2024 Tax Rate Calculation Worksheet Taxing Units Other Than School Districts or Water Districts Form50-856 CITY OF SUDAN Taxing! Unit Name (806)227-2112 Phone (areac coded andnumber) cityofsudantx.com Taxing Unlts Webslte Address 113 EAST FIRST AVE, SUDAN,79371 Taxingl Unit's Address, City, State, ZIPCode GENERAL INFORMATION: Tax Code Section2 26.04(c) requlres and officer ore employee designated byt thes governing! bodyt toc calculate ther no- new-r revenue (NNR)t taxr rate and voter-a approvalt taxr ratef fort thet taxingy unit. These taxr rates aree expressed Inc dollars per $100 oftaxablev valued calculated. Thec calculation process starts aftert the chief appraiser deliverst tot thet taxingu unitt thec certifleda appraisalr rolla andt thee estimatedv values ofp properties under protest. The deslgnated officer ore employee shall certify that the officero or employeel hasa accurately calculated thet taxr rates and usedy valuess shownf fort thec certified appraisal roll or certifiede estimate.1 Thec officer ore employee submits ther ratest toti the School districts dor not uset thisf form, buti instead use Comptrolier Form 50-8 8597 Tox Rate Calculation Worksheet, Schooll Districty without Chapter3 313A Agreements or Comptroller Form Watero districts as defined under Water Code Section 49.001(1)0 do: notl uset this form, buti Insteadu use Comptroller Form 50-8 8581 Water District Voter-Approval Taxk Ratel Worksheet for The Comptroller's office providest this worksheet toa assistt taxingu unitsi inc determining taxr rates. Thei informationg provided! int this worksheet Isc offered ast technicala assistance andr not The NNR1 taxi ratee enables thep publict toe evaluate ther relationship! between taxes fort thep priory yeara andf fort the current yeark based ona at taxr rate that wouldp produce the same amount oft taxes (nor new taxes)! Ifappliedt tot thes same properties thata aret taxed inb bothy years. Whena appraisal valuesi Increase, thel NNR1 tax rates should decrease, While uncommon, Itisp possble forat taxingu unit to provide ane exemption1 for onlyn maintenance: and operations taxes. Int this case, thet taxingi unit willr need toc calculatet thel NNRI tax governing! bodyl by Aug. 7ora as soon thereaftera as practicable, 50-884 Taxk Rate Calculation! Worksheet, SchoolD Districty with Chapter 313A Agreements, Low Toxk Rate and! Developing! Districtso or Comptroller Form 50-8 8601 Developedy Water DistrictV Voter-Approva: Taxi Ratel Worksheet. legala advice. Taxing unitss shouldo consult legal counsel forl Interpretations ofl lawr regardingt taxi rate preparation anda adoption. SGTOMEReNetsemetew Rate Thel NNR1 tax ratef forad countyis is thes sum oft thel NNRt taxr rates calculated fore eacht type of taxt thec countyl levies. rates separately fort ther maintenance: ando operations taxa andt the debt tax, thena addt thet two components together. Line No-New- Revenuel Tax Ratel Worksheet Amount/Rate 1. Priory year totalt taxable value.E Enter the: amount oft the! priory yeart taxable value ont thep priory yeart tax rollt today.I Include anya adjustments sincel last yearscertification; excludel Tax Code Section2 25.25(d) one-f fourtha ando one-t thirdo over-a appraisai correctionsi fromt thesea adjustments. Excludea any property values subjectt toa ana appeal under Chapter4 42a asofJ July: 25( (willa addi undisputed valuel Inl Line 6).1 Thist totall includest thet taxablev value of homesteads witht taxc ceilings (will deducti inl Line2 2)andt thec captured value fort taxii Increment financing (adjustmenti isn madel by deductingl TIFt taxes, 2. Priory yeart tax cellings.Counties, cities and) juniord college districts. Enter the priory year totalt taxable value ofhomesteads with taxo ceilings. Thesei includet thel homesteads of homeowners age 650 or older or disabled. Othert taxing unitse enter O.lfyourt taxing unit adoptedt the taxo celling asr reflectedi inl Lne 17), 39,264,620 $0 39,264,620 0.9852 /$100 provisionl lasty yeard orap priory year fork homeowners: age 650 ord older ord disabled, uset thiss step? 3. Prelimlnary priory year adjusted taxable value. Subtract Line2 2f froml Line 1. 4. Priory yeart totala adopted taxi rate, 5. Priory yeart taxable valuel lost! because courta appeals ofA ARB decisions reduced the priory year'sa appraised value. A. Original prior) year ARB values... B. Priory yeary valuest resultingf from final court decisions:.. Priory yeary valuel loss. Subtract Bf from A. A. Priory year ARB certified value:. B. Priory year disputed value:.. s0 $0 $0 6. Priory yeart taxable values subject toa anz appeali under Chapter 42, as ofJ July2 25. o $0 Prior) year undisputed value. Subtract BfromA.* 7. Prior) year Chapter 42 related adjusted values. Addi Line5 5Ca andl Line 6C. s0 0 'Tex.T TaxCode 526.012(14) *Tex.T Taxc Code $26012(14) 'Tex. TaxCodes 526.012/(13) *Tex.T TaxCodes 526012/13) Form developed! by: Texas Comptroller ofPublicA Accounts, PropertyT TaxA Assistancel Division Fora adalonalcoplesvistecomptolereasgpwlaxespropervy.tax 50-856-6-24/11 2024T Tax Rate Calculation! Worksheet- -Taxingl Units Other Thans School Districtsorl WaterD Districts Form 50-856 Amount/Rate 39,264,620 $0 Line No NewR Revenue Tax Ratel Worksheet 8. Prior) year taxable value, adjustedf for actuala and potentiald court-ordered: adjustments. Addl Line3 32 andLine7. 