0.  A NS a  13. Prior year captured value ofp property Inal TIF. Enter thet totals value oft the prior year captureda appraised value ofp property taxablet atax- ing unit inat taxi incrementf financing: zonef forv whicht the priory yeart taxés were depositedi intot thet taxi Incrementf fund. Ifthet taxingu unit by hasr no  14. Priory year total value, Subtract! Line: 12a and-L Line1 13f from Une 8:  yer 15. Adjusted, priory year total levy. Multiply. Line 4byk Line 14à àndo divide by$ $100  16. Taxesr refundedf fory years. précedingt the prior tax year. Entert the àmpunt oftaxesr refunded, byt the taxingy unit fort taxy years preceding the prior taxy year. Types ofirefunds Include court decisions,, Tax Code Section 25.25b)a ang, GLserections andl Tax Code Section3 31.11 errors. Dor noti includer refundsf for the! priort taxy yéar, This! linea applies.o onlyt tot taxy years.p preçeding thep priort tax year"  payment  17. Adjusted priory yeark levy with refundsa andT TIF adjustment. Addl Lines 15à and, 16.16  18. Total currenty year taxable value ont the currenity year certified appraisal rollt taday. This valuel Includes only certifled values or certifiede esti- matè ofv valuesa andi Includes thet total taxablei value ofh homesteads with taxi cellings (will deductii in! Linez 20). These! homesteads include home-  owners age 650 or older ord disabled. A. Certifled values..  13,682,361,599 6,761,033 s0 -$0  Counties: Includer raliroad rollings stock values certifledb by: the Comptroller's offiçe:. Pollutionc control ande energys storages systeme exemption: Deductt thev value ofproperty éxempted fort thec current taxy year fort thef firstt timea asp pollution controld or energys storages systemp property:. D. Taxi increment financing: Deductt the cuirent year captureda appralsedy valuec ofp propertyt taxableb byat taxing unit! Inat taxi increment financingz zone forv whicht thec currenty year taxes wiI be depositedl Intot thet taxi Increment fund, Dor noti includea any newp property valuet thaty will bej included, 23below.", E. Total currenty year value. AddAa andE B,t then. subtractCa andD.  : v  oline2  13,589,122,632  'Tex, TaxCodes $26.012(15) *Tex. TaxCodes $26.012/15) 'Tex.1 TaxCode5 526.012(15) *Tex. Taxc Code $26.036) 'Tex.T Taxc Code 526.012/13) "Tex.T TaxCde526.01203) "Tex.T TaxCode $26.012, 26.04(c-2) "Tex. TaxCodes 626.03lc)  SAiu    Foradditional copies, Vatcomptolertesasgovtaxespropetly-a  Page2    PAAESANSANL  brm50:856  19. Total valued ofp properties under protest or not indudedi on. certified appraisali roll,  A. Current year taxabley valuéc of properties. underp protest. Thei chief appraiser cèrtiflesa. listo of propertles stil under ARB! protest. Thel lists shows thea appraisald district's value andt thet taxpayèrs claimeds value, Ifany, ora an estimate oft the valuel Ifthet taxpayèrwins. Fore each. ofthep propertles under protest; uset thel lowest B. Currenty yeary value ofp propertles not undery protest ori included Ong certified-a appraisal roll. Thed chief appralser gives taxing unitsall Iist ofthoset taxablep propertiest that thec chief appralserk knows about but arer notl Includedi int thea appraisal roll certification. These'p propertles also are7 noto rontherlisto ofproperles" thata ares still under protest. Ont thisl Est ofp properties, the chiefa appraiseri includest thes markety value, appraised value ande exemptions fort thep precedings yeara andar reasonable. estimatec oft ther market value, appraisedv value ande exemptlonsf fort thec currenty year. Uset thel lower market, appraisedo ort taxable value (asa appropriate). Enter thet total value ofp propertyir not ont thec cértified toll: ts Total value underp protest or note certified. AddAa andB.  oft these values. Enter the totaly value underp protest: 4  s0  +s0  $0 952,058,569 12,637,064,063 s0  20. Current year tax celings. Counties, citles and] Junior collegese enter current yeart total taxablév value ofh homesteads witht tax cellngs. These includet thet homesteads ofhomeowners: age 650 gr.oldero or disabled: Othertaxing untsienter.o. Ifyourt taxingunit adopted thet taxo cellingp provi-  sloni int the priory year orap previous) year forl homeownérs: age 65 orc olderorg disabled, uset this's step.e 21. Current year totalt taxable value. AddLinès 18E and 19G: Subtract Line20, Enter the currenty year value ofp property Int tèrritory annexed. 18,  22. Total curventy yeart taxable value of properties int térritory ànnéxed: after] Jantoft the priory year. Includel both reala andp personal property. 23. Total current) yeart taxable. value ofr newi improvements. &  and new) personal property. locatedi Inr newi Improvements, Newr meanst the item was noto ont thea appraisalt rolll Int the prior year, Anl improvementis; ebuldng.structure,f fixture orf fence erectedo on ora affixedt tol land. New additionst toe existingi improvements may- be! Included ift the. appraised value. can be determined.! New personaip propertyi inan newi improvement must have! been! brought! Into thet taxingy unita after Jan, 1,oft the prior year, and belacatedi ina ar newl Improvement. Newi improvements dol Include  .  pripiues f2i oteist A i  property onv whichat tax abatement agreement has expiredf fort the current year, : 24. Total adjustments tot the current year taxablei value: Add! Lines-22 and2 23: 4 :: 25. Adjusted current yeart taxables value. Subtract Line 24 froim! Hne2). 26. Current year NNR taxi rate. Dlylde Line 17bytine2 25a andy multiply by $100.  934,827,363 934,827,363 11,702,236,700 0.469212 0.492082  :  /$100 /$100  27. COUNTIES ONLY. Addt togèther the NNR taxi rates fore each type oft taxt thecounty leviès:Thetotà Ist the currenty yeard county! NNRt taxi rate. 21  SEGTION 2-Voter-Approval: Tax Rate intot twos separater rates:  The voter-approvalt taxr rateist the.! highest taxr rate thatat taxingi unity may:adopt without holdinga ane election. tos seek voter approvaloft ther rate. Thev voter-approvalt tax ratel Iss split Maintenance and Operations (M&0) Tax Rate: The M&Oj portlon is thé taxj rate fhat Is needed tor raiset thes samea amount oftaxest that thet taxing unit levledi int thep priory year 2. Debt Rate: The debtr ratei includes the debts service necèssary top pay thei taxing uhitsdebt payments! Int thec comingy year. Thisr rate accounts forp principala andi interesto onk bonds The voter-approval taxr ratef forac countyl is thes sum oft thev voter-approval tax rates çalculatedf fore each type.c oft taxt the countyl levies. Inr most cases the voter- approval taxr rate exceedst ther no-new-revenue taxr rate, but occaslonally decreases inat taxing unit's debts service. will causet thel NNR taxr rate tobe highert thant the voter-approval tax rate.  plust the applicable percentage: allowed byl law. This ratea accounts fors sucht thingsasisalaries atlitiesa and day-to-dayo operations.  and other debt securedb byp property.t taxi revenue.  kw.  28. Priory year M&Ot taxi rate. Entert they prioi. year M&O taxr rate.  0.436122 11,013,711,283  /$100  29. Prior yeart taxable value, adjusted fora actual and potential court-ordered adjustments. Entert thea amounti inLine8c ofthel No- New-Revenue  Tax Rate Worksheet. "Tex.1 TaxCodes 526.01()and(d) "Tex. TaxCode 526.01(c) "Tex.T TaxCodes $26.01(d) "Tex.1 TaxCode $26.012/6)B) "Tex.T TaxCode $26.012/6) "Tex.1 TaxCode 626.012(17) "Tex. TaxCodes $26.012(17) "Tex. Tax Code $26.04() "Tex. Tax Code $26.04(d)  Fora additional coples, vitecomptole.leasgowlavespropetytw 7RAN-ECNIY csistnes  Page3    04THAEBdATO  iomsss 48,033,217  30, Total prior year M&OT levy. Multiply,l Line 28b bytine 29 and dividel by $100. 31. Adjustedp priory year! levyf for calculating! NNRI M&Orate..  A. M&Otaxes refunded fory years preceding thej prior tax) year, Enter the amount OfA M&Ot taxes refundedint thep preceding; yearf fort taxes. beforet thaty year. Typesofrefunds include court decislons, Tax Code Section 25.25/b)a and( (d) corrections and7 Tax. Code: Section, 31,11 paymente errors: Dor not induder refunds fort tax) year 2023. Thisl line applies onlyt tot tax. years preceding thep prlort taxy year... B. Prioryeart taxes inl TIF.E Enter the amount oft taxes paidi intot thét taxi incrementi fund fora reinvestment zone as agreed! byt thet taxingu unit. Ifthe taxing unit! hasr no current) year captureda appraisedvaluel In Priory yeart transferredi function, Ifdisçontinuinga allo ofac department functiono ora activityà ànd transferringl Itto another taxingy unit bywritten contract,e enter thea amount's spent by.t thet taxing unito discontinuing thef function! Int the 12r months preceding they month oft this calculation. lfthe taxingu unit didr not operatet this functionf fort this 12-month period, use theà amount spent int thel last fullfi fiscaly yeari In.whicht thet taxingu unito operatedt the function.. Thet taxingu unit discontinulng thet function wills subtractt this amount pDb bélow:Thet taxing. unlt eASHerBSiN, amountin D. Prioryear M&O levya adjustments. Subtract B from AF Fort taxing unitiwithg subtractif  +$. 355,776 -$0  Line 18D, enter 0...  DE below. Othert taxing units enter 0. discontinuing functiona and. addifr receivingf function,s E. Addline: 30t to31D.  +1-$. 0 355,776  48,388,993 11,702,236,700 0.413502  32. Adjusted current yeartaxable value. Entér the; amounti InL Line 25 oft the No:ew-Revenue TaxRaték Worksheet. 33. Current year NNRI M&0i iate (unadjusted), Dividel Line3 31Eby Line 323 ana7 multiply bysiog 3  /$100  34. Rate adjustment fors state criminal justicer mandate..  