2020 CERTIFIED TOTALS As of Supplement 39 CB - BELL COUNTY Property Count: 172,869 Grand Totals 2/22/2021 2:28:24PM

Bell County 2020 CERTIFIED TOTALS As of Supplement 39 CB - BELL COUNTY Property Count: 172,869 Grand Totals 2/22/2021 2:28:24PM

Land Value Homesite: 2,829,169,693 Non Homesite: 2,571,064,006 Ag Market: 2,127,869,690 Timber Market: 1,024,206 Total Land (+) 7,529,127,595

Improvement Value

Homesite: 13,668,672,935 Non Homesite: 6,252,948,966 Total Improvements (+) 19,921,621,901

Non Real Count Value

Personal Property: 10,828 2,444,528,165 Mineral Property: 0 0 Autos: 4,168 50,349,224 Total Non Real (+) 2,494,877,389 Market Value = 29,945,626,885 Ag Non Exempt Exempt

Total Productivity Market: 2,128,351,818 542,078 Ag Use: 59,504,025 14,805 Productivity Loss (-) 2,068,824,066 Timber Use: 23,727 0 Appraised Value = 27,876,802,819 Productivity Loss: 2,068,824,066 527,273 Homestead Cap (-) 435,309,362 Assessed Value = 27,441,493,457

Total Exemptions Amount (-) 5,348,637,178 (Breakdown on Next Page)

Net Taxable = 22,092,856,279

Freeze Assessed Taxable Actual Tax Ceiling Count DP 246,848,595 155,188,614 504,432.21 637,827.12 2,011 DPS 4,344,605 1,994,265 6,209.52 9,969.55 40 OV65 3,170,998,992 2,468,194,468 7,642,519.00 8,108,321.75 19,803 Total 3,422,192,192 2,625,377,347 8,153,160.73 8,756,118.42 21,854 Freeze Taxable (-) 2,625,377,347 Tax Rate 0.396800 Transfer Assessed Taxable Post % Taxable Adjustment Count OV65 466,860 372,030 344,961 27,069 4 Total 466,860 372,030 344,961 27,069 4 Transfer Adjustment (-) 27,069

Freeze Adjusted Taxable = 19,467,451,863

APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 85,400,009.72 = 19,467,451,863 * (0.396800 / 100) + 8,153,160.73

Tif Zone Code Tax Increment Loss BETIF1 227,204,383 KITIF2 31,781,247 TETIF1 446,359,099 TETIF2 113,346,861

Tax Increment Finance Value: 818,691,590 Tax Increment Finance Levy: 3,248,568.23

CB/201001 Page 1 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 CB - BELL COUNTY Property Count: 172,869 Grand Totals 2/22/2021 2:29:19PM

Exemption Breakdown

Exemption Count Local State Total AB 11 309,298,471 0 309,298,471 CH 133 57,503,916 0 57,503,916 CHODO 1 9,144,424 0 9,144,424 DP 2,093 16,242,592 0 16,242,592 DPS 42 270,000 0 270,000 DV1 1,878 0 14,948,341 14,948,341 DV1S 275 0 1,241,309 1,241,309 DV2 1,632 0 13,862,620 13,862,620 DV2S 145 0 985,643 985,643 DV3 2,602 0 24,316,159 24,316,159 DV3S 174 0 1,452,356 1,452,356 DV4 9,184 0 71,062,220 71,062,220 DV4S 896 0 6,060,374 6,060,374 DVCH 1 0 140,092 140,092 DVHS 10,152 0 1,946,254,016 1,946,254,016 DVHSS 666 0 89,916,819 89,916,819 EX 2 0 109,478 109,478 EX-XD 1 0 131,612 131,612 EX-XG 20 0 2,975,887 2,975,887 EX-XG (Prorated) 1 0 41,291 41,291 EX-XI 46 0 30,230,880 30,230,880 EX-XJ 107 0 109,146,814 109,146,814 EX-XL 75 0 20,163,501 20,163,501 EX-XR 163 0 49,704,224 49,704,224 EX-XU 2 0 187,405 187,405 EX-XV 8,935 0 2,150,687,198 2,150,687,198 EX-XV (Prorated) 46 0 530,255 530,255 EX366 164 0 40,338 40,338 FR 11 0 0 0 FRSS 3 0 696,493 696,493 LIH 2 0 6,220,100 6,220,100 MASSS 38 0 8,523,261 8,523,261 OV65 20,256 294,311,543 0 294,311,543 OV65S 1,251 16,023,002 0 16,023,002 PC 58 95,903,792 0 95,903,792 SO 9 310,752 0 310,752

Totals 799,008,492 4,549,628,686 5,348,637,178

CB/201001 Page 2 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 CB - BELL COUNTY Property Count: 172,869 Grand Totals 2/22/2021 2:29:19PM

State Category Breakdown

State Code Description Count Acres New Value Market Value Taxable Value

A SINGLE FAMILY RESIDENCE 97,409 30,124.6523 $475,584,522 $15,522,749,001 $12,756,134,422 B MULTIFAMILY RESIDENCE 6,288 1,151.3831 $49,962,806 $1,835,570,485 $1,825,485,044 C1 VACANT LOTS AND LAND TRACTS 16,138 13,110.5470 $30,182 $451,942,118 $450,155,872 D1 QUALIFIED AG LAND 9,730 429,049.8517 $0 $2,128,345,525 $58,840,894 D2 IMPROVEMENTS ON QUALIFIED OP 1,394 $1,902,111 $20,350,116 $20,151,632 E FARM OR RANCH IMPROVEMENT 7,692 44,714.2988 $29,695,048 $1,357,611,820 $1,209,582,739 ERROR 5 0.1725 $0 $74,477 $67,804 F1 COMMERCIAL REAL PROPERTY 5,342 8,216.1505 $38,020,431 $2,584,217,772 $2,583,394,985 F2 INDUSTRIAL REAL PROPERTY 209 718.7225 $29,659,564 $816,885,413 $425,394,267 J1 WATER SYSTEMS 7 42.3785 $0 $352,570 $352,570 J2 GAS DISTRIBUTION SYSTEM 22 9.6267 $0 $32,702,901 $32,702,901 J3 ELECTRIC COMPANY (INCLUDING C 117 113.0216 $0 $348,106,230 $348,106,230 J4 TELEPHONE COMPANY (INCLUDI 51 43.4802 $0 $39,029,064 $39,029,064 J5 RAILROAD 46 179.0320 $0 $133,298,225 $133,298,225 J6 PIPELAND COMPANY 205 8.6740 $0 $25,850,637 $22,529,657 J7 CABLE TELEVISION COMPANY 24 $0 $36,674,223 $36,674,223 L1 COMMERCIAL PERSONAL PROPE 13,306 $2,369,761 $915,040,680 $914,959,642 L2 INDUSTRIAL PERSONAL PROPERT 704 $0 $834,975,191 $824,585,054 M1 TANGIBLE OTHER PERSONAL, MOB 5,018 $2,875,581 $41,902,656 $37,183,623 O RESIDENTIAL INVENTORY 5,527 2,018.0292 $110,235,553 $281,175,078 $272,259,851 S SPECIAL INVENTORY TAX 193 $0 $101,967,579 $101,967,579 X TOTALLY EXEMPT PROPERTY 9,694 127,737.6874 $13,728,113 $2,436,805,124 $0 Totals 657,237.7080 $754,063,672 $29,945,626,885 $22,092,856,278

CB/201001 Page 3 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 CB - BELL COUNTY Property Count: 172,869 Effective Rate Assumption 2/22/2021 2:29:19PM

New Value

TOTAL NEW VALUE MARKET: $754,063,672 TOTAL NEW VALUE TAXABLE: $605,215,614

New Exemptions

Exemption Description Count EX-XG 11.184 Primarily performing charitable functio 4 2019 Market Value $82,359 EX-XJ 11.21 Private schools 3 2019 Market Value $68,875 EX-XL 11.231 Organizations Providing Economic Deve 4 2019 Market Value $0 EX-XV Other Exemptions (including public property, r 170 2019 Market Value $16,996,422 EX366 HOUSE BILL 366 36 2019 Market Value $36,304 ABSOLUTE EXEMPTIONS VALUE LOSS $17,183,960