9. Prior year taxable value ofp propertyl int territory the taxing unit deannexed: after Jan. 1,2023. Entert thep prior) year value ofp propertyin 10. Priory year taxable value! lost because propertyf first qualifiedf fora an exemption ini the currenty year.! Ifthet taxingu unit increaseda and original exemption, uset thec difference! between thec originale exempteda amount andt thei increasede exempteda amount. Dor noti include value! lost duet to freeport, goods-li In-t transit, temporaryo disaster exemptions. Note thatl loweringt thez amounto orp percentage ofa ane existing exemption int thec current deannexedi territory." yearc does noto createa ar newe exemption orr reducet taxabley value. A. Absolutee exemptions. Use priory year market value:. 4,490 16,950 B. Partiale exemptions, Currenty yeare exemptiona amount or current yearp percentage exemption timesp priory year value:. Valuel loss. Add AandB.6 21,440 11. Prior year taxable value! lost! because propertyf first qualifiedf for agricultural appraisal (1-dor1 1-d-1), timber appraisal, recreational/ scenica appraisal or publica access airports speciala appraisali int the current year. Use only properties that qualifiedf for thet first timei int the currenty year,dor not use properties that qualifiedi Int thep priory year. A. Prior year market value:.. B. Currenty year productivity ors speciala appraised value:. Valuel loss. SubtractE Bf from A.7 12. Total: adjustments forl lost value. Addl Lines 9,1 10Ca and1 11C. captureda appraised valuei inl line 18D, enter 0. 14, Prior) year total value. Subtract Line1 12a andl Line1 13f from! Line 8. 15. Adjusted priory yeart totall levy. Multiply Line 4byl Line 14a ando diidet by $100. $0 $0 $0 21,440 $0 39,243,180 386,623 $8 $ 386,631 13. Prior year capturedy value of propertyi ina aTIF. Enter thet total value oft thep priory year captured appraised value of propertyt taxable! byat tax- ing unit inat tax! Increment financing: zone forv whicht thej priory year taxes werec depositedi into the taxi incrementf fund. "fthet taxingu unit hasr no 16. Taxes refunded for years preceding the priort taxy year, Enter thea amount oft taxes refundedb byt the taxing unit fort taxy years precedingt the priort taxy year. Types ofr refunds Include court decisions, Tax Code Section. 25.25(b)a and (C) corrections and1 Tax Code Section: 31.11 payment errors. Dor noti includer refunds fort thep priort tax) year. Thisl line: applies onlyt tot taxy years precedingt thep priort taxy year." 17. Adjusted priory year levy withr refunds and1 TIF adjustment./ Addl Lines 15a and1 16.10 18. Total currenty yeart taxable value ont the current) year certified appraisal roll today. This value Includes only certified values or certiflede esti- mate ofv values andi includes thet totalt taxablev value ofhomesteads witht taxo cellings (willo deduct inLine2 20).1 These! homesteads Includel home- owners age 650 ord older or disabled," A. Certified values:.. 39,759,862 +50 -s0 $ 0 B. Counties: Includer railroadi rollings stock values certified! byt the Comptroller's office:. Pollution control and energys storage: system exemption: Deductt they value ofp propertye exempted fort thec current taxy yearf fort thef first timez asp pollution control ore energys storages system property:.. D. Taxi increment financing:Deduct: thec currenty year captureda appraised value ofp property taxableb byat taxing uniti Inat taxi Incrementi financing: zone forv which the currenty yeart taxes willl bec depositedi intot thet taxi increment fund. Dor noti indude anyr new property valuet that willl bei incudedi ini Line: 235 below." 12 E. Total currenty year value.A AddA Aa and Bt thens subtract CandD. 39,759,862 "Tex. Taxc Codes 526.012(15) *Tex. Tax Codes 526.012(15) 'Tex.T TaxCode5 526,012(15) *Tex. TaxCodes 526.03(0) *Tex. Tax Codes 526,012/(13) "Tex. TaxCodes 526,012(13) "Tex, TaxCodes 526.012,2 26.04(c-2) "Tex.T TaxCodes 526,03() Fora additionald coples, Mislecomptole.iesasgovfaxewpopertyiax Page2 20247 Taxi Rate Calculation' Worksheet- Taxing! Units OtherT Than SchoolD Districtso or Water! Districts 19. Total value of properties underp protest orr noti included ond certified appraisalr roll," Form5 50-8561 Amount/Rate Line NoN New-Revenue Taxi Ratel Worksheet A. Currenty year taxable value ofp properties under protest. Thec chief appraiser certifiesa al list ofp properties still under ARB protest.1 Thel lists showst thea appralsal district's vaue andt the taxpayer's claimedy value, Ifany, ora ane estimated oft thev valuel Ifthet taxpayer wins. Fore each oft thep properties under protest, uset thel lowest B, Current year value of propertiesr not underp protest ori included ond certified appraisal roll. The chief appraisers givest taxingu unitsa al list oft thosei taxable properties that thec chlef appraiser knows about but arer notl Includedi int thez appraisalr rollo certification, These properties also arer not ont thel list ofp properties that ares still under protest. Ont this! listo ofp properties, the chlefa appraiser includes ther market value, appraised valuea ande exemptionsi fort thep precedingy year andar reasonable estimate oft ther market value, appraised valuea ande exemptionsf fort thec current) year. Uset thel lower market, appralsedo ort taxable value (asa appropriate). Entert thet totaly value ofp propertyr not ont thec certified roll.' 15. Totalv value under) protest orr noto certified. AddA Aa andB B. oft thesev values, Enter thet total valueu under protest.' 14. 