A. Current) year state criminalj justice mandate. Entert the amount spent bya county Int thep previous 12months providing fort ther malntenance and operation cost ofk keeping! inmatesin county:paldf facilitles after they have! beens sentenced. Dor noti include anys state reimbursement; recelved.! bythe.countyfort thes same purpose, s0 B. Priory years state criminal justicer mandate.Enter the amount sRentbya thes aronts countyin i the : 12months priort to thep prevjous 12n months. proyldingf fort the malntenançe: and operation CASt fK keeping! Inmatesl In., county-paldf facilities after they!! have béens sentenced, Don noti inglude, any, state, eimbursement: received byt the countyf for thes same purpose. Enterz zeroi ifthiss (s:t the firstt time ther mandate applies.. Subtract B1 from Aa ando dividel byline3 32a andir multiply by' $100.. Entert ther rate calculated nc,lfnota applicable enter0, 35. Rate adjustment fori indigent! health çare expenditures. 2  0.000000 /$100 "a  05 wuis APAE  0.000000  /$100  A. Currenty year indigent! health care expenditures. Enter thea amount pald bya ataxingy ynit providingt for the maintenance: and operation Cost ofp providingl indigenth health care fort the perlodb beginning on July 1,oft the priort taxy year. ànde endingo onj June: 30;0 oft the currentt taxiy year, lèss ahy statea assistance received B. Prior yeari indigent! healtho care expenditures. Entert thea amount pald! bya a taxing unit providingf for ther maintenance: and opèration cost ofp providing indigent! health care fort the perlod beginning onJ July1 1,2022 ande ending on June 30, 2023,1 lèss anys state assistance reçelved: SubtractBf from Aa andd divide byl Line3 32a and. multiply by $100., D. Enter ther rate calculatedi in. C Ifnot applicable; enter0 0,  fort thes same purpose.. fort thes samep purpose...  205,572 149,967 0.000475 /$100  0.000475 /$100  A3   1a  as A me sand3 re  (Reservedfore expansion) Tex.T Tax Codes 526,044 "Tex.TaxCodes 526,0441  eay aa 194734 a0 06 Mibeswy  : -  Fora additlonal copies, visit: comptrolertexas.govraxespropery-tax  Page4    04F8E6HAALeNIREDAALARE  36. Ratea adjustment forc county! Indigent defense compensatlon. 25.  A. Currenty yeari indigènt defénse compensation expenditurés: Enter the amount paid, bya a countyto provide appointed counself fori indigenti individuals andf fund the. operations of apublic defender's offiçe under Artice 26.044, Code ofC Criminal Procedurei fort the periodk beginningion) July1 1iofthe priort taxy year and, endingon June 30,oft thec current tax-yéar, less any state grânts reçeivedb by theçounty fort thes samey purpose,.. : $525,278 B. Priory year indigento defense compensation: expenditures; Enterthe amount pald byac countyt top provide appointed counself forl Indigent individuals andf fundt thec operations. ofa publico defender's office under Article: 26.044, Code of Criminal Procedure fort the perlod! beginning onj July 7, 2022 ande ending on June 30, 2023, less any state grantsr recelved byt the countyf fort thes same purpose.. Subtract Bfrom/ Aa ando dividel byL Line 32a andr multiply by$ $100.. D. Multiply Bbyo 0.05 and. divideb byt Line 32a and.r muitiply by $100. Enter thel lesser ofCa andD.) Ifnot applicable; entero.  $_526,797 -0.000013 /$100 0.000225 /$100  0.000000  /$100  37, Rate adjustment for county! hospital expenditures. to  A. Current year ellgible county. hospital expenditures. Enter thez amgunt paid by the county or munkipality ton maintain. and operate'a ane eligible çounty! hospitalfort thep perodbeginning onJuly Lofthe priort taxy yearand B. Prior year eliglble county] hospitale expenditures. Enter.the amount pald-bythe countyo orr municipality tor maintalna ànd operatea àn.e eligible çounty! hospitalfart the perlod! PMigwdy120an.  endingo onJ June 30,0 ofthed currentt taxy year.i ending onJ June: 30, 2023.  $0  : E  Subtract BfromA Aandd divide byl Uines 32a andi multiplybysio0.. D. Multiply Bby 0.08 ando dividel byl Line 32à andi multiplyb by'$ sio0. M Entert thel lesser ofCa and D;h Ifapplicable. Ifnota applicable, enter 0,9 e e  0.000000 /$100 0.000000 /$100  0.000000  e fia   /$100  38. Rate adjustment for defunding municipality. This adjustment only,a applies toa municpality. thatiso conslderedt tobea ac defundingr municipal- ityf fort thec current taxy year under Chapter 109, Local Goyernment Code. Chapter1 109, Local Government Code onlya appliest to municipaltieswith apopulation ofmoret than: 250,000 andi indudesawitten determination by the Office oft the Governor: SeeT Tax CodeSection 26.0444f forr more A. Amount appropriated for public safety" in thép prioryear. Entert thez amounti ofi money.à approprlatedfor publics safety int thel budget adopted! byt ther municipalityf fort the précedingf fiscaly yéar,. B. Expenditures forj publics safetyl int the prior) year. Enter the amount of moneyspentk by ther municipality  information.  $0 $0 0.000000 /$100  1  K B forp public safety duringt the precedingf fisçal year. Subtract Bf from Aa and dividel by Liné 32a andi multiply by. $100 Entert ther rate calculated! In Cifnota appliçable, entero."  le R egianinas  10y a  0.000000 0.413977  /$100 /$100  39. Adjustedo current year NNRI M&Or rate. Addl Lines: 33, 34D,3 35D, 36E, and3 3765 Subtract Line 38D.  40. Adjustment forp prior) years sales taxs specifically, to reduce propertyt taxes. Citles, counties and. hospital distrktst that collecteda and: spent additionals sales taxo on M8O expenses int thep prior) year shouldo complete this line: These entities will deductt thes salest tax galnr rate fort the current  yeari in! Sectlon3 3.0 Othert taxingy units, enterz zero. ofs salest taxs spent, B. Dividel Line 40AE byl Line3 32a andi multiplyt by $100. Addl Line4 40B toL Line 39.3  A. Enter thea amount ofa additional salest tax çollected ands spent on? M&O expenses in't they priory year,! Ifany. Countles muste excludea any amount thatv was spent for economis fevelopment grentsf from the amount  $0 0.000000 /$100  0.413977 /5100  41. Currenty year voter-approvall M&O rate. Enter ther rate as calculated! byt the appropriates scénarlo. below. SpecialT Taxing! Unit. lfthe taxingis unit qualiflesasas specialt MWAYUAW1A. Other Taxing! Unit. fthet taxing. unit does not quallyaaspetaltuangum, multiply, Line 40Cb by 1.035..  -or-  0.428466 /$100  "Tex.1 Tax Codes 526.0442 *Tex.T TaxCodes $26.0443  Fora additional coples, visit.comptraller:exas.gov/ta)  Page5    VAERPETSRUIPRAIA  hormsg  D41. Disaster Line 41 (D41): Current yeary voter-approyal! M&O rate fort axing taxing as unita affected! Lns by.d 0s. disaster declaration. Ifthet taxing uniti is locatedi Ina ana aread declared.a adisastera areaa andia atl leasto onej persont is grantéda ane exemption underl Tax Code Section 11.35 forp propertyl located int thet taxing unit, the governing bodyn mayd directt thep person calculatingt thev votel-approvalt taxi ratet toc calculatei int ther manner providedf fora specialt taxingu unit. The taxingu unit shall continue toc calculatet the voter-approval taxi rate) int thisr manneru until thee earlier of: 1)thet first yeari in whicht total taxable value ont the' certifieda appralsal rolle extéedst thet total taxable value o- Ifthet taxingu unit qualifies under this scenario, multiply Line4 40C by 1:08.2 Ifthet taxing. unit does not qualify, dor noto complete 42, Total currenty yearc debt tob be paid withy property taxes anda additional sales tax revenue. Debt meanst thei Interesta and principal thaty will  thet taxy yeari Inv whicht thec disaster occurred; or 2)t thet thirdt taxy yeara after thet taxy yeari iny which: the disastér ocçurréd; Disasterl Line 41 (Line! D41). bep pald on debtst that: (1) are pald by propertyt taxes; (2) are securedb byp property. taxes;.  0.000000 /$100  (3) ares scheduled for payment overa period longert thang one. yeàri and, (4) arer not classifiedi Int the taxing uhitsbudgetà asN M&O, experses,  :  A. Debta alsoi includes contractual payments too othert taxing, units that! havel Incurred. debts. on behalfo ofthist taxing unit, Ifthosec debts meet thef fouro conditions above. Include Onlya amounts.t that.will be.paid.from property tàxr revenue, Dor noth Include appraisald district budget payments: Ifthes governingh body gfaitaxing, Unità àuthorized, bra agreed to authorizea al bond; warrant, certificate ofo obllgation,or othere evidence ofk Indebtedness ond ora afters Sept,1,2021, verifyifi i meetsthea amended definition ofdebtb before! Incudingit! here.? *  Enter debta amount.  7,456,022 -$0 -$0 -$0  B. Subtract unencumbered funda amounti used to.r reducet total debl Subtract certified amount spent froms sales taxt tor reduce débt (enter zeroi ifnone). D. Subtracta amount paidf from other. resourçes. Adjusted debt. Subtract B,CandDfrom/ A.  B  7,456,022 $0 7,456,022  43. Certified priory year excess debt collections, Enter the:  amount a certified stsite byt suss thec collector.? i 44. Adjusted current year debt.Subtract) Line 43f from! Line 42E.. 45. Currenty yearz anticipated collection rate.  Entert the currenty yeara anticipated, collection rate çertified. byt the collector,  100.00 100.00 100.00 100.00  a  Entert the priory yeara actual collection-rate:, 23 A Enter the: 2022 actual collection rate Enter the 2021 actuald collection rate,  Ifthea anticipated'o collectiony rate InAisk lower than, actual collection rates InB B; Cand D; entert thel lowest collection rate from' B;Cand D.Ifthea anticipated ratel InAish highert thana atleasto one oft ther râtes Int the prior three years, entert the ratef from-A. Note that ther rate: canjbegreatert than:10096.?"  100.00 7,456,022 12,837,064,063 0.059001 0.487467 0.000000  46. Current year debta adjusted ford collections. Dividel Line 445 byl Line 45E. 47. Current year total taxable value. Entert thea amount onl Line 21 oftheA No- New-Revenue Tak Ratel Worksheet. 48. Current year debt rate. Dividel Line 46 by Line 47 andr multiply by $100. 49. Currenty year voter-approval M&O rate plus currenty year debt rate. Add, Lines 41 and:48.  /$100 /$100 /$100  D49. Disasterl Line 49( (D49): Currenty year voter-approvalt taxi rate for taxing, unita affected by disaster declaration. Complete thisl linei Ifthe taxing unit calculatedt the. voter-approval taxr ratel Init ther manner provided fora aspecialt taxing unit onl Line D41.  AddLine D41 and4 48. "Tex. Tax Codes 526.042(a) "Tex. Tax Codes 526.012/7) *Tex. Tax Codes $26.012(10)a and26,04b) "Tex. Tax Codes 526.04(b) "Tex. Tax Code 5526.04h), (h-i)and(-2)  Foradditional copies, visit: comptrolertexasgovtaxespropertytex  Page6    20ABARAECRuLIRE altaxrate.  5 For50856  eapp  50. COUNTIES ONLY.A Addt togethèr thev voter-approval taxr rates fore each type oft tax thecounty.jevles. Thet totalisth thec currenty yearc county voter-approv- SECTION3 3:NNR: Tax Rate and) Voter-Approvall Tax Rate Adjustments for Additional Sales Taxt toReduce! Property Taxes Cities, countles andH hospital districtsi mayl levyas sales tax's specifically to reduce property taxes. Local voters bye electionr must approve imposing ora abolishing thez additional sales Thiss section shouldo only bec completed byacounty, city ork hospital district that! Is'r requiredt to adjust its NNRI tax ratea and/or voter-approval taxr rate! becausel Ita adoptedthe  0.511316 /$100  tax. Ifapproved, thet taxingu unitr must reducel Itst NNR andy voter-approval: taxr rates to offset, thee expecteds sales taxr revenue,  additionals sales tax.  51. Taxable Sales. Fort taxing units thata adopted the sales taxi in November oft they prior taxy year or Maya oft thec currentt taxy year, entert the Comptroller's estimate oft taxables sales fort the previousf four quarters. 328 Estimates oftaxable sales may bec obtainedt throught the Comptroller's 52. Estimated sales taxi revenue, Counties excludea any.amount thati Esorwillbes spentf for economic development grantsf from the amounto ofe esti- Taxing units that adopted thes sales taxl In Novembert oft the prior taxy yéar orin May ofthec currentt tax year. Multiply thea amounto on Taxingu units that adopted thes sales taxl béfore November oft thep prioryear. Enter, thes salest taxr revenue fort thep prevlous four quarters.  Allocation! Historical Summary, webpage.. mateds sales taxr revenue. 33 -or- Don not multiplyb by. 95..  Taxing unitst that adoptedt thes salest taxt beforé Noyember oft thep priory year, enterps  0  Line 51 byt thes sales taxi rate (01, .005 or. .0025,2 asa applicable) andr multiply' thet result! by. .95.4   3  s0 12,637,064,063 0.000000 0.492082  53. Current) yeart totalt taxablev value. Entert thea àmountf from, Linez 21oft the/ No-New-R evenue Tax Rate Woiksheet.,  54. Salest taxa adjustment rate. Dividel Line 52b by Line: 53a andr multiply! bys $190,  /$100 /$100  55. Current year NNR taxr rate, unadjustedf fors salès tax,Entert ther râtef from Line2 260r2 27,as applicable, ont theNo-New-Revenuei TaxRate  Worksheet.  sa 45 Nablesalas Riy : e   56. Current year NNR taxi rate adjusted for sales' fax.t  Coaat  Taxing units that adoptedt thes sales taxi in Novémber the prior taxyear orin May oft the current taxy year. Subtractl Line 54f froml Line $7. Current year voter-approval tax rate, unadjysted fors sales tax, Enter ther rate.f from; Line: 49, Line D49 (disaster)orl Line 50( (counties)a as  55. Skipt toline5 571 ifyouadopted.t the additional sales taxi before Noyemberoft the priort taxy year."  0.492082 /$100 $0.511316 $0.511316 /$100  applicable, oft the Voter-Approval Tax Rate Worksheet.  /$100  Mie : 2 sax y) yei  58. Current year voterapprovaltaxrate: adjusted, fors sales tax, SWPUACHDEAtom 4ne57 SECTION:4 Voter-Approval Tax Rate Adjustment for Pollution Contirol  At taxingt unlt mayr ralsel Its ratef forA M&Of furds usedt top pay foraf facility, dévice ormethodf fort theld control.o ofa air, Water orl landp pollution. Thisi includes any! land, structure, bullding, Installatlon, excavation, machinery, equipment ord devicet that is used; çonstructed, acquirèd ori Installedy wholly or partlyt tor meet ore exceedp pollution controlr requirements.1 The taxingt unit's expenses aret those necessaryt to meett ther rèquirements ofay permiti Issued! by thel Texàs Commission on Environmental Quality (TCEQ). Thet taxingu unit mustp provide thet tax assessorv witha acopyg oft thel TÇEQI letter ofd determinationt thats states the ppition oft thec çost ofthe] installation forp pollutiono control. Thiss section shouldo onlybe completed. bya a.taxingu unitt that uses M&Of funds topay.f fora afaclity device orr methodf fort thec controlo ofa air, watero orl landp pollution. 59, Certified expenses from thel Texas Commission on Environmental Quality (TCEQ): Enter the amount certifledi int the determination letter  from TCEQ. Thet taxing units shally proyide itst taxa assessor-collector witha à copy ofthel letter." 60. Current) yeart total taxable value: Entert théa amount from. ReZTAIHAeEPERNE TaxR Rafe Worksheet. 61. Additional ratet for pollution control. Dividel Line 59b byl Line 60a andi multlply, by$100. R b8, trus: a  $0 12,637,064,063 0.000000 /$100  "Tex.1 TaxC Code 526.041(d, "Tex.T TaxCodes 526.0410) "Tex. TaxCodes 526.041(d) "Tex.1 TaxCode $26.04(c) "Tex.T TaxCodes $26.04(c) "Tex.T TaxCodes 526.045(d) "Tex. TaxCodes 526,0450) 4a  Foradditional copies, visit: comptrolertexas.gowrxespropertytax  Page7   Arr A    MPAMMAPALNRENNN  EpYm0-85G  62, Current) year voter-approval tax rate, adjustedf for pollution control. Add.l Line 61. tog onec ofthe followingli lines (as applicable): Line Line  D49 (disaster), Line 50( (countles) orl Line 58 (taxingu units with thea additionals sales.t tax): SICTONS.laerApaoval Tax Rate Adjustment for Unused Increment Rate Thel unusedi incrementr ratel is.t ther râtee equal tot thes sume oft the prior3 3years Foregone Revenue? Amounts  49,  0.511316 /$100  thecurrent taxablev value. Thef unusedi  yearise equalt tot thaty year's adopted taxr rates subtractedf fromt thaty years voter-approvalt taxir rate adjustèdt dvidedbyt tor remove theu increment Thec differencel between the adoptedt taxr râtéa anda adustédyoteraprovaln taXratélzonsidered) zeroi intl thef followings scenarlos:" atax yeari Inv whichat taxing unita affected! byad disaster declaration çalculatès the tax ratey under Tax Code Section 26.042;* atax) year Inv whicht ther municipalityl isa defunding municipality, as defined by Tax Code Sectionz 26.0501(a); or after Jan. 1, 2022, ataxy year inwhich.t the comptroller determines that, the county mplémenteda ab budget reduction or reallocation describedk Thiss sections should onlyb bec completedb byat taxingu unit thato does notr méet the definition. ofaspeclalt taxing unit:*  Foregone Revenue Amountf fore each rater multipliedbyt thaty year's current total  value. 40  Section 120.002(a) without ther required votera approval, 4  by! Local Government Code  63. Vear 3F Foregone Revenue Amount, Subtract the 2023 unused! Incrementrate and 2023 actyal taxratef from the: 2023 voter-approval  taxr rate. Multiply ther resuitb by thez 2023 currént totals value A.V Voter-approval taxr rate (Lines 67): B. Unused Incrementr rate (Line 66). C. SubtractB Bfrom. A., D. Adopted Tax Rate. E.S Subtract Dfrom C.. F.2023T Total TaxableV Value (Uhe6 60):  $_0.000000 /S100 0.000000 /$100 $0.000000 /$100 0.522943 /$100 -0.522943 /$100 $0 $0  6K,  G.N MultiplyEbyFa andd dividet thel Yesultsb by $100: Ifthe numberi isk lesst than'zero, entèrz zero.: taxr rate. Multiply ther resulth by the: 2022 current total value MR sie4   mgartE ix  64. Vear: 2F Foregonel Revenue Amount. Subtract the 2022 unused increment rate: and 2022 actual taxr ratef from the 2022 voter-approval  A. Voter-approval tax rate (Line 67). B. Unusedi Increment rate (Line, 66); C.Subtract Bfrom A.. D. AdoptedT Tax Rate. E. Subtract Dfrom C.. F.20221 Totall Taxable) Value (Line 60):  $_0.000000 /$100 $0.000000 /$100 $_0.000000 /$100 $0.000000 /$100 $0.000000 /$100 $0 $0  G.A MultiplyEbyFa ando dividé ther resultst bys $100. lfthei number is lesst thanz Zero enter zero..  65, Vear 1.Foregone Revenue Amount: Subtract the 2021 unused Increment rate and 2021 actualtax ratef from the 2021 voter-approval  taxi rate. Multiply thei resultb by the 2021 currentt total value A.V Voter-approval taxir rate (Line 671.. B.U Unusedi increment rate (Linè. 66), CSubtractB Bf from A. D. Adopted7 Tax Rate. ESubtract Dfrom C.. F.20211 Totall Taxable! Value (Line 60):  $0.000000 /$100 $_0.000000 /$100 $_0.000000 /$100 $_0.000000 /$100 $_0.000000 /$100 $0 $0 $0 $.0.000000 /$100 $_0.511316 /$100  G. Multiply EbyFa and dividet ther results! by $100. Ifther number Is. less than zero, enter: zero..  66. Total Foregone Revenue Amount, Addl Lines 63G, 64Ga and6 65G  493.97012 hg Asasi  /$100   d.  ws S av  67. 2024 Unused IncrementF Rate. Dividel Line 66byLine2toft the/ No- New-Rèvenue: Rate Worksheet, Multiplyt ther resultby1 100 68. Total 2024 voter-approval tax rate, Including the unusedi increment yate. AddLine 671 too one oft the following! lines (asa applicable): Line4 49, Line! 50( (counties), Line 58( (taxing. units witha additionals salès tax) orl Line 62(taxing. unitsy withp pollution)  "Tex. TaxCode 526.013/b) Tex.1 TaxCodes $26.013(a)(1- a), (1-b), and/2). "Tex.T TaxCodes $526,041C(2)0A): andz 26.042(a) "Tex.T TaxCodes 5526.0501(a) andic) Tex.L Local GovCode 5120.007(d) "Tex. Local GovtCodes 5120.007(d)  Fora additional çopies, visit: comptrolertexasgovtaxespropery.tax  Page8    APPRLSLAPNAN SECTION6: DeMinimis Rate  SIPPDSIEINEVAEA  Thed der minimis ratei ist ther ratee equal tot thes sum oft ther no-new-revenue maintehance: and operations rate; ther ratet thaty willr raise $500,000, andt the current debtr ratef fora ataxingu unit. 4 Thiss sections shouldo onlyb bec completed byat taxing unitt thatisa ar municipality ofi less than; 30,000 ora taxingu unit that does notmeet thec dehailonofaspedialtatngt unit.*s  69, Adjusted currenty year NNRI M&O1 taxr rate. Enter the ratef from Line 39 ofthel Voter-Approvd! Taxk Rate Worksheet. 