Exemption Description Count Exemption Amount DP DISABILITY 82 $801,944 DPS DISABLED Surviving Spouse 1 $10,000 DV1 Disabled Veterans 10% - 29% 94 $694,000 DV1S Disabled Veterans Surviving Spouse 10% - 29% 9 $45,000 DV2 Disabled Veterans 30% - 49% 144 $1,230,000 DV2S Disabled Veterans Surviving Spouse 30% - 49% 6 $45,000 DV3 Disabled Veterans 50% - 69% 256 $2,630,000 DV3S Disabled Veterans Surviving Spouse 50% - 69% 12 $110,000 DV4 Disabled Veterans 70% - 100% 968 $10,222,024 DV4S Disabled Veterans Surviving Spouse 70% - 100 73 $577,324 DVHS Disabled Veteran Homestead 1,297 $163,111,578 DVHSS Disabled Veteran Homestead Surviving Spouse 15 $1,705,282 OV65 OVER 65 1,733 $25,684,632 OV65S OVER 65 Surviving Spouse 21 $283,390 PARTIAL EXEMPTIONS VALUE LOSS 4,711 $207,150,174 NEW EXEMPTIONS VALUE LOSS $224,334,134

Increased Exemptions

Exemption Description Count Increased Exemption_Amount

INCREASED EXEMPTIONS VALUE LOSS

TOTAL EXEMPTIONS VALUE LOSS $224,334,134

New Ag / Timber Exemptions

2019 Market Value $644,506 Count: 10 2020 Ag/Timber Use $17,327 NEW AG / TIMBER VALUE LOSS $627,179

New Annexations

New Deannexations

CB/201001 Page 4 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 CB - BELL COUNTY Average Homestead Value

Category A and E

Count of HS Residences Average Market Average HS Exemption Average Taxable

63,334 $181,834 $6,827 $175,007 Category A Only

Count of HS Residences Average Market Average HS Exemption Average Taxable

59,665 $179,613 $6,049 $173,564

Lower Value Used

Count of Protested Properties Total Market Value Total Value Used

211 $86,642,126.00 $71,366,698

CB/201001 Page 5 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 JCTC - CENTRAL TEXAS COLLEGE Property Count: 79,014 Grand Totals 2/22/2021 2:28:24PM

Land Value Homesite: 1,535,842,027 Non Homesite: 1,118,398,988 Ag Market: 211,857,534 Timber Market: 0 Total Land (+) 2,866,098,549

Improvement Value

Homesite: 6,622,695,296 Non Homesite: 2,629,452,110 Total Improvements (+) 9,252,147,406

Non Real Count Value

Personal Property: 4,833 700,920,189 Mineral Property: 0 0 Autos: 1,473 16,402,148 Total Non Real (+) 717,322,337 Market Value = 12,835,568,292 Ag Non Exempt Exempt

Total Productivity Market: 211,857,534 0 Ag Use: 3,565,493 0 Productivity Loss (-) 208,292,041 Timber Use: 0 0 Appraised Value = 12,627,276,251 Productivity Loss: 208,292,041 0 Homestead Cap (-) 135,998,113 Assessed Value = 12,491,278,138

Total Exemptions Amount (-) 2,563,225,162 (Breakdown on Next Page)

Net Taxable = 9,928,052,976

Freeze Assessed Taxable Actual Tax Ceiling Count DP 122,138,035 63,017,119 71,532.10 115,520.16 927 DPS 1,862,510 619,253 702.10 1,555.32 13 OV65 1,079,634,964 715,283,536 779,760.30 907,422.64 7,731 Total 1,203,635,509 778,919,908 851,994.50 1,024,498.12 8,671 Freeze Taxable (-) 778,919,908 Tax Rate 0.121800 Transfer Assessed Taxable Post % Taxable Adjustment Count OV65 203,111 176,111 173,926 2,185 1 Total 203,111 176,111 173,926 2,185 1 Transfer Adjustment (-) 2,185

Freeze Adjusted Taxable = 9,149,130,883

APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 11,995,635.92 = 9,149,130,883 * (0.121800 / 100) + 851,994.50

Tif Zone Code Tax Increment Loss KITIF2 31,782,917

Tax Increment Finance Value: 31,782,917 Tax Increment Finance Levy: 38,711.59

JCTC/201002 Page 6 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 JCTC - CENTRAL TEXAS COLLEGE Property Count: 79,014 Grand Totals 2/22/2021 2:29:19PM

Exemption Breakdown

Exemption Count Local State Total CH 46 6,816,454 0 6,816,454 DP 966 0 0 0 DPS 13 0 0 0 DV1 1,289 0 10,061,109 10,061,109 DV1S 199 0 884,680 884,680 DV2 1,186 0 9,951,242 9,951,242 DV2S 109 0 730,643 730,643 DV3 1,925 0 17,820,253 17,820,253 DV3S 125 0 1,050,000 1,050,000 DV4 7,400 0 56,835,137 56,835,137 DV4S 675 0 4,253,096 4,253,096 DVCH 1 0 140,092 140,092 DVHS 7,996 0 1,483,404,631 1,483,404,631 DVHSS 499 0 62,139,686 62,139,686 EX 1 0 500 500 EX-XD 1 0 131,612 131,612 EX-XG 11 0 1,968,623 1,968,623 EX-XG (Prorated) 1 0 41,291 41,291 EX-XI 25 0 25,281,917 25,281,917 EX-XJ 3 0 366,055 366,055 EX-XL 22 0 8,402,802 8,402,802 EX-XR 42 0 24,578,088 24,578,088 EX-XU 2 0 187,405 187,405 EX-XV 2,327 0 742,297,573 742,297,573 EX-XV (Prorated) 2 0 7,646 7,646 EX366 58 0 14,178 14,178 FR 6 0 0 0 FRSS 1 0 284,216 284,216 MASSS 30 0 6,101,010 6,101,010 OV65 7,941 94,193,121 0 94,193,121 OV65S 507 4,450,572 0 4,450,572 PC 10 671,676 0 671,676 SO 4 159,854 0 159,854

Totals 106,291,677 2,456,933,485 2,563,225,162

JCTC/201002 Page 7 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 JCTC - CENTRAL TEXAS COLLEGE Property Count: 79,014 Grand Totals 2/22/2021 2:29:19PM

State Category Breakdown

State Code Description Count Acres New Value Market Value Taxable Value

A SINGLE FAMILY RESIDENCE 52,533 11,899.1540 $200,331,480 $7,965,562,709 $6,124,230,056 B MULTIFAMILY RESIDENCE 4,764 714.8302 $21,250,934 $1,179,351,878 $1,170,038,167 C1 VACANT LOTS AND LAND TRACTS 4,512 5,824.2467 $900 $210,758,637 $209,791,455 D1 QUALIFIED AG LAND 866 39,089.8983 $0 $211,857,534 $3,497,804 D2 IMPROVEMENTS ON QUALIFIED OP 161 $234,417 $2,336,276 $2,309,469 E FARM OR RANCH IMPROVEMENT 1,050 11,150.1613 $2,897,015 $210,483,189 $183,289,460 ERROR 1 $0 $6,552 $2,649 F1 COMMERCIAL REAL PROPERTY 2,250 3,118.9901 $14,790,476 $1,403,620,442 $1,403,053,273 F2 INDUSTRIAL REAL PROPERTY 20 24.3462 $6,038 $24,619,906 $24,619,906 J1 WATER SYSTEMS 3 23.8930 $0 $243,678 $243,678 J2 GAS DISTRIBUTION SYSTEM 8 2.0300 $0 $11,713,691 $11,713,691 J3 ELECTRIC COMPANY (INCLUDING C 30 20.2469 $0 $133,488,491 $133,488,491 J4 TELEPHONE COMPANY (INCLUDI 19 40.7016 $0 $26,214,723 $26,214,723 J5 RAILROAD 3 3.5830 $0 $14,260,453 $14,260,453 J6 PIPELAND COMPANY 47 $0 $1,760,563 $1,229,240 J7 CABLE TELEVISION COMPANY 10 $0 $12,231,451 $12,231,451 L1 COMMERCIAL PERSONAL PROPE 5,759 $795,271 $403,504,863 $403,446,325 L2 INDUSTRIAL PERSONAL PROPERT 184 $0 $39,442,447 $39,302,094 M1 TANGIBLE OTHER PERSONAL, MOB 3,461 $1,364,359 $27,298,766 $24,888,129 O RESIDENTIAL INVENTORY 1,616 554.7908 $38,054,915 $85,354,383 $78,832,394 S SPECIAL INVENTORY TAX 94 $0 $61,370,068 $61,370,068 X TOTALLY EXEMPT PROPERTY 2,540 52,097.5107 $11,061,401 $810,087,592 $0 Totals 124,564.3828 $290,787,206 $12,835,568,292 $9,928,052,976