0 +$0 $0 $0 39,759,862 s0 20. Current yeart tax ceilings. Counties, cities andj junior collegese enterd currenty yeart total taxablev value ofh homesteads witht tax ceilings. These include thel homesteads ofh homeowners: age 65 or older orc disabled. Other taxingu unitse enter O.lfyourt taxing unita adopted the tax celling pro- visioni Int thep priory year orap previous yeari forh homeowners: age 65 ord older ord disabled, uset thiss step,.s 21. Current year totalt taxablev value. Addl Lines 18Ea and1 19C. Subtracti Line 20,"7 Enter the current) year value of propertyi int territory annexed.' 18 22. Total currenty yeart taxable value ofp properties int territory annexeda after Jan.' 1,oft thep priory year. Indudel both reaia and personal property. 23, Total current year taxabley value ofnewi improvements: andi newp personal property! locatedi inr newi improvements. Newi meanst the item wasn not ont thea appraisalr rolli int thep priory year. Ani improvementi is abullding, structure, fixture orf fence erected ond or affixed tol land. New additionst to existing Improvements mayb bei includedi ifthe appraisedv value can! bec determined. New personal propertyi ina newi improvement must! have! been broughti intot thet taxingu unita after Jan. 1,oft thep prior year and! bel locatedi in ar newi improvement. Newi improvements doi include property on whichat taxa abatementa agreement hase expiredf fort thec current) year." 1 24. Total adjustments tot the current year taxabley value. Addl Lines 22a and2 23, 25, Adjusted current) year taxable value, Subtractl Line: 24f froml Line2 21. 26. Current) year NNR taxr rate.! Dividel Une1 175 byl Line 25a andr multiply by $100,20 1,025,430 1,025,430 38,734,432 $.0.9981 /$100 0.0000 /$100 27. COUNTIES ONLY, Addt together the! NNRt taxr ratesf fore eacht type oftax thec countyl levies. The totalist thec current yearc county! NNRt taxr rate.? SETONZ2VALFASPCAA Rate intot twos separate rates: They voter-a approval taxr ratei ist theh highestt taxr ratet thata al taxing unit maya adoptv without holdinga ane electiont tos seek votera approval oft ther rate, They voter-approval taxr rateiss split 1. Maintenance: and Operations (M&0) Taxi Rate:T Thel M&O portion ist the tax rate thati Is neededt tor raise thes same amount oft taxes that thet taxingu unitl levledi int thep priory year 2, Debt Rate:7 Thec debtr ratei incudes thec debt service necessary top payt thet taxing unit's debt paymentsi in thec comingy year. Thist ratea accounts forp principala andi interest onb bonds The voter- approval taxr ratet forac countyi ist thes sumo ofthev voter-approval taxr rates calculatedi fore eacht typec oftaxt thec county levies. Inr most cases thev voter-approval taxr rate exceeds ther no-r new- revenuet taxr rate, but occasionally decreases Inat taxing! unit's debts service will causet thel NNR1 taxr ratet tob be! highert than thev voter-approval taxr rate. plus the: applicable percentage allowedt byl law." Thisr rate accounts fors sucht thingsa as: salaries, utilities ando day-t to- day operations. and other debts secured! byp propertyt taxr revenue. Line Voter-Approval Tax Ratev Worksheet Amount/Rate 0.9852 /$100 39,264,620 28. Prior year M&O tax rate. Enter the priory year M&Ot taxr rate. 29. Prior yeart taxable value, adjustedf for actual and potential court-ordered. adjustments. Enter thea amount inLines 8ofti thel No-New- Revenue Tox Ratel Worksheet. "Tex.T TaxCodes 526.01()a and(d) "Tex.T Tax0 Codes 526,01() "Tex. tax Code 526.01(d) "Tex.T TaxC Code! 526.012(6)B) "Tex. TaxC Codes 526,012(6) "Tex. Tax Code $26,012/17) "Tex, Tax 526.012(17) "Tex. Taxc 526,04) "Tex.T Taxc Codes Fora additionald copies, Visticomptole.ieasgovlexepopetytax Page3 20247 Taxi Rate Calculation! Worksheet- TaxingUnlts Otherl Thans SchoolD DistrictsorV Water Districts 30. Total priory year M&OI levy. Multiply Line2 28b byl Line2 29a ando divideb by $100 31. Adjusted priory year levyf for calculating NNRI M&O rate. Form50-856 Amount/Rate 386,835 Line VoterA Approval Tax Ratel Worksheet M&O taxes refunded for) years precedingt thej priort taxy year. Enter the: amount ofM M&Otaxes refundedi Int the preceding) yearf fort taxes beforet thaty year. Types ofr refunds include court decisions, Tax Code Section: 25.25(b)a and( (c) corrections andT Tax Code Section3 31.11 paymente errors. Donot include refunds fort tax year 2023. This! linea applies only tot taxy years precedingt thep priort taxy yea......... +$8 B. Prior) year taxesi inT TIF.E Enter thea amount oft taxes paidl Intot the taxi increment fundi foran reinvestment zone as agreed! byt thet taxingu unit. Ifthet taxing unit hast noo current) yearc captured appraised valuel In Prior year transferredi function. Ifdiscontinuing: allofad department, function ora activitya and transferring ittoa another taxing unit byy written contract, enter thea amount spent! byt thet taxing unito discontinuing! thef functioni int the 12r months preceding ther month oft this caiculation. Ifthe taxing unlt didi not operatet thisf functiont fort this 12-month period, uset thea amount spent Int thel last fullfi fiscaly yeari iny whicht thet taxing unit operatedt thef function." Thet taxingu unit discontinuingt thef function wills subtract this amounti int D! below." Thet taxingu unit receivingt thef functiony willa addt thisa amounti in D. Priory year M&OI levya adjustments.! Subtract Bfrom A, Fort taxingu unlt with G subtractif Line 18D, enter 0... 0 +l-$. 8 Dbelow. Othert taxing units enter 0.. discontinuingt functiona anda addi Ifreceivingf function.. E,- Add-L Line: 30t to-31D. 386,843 38,734,432 0.9987 /$100 32, Adjusted current yeart taxable value, Enter thea amounti Inl Line 250 oft the/ No-A New- Revenue Taxk Rate! Worksheet. 33. Currenty year NNRI M&O rate unadjusted). Dividel Line: 31EL byLine 32a andi multiplyb by $100. 