70. Current) yeart totalt taxable valué. Enter thé amount on! Linez 21 oft thé/ No-New-R Revenue Taxk Ratel Woiksheet. 71. Rater necessary to impose $500,000 int taxes, Divide $500,000 byl Line7 70andr muktiply.b by $100. 72. Current year debtrate. Entert ther ratef from Line 480 oft thel Voter-Approval Taxk Ratel Worksheet,  0.437020 /$100 12,637,064,063 0.003956 /$100 0.059001 /$100 0.499977 /$100  73. Deminimis rate, Addl Lines 69, 7land72:  SETON7Votar-poNa Fax Rate/ Adjustment: for Emergency Revenuel Rate,  Int the taxy yeara aftert thee end. ofthec disaster çalculation time perlod detalledin Tax, Cgdesection26042a,: ataxingy unit that cakulated Its voter-approval taxr rate int ther manner providedf fora as specialta taxing unlt duet toàc disaster. must calculate Itse emergengrevenuer rate àndreducét its voter-a approvalt taxr ratef fort thaty yeat." Simllarly, Ifat taxing unita adoptedat taxi rate.t thaté éxceededit itsV voter-approval taxrate,calclated: normallyy withôut holdinga an electiont tor respondt toad disaster, asa allowed! Tax directed the designated officer ore employee to calculate thei voter-approval taxi rate oft the taxing uniti in the manner provided foras specialt taxingu uniti int the priory year; and the current) year ist thef firstt taxyear) Inw whicht thet totalt taxablev value ofp property faxable byt thei taxingu unit ass shownd ont thea appraisal rolif fort thet taxing unlts submitted the fort thet taxing unitt tot theg governing body exceeds thet totalt taxablev value ofp propertyt taxableb byt thet taxingu unit on Januaryt ofthet taxy yeari inv which thec ort the disastero oçcurredf foury years ago.This section willa applyt toa; taxingy upit, in,a disaster areat thata adopteda atax rateg greatert than its voter-approval taxr rate Note:1 Thiss section does nota apply Ifataxing unit] Js continyingt to çalçulate] Its, votet-approval tax rate iht the mannerp providedf foras specialt unit becausel Itiss stiil calculationt timep periodd detailed Int Tax Gode Section:26.042la)! because Ithas not mett the conditions inT Tax Code Section; 26.042(a)(1) or( (2).  Codes Section 26.042(d), int the priory yearJtm must:a also reducé jtsv voterapproialtasatel fouthesurentt tax.year."  by  Thiss sectiony willa applyt toat taxingy unit othert than' aspecialt taxingy unit thati  assessor occurred disaster  byt disaster withint the  without! holdinga ane electlon In.thep priory year,  taxing  74. 2023 adoptedt taxr rate. Enter ther ratel Inl Line 4oft thel No-A New-Revenue) Tax Ratel Worksheet.  0.522943  /$100  75. Adjusted: 2023 voter-approvalt taxi rate. Use thet taxing units. Tax! Bate AluAtionWorksheetsl from the prigryear(s) to complete this line. Ifad disaster occurred in: 2023 and. thet taxing. unit calculatedi its? 2023 yoter approval tax-rate using,a al multiplier of1 1,08on Disaster! Line4 41 (D41) oft the 2023 worksheet duet toag disastér, complete the applicables sections Orlnes ofForm 30-856-a,Adustedy Voter-Approval Taxk Rate for7 Ifa disaster occurred, priort to:2023f forv whichthetaxingt unit continued. tod calculate. its voter-approvalt taxr rate usinga amultipller of 1.08 on Disaster Line 41 (D41)in 2023, complete form 50-856-a,Adusted) Voter-Approval TaxR Rate for7 Taxing Units Inl DisasterA Area Calculation! Worksheett to recalculatet thev voter-approval tax, ratet the taxing unit would have calculatèd In 2023 Ifit! hadi generated revenue! based onana adoptedt taxr rate usinga an muitipller ofi 1.0351 Int the yearsf followingt the disaster.PEntert thefinala qussaz2seterapporalr taxr ratef from thev worksheet. Ifthe taxing unita adoptedat taxi rate; aboye. the; 2023 voter-approval; tax rate without calçulating a disastert tax rate orh holdinga ane election duet to  :  in -or- -or-  Taxing  Units DisasterA Areac Calculation' Worksheet,  3  adisaster, nor recalculation! Is necessary. Enter thev voter-approval tax ratef fromt thep priory year's worksheet, 77. Adjusted 2023t taxable value. Entert thea amount) In-Line 140 ofithe* No-New-Reyenue Tax Rate Warksheet, 78. ngmymma-wwyLm: 76byline7 77 and divide by. $100e  Raeiyeske 79. Adjusted 2023 taxable value, Enter thez amounti in Une 25, oft the Na-New-Revenue) Taxh Rate Worksheet. 80. Emergency revenue rate. DIvdel Line" 78b by Line7 79 andi multiply by $100; soytes  0.000000 /$100 0.000000 /$100 10,933,162,614 $0 11,702,236,700 0.000000  76. Increase in2 20231 taxi rate duet to disaster. Subtract Line 75f fioml Line7 74,  or tss PIGMASJ-Ay-dNE  /$100  -  "Tex. TaxC Code $26.04(c)02)18) "Tex.T TaxC Code 526.012/8-a) "Tex.T TaxCodes 526.063(a)(1) "Tex.7 Taxc Code 526.042(6) "Tex.1 TaxC Codes 526.042(f) "Tex. TaxCodes 526.04216) "Tex.T TaxCodes $26.042.b)  Foradditional coplès,) visit: compltrolle.texas.govtaxes/propertytax  Page9    2024TAxRa  Eom50-85  81, Currenty yeary voter-approval tax rate, adjusted for emergency reyenue, Subtract.Line 80 from one oft thef followingli lines (as applicable): Line 49,L Linel D49 (disaster), Line 507 (counties), Line 58 (taking units witht the additional sales't tax), Line 62( (taxingy units withp pollution control) or  Line 68 (taxingu units with thei unusedi increment rate): SECTION8.Total Tax Rate Indicate thea applicable totalt taxr rates ascalculated: above. No-new-revenuel tax rate. Indicate thel liner numberused: 27 Voter-approval taxrate.. Indicatei thel liner number used: 49 Der minimis rate..  0.511316  /$100  $_0.492082 /$100 0.511316 /$100 0,499977 /$100  Asa applicable, enter the currenty year NNRt tax ratef from: Line 26,1 Line: 27( (counties), orl Line 56( (adjustedf fors salestax).  Asa applicable, entert the cuirent) year voter-approvalt taxr ratef from: Line 49, Line D49 (disaster),Line! 50( (counties), Line! 58 (adjusted fors sales tax), Line 62( (adjustedf forp pollutlon control), Line 68 (adjustedf for unused! Increment); OrLine:81 (adjustédf fore emergencyrevenue).  Ifapplicable, enter the current year der minlmis rate from Line 73h0 SECTIONO TaxingUnit! Representative Name and Signature estimate of taxable value, ina accordances withr requirements Int thel Tax Code, 52.  Enter ther name oft thep person preparingt thet taxr rate as authorlzed by,t theg goverbing bodyoft the.taking unit. Bys signingk below,) you certifyt that you aret the designated officeror employee oft thet taxingu unita and! havea accurately, calculatedt thet taxi rates. usingvalues that arét thes same, as they yaluess showni int thet unit's certified  rolid appraisalr orc certified  taxing  print, here' - ELENSHELBURNE PintedAmeaflapyt Uhit Representative sign, here' Taxingo Kluim Onitr Representative  8h31n0e4  Date  "Tex.T Dxtol:s2a0N62-mdia  Fora additional coples, visit: comptrole.texasgovtaxespropery.tax  Page1 10    2024 Tax Rate Calculation Worksheet Taxing Units Other Than School Districts or Water Districts  Form 50-856.  Copy ofv Waller County Taxing Unit Name  FarmtcMarke/Flod Gontrol_ 979-826-7620  Phone (areacodea andnumber) www.co.waller.xus Taxing! Unlts Website Address  730 NINTHSTREET HEMPSTEAD TX7 77445 Taxing Unlts Address, City, State, ZIPC Code  GENERAL INFORMATION: Tax Code SectionZ 26.04lc) requiresa an officer ore employee designated byt theg goyerning! bodyt toc calculate ther no-new-revenue (NNR) voter-approval tax ratef fort thet taxingy unit. These taxi rates àree expressed inc dollars'p per $100oft taxable value calculated. Thec calculation process starts after the chief taxi rate and delivers tot thet taxing unit the certifieda appralsalr roll andt thee éstimated values. ofp propertiès uniderp protest.7 The designatedo officer ore employee has accurately calculated thet taxr rates and used values's shownit fort thec certifled appraisalroll ord certiflede estimate.1 Thec officer employee ore employee certifyt submits thatt ther the ratest officerc or School districts dor not use thisf form, but instead usé Comptroller Form 50-8597 Taxk Rate Calculation' Worksheet, SchoolDistrict without Watero districts asc defined underV Water Gode Section 49.001(1) dor not uset thisf form, buti insteadi use Comptroller Form 50-858 Water District! Low? Taxk Rated andi Developing Districts or Comptroller Form.5 50-860. Developedy Water District Voter Approval Tax Rate Woiksheet. The Comptroller's officep provides thisv worksheett toa assistt taxing, unitsl Ind determiningt texate-Theinbomatuon: providédin this worksheet is offereda technicala legal advice. Taxingu units shouldo consult! legal counsel forli Interprétations oflaw sgadngeswtptpanatin: anda adoption. The! NNRt taxr ratee enables thep publiçt to evaluate ther rélationship! between taxes fort the prior) yeàr àndf for thè currenty year basedo ona ataxr rate that  shall  appraiser tot the  governing! body by Aug. 7ora as soont thereaftera asp practicable. 50-8847 Taxk Rate Calculation Worksheet, SchoolD Districty with Chapter 313Agreements.  Chapter 313Agreements or Comptroller Form Voter-Approval Taxk Rate Worksheet for ast  assistance andr not  SECTION No-New-Revenue: Tax Rate  oft taxes (nor newt taxes) Ifappliedt tot thes same propertiest that aret taxedi inl both year-Wbenappaisal valuesi increase, thel NNR taxi rates should decrease. would produce the same amount While uncommon, itisp possible forat taxing unitt top provide àn exemption for only maintenancè; and operations taxes. Int thiscase, thet unit willr needt calculate 1. Priory yeart totalt taxablev value: Enter thea amount oft the priory yeart taxablev value ont the prlory yeart taxr roll today. Includea anya adjustments since last year's certification; excludeT Tax Code Section 25.25(d) one- fourtha and oné-third over-appraisal çorrections fromt these adjustments. Excludea any property value subjectt toa ana appeal under Chapter 42as ofj July:2 25 (will add'u undisputedy value inl Linet 6).7 This totalincludes thet taxablev value of homesteads witht taxo cellings (will deducti InLine 2)a andt the captured value fort taxi increment fnancing (adjustment Isr madeb by deductingl TIFt taxes, 2. Prior) year tax cellings. Counties, citles and) junior college districts Entert thé prior yeàr totalt taxable value ofk homesteads witht tax These Include the! homesteads pfhomeowners: age 65 ord older or disabled: Other, taxing units enter 0. lfyourt taxingu unit adopted thet cellings. tax  TheN NNRt taxr ratef forac county! Ist the sum oft the! NNR taxi rates calculated fore eacht type offax theicounty levles rates separately fort ther maintenance: ando operations tax andt thec debtt tax, then add the two components together.  