JCTC/201002 Page 8 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 JCTC - CENTRAL TEXAS COLLEGE Property Count: 79,014 Effective Rate Assumption 2/22/2021 2:29:19PM

New Value

TOTAL NEW VALUE MARKET: $290,787,206 TOTAL NEW VALUE TAXABLE: $189,642,635

New Exemptions

Exemption Description Count EX-XG 11.184 Primarily performing charitable functio 4 2019 Market Value $82,359 EX-XV Other Exemptions (including public property, r 28 2019 Market Value $3,060,687 EX366 HOUSE BILL 366 13 2019 Market Value $19,864 ABSOLUTE EXEMPTIONS VALUE LOSS $3,162,910

Exemption Description Count Exemption Amount DP DISABILITY 36 $0 DV1 Disabled Veterans 10% - 29% 46 $356,000 DV1S Disabled Veterans Surviving Spouse 10% - 29% 6 $30,000 DV2 Disabled Veterans 30% - 49% 90 $757,500 DV2S Disabled Veterans Surviving Spouse 30% - 49% 4 $30,000 DV3 Disabled Veterans 50% - 69% 149 $1,524,000 DV3S Disabled Veterans Surviving Spouse 50% - 69% 6 $50,000 DV4 Disabled Veterans 70% - 100% 680 $7,341,659 DV4S Disabled Veterans Surviving Spouse 70% - 100 50 $384,000 DVHS Disabled Veteran Homestead 916 $110,258,524 DVHSS Disabled Veteran Homestead Surviving Spouse 11 $836,659 OV65 OVER 65 719 $8,930,734 OV65S OVER 65 Surviving Spouse 8 $60,000 PARTIAL EXEMPTIONS VALUE LOSS 2,721 $130,559,076 NEW EXEMPTIONS VALUE LOSS $133,721,986

Increased Exemptions

Exemption Description Count Increased Exemption_Amount

INCREASED EXEMPTIONS VALUE LOSS

TOTAL EXEMPTIONS VALUE LOSS $133,721,986

New Ag / Timber Exemptions

2019 Market Value $350,083 Count: 4 2020 Ag/Timber Use $5,080 NEW AG / TIMBER VALUE LOSS $345,003

New Annexations

New Deannexations Count Market Value Taxable Value 1 $7,752 $7,752

JCTC/201002 Page 9 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 JCTC - CENTRAL TEXAS COLLEGE Average Homestead Value

Category A and E

Count of HS Residences Average Market Average HS Exemption Average Taxable

31,200 $168,412 $4,292 $164,120 Category A Only

Count of HS Residences Average Market Average HS Exemption Average Taxable

30,819 $167,170 $3,936 $163,234

Lower Value Used

Count of Protested Properties Total Market Value Total Value Used

100 $26,677,731.00 $23,433,612

JCTC/201002 Page 10 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 JTC - TEMPLE COLLEGE Property Count: 41,250 Grand Totals 2/22/2021 2:28:24PM

Land Value Homesite: 507,643,856 Non Homesite: 567,692,772 Ag Market: 113,387,054 Timber Market: 271,086 Total Land (+) 1,188,994,768

Improvement Value

Homesite: 3,247,893,750 Non Homesite: 2,539,551,268 Total Improvements (+) 5,787,445,018

Non Real Count Value

Personal Property: 3,048 1,233,913,713 Mineral Property: 0 0 Autos: 1,301 16,278,345 Total Non Real (+) 1,250,192,058 Market Value = 8,226,631,844 Ag Non Exempt Exempt

Total Productivity Market: 113,116,062 542,078 Ag Use: 3,078,674 14,805 Productivity Loss (-) 110,034,814 Timber Use: 2,574 0 Appraised Value = 8,116,597,030 Productivity Loss: 110,034,814 527,273 Homestead Cap (-) 89,023,327 Assessed Value = 8,027,573,703

Total Exemptions Amount (-) 1,938,683,914 (Breakdown on Next Page)

Net Taxable = 6,088,889,789

Freeze Assessed Taxable Actual Tax Ceiling Count DP 57,452,537 38,503,802 64,404.50 72,029.52 506 DPS 826,608 410,309 677.33 1,033.01 10 OV65 894,648,168 606,293,378 1,008,350.47 1,048,242.86 5,688 Total 952,927,313 645,207,489 1,073,432.30 1,121,305.39 6,204 Freeze Taxable (-) 645,207,489 Tax Rate 0.183700 Transfer Assessed Taxable Post % Taxable Adjustment Count OV65 207,869 144,026 144,026 0 2 Total 207,869 144,026 144,026 0 2 Transfer Adjustment (-) 0

Freeze Adjusted Taxable = 5,443,682,300

APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 11,073,476.69 = 5,443,682,300 * (0.183700 / 100) + 1,073,432.30

Tif Zone Code Tax Increment Loss TETIF1 444,542,450 TETIF2 111,277,499

Tax Increment Finance Value: 555,819,949 Tax Increment Finance Levy: 1,021,041.25

JTC/201003 Page 11 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 JTC - TEMPLE COLLEGE Property Count: 41,250 Grand Totals 2/22/2021 2:29:19PM

Exemption Breakdown

Exemption Count Local State Total AB 15 317,168,858 0 317,168,858 CH 56 47,562,394 0 47,562,394 CHODO 1 9,144,424 0 9,144,424 DP 533 0 0 0 DPS 10 0 0 0 DV1 250 0 2,061,000 2,061,000 DV1S 37 0 175,000 175,000 DV2 218 0 1,934,312 1,934,312 DV2S 15 0 97,500 97,500 DV3 313 0 3,018,000 3,018,000 DV3S 29 0 250,000 250,000 DV4 845 0 6,496,457 6,496,457 DV4S 111 0 946,455 946,455 DVHS 1,018 0 180,441,479 180,441,479 DVHSS 83 0 13,721,509 13,721,509 EX-XG 3 0 275,887 275,887 EX-XI 2 0 411,020 411,020 EX-XJ 6 0 10,484,392 10,484,392 EX-XL 30 0 2,619,966 2,619,966 EX-XR 9 0 380,952 380,952 EX-XV 2,963 0 676,123,338 676,123,338 EX-XV (Prorated) 35 0 446,053 446,053 EX366 46 0 11,094 11,094 FR 4 0 0 0 HS 15,648 506,557,462 0 506,557,462 LIH 2 0 6,220,100 6,220,100 MASSS 6 0 1,479,624 1,479,624 OV65 5,813 54,772,138 0 54,772,138 OV65S 338 3,099,067 0 3,099,067 PC 29 92,716,273 0 92,716,273 SO 3 69,160 0 69,160

Totals 1,031,089,776 907,594,138 1,938,683,914

JTC/201003 Page 12 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 JTC - TEMPLE COLLEGE Property Count: 41,250 Grand Totals 2/22/2021 2:29:19PM

State Category Breakdown

State Code Description Count Acres New Value Market Value Taxable Value

A SINGLE FAMILY RESIDENCE 23,954 3,644.4425 $127,852,253 $3,716,607,804 $2,876,537,821 B MULTIFAMILY RESIDENCE 1,157 235.3525 $17,708,232 $490,923,901 $490,060,876 C1 VACANT LOTS AND LAND TRACTS 3,136 2,391.3511 $8,102 $90,766,491 $90,649,379 D1 QUALIFIED AG LAND 725 19,539.5956 $0 $113,115,715 $3,031,138 D2 IMPROVEMENTS ON QUALIFIED OP 77 $58,276 $888,581 $873,924 E FARM OR RANCH IMPROVEMENT 753 5,042.7422 $3,906,534 $117,764,398 $96,871,956 ERROR 3 0.1725 $0 $5,647 $2,877 F1 COMMERCIAL REAL PROPERTY 1,839 3,064.5522 $13,023,109 $837,482,098 $837,213,027 F2 INDUSTRIAL REAL PROPERTY 133 411.5613 $28,892,099 $761,669,378 $372,810,870 J1 WATER SYSTEMS 2 16.8065 $0 $82,907 $82,907 J2 GAS DISTRIBUTION SYSTEM 8 6.7957 $0 $13,684,659 $13,684,659 J3 ELECTRIC COMPANY (INCLUDING C 30 39.1977 $0 $51,143,756 $51,143,756 J4 TELEPHONE COMPANY (INCLUDI 11 1.1304 $0 $7,442,824 $7,442,824 J5 RAILROAD 28 152.9130 $0 $48,641,885 $48,641,885 J6 PIPELAND COMPANY 65 $0 $6,613,234 $6,172,018 J7 CABLE TELEVISION COMPANY 7 $0 $19,191,662 $19,191,662 L1 COMMERCIAL PERSONAL PROPE 3,766 $390,955 $354,215,666 $354,215,666 L2 INDUSTRIAL PERSONAL PROPERT 291 $0 $700,030,054 $679,655,210 M1 TANGIBLE OTHER PERSONAL, MOB 418 $181,419 $4,283,799 $3,351,408 O RESIDENTIAL INVENTORY 2,256 599.5035 $40,107,563 $101,297,722 $100,150,236 S SPECIAL INVENTORY TAX 55 $0 $37,105,690 $37,105,690 X TOTALLY EXEMPT PROPERTY 3,150 14,491.2492 $785,657 $753,673,973 $0 Totals 49,637.3659 $232,914,199 $8,226,631,844 $6,088,889,789