34. Rate adjustment for state criminalj justicer mandate." A. Current year state criminalj justicen mandate. Entert thea amount spent bya county! Int the previous 12r months providing fort ther maintenance: and operation costo ofk keepingi inmatesi inc county- paldf facilities after they have! beens sentenced. Dor noti include any stater reimbursement received by thec countyf fort thes same purpose, $0 B. Priory year state criminal justice mandate. Entert thea amount spent! byac countyi int the1 12r months priort to thep previous 12monthsp providingf fort ther maintenance: and operation costo of keeping! Inmates In county- paidf facilities after theyh havel been: sentenced. Dor noti includea anys stater reimbursement received byt the countyf fort thes same purpose, Enterz zerol Ifthisl ist thef firstt time the mandatea applies... Subtract Bf from Aa ando divide byl Line: 32a and multiplyb by $100.. D. Entert ther rate calculated! inC.I Ifnota applicable, enter0. 35. Rate adjustment: fori indigent healtho care expenditures." 24 -$0 0.0000 /$100 0.0000 /$100 A. Current yeari indigent health caree expenditures. Enter the amount paidb bya at taxingu unit providing for the maintenance and operation cost ofp providing! Indigent healtho caref for thep period! beginning on B. Prior) yeari indigent! health care expenditures. Enter the amount paid byat taxingu unit providing for ther maintenance: and operation cost ofp providingi indigent health caref fort thep period! beginning onJ July 1,2 2022 ande endingo on June 30,2 2023,1 less anys state assistance received C. Subtract Bf from Aa and divide byl Line 32a andi multiplyb by$ $100.. D. Enter ther rated calculatedi inc CIfn nota applicable, enter0. July" 1,oft thep prior taxy year ande endingo onJ June: 30, oft the current taxy year, less any state assistancer receivedf for thes same purpose, $0 fort thes samep purpose... -$0 0.0000 /$100 0.0000 /$100 Reservedfore expanslon) Tex.T TaxCodes 526.044 *Tex.T Tax Codes 526,0441 Fora additional copies, visit: comptrolertexasgowlaxespropertytox Page4 20247 TaxR ateCalalationMouishet- -Taxingl Units Other Thans Schooll Districtsorw Water DIstricts Form50-856 Amount/Rate Line VoterApprovat? Taxi Rate Worksheet 36. Ratea adjustment! for countyi indigent defense compensation."s A. Current year indigent defense compensation expenditures, Entert thea amount pald! bya countyt top provide appointed counsel fori indigent individuals andf fund the operations ofap public defender's office under Artice2 26,044, Code ofCriminal Procedure fort thep period! beginning onJ July1 1,ofti the priort taxy year ande endingo on June 30,oft the currentt tax) year, less anys state grantsr received! byt the countyf fort thes same purpose... B. Prior yeari indigent defense compensation expenditures. Entert the: amount paidk byac countyt top provide appointed counself fori indigenti individualsa andf fund thec operations ofay public defender's office under Article2 26.044, Codec ofCriminalP Proceduret fort thep periodb beginning on) July1 1,2 2022 ande endingo on June: 30,2 2023,1 less anys state grantsr recelved! byt the countyf fort thes samep purpose... Subtract Bfr from Aa ando divideb byl Line 32a andr multiply! by$ $100.. MultiplyB BI byo 0,05 ando divideb byl Line 32a andr multiply! by $100... Enter thel lesser ofCandD.I Ifnota applicable, enter 0. 37. Rate adjustment for countyl hospital expenditures.* 26 $0 0 0.0000 /$100 0.0000 /$100 0.0000 /$100 A. Currenty year eligible countyh hospitale expenditures. Enter thea amount paidb byt thec countyo orr municipality ton maintaina and operatea ane eligible county! hospital for thep period! beginning on. July 1,oft thep prior taxy yeara and Priory year eligiblec county! hospitalexpendltures. Enter thea amount paldi byt thec county orn municipality tor maintain and operate ane eligible countyl hospitali fort thep period! beginningon) July1 1,2 2022a and endingo onJ June3 30, oft thec current taxy year... endingo on. June: 30,2 2023.. $0 0 0.0000 /$100 $_0.0000 /$100 Subtract Bf from Aa ando divideb by! Line3 32a andr multiply by $100... MultiplyE B by 0.08 ando dividel by! Line 32a andr multiply by $100... Enter thel lesser ofCandD D,ifa applicable. Ifnota applicable, enter 0. 0.0000 /$100 38. Rate adjustment for defunding municipality.1 This adjustment onlyz appliest toal municipality thati is considered1 tobeac defundingr municipal- Ityf fort thec currentt taxy year under Chapter 109, Local Government Code, Chapter 109, Local Government Code onlya applies tor municipalities with apopulation ofr more than: 250,000 andi includesawritten determination byt the Office oft the Governor. Seel Tax Code Section 26.04441 forr more A. Amount appropriatedt for publics safetyi int the priory year. Enter thea amount ofr moneya appropriatedf forp public Expenditures for publics safetyi int thep prior year. Enter thez amount ofr moneys spent byt ther municipality for public Information. safetyl int theb budgeta adopted byt ther municipalityf for thep preceding fiscal year, safetyo duringt thep preceding fiscaly year.. Subtract B from Aa ando divide by! Line 32a andi muitiply by $100, D. Entert ther ratec calculatedi inc CI Ifnota applicable, enter0. $0 $0 $ 0.0000 /$100 0.0000 /$100 $. 