taxingt  to  thel NNRt tax  asr reflectedl inLine 17).  :: esil iv  11,429,465,962 803,776,938 10,625,689,024 0.024252 /$100  provision lasty year ora priory yearf fork homéowners: age 65'0 ors older or disabled, yse this step, 3. Preliminary prior) year adjusted taxables value. Subtracti Line2f from Linei  celling  4  Priory yeart totala adoptedt tax rate,  5. Priors yeart taxable valuel lost because çourta appeals ofA ARB decisions reduced the priory year's appraisedvalue.  A, Original prior year ARB values:.: Prior year value loss. SubtractE Bf from A; A. Prior) year ARB certified valué: B. Prior) yearc disputedi value:..  61,493,330 55,066,347  B. Prior year valuesr resulting from final court decisionsis 4A 5 6. Priory year taxable values subjectt toa ana appealu under Chapter 42, asofluly25  6,426,983  533,901,544 179,903,825    Prior year undisputed: value. Subtracte Bf from A: 7. Priory year Chapter 42r related adjustedy values, Addl Line 5C and Line 6C  353,997,719 360,424,702  'Tex. Tax Codes 526.012(14) 'Tex. Tax Code5 526.012/14) 'Tex. TaxCode$26.01213) *Tex. TaxCodes $26.012/13)  Form developedby: Texas Comptroller ofPublic/ Accounts, Property TaxA Assistance Division  Fora cditonalcplesvisit.compluoleritsasgowtaxesproperty.tax  50-856-6-24/1    ABRPRIAGANNOSARSPARENE  FoIM508 10,986,113,726 o  8. Prior year taxable value, adjusted fora actuala and potentlal court-ordered, adjustments. Add. Line3 3 andLine7. 9. Priory yeart taxablev value ofp property! int territoryt the taxing unlt deannexed after. Jan. 1;2023. Enter the priory year value ofp 10. Priory year taxable valuel lost' because property firste qualified fora an exemption int the current year.lfthe taxing uniti increaseda and original exemption, uset the differèncel between thec originale exemptéd amgunt andt the increased exempted, amount. Dor noti indudev valuel lost duet to freeport, goods-in-transit, temporary disastere exemptions.. Notet that! lowering, the àmount orp percentage ofa ane existinge exemption In thec current  deannexedi territory,"  propertyin  year does not create anewe exemption orr reducet taxable value. A. Absolute exemptions. Use priory yearr markety value:.  5,315,470 +$. 66,460,411  B. Partiale exemptions. Current yeare exemptiona amount or current) year. percentage exemption  times priory year value:. C. Valuel loss. AddAa andB.s  71,775,881  11. Priory yeart taxable valuel lostk because propertyf first qualifled for agricultural appraisal (1-dor 1-d-1), timber appraisal, recreational scenic appraisal orp publica access alrport special appraisall int the currènty year. Use only properties that qualifiedf fort thef first time int the cur-  rent year; do notu use properties that qyalified Int thep Prioryéari A. Priory year market value:..  B. Current) year productivity ors special appraised) value:. Valuel loss. Subtract Bf from A.7 12. Total adjustments for losty value. Addy Lines 9,1 10C and. 1C captureda appraised value inli line 18D, enter0.. 14. Prior year total value. Subtract Line 12a andl Line 13f from! Linés 8. 15. Adjustedp prior year totall levy. Multiply Line 4byL Line 14a and divide! by $100:  11,515,451 108,540  11,406,911 83,182,792 s0 10,902,930,934 2,644,178 26,153 2,670,331  13. Prior year captured value ofp propertyi InaTIF Entert thet totalx value. ofthep prlor, year captured appraised value ofproperty taxablek byat tax- ing uniti inat taxi increment financing: zonef forwhicht the priors yeart taxes Were deposited! Into thet taxi incrementfund." *Ift thet taxing unit hasno  16. Taxes refunded fory years preceding thep prior taxyear, Enter theà àmguntoftaxesy refundedb byt thet taxingy unitf fort tax years precedingt the prior taxy year, Types of refunds Include. courtdecislans, Tax, Codes Section, 25,25/b) and () corréctionsa and1 Tax Code Section31.11 payment errors. Dor noti includer refundsf for the.p priort tax.y year. This Iinea applies onlyt tot tax.y years precedingt the prlort tax) year."  17. Adjusted prior year levyv withr refunds and1 TIF adjustment. Addl Lines15and6,4:  18. Total current year taxabley value ont the' current.year certified appraisal rolit todayiThis value includes onlycertifed values or certifiede esti- mate ofv values andl Includest thet totalt taxable value ofhomesteads with tax cellings (will deductint Line 20). These homesteads includeh home-  owners age 650 or older ord disabled." A. Certified values:.,  13,555,285,572 6,761,033 -$0 -S0  Counties: Includèr rallroadi rollings stock: values certifled! byt the Comptroller's offices Pollution control. ande energys storage: system exemption: Deduct.they value of propertye ekempted fort the current tax) yearf fort thef first time as pollution controld ore energy storage.s system property:.. D. Taxi increment financinig: Deductt the current) year captured appraised. value ofp property taxable bya at taxing uniti ina ataxl Incrementf financing; zonef forv whicht the. current) year taxes will be depositedi into the taxi Increment fund. Dor noti Include'a any! new property value thaty will. bel Includedin! Line 23b below.* 12 E. Total current year value. Add Aa and B,t thens subtractCandD.  13,562,046,605  *  *Tex.T Taxo Code5 526.012(15) *Tex.1 Tax Codes 526.012/15) 'Tex. TaxCodes 526.012/15) Tex.1 Tax Code 526,03() 'Tex. TaxCodes $26.012/13) "Tex.T TaxCodes 526.012(13) "Tex. TaxCodes 526.012,2 26.04(c-2) "Tex.1 TaxCodes 526.03()  Fora additional copies, Visiti comptrole,texasgovtaxes/propery-tax  Page2    OHNSAANANAR  NOH  19. Total value ofp properties under protest or noti included: on certified appralsal roll, U  A. Currenty yeart taxable valuéd of properties underp protest. The chlefappraiser cértifiesa list ofp properties still under ARB, protest. Thel lists showst thea appraisalo district's value and.t the taxpayer's claimed value, Ifany, ora ane estimatèc oft thes value fthe taxpayery wins. Fore each ofthe properties underi protest, uset thel lowest B. Current year value of properties not under protest ori included on certifiedia appraisaln roll. Thechief appraiserg givest taxing units al list oft those: taxable propertiest thatt the chief appraiser knows abouth but are noti includedi int the appraisal roll certification.: These properties alsoa arér not Ont the list ofp propertles thata ares still underp protest. On this. Iisto of properties; thec chiefa appralseri includest ther marketv value, appralsed value and exemptions for they preceding) year andar reasonable estimate oft the markety value, appraised. value ande exemptions fort the curenty year. Use the) lower market, appraised ort taxable value (as appropriate). Enter thet total value of propertyr not ont the. certified roll.' 15. Total value underp protest orr not certifled. Add Aa andB.  oft these valuesE Enter thet total valye underp protest:'  $0  +s0  $0  20. Current yeart tax ceilings. Counties, cities andj junior collegese enter. çurrent) year totalt taxable value ofh homesteads witht tax cellings.7 These Includet the! homesteads ofhomeowners) agè. 65 oro older ors disabled: Othert taxing unitsenter0, lfyourt taxing unita adoptedt thet tax provi-  sioni int the priory year orap previous yearf for homeowners; age 650 oro older ord disabled, uset this step.'s 21. Current) yeart totalt taxablei value. Addt Lines: 18Ea and 19C: Subtract Uine2 20,12 Entert thec current yeary value ofp piopértyint térritôryà ànnexed," 18  cellingp  951,911,539 12,610,135,066 property. 0  22. Total currenty yeart taxablev value of properties.int erritoryannexed: afterJanii oft hegleryerindudeboh: reala andp personal 23. Total currenty year taxable value ofr newi improvements: andr new personal propérty! located! Ini newi improvements. Newr means the item wasi not ont the appraisal roll nt the priory year.An improvèment isab bdlding.structure fixturè orf fence erectedo on or affixed tok land. New additions toe existingi improvements may.b bei included, ifthe appraisedy value can be detérmined. New personalp propertyi inar newi improvement must havel been! brought Intot thet taxingu unita after, Jan. Lofthep prior) year. and bel located! Inals néwi Improvement. Newi improvements dol Include  3 306  property onv whicha ataxa abatementa agreement. has. expiredf fort the current) year 24. Total adjustments tot thec current year taxable value. Add Lines' 22 and: 23; 25. Adjusted currenty yeart taxable, value. Subtract Line 24f from Line2 21. 26. Currenty year NNR tax rate. Dividel Line. 17byl Line: 25, andi multiply.by $100.  