JTC/201003 Page 13 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 JTC - TEMPLE COLLEGE Property Count: 41,250 Effective Rate Assumption 2/22/2021 2:29:19PM

New Value

TOTAL NEW VALUE MARKET: $232,914,199 TOTAL NEW VALUE TAXABLE: $207,027,686

New Exemptions

Exemption Description Count EX-XL 11.231 Organizations Providing Economic Deve 2 2019 Market Value $0 EX-XV Other Exemptions (including public property, r 76 2019 Market Value $13,021,545 EX366 HOUSE BILL 366 18 2019 Market Value $15,070 ABSOLUTE EXEMPTIONS VALUE LOSS $13,036,615

Exemption Description Count Exemption Amount DP DISABILITY 30 $0 DV1 Disabled Veterans 10% - 29% 22 $166,000 DV1S Disabled Veterans Surviving Spouse 10% - 29% 2 $10,000 DV2 Disabled Veterans 30% - 49% 30 $265,500 DV2S Disabled Veterans Surviving Spouse 30% - 49% 2 $15,000 DV3 Disabled Veterans 50% - 69% 58 $604,000 DV3S Disabled Veterans Surviving Spouse 50% - 69% 4 $40,000 DV4 Disabled Veterans 70% - 100% 134 $1,322,245 DV4S Disabled Veterans Surviving Spouse 70% - 100 11 $106,455 DVHS Disabled Veteran Homestead 176 $17,487,921 DVHSS Disabled Veteran Homestead Surviving Spouse 1 $259,088 HS HOMESTEAD 1,166 $42,552,123 OV65 OVER 65 467 $4,395,305 OV65S OVER 65 Surviving Spouse 5 $50,000 PARTIAL EXEMPTIONS VALUE LOSS 2,108 $67,273,637 NEW EXEMPTIONS VALUE LOSS $80,310,252

Increased Exemptions

Exemption Description Count Increased Exemption_Amount

INCREASED EXEMPTIONS VALUE LOSS

TOTAL EXEMPTIONS VALUE LOSS $80,310,252

New Ag / Timber Exemptions

2019 Market Value $0 Count: 1 2020 Ag/Timber Use $200 NEW AG / TIMBER VALUE LOSS -$200

New Annexations

New Deannexations Count Market Value Taxable Value 4 $16,295 $16,295

JTC/201003 Page 14 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 JTC - TEMPLE COLLEGE Average Homestead Value

Category A and E

Count of HS Residences Average Market Average HS Exemption Average Taxable

15,488 $173,144 $38,376 $134,768 Category A Only

Count of HS Residences Average Market Average HS Exemption Average Taxable

15,219 $172,486 $38,025 $134,461

Lower Value Used

Count of Protested Properties Total Market Value Total Value Used

67 $45,593,915.00 $40,546,340

JTC/201003 Page 15 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 MUD1 - MUD NO 1 BELL COUNTY Property Count: 699 Grand Totals 2/22/2021 2:28:24PM

Land Value Homesite: 24,596,850 Non Homesite: 3,315,279 Ag Market: 0 Timber Market: 0 Total Land (+) 27,912,129

Improvement Value

Homesite: 104,341,416 Non Homesite: 491,578 Total Improvements (+) 104,832,994

Non Real Count Value

Personal Property: 4 46,744 Mineral Property: 0 0 Autos: 0 0 Total Non Real (+) 46,744 Market Value = 132,791,867 Ag Non Exempt Exempt

Total Productivity Market: 0 0 Ag Use: 0 0 Productivity Loss (-) 0 Timber Use: 0 0 Appraised Value = 132,791,867 Productivity Loss: 0 0 Homestead Cap (-) 406,127 Assessed Value = 132,385,740

Total Exemptions Amount (-) 25,074,757 (Breakdown on Next Page)

Net Taxable = 107,310,983

APPROXIMATE TOTAL LEVY = NET TAXABLE * (TAX RATE / 100) 912,143.36 = 107,310,983 * (0.850000 / 100)

Tax Increment Finance Value: 0 Tax Increment Finance Levy: 0.00

MUD1/757965 Page 16 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 MUD1 - MUD NO 1 BELL COUNTY Property Count: 699 Grand Totals 2/22/2021 2:29:19PM

Exemption Breakdown

Exemption Count Local State Total DV1 4 0 41,000 41,000 DV2 9 0 72,000 72,000 DV3 11 0 102,000 102,000 DV3S 1 0 10,000 10,000 DV4 37 0 360,000 360,000 DV4S 3 0 36,000 36,000 DVHS 103 0 23,846,221 23,846,221 DVHSS 3 0 607,536 607,536

Totals 0 25,074,757 25,074,757

MUD1/757965 Page 17 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 MUD1 - MUD NO 1 BELL COUNTY Property Count: 699 Grand Totals 2/22/2021 2:29:19PM

State Category Breakdown

State Code Description Count Acres New Value Market Value Taxable Value

A SINGLE FAMILY RESIDENCE 481 95.6177 $30,630,680 $115,737,164 $90,465,319 C1 VACANT LOTS AND LAND TRACTS 7 5.9518 $0 $138,868 $138,868 E FARM OR RANCH IMPROVEMENT 12 279.7050 $0 $1,565,398 $1,565,398 L1 COMMERCIAL PERSONAL PROPE 4 $0 $46,744 $46,744 O RESIDENTIAL INVENTORY 197 140.7391 $8,908,159 $15,303,693 $15,094,654 Totals 522.0136 $39,538,839 $132,791,867 $107,310,983

MUD1/757965 Page 18 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 MUD1 - MUD NO 1 BELL COUNTY Property Count: 699 Effective Rate Assumption 2/22/2021 2:29:19PM

New Value

TOTAL NEW VALUE MARKET: $39,538,839 TOTAL NEW VALUE TAXABLE: $30,307,217

New Exemptions

Exemption Description Count

ABSOLUTE EXEMPTIONS VALUE LOSS

Exemption Description Count Exemption Amount DV2 Disabled Veterans 30% - 49% 2 $15,000 DV3 Disabled Veterans 50% - 69% 4 $42,000 DV3S Disabled Veterans Surviving Spouse 50% - 69% 1 $10,000 DV4 Disabled Veterans 70% - 100% 17 $168,000 DVHS Disabled Veteran Homestead 33 $4,578,424 PARTIAL EXEMPTIONS VALUE LOSS 57 $4,813,424 NEW EXEMPTIONS VALUE LOSS $4,813,424

Increased Exemptions

Exemption Description Count Increased Exemption_Amount

INCREASED EXEMPTIONS VALUE LOSS

TOTAL EXEMPTIONS VALUE LOSS $4,813,424

New Ag / Timber Exemptions

New Annexations

New Deannexations

Average Homestead Value

Category A and E

Count of HS Residences Average Market Average HS Exemption Average Taxable

336 $246,832 $1,174 $245,658 Category A Only

Count of HS Residences Average Market Average HS Exemption Average Taxable

336 $246,832 $1,174 $245,658

MUD1/757965 Page 19 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 MUD1 - MUD NO 1 BELL COUNTY Lower Value Used

Count of Protested Properties Total Market Value Total Value Used

MUD1/757965 Page 20 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 MUD2 - MUD NO 2 BELL COUNTY Property Count: 8 Grand Totals 2/22/2021 2:28:24PM

Land Value Homesite: 0 Non Homesite: 4,255,579 Ag Market: 0 Timber Market: 0 Total Land (+) 4,255,579

Improvement Value

Homesite: 0 Non Homesite: 33,600 Total Improvements (+) 33,600

Non Real Count Value

Personal Property: 1 5,500 Mineral Property: 0 0 Autos: 0 0 Total Non Real (+) 5,500 Market Value = 4,294,679 Ag Non Exempt Exempt