0.9987 /$100 39. Adjusted currenty year! NNRI M&O rate. Add! Lines 33,3 34D,3 35D, 36E, and3 37E. Subtract Line 38D. 40. Adjustment for priory year: sales taxs specificallyt tor reduce property taxes. Cities, counties andl hospital districtst that collected ands spent additionals salest tax onN M&O expensesi int thej priory years should complete this line. These entities will deductt thes salest taxs gainr rate fort thec current year in Section3 3. Other taxing units, enter zero. ofs sales taxs spent. B. Divide Line 40A byl Line 32a andr multiply by$ $100.. C. Addi Line 40Bt tol Line: 39. A. Enter the amount ofa additional: salest taxc collecteda ands spent on M&O expensesi int thep priory year, ifany. Counties muste exclude any amount that Wass spentf fore economic development grantsf from thea amount $0 0.0000 /$100 0,9987 /$100 1.0336 /$100 41. Currenty year voter-approval M&O rate. Entert ther ratea as calculated byt the appropriates scenariol below. SpecialT Taxingl Unit. Ifthet taxing unito quallfies asas speclal taxingu unit, multiplyl Line 40C by1 1.08, Otherl Taxing! Unit. Ifthet taxingu unit does not qualify: asas specialt taxing unit, multiplyi Line 40CE by 1.035, -or- "Tex.TaxCodes 526,0442 *Tex.T TexCodes 526.0443 Fora additional copies, vistecompltolle,ioasgovlase-poperytax Pages 20247 Tax RateC Calculation' Worksheet- Taxingl UnltsC Other Thans SchoolDistrictsory Water DIstricts 1AMSAN Form 50-8561 Amount/Rate Une Voter-Approval Tax Ratel Worksheet D41. Disaster Line4 41 (D41):0 Current year voter- approval M&O ratef for taxing unita affected! by disaster declaration. Ifthet taxing uniti isl locat- edi Ina ana area declareda adisastera area anda atle least one personi is granteda ane exemption under Tax Codes Section 11,35f forp propertyl locatedinthe taxingu unit, the governing! bodyr may direct the person calculating thev voter-approvalt taxr ratet toc calculatel int the manner providedf foras special taxingu unit. Thet taxingu unit shall continuet toc calculate thev voter- approvalt taxr ratel In this manner untilt the earlier of 1)thef firsty yeari inv whicht totalt taxabley value ont thec certifieda appraisalr rolle exceeds thet totalt taxable value of thet taxy yeari inv whicht thec disaster occurred, or 2)t thet thirdt taxy yeara aftert thet taxy yeari inv whicht thec disaster occurred Disasterl Line 41 (Linel D41). bep paid ond debtst that: (1) arep paldb byp propertyt taxes, 2) ares securedb byp property taxes, Ifthet taxingu unit quallfies undert thiss scenario, multiplyLine 40Cby1 1.08. 27 Ifthet taxing unit does not qualify, dor noto complete 42. Total current year debtt tol be paidy withy property taxes and additional: sales taxi revenue. Debt means thel Interest and principalt thatv will /$100 3) ares scheduledf forp paymento overap periodl longert than oney year, and (4) arer not classifiedi Int thet taxing unit's budgeta as M&O expenses, A. Debt alsal Indudes contractual payments to othert taxingi units that have Incurred debts onk behalfo oft thist taxingt unit,lf Ifthose debts meet thef four conditions above. Includec onlya amountst thatv wiill bep paldf fromp propertyt taxr revenue. Dor noti incudea appraisal district budget payments. Ifthe governingh body ofat taxingu unita authorized ora agreed toa authorizez al bond, warrant, certificate ofo obligation,or othere evidence ofi indebtedness ond ora after Sept.1 1,2021, verifyi ifitr meetst thea amended definition ofdebth beforel including ith here." Enter debta amount. $0 -$0 -$0 -$0 B. Subtract unencumberedi funda amount usedt tor reduce totald debt.. Subtract certified amounts spent froms sales taxt toreduce debt (enter zeroi ifr none). D. Subtract amount paidf from other resources. . Adjusted debt. SubtractB,Cand! Df fromA A. $0 $0 $0 % % % 43. Certified priory yeare excess debt collections. Entert the: amount certified! byt thec collector. 29 44. Adjusted currenty year debt. Subtractl Line 43f from! Line 42E. 45. Current yeara anticipated collection rate. A. Entert thec currenty year anticipatedo collection rate certified! byt the collector. 30.. 100.00 100,00 100.17 102.16 Entert thep prlory yeara actual collection rate... Enter the: 2022 actual collection rate. D. Entert the 2021 actual collection rate. Ifthe anticipated collection ratei inA Aisk lowert thana actual collection rĂ¢tes inf B,CandD D, enter thel lowest collection ratef from! B,Ca and D.Ifthea anticipatedr ratei inA Aishighert thana atl least one oft ther ratesi Inthe prior threey years, entert thet ratef from A. Note that! ther rate cank be greatert than 10096,"1 100.00 $0 39,759,862 0.0000 /$100 1.0336 /$100 46. Current year debta adjusted for collections. Dividel Line 445 byl Line 45E, 48. Current year debt rate. Dividel Line4 46byl Line4 47a andi multiply! by $100, 49. Current yearv voter-approvalt taxi rate, Addl Lines 41a and4 48. 47. Current yeart total taxable value. Enter thea amount onl Line 21 oft the No- New- Revenuel Tax Rate! Worksheet, D49. Disaster Line 49 (D49); Currenty yeary voter- approvalt taxi rate for taxing unit affected! by disaster declaration. Complete thisl linei ifthe taxingt unit calculated thev voter- approval taxr ratei int ther manner providedf fora as speciait taxingu unlt onl Linel D41. Addi Linel D41a and4 48. Tex.1 TaxCode5 526,042(a) "Tex.T TaxCodes 526.012(7) Tex. TaxC Codes 2601210)amd26.04D) *Tex.T TaxCode5 526.04(b) "Tex. TaxCodes 5526.040h,0 (h-l)andih-2) /$100 Fora additionald copies, vistEcomptrolerieasgovlaxespropetytox Page6 2024T Taxi Rate Calculation! Worksheet- Taxing! Units Other Thans School DistrictsorW Water Districts Form 50-856: Amount/Rate 0.0000 /$100 Line altaxi rate, VoterApprovalTax Ratel Worksheet 50. COUNTIES ONLY.A Addt tagethert thev voter approvalt taxr rates fore eacht typec oft tax thec countyle levies. Thet