934,407,125 934,407,125 11,675,727,941 0.022870 0.492082  /$700 /$100 split priory year andl Interest on principal bonds  27. COUNTIES ONLY. Addt together the! NNRt taxrates for eachtype oft tax the founty lévies'Thete totali ist thè currenty year county! NNRt tax rate. 2  Mco2tatssalwitee intot twos separater rates:  Thev voter-approvalt taxr ratel ist thet highest taxi rate: thata at taxing. unity mayà adopty wthoubholding: àn electioni tos seek votera approvald oft ther rate. The voter-approvalt taxr ratel is: 1. Maintenance and Operations (M&O), Tax Rate: Thel M&O portioni ist thet tax rate thatisn neededt tor raiset thes same amount oftaxes that thet taxingu unitl leviedl Int thep plust the applicabley percentage allowedt by! law. This rate accountsf fors suchit thingsass salaries, tilities and day- to-dayo operations.. Debt Rate: Thec debt rate Includest the débts servicer necèssaryt to payt thetaxing unit'sd debtp payments) Int the. comingyear. Thist rate accounts forp The voter-approval taxr ratef forae countyl is thes sum ofthey voter-approval tax rates calculated. fore éach sype oft taxt thec county levies. Inr most casest thev voter-approval taxr rate exceeds ther no-new-revenuet tàxr rate, buto occasionally decreàses! Inàt taxing unit's debt service will causet thel NNR tax rate tobe highert thant the voter-approval taxr rate.  ando other debts securedb by propertyt taxi revenue.:  28. Prior) year M&O taxi rate. Enter thep prior.y year M&01 tax rate,s  0.024252 10,986,113,726  /$100  29, Prior) year taxable value, adjusted fora actuala andy potential court-ordered: adjustments. Enter thea amount InLine8 ofthe No-A New-R Revenue  Taxk Rate Worksheet. "Tex. TaxCodes 526.01()andld) "Tex. TaxCodes $26.01() "Tex. TaxCodes $26,01d) "Tex.T TaxCodes $26.012(6)B) "Tex. TaxCode 526.012(6) "Tex. TaxCodes 526.012(17). 'Tex. Tax Code 526,012(17) Tex.1 Taxc Code $26.04lc) Tex.1 TaxCode 626,04id)  p  a  For additional copies, Matompoleleasgovaxepropetytax  Page3  Aas    AAEAANAICNwe bETXng  oms0856 2,664,352  30. Total; prior) year M&01 levy, Multiply Cine 281 byl Line2 29a and divide by $100; 31. Adjusted prior year! levyf for calculating! NNR M&O rate.  A. M&01 taxes refunded for) yearsp preceding thej priort taxy year Enter the amountofA M&O1 taxes Tax refundedl Int thep precèdingy yearf fort taxest beforet that.) year. Types. ofr refunds include court decisions, Code Section 25.25(b) and (d correctlons and Tax Code Section3 3111p payment errors. Donot includer refunds fort taxy year 2023, Thisl linea applles only.t tot taxi years precedingt the Prjor taxy year,. Priory year taxes in TIF. Enter thea amount oft taxes paidl Intot the taxj increment fund zone asa agreed! byt the taxingu unit. ifthet taxing unit! hasr no current year captureda forarelivestmnent Priory yeart transferredi function. Ifo discontinuing allofac department, function ora activitya and transferringl Ittoa another taxing unlt byv written. contract, enter the amounts unit discontinuingt the. functioni int the 12months preceding thel month oft this spent calculation. by taxing Ifthe taxingu unit didr not operate this functionf fort this 12-month, peri@d, use the amount In-t the! fullf fiscai yeari Iny which:t thet taxing unito operated; thef function: The taxing unit discontinuingt spent! last function will: subtractt this amgunti in D.below: Thet taxing unit recélyingithe functionwil add this amounti thef in D. Prioryear) M&O! levya adjustments. Subtract BI from AE Fort taxing linity withc, subtractif  +$_26,153 -$0  Line 18D, enter 0..  appralsed valuein thé  Dbelow. Othert taxingi units. enter 0. discontinuing funçtiona and add) Ifrecelving! function,  +-s0 26,153  E. AddLine 30to31D.  2,690,505 11,675,727,941 0.023043 /$100  32, Adjustedo currenty yeartaxable value, Enter thea amguntinline25dhingn No-NewiRevenue Tax Rate. Worksheet. 33. Current) year NNR M&or rate (unadjusted),; Diyide Line: 31Eby Lines 32; andy multioly by:sio0.:  34. Rate adjustment fors state. criminal justicer mandaté.  A. Currenty year state criminal) justicer mandate. Enter the amounts spent byac county in't thep prevlous 12months providingf fort ther maintenance: and operation costo ofk keeplingi inmates) Ind county-paid facilitlesa have been sentenced, Dpr noti includea any state reimbursement; recelvédb by the countyf for thes same aftert they purpose, $0 B. Priory year state criminal! justicer mandate.. Enter thea amounts e spent.b aas byag cQunty in : the 12r thep previous 12.months providing for.t the maintenance: and. operation, cost ofk keeplng! Inmatesi months in priorto county-paidf facilities after they haveb been sentenced. Dor noti include any; stâte reimbursement: recelved byt thec county fort thes same purpose. Enter zero! ifthis ist thef first timet the mandate applles.: SubtractBfromA Aa and.s dividel by Uine 32a andi muitiplybys $100., D, Entert ther rate calculâtedi In Cifr nota applicable,s entero 0, 35, Rate adjustment fori indigent! health care. expenditures."  $0  /$100  5   /$100  A. Currenty yeari indigent health càre expenditures. Enter the amount paid bya taxing ynit maintenance: and operation cost ofp provldingl Indigenth health care fort thep pérlod! beginning providing on forthe July 1,oft the prior taxy yeara ande ending on) June 30, ofthe çurrêntt taxj year less.a any state assistancer received Prior yeari indigent health care expenditures. Enter thea amount paid) byat taxing unit providing for ther maintehance: and operation cost ofp providingl Indigent! health càref fort thep period! beginning onJ July 1,2 2022 ande ending onJ June 30, 2023, less any state assistance received Subtracte Bfrom A and divideb byl Line3 32a andr multiply by$ $i00.. Enter ther rate calçulated In.c Clfnota applIcable, entèro.  fort thes same purpose.s fort thes same purpose,:  0 lu  /$100  /$100  IReservedfore expansion) "TexT TaxC Codes 526.044 *Tex. Tax Codes 526.0441  Fora additional copies, visit: comptroler.rexasgovtaxesproperytax  Page4    ED 856  36. Rate adjustment! for countyi indigentd defense compensation," 25.  A. Currenty yeari indigent defense compensation expenditures, Entert thea amounty paldb bya countyto provlde appointed counse! forl Indigent individuals andf fund thec operations ofapublico defender's office under Article 26.044, Code ofCriminal Proçeduref fort thep periodi beginning gn Julyt, ofthep priort taxy yeara and, endingon June 30,oft the currentt tax) yeai, less any state grantsr reçelyed by the:countyf for thes same purpose.. B. Priory year indigent defense compensation expenditures. Enter the àmount pald! bya,countyt toprovide appointedo counsel. fori indigent individuals andf fund the operations ofapublic défender's office under Artide2 26.044, Codé ofg Criminal Procedure for the period! beglnning. on July1, 2022 and ending on June 30, 2023, less anys state grantsr received byt the countyf fort thes samep purposé.. Subtract Bfrom Aa and divide by Line 32a andi multiplyt bys $100.. D. Multiply Bby 0.05 and dividet byl Line3 32a andr multiply by:S100.. E, Enter the lesser ofCa and. D. Ifnota applicable; enter 0.. 37, Rate adjustment for county! hospital expenditures. 26  $0 $0 0.000000 /$100 0.000000 /$100  0.000000 /$100  A. Currenty year eligible county hospital expenditures. Entert the amount paid by the county orr municipality ton maintaina and. operaté an ellgible countyh hospital fort the period beglhning pnJulytroft the prior taxy yearand B. Priory year eligible county! hospital expenditures. Enter theà amount paid byt the county or municipality ton malntain and, operate àne eligible county! hospital fort thep period beglaning onlbly1,2 2022:a and  ending on June 30, oft the currentt tax year:. endingo on. June 30; 2023.  $0 $0 0.000000 /$100 $0.000000 /$100  :  C. Subtract Bf from Aandd dividet by Line3 32a and multiply by $100. D. Multiply BI by 0.08 and: divideb by Line 32a andi multiplyb bySi00: Entert thel lesser ofCa and D, fapplicable. ifnota applicable, enter 0.  0.000000 /5100  38. Rate adjustment forc defunding municipality. This adjustment onlya appliest toa munidpality thatl Isc considered tob bead defundingr municipal- ity.f fort the currentt taxy yearu under Chapter. 109, Local Government Code. Chapter 109, Local Government Code only appliest to municipalities with apopulation ofn more than 250,000 andi includesav written determination! byt the Office oft the Governor, Seel Tax Code Section 26.0444forr more A. Amount appropriated for publics safety! Int the priory year. Enter the amount ofr money approprlatedfor publics safetyi int the! budgetia adoptedbyt thei municipallty fort thei preceding fiscaly year... B. Expenditures for publics saféty! In't thep prior year, Enter thea amount pf moneys spent byt ther municipality  Information..  $0  forp publics safetyo duringt thej preçeding fiscalyear. SubtractBfi from Aa and divide! byl Line3 32à and multiply by $100 D. Enter ther ratè calculatedi in Cifnot applicable, enter0 0,  /$100  Hy 0Di s6 : :..  0.000000 /$100 0.023043  39. Adjusted current year NNRI M&O rate. AddL Lines 33, 34D,35D; 36E and 37E. Subtract Line 38D.  /$100  40. Adjustment forp prior) year sales taxs specifically tor reduce property taxes, Citles, counties and! hospital districts that collecteda ands additionals salest tax on M&O expenses int thep prior) years should complete thisl line: These entitièsy will deduct thes salest tax gainr ratef fort thec spent current A. Enter thea amount ofa additional salest taxc collecteda ands spent on' M&O expenses int they priory year,l Ifany. Counties muste excludea any:: amount thats was spentf foreconomiçd development grants fromt the amount  yearl In Section3 3. Othert taxing units,; enter: zero.. ofsalest taxs spent.. B. Dividel Line 40AL by! Line: 32a andr multiply bys $100. Addl Line 40Bt toL Line3 39:  $0. 0.000000 /$100  0.023043 /$100  41. Current year voter-approval) M&O rate. Enter ther rate às calculated by the appropriate scenarlo below. Speciall Taxing! Unit. Ifthet taxingu unit qualifiesasas special taxing unit multiplyLine4 40Cby1 1.08.. Other1 Taxing Unit.ft thet taxing unit does not quallfyasaspeclà taxing. unit multiply Line 40Cb by1 1.035.  -or-  0.023849 /$100  "Tex. TaxCodes 526.0442 "Tex.T TaxCode 526,0443  Fora additlonal çoples,) Vacomprolerieasgovlaxepropiytas  Pages    KENREAIRAIDeENVA  horm50:8567  pMI ai  D41. Disaster Line 41 (D41): Current year voter-approval M&0. rate for.t taxing unita affectedi byo disaster declaration. Ifthet locatedi ina ana aread declareda adisastera areaa anda atl leasti one person is granteda ane exemption under Tax Code Section 11,35f forp taxingu uniti is int the taxing unit, thes governing! bodyi may directt the person calculating thevoterapproyalt taxi ratet toc cakulatei In ther manner propertyl providedf located fora specialt taxingu unit. Thet taxing unit shallo continuet to calçulate they voter-approval tax ratei int thisi manner unti! thee earllero of: 1)the firsty yeari inv whicht totalt taxablev value ont the certlfled àppralisal rolle exceedst the fotaft taxable valueof Ifthet taxingu unit qualifies undert thiss scenario, multiply Linek 40Cb by-1.08.lfthet taxingu unit does not quallfy, dor noto  the taxy yearl Inv which thec disaster occurred; or 2)t thet thirdt tax yeara after thet tak) yeari inwhich the disaster gccurred; Disaster Line 41( (Line D41); bep paido on debtst that: (1) arep paidk by property- taxes; (2) ares secured byp propertyt taxes;  complete  0.000000 /$100  42. Total currenty yeard debt tol bep paldv wlth property taxes and additional sales tax revenue, Debtr means thei interesta andj principal thaty will  (3) ares scheduledf forp payment over ap period] Jongert than onéy yearand. (4) arer noto classifiedI Int thet taxing unlt's budgeta as M&Oe expenses.  A. Debta alsol Includes contractual paymients to other taxing: units that havel inçurred debts. on! behalfo ofthis taxingu unit, Ifthose debts meet thef four conditions above. Include onlyamgunts! thaty will bepaid from propeity taxi revenue. Don notinclude appraisal district budget payménts, Ift the'g governing bodyo ofataxing unita authorized ora agréed toà authorize a'bond, warrant, certificate ofo other evidence ofir indebtedness. ono ora erPiislinest the amended, definition dlabhtwommnaiaimgehms- obligation, or  Enter debta amount  *  $0 -$0 -$0 -S0  Subtract unencumberedi fundz amount used to7 reduce,total debf Subtiact certifiedi aniount spent froim sales taxt tor reduce debt (enter zerol foone).. Subtract amount paidf from other. resources. Adjusted debt. SubtractB B, Cand Df fromA.  $0 $0 $0  43. Certifledp prior) year excess debt collections. Enter the amount certified] by the collector. 29  44. Adjusted current year debt, Subtract Line 43f from Line4 42E. 45. Currenty yeara anticipated. collectlon rate. B. Enter thep priory year actual. collection. rate.: Entert the: 2022 actual.o collection rate... D, Entert the 2021 actual collection rate.  Enter thec currenty yeàra anticipated collection rated certified byt the. çollector,  100.00 100.00 100.00 100.00  :  4    Ifthea anticipated collèctionr ràtei inAisI lower than actual collection fatesi In B,CandD, enter thel lowest collectionr ratef from' B; Cando Difthea anticipatèdr rate InA Ais higher than atl least one of ther rates! Int the priort three years; entert thet ratef from A. Notet thatt ther ratec can beg greatert than/100%6:,  100.00 $0 12,610,135,066 0.000000 /S100 0.023849 0.000000  46. Currenty year debt adjusted for. collections. Dividel Line4 445 byl Line 45E, 47. Current yeart totalt taxable value. Enter the amount onl Line-2 21 oft the No- New- Revenue. Tax Rate. Worksheet. 48. Current year debtr rate. Dividel Line 461 by Line 472 àndr multiply) by $100:- 49. Current year voter-approval M&O1 rate pluse current year debtr raté. AddL Lines 41a ard.4 48,  /5100 /$100  D49. DIsaster Line 49( (D49): Current yeary voter-approval taxi rate fort taxing unitz affected byd disaster declaration. Complete thisl linel ift the taxing unit calculatedt the voter-approvalt taxi ratei int ther manner, providedf for aspecialt taxing unit onl Line D41,  AddLinel D41a and48. "Tex. Tax Code 526.042(a) "Tex.1 TaxC Code 526.01217) *Tex.1 Tax Code $26.012(10)a and2 26.04(b) Tex. TaxCodes $26.041b) "Tex.1 TaxCode 5526.044h), (h-i)and-2)  Fora additionalcoples, vitcomptole.tesasgovtaxespopaty.taw  Page6    A3AXA965954810TBXEASPERTE  856  50. COUNTIES ONLY. Addt together thev voter-approyal taxr rates fore each:type oftaxt the county. levies, Thet total Ist thec currenty year countyvoterapproy- SECTION 3-NNR Tax Rate and) Voter-Approval Tax Rate Adjustments for Additional Sales Tax tol Reduce Property Taxes Cities, countles and! hospital districtsn may levyas salest taxs specificallyt to- reduce property taxesi Local, voters bye election musta approvel imposingo or abolishing thea additional sales Thiss sections shouldo only be completed byac county, cityo ofh hospital district that Isrequlredt toà adjusti Its! NNRt taxi ratea and/or voter-approvalt taxr rate becausel Ita 51. Taxable Sales. Fort taxing units thata adopted thes sales tax] InN November oft the prior taxy year or May oft the current tax year, enter the Comptroller's estimated oft taxable salesf fort the previousf four quarteis. Estimnates oft taxable sales may bec obtainedt through the Comptroller's 52, Estimated: sales tax revenue, Counties exdude any amoupt thatisor wil bes - spent foreconomic development grants from thez amount ofe esti- Taxing units thata adoptèd thes sales taxi in' Noyember of the prior taxyear orinA Mayo oft the currentt tax year. Multiplyt the amount on Taxingu unlts that adoptedt the sales taxb before November of the prigr. year.Enter thes salest taxi revenue fort the previousf four quarters.  altaxr rate.  0.511316  /$100  tax.! Ifapproved, thet taxing uniti musti reducel its NNR andy voter-approyal taxr ràtes told offseti the expecteds salest taxr revenue,  additional sales tax.  adopted the  Allocationl Historicals Summarys webpage. mateds salest taxr revenue." -or- Dor not multiply by. .95."  Taxingu units thata adoptedt thes salest taxi before November oft thep priory year énter0,  $0  Line 51 byt thes sales tax rate (01, .005 or 0025, as applicable) andr myltiplyther resuitby. .95...  :  $0 12,637,064,063 0.000000 0.492082 $_0.492082 /$100 $.0.511316 /$100 $_0.511316 /$100  53, Current year totalt taxable value. Enter thea amount from Line2 21oft the! No-New-Revenue) Taxi Rate Worksheet.  54. Sales tax adjustment rate. Divide. Line 52. byl Line.5 53 andy multiply! by $100,  /$100 /$100  55. Currenty year NNRI taxr rate, unadjustedf for sales tax,* Entert ther ratef from Lne 26or2 27, as applicable, ont the/ No-New-Revenue) Tax Rate  Worksheet.  56. Current year NNR tax rate, adjustèd fors salest tax:  Taxing units thata adopted thes salest tax Inl November the priort taxj year ori in May oft the current taxyear, Subtractl Line 54froml Line 57. Current year voter-approval, taxy rate, unadjusted fors sales tax. Entér the atef from.lhe:4 49:Line D49. (disaster)orl Line 50 (countles)as  55. Skip tol Line 571 lfyouà adoptedt thea additionals salest tax before. Noyembérofther prior tax year.  applicable, oft the! Voter-Approval Tax Ratel Worksheet.  58. Currenty year voter-approval tax rate, adjustedf fors sales tax: Subtract-ine541 fromel Line:575 SECTION 4-Voter Approval Tax Rate Adjustment for! Pollution! control  Ataxing unit may ralse Itsr rate for M&Of funds used to. payf fora afacility, device ori method fort thecontrof ofa alr, watéro orland pollution, Thisi includes anyl land, structure, excavatlon, machinery, equipment ord devicet thati isused, coristructèd, acquired.o orl installediwhollya or partiyt tor meet ore exceedp pollution control requlrements. The taxing unit's expenses aret those necessary to meett the requirements ofaj permit Issued by.the Texas Commission on. Environmental Quality (TCEQ). Thet taxingu unit must Thiss section: shouldo onlybec completed bya at taxingu unit thatu uses M&Of funds top payf fora fadlity, devicec or methodi fort thec controlofa alr, water ork land pollution. 59. Certified expenses from the Texas Commission onE Environmental Quality (TCEQ): Enter the amount certifiedi Int the determination letter  installation, thet assessor taxa  bullding, provide  witha acopy oft the. TÇEQ lètter ofdetermination that states. thep portion oft the cost ofti thei installationt forp pollutiono control.  from TCEQ. Thet taxing unit shallp provide itst taxa assessor-collector: witha copy ofthel letter:3 60. Currenty year totalt taxablés value. Entert the amountf from! Lne2 2T oft the7 Na-New-Revenuel Tax Rate Worksheet. 61. Additional ratef for pollution control. DIvidel Line 59.by-Line 60'a andi muitiplybys $100.  $0 12,637,064,063 0.000000  /$100  "Tex.T TaxCode 526.0414d) "Tex. TaxCodes 526.0410) "Tex.1 Tax Code 526.041(d) "Tex, TaxCodes 526.04(c) Tex. TaxCode526.04C) ex. Code 526.045/4) Tex. TaxCode 526.0451  Fora additional coples, visit:o comptroler.texasgovtaxespropety-tw  Page7    APSAASINRNBPR  62. Current year voter-approvalt tax rate, adjusted for pollution control. AddLne.6tito.d one ofthef followingl lines (asa applicable): Line49,Line  D49 (disaster), Line 50 (countles) or Lines 58 (taxing units, witht the additional; sales tax), SECTONS.VaerApscar Tax Rate Adjustment for Unused Increment Rate  0.511316 Revenue Amount multipliedb byt thaty years current total  /$100 fore each  Thet unusedi incrementr rateist ther rate equal tot thes sum oft thep prioi3 3years Foregone Reyenue Amounts dlyided byt thed current taxable value.' TheF yeark Is equalt tot thaty year'sa adopted" taxr rates subtracted fromt thaty yeàr's yoter-approvalt taxin rate adjustedton removet theu unused increment rater Foregone Thec differenceb betweent thea adoptedt tax ratéa anda adjusted voter-approvalt takr rate is'considérédz zerol Int thef following scenarlos: atax) yearl Inv whichat taxingu unit affected! byad disaster declaration calculates the tax rate under Tax Code Section 26.042;* at taxy yeari inv which ther municipality isac defundingr municipality, as defined, byl Tax Code Section: 26.0501(a);* or Thiss sections should only bec completed byat taxing unitt that does notr meet théc definition ofaspedal taxing unit.* 4  value. 