Total Productivity Market: 0 0 Ag Use: 0 0 Productivity Loss (-) 0 Timber Use: 0 0 Appraised Value = 4,294,679 Productivity Loss: 0 0 Homestead Cap (-) 0 Assessed Value = 4,294,679

Total Exemptions Amount (-) 0 (Breakdown on Next Page)

Net Taxable = 4,294,679

APPROXIMATE TOTAL LEVY = NET TAXABLE * (TAX RATE / 100) 40,799.45 = 4,294,679 * (0.950000 / 100)

Tax Increment Finance Value: 0 Tax Increment Finance Levy: 0.00

MUD2/788766 Page 21 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 MUD2 - MUD NO 2 BELL COUNTY Property Count: 8 Grand Totals 2/22/2021 2:29:19PM

Exemption Breakdown

Exemption Count Local State Total 0 0 0 0

Totals 0 0 0

MUD2/788766 Page 22 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 MUD2 - MUD NO 2 BELL COUNTY Property Count: 8 Grand Totals 2/22/2021 2:29:19PM

State Category Breakdown

State Code Description Count Acres New Value Market Value Taxable Value

E FARM OR RANCH IMPROVEMENT 7 1,375.9110 $0 $4,289,179 $4,289,179 L1 COMMERCIAL PERSONAL PROPE 1 $0 $5,500 $5,500 Totals 1,375.9110 $0 $4,294,679 $4,294,679

MUD2/788766 Page 23 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 MUD2 - MUD NO 2 BELL COUNTY Property Count: 8 Effective Rate Assumption 2/22/2021 2:29:19PM

New Value

TOTAL NEW VALUE MARKET: $0 TOTAL NEW VALUE TAXABLE: $0

New Exemptions

Exemption Description Count

ABSOLUTE EXEMPTIONS VALUE LOSS

Exemption Description Count Exemption Amount

PARTIAL EXEMPTIONS VALUE LOSS NEW EXEMPTIONS VALUE LOSS $0

Increased Exemptions

Exemption Description Count Increased Exemption_Amount

INCREASED EXEMPTIONS VALUE LOSS

TOTAL EXEMPTIONS VALUE LOSS $0

New Ag / Timber Exemptions

New Annexations

New Deannexations

Average Homestead Value

Count of HS Residences Average Market Average HS Exemption Average Taxable

Lower Value Used

Count of Protested Properties Total Market Value Total Value Used

MUD2/788766 Page 24 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 RRD - BELL COUNTY ROAD Property Count: 172,871 Grand Totals 2/22/2021 2:28:24PM

Land Value Homesite: 2,829,169,693 Non Homesite: 2,571,064,006 Ag Market: 2,127,869,690 Timber Market: 1,024,206 Total Land (+) 7,529,127,595

Improvement Value

Homesite: 13,668,672,935 Non Homesite: 6,252,948,966 Total Improvements (+) 19,921,621,901

Non Real Count Value

Personal Property: 10,830 2,444,529,165 Mineral Property: 0 0 Autos: 4,168 50,349,224 Total Non Real (+) 2,494,878,389 Market Value = 29,945,627,885 Ag Non Exempt Exempt

Total Productivity Market: 2,128,351,818 542,078 Ag Use: 59,504,025 14,805 Productivity Loss (-) 2,068,824,066 Timber Use: 23,727 0 Appraised Value = 27,876,803,819 Productivity Loss: 2,068,824,066 527,273 Homestead Cap (-) 435,309,362 Assessed Value = 27,441,494,457

Total Exemptions Amount (-) 5,045,879,278 (Breakdown on Next Page)

Net Taxable = 22,395,615,179

Freeze Assessed Taxable Actual Tax Ceiling Count DP 246,848,595 155,188,614 36,885.29 47,245.10 2,011 DPS 4,344,605 1,994,265 469.00 1,275.65 40 OV65 3,170,900,326 2,468,112,472 568,171.91 604,978.51 19,802 Total 3,422,093,526 2,625,295,351 605,526.20 653,499.26 21,853 Freeze Taxable (-) 2,625,295,351 Tax Rate 0.028500 Transfer Assessed Taxable Post % Taxable Adjustment Count OV65 466,860 372,030 352,328 19,702 4 Total 466,860 372,030 352,328 19,702 4 Transfer Adjustment (-) 19,702

Freeze Adjusted Taxable = 19,770,300,126

APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 6,240,061.74 = 19,770,300,126 * (0.028500 / 100) + 605,526.20

Tif Zone Code Tax Increment Loss TETIF1 743,876,125

Tax Increment Finance Value: 743,876,125 Tax Increment Finance Levy: 212,004.70

RRD/201004 Page 25 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 RRD - BELL COUNTY ROAD Property Count: 172,871 Grand Totals 2/22/2021 2:29:19PM

Exemption Breakdown

Exemption Count Local State Total AB 1 6,540,571 0 6,540,571 CH 133 57,503,916 0 57,503,916 CHODO 1 9,144,424 0 9,144,424 DP 2,093 16,242,592 0 16,242,592 DPS 42 270,000 0 270,000 DV1 1,878 0 14,948,341 14,948,341 DV1S 275 0 1,241,309 1,241,309 DV2 1,632 0 13,862,620 13,862,620 DV2S 145 0 985,643 985,643 DV3 2,602 0 24,316,159 24,316,159 DV3S 174 0 1,452,356 1,452,356 DV4 9,184 0 71,062,220 71,062,220 DV4S 896 0 6,060,374 6,060,374 DVCH 1 0 140,092 140,092 DVHS 10,152 0 1,946,254,016 1,946,254,016 DVHSS 666 0 89,916,819 89,916,819 EX 2 0 109,478 109,478 EX-XD 1 0 131,612 131,612 EX-XG 20 0 2,975,887 2,975,887 EX-XG (Prorated) 1 0 41,291 41,291 EX-XI 46 0 30,230,880 30,230,880 EX-XJ 107 0 109,146,814 109,146,814 EX-XL 75 0 20,163,501 20,163,501 EX-XR 163 0 49,704,224 49,704,224 EX-XU 2 0 187,405 187,405 EX-XV 8,935 0 2,150,687,198 2,150,687,198 EX-XV (Prorated) 46 0 530,255 530,255 EX366 164 0 40,338 40,338 FR 11 0 0 0 FRSS 3 0 696,493 696,493 LIH 2 0 6,220,100 6,220,100 MASSS 38 0 8,523,261 8,523,261 OV65 20,256 294,311,543 0 294,311,543 OV65S 1,251 16,023,002 0 16,023,002 PC 58 95,903,792 0 95,903,792 SO 9 310,752 0 310,752

Totals 496,250,592 4,549,628,686 5,045,879,278

RRD/201004 Page 26 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 RRD - BELL COUNTY ROAD Property Count: 172,871 Grand Totals 2/22/2021 2:29:19PM

State Category Breakdown

State Code Description Count Acres New Value Market Value Taxable Value

A SINGLE FAMILY RESIDENCE 97,409 30,124.6523 $475,584,522 $15,522,749,001 $12,756,134,422 B MULTIFAMILY RESIDENCE 6,288 1,151.3831 $49,962,806 $1,835,570,485 $1,825,485,044 C1 VACANT LOTS AND LAND TRACTS 16,138 13,110.5470 $30,182 $451,942,118 $450,155,872 D1 QUALIFIED AG LAND 9,730 429,049.8517 $0 $2,128,345,525 $58,840,894 D2 IMPROVEMENTS ON QUALIFIED OP 1,394 $1,902,111 $20,350,116 $20,151,632 E FARM OR RANCH IMPROVEMENT 7,692 44,714.2988 $29,695,048 $1,357,611,820 $1,209,582,739 ERROR 5 0.1725 $0 $74,477 $67,804 F1 COMMERCIAL REAL PROPERTY 5,342 8,216.1505 $38,020,431 $2,584,217,772 $2,583,394,985 F2 INDUSTRIAL REAL PROPERTY 209 718.7225 $29,659,564 $816,885,413 $726,664,667 J1 WATER SYSTEMS 7 42.3785 $0 $352,570 $352,570 J2 GAS DISTRIBUTION SYSTEM 22 9.6267 $0 $32,702,901 $32,702,901 J3 ELECTRIC COMPANY (INCLUDING C 117 113.0216 $0 $348,106,230 $348,106,230 J4 TELEPHONE COMPANY (INCLUDI 51 43.4802 $0 $39,029,064 $39,029,064 J5 RAILROAD 46 179.0320 $0 $133,298,225 $133,298,225 J6 PIPELAND COMPANY 205 8.6740 $0 $25,850,637 $22,529,657 J7 CABLE TELEVISION COMPANY 24 $0 $36,674,223 $36,674,223 L1 COMMERCIAL PERSONAL PROPE 13,307 $2,369,761 $915,041,180 $914,960,142 L2 INDUSTRIAL PERSONAL PROPERT 704 $0 $834,975,191 $826,072,554 M1 TANGIBLE OTHER PERSONAL, MOB 5,018 $2,875,581 $41,902,656 $37,183,623 O RESIDENTIAL INVENTORY 5,527 2,018.0292 $110,235,553 $281,175,078 $272,259,851 S SPECIAL INVENTORY TAX 194 $0 $101,968,079 $101,968,079 X TOTALLY EXEMPT PROPERTY 9,694 127,737.6874 $13,728,113 $2,436,805,124 $0 Totals 657,237.7080 $754,063,672 $29,945,627,885 $22,395,615,178