totall Ist the current year countyv voter-a approy- SECTION 3NNRTax Rateandy Voter-Approvall Tax Rate Adjustments for Additional SalesTaxtoReduce PropertyTaxes: Clties, counties and! hospital districts mayl levyas sales taxs specificallyt tor reducep propertyt taxes, Localy voters bye election must approve imposing ora abollshingt thea additional sales Thiss section: shouldo onlyb bec completed! byac county, city orh hospitalo districtt thati ist requiredt toa adjusti its NNRI taxr rate and/or voter- approvalt taxr rateb because ita adoptedt the tax. Ifapproved, thet taxingu unit must reducei its NNR: andy voter- approval taxr ratest toc offsett thee expecteds sales taxr revenue, additional salest tax. Line Additlonal Sales and Usel Tax Worksheet Amount/Rate 51. Taxable: Sales. Fort taxingu unitst thata adoptedt thes salest taxi ini November oft thep prlort tax) year ar Mayo oft thec current taxy year, entert the Comptroller's estimate oft taxables sales fort the previous four quarters. 32Estimates oft taxables sales may! be obtainedthrought the Comptroller's 52. Estimated: salest taxr revenue. Countles exclude any amount thati isorw willl bes spentf fore economice development grantsf from thea amount ofesti- Taxing units that adopted thes sales taxi in! November oft they priort tax) year ori in May oft the current taxy year, Multiplyt thea amount on Taxingu units thata adopted thes sales taxb before November oft thep priory year.E Enter thes sales taxr revenue fort thej previous four quarters. Allocation Historicals Summary" webpage. mateds salest taxr revenue. 33 -or- Don notr muitiplyb by. .95. Taxingu units that adopted thes sales taxi before! Novemberc ofthe priory year, enter 0. Line 51 byt thes salest tax rate! (01, .005 or. .0025, asa applicable): andi multiplyt ther resulth by. .95,* 53, Current year total taxable value. Enter thea amount froml Line: 210 oft the No-New-Revenue' Tax! Rate Worksheet. 54. Sales tax adjustment rate.! Dividel Line! 52b byl Line! 53a andr multiplyb by$100. /$100 /$100 55. Current year NNRt tax rate, unadjusted fors salest tax,E Entert ther ratef from! Line 26or2 27, asa applicable, ont thel No-New-Revenue Tax Rate Worksheet. 56. Current year NNRt taxr rate, adjusted fors salest tax, 55. Sklp tol Lines 57ifyou Taxingu units thata adoptedt thes salest taxi inN November the priort taxy year ori in! May oft thec current taxy year. Subtract Line 54f from! Line 57. Current yeary voter-approval taxi rate, unadjusted fors sales tax,E Enter1 the rate froml Line 49, Linel D49 (disaster) orl Line 50( (counties) as adopted thea additional sales taxb before! November oft the priort tax) year, applicable, oft thel Voter-Approval? Tax Rate! Worksheet. $ /$100 /$100 /$100 58, Current) yeary voter-approvalt taxr rate, adjusted fors salest tax, Subtract Line 54f from Line! 57. SECTION4,VOIeEAPpprovallexRate) Adjustment forf Pollution control Ataxing unitr may ralsel itsr ratef for M&Of funds usedt top payf foraf faciity, deviced or methodf fort thec controlofa air, water or land pollution." Thisi includes anyl land, structure, building, installation, excavation, machinery,e equipmento ord devicet thati is used, constructed, acquired ori installed wholly or partlyt tor meet ore exceed pollution controlr requirements. The taxingunit's expenses aret thoser necessary to meett ther requirements ofap permiti issued! by thel Texas Commission on Environmental Quality (TCEQ). Thet taxing unit mustp provide thet taxa assessorv witha a copy oftheT TCEQI letter of determination thats states thep portion oft the cost oft thel Installationt for pollution control. Thiss sections shouldo only bec completed! byat taxing unit that uses M&Of funds top payf foraf facility, deviced or methodf fort thec controlo ofa air, water orla land pollution. 59. Certifiede expenses from thel Texas Commission on Environmental Quality! (TCEQ). Enter thea amount certifiedi int the determination letter Line Voter-Approval Rate/ Adjustmentf for Pollution Control Regurementworkshset: Amount/Rate from TCEQ. Thet taxingu units shall provide itst taxa assessor-collector withac copy oft thel letter, 3 60, Currenty year totalt taxable value, Enter thea amount from! Line 21 oft thel No-I New-Revenue Taxk Ratel Worksheet. 61. Additional rate forp pollution control, Dividel Line! 59b byl Line6 60a andi multiply! by $100. $. /$100 "Tex.T TaxCodes 526.041(d) "Tex, Tax Code! 526.0410 "Tex. Tax Codes 526,041(d) "Tex. Tax Codes 526.04(c) *Tex. TaxC Codes 526,04(c) "Tex.T Tax Codes 526,045(d) "Tex,T Taxc Codes 526.0450) Fora additional copies, Misticomptole.ieasgovlaxespropertytax Page7 2024TaxF Rate Calculation! Worksheet- TaxingUnits Otherl Thans SchoolDistrictsory Water! Districts Form5 50-856 Amount/Rate Line Voter-Approval! Ratel Adjustmentf for Pallution Control RequrementWorksheet. 62, Current yeary voter- approval taxi rate, adjustedf forp pollution control. Addl Line 61t too one oft thet following! lines (asa applicable): Line 49,Line D49 (disaster), LIne! 50( (counties) orl Line! 58 (taxingu units witht the: additional salest tax). SCTONSNAEApoaTw. Rate Adjustments forUnused, ncrement Rate /$100 Theu unusedi incrementi ratei isther rate equal tot thes sum oft the prior3 years Foregone Revenue Amounts dividedb byt thec currentt taxabley value. The Foregone Revenue Amount fore each yearis ise equait tot thaty year'sa adoptedt taxr rates subtractedi from thaty year'svoter-i approval tax rate: adjustedt tor removet thet unusedi increment rater multiplledbyt thaty year's current total value. 