40  after. Jan. 1,2022, at taxy yeari in whicht the comptroller determines that the county implemented: a budget reduction or reallocation describedbyl Local Govemment  Section1 120.002(a) without ther required voter approval.* 43  Code  63. Year3 3 Foregone Revenue) Amount. Subtract the2023 ynused increment rate and 2023 actual tax ratef fromt the 2023 voter-approval  taxr rate, Multiplyt ther resulth byt the 2023 current total value A.V Voter-approval taxr rate (Line 67).. B. Unusedi increment rate( (Line 66); CS Subtract Bf fromA.. D.A AdoptedT Tax Rate.. E.Subtract! Df from. C. F.2023T TotalTaxablev Value (Line6 60);  $.0.000000 /$100 0.000000 /$100 0.000000 /$100 0.522943 -0.522943 /$100 $0 /$100 $0  G.MultiplyE EbyFa ando divide ther results.bySIOO: fther numbers lessthanzero,: enterzero.:  a  64. Vear 2 Foregone Revenue Amount.! Subtractt the 2022 unusedi increment ratea and: 2022 actualt taxratef fromt the 2022 voter-approval  taxr rate. Multiplyt the result byt the 2022 current totaly value A. Voter- approvai tax rate (Line 67).. B.U Unusedi increment rate (Line 66).. C.Subtract Bf from A.. D.Adoptedi TaxF Rate. .Subtract Dfrom C. F.20227 Total Taxable Value (Line 60).  $_0.000000 /$100 $_0.000000 /$100 $_0.000000 /$100 0.000000 /$100 $.0.000000 /$100 $0 $0  G.N MultiplyEbyF Fa and dividet thet resultsb by $100. Ifther number. is less:t thanz zero, enterz zero..  65. Vear1 1 Foregone! Revenue Amount: Subtract the 2021 unused Increment rate and 2021 actual taxr ratet from the 2021 voter-approval  taxr rate. Multiply the result! by thez 2021 current total value: A.V Voter-approval tàxi rate (Line. 67). B.Unusedi Increment rate (Line 66): C.SubtractBf from A. D.A Adoptedl Taxf Rate. E,Subtract Df from C. F.20217 TotalT Taxabley Value (Line 60)  tatt :  $.0.000000 /$100 0.000000 /$100 $_0.000000 /$100 $_0.000000 /$100 $_0.000000 /$100 $0 $0 $0 $.0.000000 /$100 $_0.511316 /$100  G.I MultiplyEbyFa ando dividet thér results! by $igo. Ifther number is less thanzero, enter zero.  66. Total Foregone Revenue Amount. Addl Lines 63G, 64Ga ande 65G.  /$100  67. 2024 Unused Increment! Rate. Dividel Line 66b by Line: 21oft the No-New-Revenue Ratel Worksheet. Multiplyt the result! by 100 68. Total: 2024 voter-approval taxr rate, includirig the unusedi increment rate. Add Line 67t to one oft the. following! lines (asa applicable):Line4 49, Line 50 (counties), Line! 58 (taxing, unlts witha additional salest tax) or Line 62 (taxing units with pollution)  "Tex. TaxCode $26.013(b) Tex.) TaxCode $26.013(a)1-a), (1-b), and(2) "Tex.T TaxCode 5526.04/021AJand2 26.042la) Tex.T TaxCode 5626.0501a)andig "Tex.L LocaiGovtCodes $120.007ld) "Tex.L LoclGoyCodes 5120.007/d)  Fora additionalcoples," visit: comptrollertexas.govtaxespropery-tax  Page8    saanesEA SECTION6: De/ Minimis Rate Thiss section: shouldo onlyb bec completed! bya-t taxingy  505856 " taxingu unit.  Thec den minimis ratel Is the rate equalt tot thes sum ofther no-r new-revenue maintenance:  andoperatiohsn rate, ther ratet thatv willr raise $500,000, andt the current debtr ratef forat  unit. thatisamunlipaltyo ofl lesst thani3 30,0000 ora taxingu unit thatd doesr not meet the definltionofas  specialt taxingu unit. 45  69. Adjusted currenty year NNRI M&O taxrate. Enter thei ratef from! Line 39ofthe Voter-Approvd! Tax Ratel Worksheet, 70. Currenty year total taxablev value. Enter the amount onl Line2 210 ofthe No-New-Revenuel 71. Rater necessary toi impose $500,000 int taxes. Divide $500,000byL Line7 70a andi multiplyb by $100, 72. Currenty yearc debt rate, Enter ther rate from Line4 48. oft the Voter-Approva!? Tax Ratel Worksheet:  0.437020 /$100 12,637,064,063 0.003956 /$100 0.059001 /$100 0.499977 /5100  Tax Rate Worksheet.  73. De minimis rate. Addl Lines 69,71a and7 72. Int thet taxy yeara after thee end oft the disastercaiçulationt time Similarly, Ifat taxingu unita adoptedata taki rate thate exceeded Its Thiss sectiony willa apply toat taxingi unito othert thana as specialt taxingu unit that: thec currenty yeari Is thef first,t tax) yeari Inv whicht thet totalt taxable valuéo occurred or the disaster occurred.f four years- ago. Thiss section will without! holdinga ane electioni Int the prlors year." Note: This section does nota applyi ifat taxingo unitl Is. continulng tod  SEGION7-dI-AmCaE Tax Rate Adjusiment for. Emergency! Revenue Rate  provlded fora as specialt taxing unitg duetoad disaster must calculate périod. epdeN: détalledi in-lax GAAtAngs unit thatc calculated! Its voter-approvalt taxr ratei int ther manner Code Section 26.042(d), int thep priory year,itn musti also,reduce Its voter-approvalt laxratealculatedn normally, without holdingan election tor respondt toad disastér, asa  reduceits votér-a approvalt taxr ratef fort thaty year"  voterapproal.sawate) fort thecurrent taxy  allowedk byl Tax  year,"  directed thec designated officerd Ore remployee toc calculate they voter-approval tax rate oft thet taxingu unlti int the  mannerp providedf fora as specialt taxingu uniti int the prioryear;a and  assessorf fort thet taxing unit tot theg governing! bodye exceedst thet total ofpropertys taxablev valuer taxable byt the taxingu unita ass showno on thea appraisal roll fort thet taxingu unit submitted! disaster calculation timep period detailed! InT Tax Code Seçtion: 26.042(a) calculateits because voter-approval taxr ratel intl ther manner providedf fora aspecial taxingu unit! becausei itiss stilly withint the  of property tayable by thet taxingu unit on. Januaryl lofthet taxy yeari inw  byt the  apply: toa,téxing unit Inja, disasterareat that adopteda taxr rate greatert thani itsv voterapprovaltaxrate whicht the disaster  thasr not met the conditionsi inT Tax Code Section2 26.042la)(1)or (2).  74. 2023 adoptedt taxi rate: Entert the rate Inl Line4 4oft the/ No- New-R -Revenue Tax Ratel Worksheet, 75. Adjusted 2023 voter-approval tax tate..Uset thet taxing units Tax Rate Calculationy Woikshéets from thej  0.522943 /$100  priory year(s)to complete this! line.  Ifac disaster occurred In 2023 ànd the taxingy unit calculated. Jts 2023) Unitsl Inl Disaster Area Calculation Woiksheet. Ifac disaster occurred priort to:2023 fork whicht the taxingy unito continued usinga multiplier of1,0351 Int thej yearsf following thed disaster. Entert the Ifthet taxingu unlta adoptedat taxir râte above the 2023 voter-approval taxi rate, without, 76. Increasel In2 2023 tax rates due tos disaster, Subtract Line 75.f from Line7 74. 78. Emergencyr revenue. Multiply! Line 76byLine 77 and divide by $100.  ofthez 2023 worksheet due.t toad disaster, completet the applicable voter-approval taxrate usinga multipller of1 1.080 on Disaster Line4 41 (D41) Disaster! Line 41 (D41) in 2023, completef form 59-856-a;A Adjustedy to.calculatel Es voter-approvalt tax rate usingàr multiplier of1.08on recalculate the voter-approval taxy rate thet tàxing unit wouldh have Voter-Approvall calculatedin:2 2023 Taxh Ratet forl Taxing Units Int DisasterA Area Calculation Warksheetto adisaster, nor recalculationt isi necessary. Enter thev voter-approvalt taxr rate fromt thep calculatingad disastert taxr rateo or holdinga ane election duet to  sections or! linesof Form5 50-856-0, Adjustedy Voter-Approvall Tax Rate! for7 Taxlng  -or- -or-  iflth hade generatedi revenuel basedon ana adoptedtaxr rate hakadustedz 2023 voter-approvalt tax ratef from thev worksheet.  priory years worksheet. Ti  0.000000 /$100 0.000000 /$100 10,933,162,614 $0 11,702,236,700 0.000000 /5100  77. Adjusted2 2023 taxables value; Entert thea amount Ink Line 14.0 oftheA No-New-Revenue Tax Rate Worksheet. 79. Adjusted: 2023 taxable value; Entert the amount. inl Line 25 ofti the No-New-R Revenue Tax Rate Worksheet, 80. Emergency revenue rate. Divide Line7 78byline7 79à andi multiplybys100  "Tex.T TaxCode $26.04112)18) "Tex. TaxCodes $26.01218-a) "Tex. TaxCode $26,0634a)01) "Tex. Tax Code 526.042/b) "Tex.T Tax Code 526,042/0) *Tex.T Tax Code 526.042() "Tex.T Taxc Codes $26.042/b)  Fora additional coples, visit: pvR  Page9    MMIESANGAARLEOAPENVAES 81, Currenty year voter-approvalt taxi rate, adjusted for Line6 68( (taxing units witht thé unuséd) Increment rate), SECTION8 TotalTax! Rate Indlcate thea applicablet totalt tàxr rates as calculated: above, No-new-revenue tax rate. Indicatet thel line numberu used: 27 Voter-approvalt taxr rate. Indicatet thel line number used: 49: Der minimis rate..  PAREE  Line 49, Line D49 (disaster);Unes 50 (counties), Line 58 emergency (taxingy units revenue with the SubtractLine 80f from one oft the following! lines (asa applicable):  additional salest tax), Line 62 (taxingi units withp pollution control) or  0.511316 /5100  Asa applicable, entert thec curenty year NNR1 taxr ratef from: Linez 26, Line 27( Asa applicable, enter thec current) yeary voter-approval. taxi ratef from: Line Ifapplicable, entert the currents year deminimis rate from! Line7 73: SEGTION9 Taxingunit Representative Nameandsignalure Entert ther name oft thep personp preparing, thet taxi rate asa authorized! byt the  0.492082 0.511318  (counties), orL Line 567 (adjusted? fors salest tax).  /$100 /$100  Line 62 (adjustedf forp pollution control), Line 68( (adjusted.f foru unusedi 49, Line D49 (disaster), Line 50 (çounties); Line 58( (adjustedf fors salest tax),  Inciement) orLiné 81.adjusted! fore emergencyievenue).  0.499977 /$100  employee oft thet taxingiu unita andi have accurately calcalatedt the taxi rates governing! Dody Rfthétaxing unit Bys signingb below, you certifyt thaty you aret the estimate ofta taxablev value, Ina accordance. with requirementsint thet Tax Code; sing, 52 yaluest thata are.t the same às they yaluess shownl Int thet taxing unit's certifieda appralsalr designated roll or officero certified or  print, here' ELLENC C. SHELBURNÉ Ig. sign, here' Taxingu URER Representative Calun  slislaoby  Date  "Tex. Tax Codes $526046e-2)and(d2)  Fora additional copies, visit: comptroletexasgovtaxetipropertytax  Page 10