RRD/201004 Page 27 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 RRD - BELL COUNTY ROAD Property Count: 172,871 Effective Rate Assumption 2/22/2021 2:29:19PM

New Value

TOTAL NEW VALUE MARKET: $754,063,672 TOTAL NEW VALUE TAXABLE: $605,215,614

New Exemptions

Increased Exemptions

Exemption Description Count Increased Exemption_Amount

INCREASED EXEMPTIONS VALUE LOSS

TOTAL EXEMPTIONS VALUE LOSS $224,334,134

New Ag / Timber Exemptions

2019 Market Value $644,506 Count: 10 2020 Ag/Timber Use $17,327 NEW AG / TIMBER VALUE LOSS $627,179

New Annexations

New Deannexations

RRD/201004 Page 28 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 RRD - BELL COUNTY ROAD Average Homestead Value

Category A and E

Count of HS Residences Average Market Average HS Exemption Average Taxable

63,334 $181,834 $6,827 $175,007 Category A Only

Count of HS Residences Average Market Average HS Exemption Average Taxable

59,665 $179,613 $6,049 $173,564

Lower Value Used

Count of Protested Properties Total Market Value Total Value Used

211 $86,642,126.00 $71,366,698

RRD/201004 Page 29 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 RSBIO - TEMPLE HEALTH AND BIOSCIENCE Property Count: 40,381 Grand Totals 2/22/2021 2:28:24PM

Land Value Homesite: 499,687,901 Non Homesite: 549,968,555 Ag Market: 82,646,655 Timber Market: 271,086 Total Land (+) 1,132,574,197

Improvement Value

Homesite: 3,209,235,026 Non Homesite: 2,533,488,434 Total Improvements (+) 5,742,723,460

Non Real Count Value

Personal Property: 3,016 1,258,788,945 Mineral Property: 0 0 Autos: 1,243 15,762,439 Total Non Real (+) 1,274,551,384 Market Value = 8,149,849,041 Ag Non Exempt Exempt

Total Productivity Market: 82,375,663 542,078 Ag Use: 1,767,379 14,805 Productivity Loss (-) 80,605,710 Timber Use: 2,574 0 Appraised Value = 8,069,243,331 Productivity Loss: 80,605,710 527,273 Homestead Cap (-) 87,066,897 Assessed Value = 7,982,176,434

Total Exemptions Amount (-) 1,144,390,092 (Breakdown on Next Page)

Net Taxable = 6,837,786,342

APPROXIMATE TOTAL LEVY = NET TAXABLE * (TAX RATE / 100) 1,189,774.82 = 6,837,786,342 * (0.017400 / 100)

Tax Increment Finance Value: 0 Tax Increment Finance Levy: 0.00

RSBIO/715554 Page 30 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 RSBIO - TEMPLE HEALTH AND BIOSCIENCE Property Count: 40,381 Grand Totals 2/22/2021 2:29:19PM

Exemption Breakdown

Exemption Count Local State Total AB 1 6,540,571 0 6,540,571 CH 56 47,562,394 0 47,562,394 CHODO 1 9,144,424 0 9,144,424 DP 528 2,401,898 0 2,401,898 DPS 10 40,000 0 40,000 DV1 243 0 2,024,000 2,024,000 DV1S 37 0 175,000 175,000 DV2 216 0 1,910,312 1,910,312 DV2S 15 0 97,500 97,500 DV3 308 0 2,960,000 2,960,000 DV3S 29 0 250,000 250,000 DV4 830 0 6,374,212 6,374,212 DV4S 108 0 898,455 898,455 DVHS 1,006 0 181,357,061 181,357,061 DVHSS 83 0 13,943,578 13,943,578 EX-XG 3 0 275,887 275,887 EX-XI 2 0 411,020 411,020 EX-XJ 6 0 10,484,392 10,484,392 EX-XL 30 0 2,619,966 2,619,966 EX-XR 5 0 206,206 206,206 EX-XV 2,843 0 664,206,985 664,206,985 EX-XV (Prorated) 34 0 505,541 505,541 EX366 47 0 11,271 11,271 FR 16 61,019,382 0 61,019,382 LIH 2 0 6,220,100 6,220,100 MASSS 6 0 1,479,624 1,479,624 OV65 5,702 26,951,246 0 26,951,246 OV65S 330 1,513,632 0 1,513,632 PC 29 92,736,275 0 92,736,275 SO 3 69,160 0 69,160

Totals 247,978,982 896,411,110 1,144,390,092

RSBIO/715554 Page 31 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 RSBIO - TEMPLE HEALTH AND BIOSCIENCE Property Count: 40,381 Grand Totals 2/22/2021 2:29:19PM

State Category Breakdown

State Code Description Count Acres New Value Market Value Taxable Value

A SINGLE FAMILY RESIDENCE 23,717 3,275.9048 $127,481,706 $3,689,504,094 $3,369,016,451 B MULTIFAMILY RESIDENCE 1,157 235.3525 $17,708,232 $490,923,901 $490,462,687 C1 VACANT LOTS AND LAND TRACTS 3,092 2,328.9281 $8,102 $90,229,530 $90,123,801 D1 QUALIFIED AG LAND 491 11,707.9122 $0 $82,375,638 $1,752,255 D2 IMPROVEMENTS ON QUALIFIED OP 50 $52,908 $749,109 $740,438 E FARM OR RANCH IMPROVEMENT 533 4,212.3578 $3,326,857 $91,315,371 $84,501,155 ERROR 3 0.1725 $0 $5,647 $2,877 F1 COMMERCIAL REAL PROPERTY 1,812 3,003.5405 $12,401,498 $833,817,447 $833,767,447 F2 INDUSTRIAL REAL PROPERTY 132 409.5613 $28,892,099 $761,504,730 $671,283,984 J1 WATER SYSTEMS 2 16.8065 $0 $82,907 $82,907 J2 GAS DISTRIBUTION SYSTEM 7 1.7957 $0 $13,573,839 $13,573,839 J3 ELECTRIC COMPANY (INCLUDING C 29 31.6397 $0 $85,445,368 $85,445,368 J4 TELEPHONE COMPANY (INCLUDI 16 1.1304 $0 $7,014,053 $7,014,053 J5 RAILROAD 28 152.9130 $0 $43,883,839 $43,883,839 J6 PIPELAND COMPANY 56 $0 $4,436,619 $3,975,401 J7 CABLE TELEVISION COMPANY 5 $0 $19,474,405 $19,474,405 L1 COMMERCIAL PERSONAL PROPE 3,688 $390,955 $351,559,654 $349,370,118 L2 INDUSTRIAL PERSONAL PROPERT 286 $0 $699,979,762 $632,555,034 M1 TANGIBLE OTHER PERSONAL, MOB 403 $72,753 $4,068,589 $3,632,696 O RESIDENTIAL INVENTORY 2,256 599.5035 $40,107,563 $101,297,722 $100,163,309 S SPECIAL INVENTORY TAX 54 $0 $36,964,278 $36,964,278 X TOTALLY EXEMPT PROPERTY 3,026 12,857.3064 $785,657 $741,642,539 $0 Totals 38,834.8249 $231,228,330 $8,149,849,041 $6,837,786,342

RSBIO/715554 Page 32 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 RSBIO - TEMPLE HEALTH AND BIOSCIENCE Property Count: 40,381 Effective Rate Assumption 2/22/2021 2:29:19PM

New Value

TOTAL NEW VALUE MARKET: $231,228,330 TOTAL NEW VALUE TAXABLE: $217,153,857

New Exemptions

Exemption Description Count EX-XL 11.231 Organizations Providing Economic Deve 2 2019 Market Value $0 EX-XV Other Exemptions (including public property, r 74 2019 Market Value $13,001,995 EX366 HOUSE BILL 366 19 2019 Market Value $15,070 ABSOLUTE EXEMPTIONS VALUE LOSS $13,017,065