401 The differencel betweent thea adoptedt taxr rate anda adjustedy voter-a -approval taxr rateis is considered: zeroi int thef following scenarios: ataxy yeari iny whicha ataxingu unita affectedk byad disaster declaration calculatest the taxr rate under Tax Code Section 26,042;+ ataxy yeari inv whicht ther municipality! isac defunding municpality, asc defined! byT Tax Code Section: 26,0501(a);* or Individual components cant ber negative,! butt thec overall rate willk bet theg greater ofzeroo ort thec calculated: rate, Thiss sections shouldo onlyb be completed! bya taxing unitt thato doesn notr meet thec definitiono ofas special taxingu unit. 44 after Jan.1 1,2022, at taxy yeari inv whicht the comptroller determines that the countyl Implementeda ab budgetr reduction or reallocation described by! Local Government Code Section 120.002(a) withoutt ther required votera approval," Line Unusedl Increment Rate! Worksheet Amount/Rate $_0.9852 /$100 $ 0.0503 /$100 $_0.9349 /$100 $ 0.9852 /$100 $ -0.0503 /$100 $39,440,581 $0 63. Year3F Foregone Revenue Amount. Subtract the: 2023 unused increments ratea and: 2023; actual taxr ratet fromt the 2023 voter-approval taxr rate. Muitiply ther result byt the: 2023 current total value A. Voter- approval taxr rate (Line 67). B, Unusedi Increment rate (Line 66). C.S Subtract Bf from A.. D.A Adopted Tax Rate. E.S Subtract Df from C.. F20231 Totall Taxablel Value (Line 60). G.N MuitiplyEbyFa and dividet ther results by $100, Ifthe number Is less than: zero, enter zero 64, Year2F Foregone! Revenue Amount. Subtract the2 2022 unusedi increment ratez and 2022 actual taxr rate fromt the 2022 voter-approval taxi rate.! Multiplyt the resultb byt the: 2022 currentt total value A. Voter approval taxr rate (Line 67).. B.U Unused increment rate (Lne 66). C.S Subtract Bf from A.. D,A Adopted Tax Rate, E.S Subtract Df from C.. F2 20227 Totall Taxable Value (Line 60). $_1.0853 /$100 0.0613 /$100 $_1.0240 /$100 $_1.0350 /$100 $-0.0110 /$100 $,33,248,073 $0 G.N MultiplyE EbyFa and dividet ther resultsb by $100. Ifther number is less than: zero, enter: zero 65. Vear1F Foregone Revenue Amount. Subtract the: 2021 unusedi increment rate: and 2021 actualt taxi ratet from the: 2021 voter-approval taxr rate. Multiply the result! by the; 2021 current totalv value A.V Voter-approval taxr rate (Line 67).. B. Unused! Increment rate (Line 66). C.S Subtract Bf from A.. D.A Adopted1 Tax Rate. E.S Subtract Dfi from C.. F.20217 Total Taxable Value (Line 60). 1.0670 /$100 0.0000 /$100 $_1.0670 /$100 $1.0470 /$100 $_0.0200 /$100 $.29,247,297 $5,849 $.5,849.0000 $_0.0147 /$100 $_1.0483 /$100 G.N MultiplyE EbyFa and dividet ther resultsb by $100. Ifther numberi is lesst than: zero, enter: zero 66. Totall Foregone Revenue Amount. Addi Lines 63G, 64Ga ande 65G 67. 2024 Unused Increment Rate. Dividel Line 66b byl Line 21 oft the/ No-New-Revenue: Ratel Worksheet. Multiplyt ther result by 100 68. Total; 2024 voter-approval taxi rate, includingt thet unused increment rate. Addl Line 67t tod one oft thei following! lines (as applicable): Line4 49, Line 50( (counties), Line 58 (taxingu units witha additionals sales tax) orl Line 62 (taxingu units with pollution) "Tex.T TaxCodes 526,013(b) Tex.T TaxCodes 56011aa.dib)amdp) Tex.T Tax Codes 5526.04021A)and2 26,042a) Tex.T Tax Code! 5526.0501)andlo Tex.L LocalG Gov'tCodes 5120.007ld) "Tex. LocalG Gov'tCode5 5120,007id) Fora additional copies, visit: compltrolertexasgoviexespropertytax Page8 2024T Taxi Rate Calculation! Worksheet- Taxingl UnltsOtherl Thans Schoo'Districtsory Water Districts AAMARXA333A14391E Form5 50-856 SECTION6:De MinimisRate The der minimis ratel ist ther ratee equal tot thes sum oft ther no-new-r revenue maintenance: ando operations rate, ther ratet thatv willraise $500,000, and thec current debt ratet fora at taxing unit. 44 Thiss sections shouido onlyk bec completed byataxingu unltt thati isar municipality oflesst than 30,0000 orat taxing unit thato does notr meet thec definition ofas special taxing unit,ts Lne. Del Minlmis Ratel Worksheet Amount/Rate 0.9987 39,759,862 1.2575 /$100 0.0000 /$100 2,2562 /$100 69, Adjusted current year NNRI M&O taxi rate. Entert ther ratet from! Line: 390 oft the! Voter-Approval? Tax Rate! Worksheet, 70. Current year total taxable value. Entert thea amount onl Line 21 oftheN No- New-F Revenue Taxk Ratel Worksheet. 71. Rate necessary toi impose $500,0001 int taxes. Divide $500,000 by! Line 70 andr multiply! by$ $100. 72. Currenty year debt rate. Enter ther ratef from! Line 480 oft the Voter-Approval Taxk Ratel Worksheet. 73. Der minimis rate. Addl Lines 69,7 71a and7 72. KCTON/AAIAweaTNLr. Adjustmentfor EmergencyRevenue Rate Int thet taxy year aftert thee endo oft thec disaster calculationt time periodo detailed inl Tax Code Section2 26.042(a), taxing unit thato calculatedI Itsv voter-a approval taxr ratel Int ther manner providedf fora as specialt taxingu unito duet toad disaster must calculatei itse emergency revenue rate andr reducel itsv voter- approvalt taxr ratef fort that year Slmilarly, Ifat taxingu unit adopteda at taxr rate thate exceededi its voter-a approval taxt rate, calculated normally, without holding: ane election tor respondt toad disaster, as allowed! by Tax directedt the deslgnatedo officerc ore employeet to calculate thev voter-a approval taxi rate oft thet taxing unit in ther manner providedf foras special taxingu unitl Int the priory year;a and thec currenty yeari ist thef firstt taxy yeari Inw whicht thet totalt taxabley value ofp propertyt taxableb byt thet taxing unita ass shown ont thea appraisal rollf fort thet taxingu unlts submittedbyt the assessorf for the! taxingu unitt tot the governing! body exceeds thet totalt taxabley value ofp property taxable byt thet taxingu unito onJ January1c ofthet taxy yeark Inv whicht the disaster occurred ort thec disaster occurredf foury years ago.Thiss section willa applyt toat taxing uniti inac disastera areat thata adoptedat taxr rateg greatert thani its voter-approvai taxr rate Note: This section does nota applyi Ifat taxingu unit Is continuingt toc calculate itsv voter- approval taxr ratel Int ther manner, providedf fora specialt taxingy unit becausel Itiss still withint the disaster calculationt time perlod detailedi InT Tax Code Section2 26.042la) becausei ithas not mett thec conditionsi inl Tax Code Section 26,042(a)(1)or (2). Code Section: 26.042(d), In the priory year,l Itr musta alsor reducel itsv voter approval taxr ratef fort thec current tax year." Thiss sectiony willa applyt toat taxingu unit othert thana as speclal taxingu unitt that: without! holdinga ane electioni int thep priory year. Line Emergency Revenuer Ratel Worksheet Amount/Rate /$100 74. 2023 adoptedt taxr rate. Entert ther ratei inLine4 4oft the/ No-A New-Revenuei Taxk Ratel Worksheet. 75. Adjusted: 2023 voter-approval taxi rate. Uset thet taxingu unit's) Tax Rate Calculation' Worksheetst from thep priory yearls)t toc complete thisl line. lfac disaster occurredl In2 2023a andt thet taxingu unit calculated! Its 2023 voter- approvalt taxr rate usinga ar multiplier of1 1.080 on! Disaster! Line 41 (D41) oft thez 2023 worksheet duet toad disaster, complete thea applicables sections orl lines of Form 50-856-d, Adjustedl Voter- Approval Taxk Rate for Taxing Ifac disaster occurredp priort to: 20231 forv which thet taxing unit continued toc calculatei its voter-a approvalt taxr rate usinga al multiplier of1 1.080 on Disaster Line 41 (D41)1 In2 2023, completef form 50-856-a, Adjustedl Voter-A Approval Tox Rate! for7 Toxingl Unitsi inD Disaster Area Calculation Worksheet tor recalculate thev voter- approvalt taxi ratet thet taxingu unit wouldh have calculated In2 20231 Ifith hads generatedr revenuel based ona ana adoptedt tax rate using: amultiplier of1 1.035 int they yearsf followingt the disaster, 50 Enter thef final adjusted: 2023 voter- approvalt taxr ratef fromt thev worksheet, Ifthet taxingu unita adoptedat taxr ratea abovet the: 2023 voter- approval taxr ratev without calculating ac disastert taxr rate orh holdinga ane election duet to Units inDisasterA Area Calculation! Worksheet. or- or- /$100 adisaster, nor recalculation! isr necessary. Enter they voter-approvalt taxr ratef from thep prior year'sworksheet. 76. Increasel Inz 20231 taxr rate duet toc disaster, Subtractline! 75f froml Line7 74. 77, Adjusted 2023 taxable value. Enter the amount inl Line 14oftheN No- New- Revenue Taxh Rate! Worksheet, 78. Emergency revenue. Multiplyl Line7 76b byl Line7 77a and divideb by $100. 79, Adjusted 2023 taxabley value.E Enter the amounti in! LIne 250 ofthe No-I New- Revenue Taxk Rate Worksheet, 80. Emergency revenue rate. Dividel Line 78byl Line 79a andr multiply! by$ $100,91 /$100 /$100 Tex.T Tax Codes 526,04((2)8) Tex, TaxCodes 526.012(8-a) Tex.T TaxCodes 526.063a)1) "Tex.I TaxCode576.042b) "Tex,T Tax Codes 526.042(f) *Tex.T TaxCode 5526.42ic) "Tex. Tax Code 552642/b) Fora additional coples, Vislacomptole.teasgovfiaxesproperlytax Page9 2024T Taxi RateCalculation' Worksheet- Taxing! UnitsOther Than Schooll Districts orv Water Districts Form5 50-856 Amount/Rate Line Emergency Revenue Ratev Worksheet 81. Currenty year voter-approvalt taxr rate, adjustedf for emergency revenue. Subtract Line 80f from onec oft thef following! lines (as applicable): Line 49, Line! D49( (disaster), Line 50 (counties), Line 58( (taxing unlts with thea additional sales tax), Line 62 (taxing unitsy with! pollution contro!) or! Line 68( (taxingu units with theu unused incrementi rate). SECTIONB-TCaITaXRate indicatet thea applicable total taxr rates as calculateda above. No-new-revenuel taxr rate. Indicate thel line number used: 26 Voter-approvali taxr rate.. Indicate thel line number used: 68 Der minimis rate.. /$100 0.9981 /$100 1.0483 /5100 2.2562 /$100 Asa applicable, entert thec currenty year NNRI taxr ratef from: Line 26,L Line2 27 (counties), orL Line! 56( (adjusted! fors sales tax). Asa applicable, enter thec current) yeary voter- approval taxr rate from: Line 49,1 Line! D49 (disaster), Lines 50( (counties), Line! 58( (adjustedf fors sales tax), Line 62 (adjustedf forp pollution control), Line 68 (adjustedf foru unusedi Increment), orl Line 81 (adjustedf fore emergency revenue). Ifappilcable, enter thec current yearc der minimis ratef from! Line 73, SECTIONI9.Texinge UntR Representativel Name andSignature estimate oftaxabley value, ina accordance withr requirements int thel Tax Code.52 Enter ther name oft thep personp preparingt thet taxr ratea asa authorized! by the governing bodyo oft the taxing unlt. Bys signing! below,) youd certifyt thaty youa aret the designated officeror employee oft thet taxingu unita and! have accurately calculatedt thet taxr rates using values that aret thes same ast thev values: showni int thet taxingi unit's certified appralsalr rollc ord certified print, here' Lesa Kloiber sign P here' Printed! Name ofT Taxing! Unit Representative Lesa Klothen Taxingl UnitF Representative Aug 13, 2024 Date Tex.T TaxCode5s26046-2 2)and(-2) Date submitted: 08/13/02024 Fora additional copies, visit: comptrolertexasgovlexesproperyltax Page1 10