Exemption Description Count Exemption Amount DP DISABILITY 30 $146,954 DV1 Disabled Veterans 10% - 29% 22 $166,000 DV1S Disabled Veterans Surviving Spouse 10% - 29% 2 $10,000 DV2 Disabled Veterans 30% - 49% 30 $265,500 DV2S Disabled Veterans Surviving Spouse 30% - 49% 2 $15,000 DV3 Disabled Veterans 50% - 69% 58 $604,000 DV3S Disabled Veterans Surviving Spouse 50% - 69% 4 $40,000 DV4 Disabled Veterans 70% - 100% 130 $1,296,000 DV4S Disabled Veterans Surviving Spouse 70% - 100 11 $106,455 DVHS Disabled Veteran Homestead 173 $19,144,098 DVHSS Disabled Veteran Homestead Surviving Spouse 1 $259,088 OV65 OVER 65 463 $2,182,863 OV65S OVER 65 Surviving Spouse 5 $25,000 PARTIAL EXEMPTIONS VALUE LOSS 931 $24,260,958 NEW EXEMPTIONS VALUE LOSS $37,278,023

Increased Exemptions

Exemption Description Count Increased Exemption_Amount

INCREASED EXEMPTIONS VALUE LOSS

TOTAL EXEMPTIONS VALUE LOSS $37,278,023

New Ag / Timber Exemptions

2019 Market Value $0 Count: 1 2020 Ag/Timber Use $200 NEW AG / TIMBER VALUE LOSS -$200

New Annexations

New Deannexations Count Market Value Taxable Value 6 $105,370 $105,370

RSBIO/715554 Page 33 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 RSBIO - TEMPLE HEALTH AND BIOSCIENCE Average Homestead Value

Category A and E

Count of HS Residences Average Market Average HS Exemption Average Taxable

15,246 $173,473 $5,677 $167,796 Category A Only

Count of HS Residences Average Market Average HS Exemption Average Taxable

15,086 $172,703 $5,480 $167,223

Lower Value Used

Count of Protested Properties Total Market Value Total Value Used

66 $45,458,055.00 $40,547,953

RSBIO/715554 Page 34 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SACA - ACADEMY ISD Property Count: 5,079 Grand Totals 2/22/2021 2:28:24PM

Land Value Homesite: 93,768,250 Non Homesite: 36,935,648 Ag Market: 153,548,764 Timber Market: 293,232 Total Land (+) 284,545,894

Improvement Value

Homesite: 505,637,149 Non Homesite: 42,863,205 Total Improvements (+) 548,500,354

Non Real Count Value

Personal Property: 224 45,925,652 Mineral Property: 0 0 Autos: 95 1,230,425 Total Non Real (+) 47,156,077 Market Value = 880,202,325 Ag Non Exempt Exempt

Total Productivity Market: 153,841,996 0 Ag Use: 5,047,395 0 Productivity Loss (-) 148,786,803 Timber Use: 7,798 0 Appraised Value = 731,415,522 Productivity Loss: 148,786,803 0 Homestead Cap (-) 22,037,211 Assessed Value = 709,378,311

Total Exemptions Amount (-) 119,308,354 (Breakdown on Next Page)

Net Taxable = 590,069,957

Freeze Assessed Taxable Actual Tax Ceiling Count DP 8,315,446 5,002,509 49,120.24 50,091.49 59 OV65 127,519,806 95,634,461 922,718.07 945,438.36 671 Total 135,835,252 100,636,970 971,838.31 995,529.85 730 Freeze Taxable (-) 100,636,970 Tax Rate 1.164800

Freeze Adjusted Taxable = 489,432,987

APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 6,672,753.74 = 489,432,987 * (1.164800 / 100) + 971,838.31

Tax Increment Finance Value: 0 Tax Increment Finance Levy: 0.00

SACA/201005 Page 35 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SACA - ACADEMY ISD Property Count: 5,079 Grand Totals 2/22/2021 2:29:19PM

Exemption Breakdown

Exemption Count Local State Total DP 60 0 545,611 545,611 DV1 24 0 176,000 176,000 DV1S 6 0 30,000 30,000 DV2 42 0 351,000 351,000 DV2S 2 0 7,500 7,500 DV3 49 0 490,000 490,000 DV3S 3 0 20,000 20,000 DV4 118 0 1,030,952 1,030,952 DV4S 6 0 60,000 60,000 DVHS 121 0 23,699,925 23,699,925 DVHSS 4 0 328,367 328,367 EX-XG 3 0 274,343 274,343 EX-XI 3 0 229,306 229,306 EX-XR 14 0 1,078,508 1,078,508 EX-XV 236 0 26,740,871 26,740,871 EX-XV (Prorated) 2 0 2,948 2,948 EX366 17 0 4,021 4,021 HS 2,166 0 52,863,798 52,863,798 OV65 720 3,799,530 6,727,220 10,526,750 OV65S 33 174,000 306,719 480,719 PC 1 367,735 0 367,735

Totals 4,341,265 114,967,089 119,308,354

SACA/201005 Page 36 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SACA - ACADEMY ISD Property Count: 5,079 Grand Totals 2/22/2021 2:29:19PM

State Category Breakdown

State Code Description Count Acres New Value Market Value Taxable Value

A SINGLE FAMILY RESIDENCE 2,792 1,374.2025 $27,808,648 $514,289,702 $421,399,670 B MULTIFAMILY RESIDENCE 8 6.5736 $0 $1,786,398 $1,786,398 C1 VACANT LOTS AND LAND TRACTS 282 294.9112 $0 $6,109,268 $6,092,268 D1 QUALIFIED AG LAND 777 30,465.6717 $0 $153,839,048 $5,012,181 D2 IMPROVEMENTS ON QUALIFIED OP 143 $573,610 $1,258,991 $1,238,671 E FARM OR RANCH IMPROVEMENT 579 2,744.4111 $732,837 $103,026,876 $83,842,948 F1 COMMERCIAL REAL PROPERTY 62 73.7749 $187,429 $8,066,895 $8,066,895 F2 INDUSTRIAL REAL PROPERTY 6 7.3480 $0 $2,345,786 $2,345,786 J2 GAS DISTRIBUTION SYSTEM 2 0.1150 $0 $298,734 $298,734 J3 ELECTRIC COMPANY (INCLUDING C 3 $0 $15,241,436 $15,241,436 J4 TELEPHONE COMPANY (INCLUDI 10 0.1650 $0 $1,145,729 $1,145,729 J5 RAILROAD 5 6.1060 $0 $13,229,117 $13,229,117 J6 PIPELAND COMPANY 15 $0 $3,494,936 $3,127,201 J7 CABLE TELEVISION COMPANY 1 $0 $1,300,293 $1,300,293 L1 COMMERCIAL PERSONAL PROPE 236 $0 $6,206,275 $6,206,275 L2 INDUSTRIAL PERSONAL PROPERT 23 $0 $5,921,500 $5,921,500 M1 TANGIBLE OTHER PERSONAL, MOB 92 $90,496 $626,394 $403,323 O RESIDENTIAL INVENTORY 220 46.9031 $7,509,732 $13,650,580 $13,377,162 S SPECIAL INVENTORY TAX 4 $0 $34,370 $34,370 X TOTALLY EXEMPT PROPERTY 275 606.4927 $0 $28,329,997 $0 Totals 35,626.6748 $36,902,752 $880,202,325 $590,069,957

SACA/201005 Page 37 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SACA - ACADEMY ISD Property Count: 5,079 Effective Rate Assumption 2/22/2021 2:29:19PM

New Value

TOTAL NEW VALUE MARKET: $36,902,752 TOTAL NEW VALUE TAXABLE: $33,836,498

New Exemptions

Exemption Description Count EX-XV Other Exemptions (including public property, r 4 2019 Market Value $283,685 EX366 HOUSE BILL 366 6 2019 Market Value $2,861 ABSOLUTE EXEMPTIONS VALUE LOSS $286,546

Exemption Description Count Exemption Amount DP DISABILITY 1 $10,000 DV1 Disabled Veterans 10% - 29% 4 $20,000 DV1S Disabled Veterans Surviving Spouse 10% - 29% 1 $5,000 DV2 Disabled Veterans 30% - 49% 6 $63,000 DV3 Disabled Veterans 50% - 69% 12 $130,000 DV3S Disabled Veterans Surviving Spouse 50% - 69% 1 $10,000 DV4 Disabled Veterans 70% - 100% 31 $312,000 DV4S Disabled Veterans Surviving Spouse 70% - 100 1 $12,000 DVHS Disabled Veteran Homestead 24 $2,840,893 HS HOMESTEAD 211 $5,237,560 OV65 OVER 65 92 $1,376,449 OV65S OVER 65 Surviving Spouse 1 $4,072 PARTIAL EXEMPTIONS VALUE LOSS 385 $10,020,974 NEW EXEMPTIONS VALUE LOSS $10,307,520

Increased Exemptions

Exemption Description Count Increased Exemption_Amount

INCREASED EXEMPTIONS VALUE LOSS

TOTAL EXEMPTIONS VALUE LOSS $10,307,520

New Ag / Timber Exemptions

New Annexations

New Deannexations

Average Homestead Value

Category A and E

Count of HS Residences Average Market Average HS Exemption Average Taxable

2,137 $204,347 $34,919 $169,428 Category A Only

Count of HS Residences Average Market Average HS Exemption Average Taxable

1,831 $200,158 $33,241 $166,917

SACA/201005 Page 38 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SACA - ACADEMY ISD Lower Value Used

Count of Protested Properties Total Market Value Total Value Used

2 $170,569.00 $170,569

SACA/201005 Page 39 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SBAR - BARTLETT ISD Property Count: 1,135 Grand Totals 2/22/2021 2:28:24PM

Land Value Homesite: 6,914,496 Non Homesite: 8,417,157 Ag Market: 137,319,134 Timber Market: 0 Total Land (+) 152,650,787

Improvement Value

Homesite: 26,631,800 Non Homesite: 17,329,150 Total Improvements (+) 43,960,950

Non Real Count Value

Personal Property: 101 8,847,182 Mineral Property: 0 0 Autos: 5 42,725 Total Non Real (+) 8,889,907 Market Value = 205,501,644 Ag Non Exempt Exempt

Total Productivity Market: 137,319,134 0 Ag Use: 4,841,259 0 Productivity Loss (-) 132,477,875 Timber Use: 0 0 Appraised Value = 73,023,769 Productivity Loss: 132,477,875 0 Homestead Cap (-) 1,005,472 Assessed Value = 72,018,297

Total Exemptions Amount (-) 15,933,774 (Breakdown on Next Page)

Net Taxable = 56,084,523

Freeze Assessed Taxable Actual Tax Ceiling Count DP 223,137 83,458 421.70 421.70 5 OV65 9,321,022 6,399,111 45,533.09 46,911.60 85 Total 9,544,159 6,482,569 45,954.79 47,333.30 90 Freeze Taxable (-) 6,482,569 Tax Rate 1.094400

Freeze Adjusted Taxable = 49,601,954

APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 588,798.57 = 49,601,954 * (1.094400 / 100) + 45,954.79

Tax Increment Finance Value: 0 Tax Increment Finance Levy: 0.00

SBAR/201006 Page 40 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SBAR - BARTLETT ISD Property Count: 1,135 Grand Totals 2/22/2021 2:29:19PM

Exemption Breakdown

Exemption Count Local State Total DP 5 0 31,395 31,395 DV1S 1 0 5,000 5,000 DV2 1 0 7,500 7,500 DV3 2 0 22,000 22,000 DV4 5 0 48,000 48,000 DV4S 1 0 12,000 12,000 DVHS 1 0 113,455 113,455 EX-XR 3 0 44,377 44,377 EX-XV 100 0 10,177,822 10,177,822 EX366 19 0 3,719 3,719 HS 188 0 4,534,162 4,534,162 OV65 83 0 747,873 747,873 OV65S 5 0 47,422 47,422 PC 2 139,049 0 139,049

Totals 139,049 15,794,725 15,933,774

SBAR/201006 Page 41 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SBAR - BARTLETT ISD Property Count: 1,135 Grand Totals 2/22/2021 2:29:19PM

State Category Breakdown

State Code Description Count Acres New Value Market Value Taxable Value

A SINGLE FAMILY RESIDENCE 274 90.2576 $314,457 $19,336,459 $15,007,877 B MULTIFAMILY RESIDENCE 2 0.6400 $0 $123,442 $123,442 C1 VACANT LOTS AND LAND TRACTS 78 43.1536 $0 $933,079 $933,079 D1 QUALIFIED AG LAND 477 30,718.9510 $0 $137,319,134 $4,833,630 D2 IMPROVEMENTS ON QUALIFIED OP 56 $202,034 $1,572,645 $1,572,645 E FARM OR RANCH IMPROVEMENT 162 907.7091 $1,343,344 $21,952,102 $19,734,097 F1 COMMERCIAL REAL PROPERTY 48 9.5551 $0 $3,750,404 $3,749,714 F2 INDUSTRIAL REAL PROPERTY 1 $0 $698,650 $698,650 J2 GAS DISTRIBUTION SYSTEM 2 0.1150 $0 $672,947 $672,947 J3 ELECTRIC COMPANY (INCLUDING C 6 1.0000 $0 $2,980,543 $2,980,543 J4 TELEPHONE COMPANY (INCLUDI 4 $0 $296,871 $296,871 J5 RAILROAD 1 $0 $2,374,750 $2,374,750 J6 PIPELAND COMPANY 13 $0 $1,473,117 $1,334,068 L1 COMMERCIAL PERSONAL PROPE 52 $0 $700,006 $700,006 L2 INDUSTRIAL PERSONAL PROPERT 8 $0 $992,525 $992,525 M1 TANGIBLE OTHER PERSONAL, MOB 6 $79,679 $99,052 $79,679 X TOTALLY EXEMPT PROPERTY 122 211.7518 $64,704 $10,225,918 $0 Totals 31,983.1332 $2,004,218 $205,501,644 $56,084,523

SBAR/201006 Page 42 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SBAR - BARTLETT ISD Property Count: 1,135 Effective Rate Assumption 2/22/2021 2:29:19PM

New Value

TOTAL NEW VALUE MARKET: $2,004,218 TOTAL NEW VALUE TAXABLE: $1,934,395

New Exemptions

Exemption Description Count EX-XV Other Exemptions (including public property, r 2 2019 Market Value $0 EX366 HOUSE BILL 366 9 2019 Market Value $5,049 ABSOLUTE EXEMPTIONS VALUE LOSS $5,049

Exemption Description Count Exemption Amount DV2 Disabled Veterans 30% - 49% 1 $7,500 HS HOMESTEAD 6 $127,366 OV65 OVER 65 2 $10,000 PARTIAL EXEMPTIONS VALUE LOSS 9 $144,866 NEW EXEMPTIONS VALUE LOSS $149,915

Increased Exemptions

Exemption Description Count Increased Exemption_Amount

INCREASED EXEMPTIONS VALUE LOSS

TOTAL EXEMPTIONS VALUE LOSS $149,915

New Ag / Timber Exemptions

New Annexations

New Deannexations

Average Homestead Value

Category A and E

Count of HS Residences Average Market Average HS Exemption Average Taxable

186 $110,484 $29,679 $80,805 Category A Only

Count of HS Residences Average Market Average HS Exemption Average Taxable

124 $82,658 $29,594 $53,064

SBAR/201006 Page 43 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SBAR - BARTLETT ISD Lower Value Used

Count of Protested Properties Total Market Value Total Value Used

SBAR/201006 Page 44 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SBEL - BELTON ISD Property Count: 37,568 Grand Totals 2/22/2021 2:28:24PM

Land Value Homesite: 641,957,189 Non Homesite: 630,182,805 Ag Market: 249,073,681 Timber Market: 271,086 Total Land (+) 1,521,484,761

Improvement Value

Homesite: 3,158,837,888 Non Homesite: 987,142,524 Total Improvements (+) 4,145,980,412

Non Real Count Value

Personal Property: 1,847 273,681,194 Mineral Property: 0 0 Autos: 830 10,122,599 Total Non Real (+) 283,803,793 Market Value = 5,951,268,966 Ag Non Exempt Exempt

Total Productivity Market: 249,053,975 290,792 Ag Use: 4,945,804 10,132 Productivity Loss (-) 244,105,597 Timber Use: 2,574 0 Appraised Value = 5,707,163,369 Productivity Loss: 244,105,597 280,660 Homestead Cap (-) 95,019,008 Assessed Value = 5,612,144,361

Total Exemptions Amount (-) 1,412,939,150 (Breakdown on Next Page)

Net Taxable = 4,199,205,211

Freeze Assessed Taxable Actual Tax Ceiling Count DP 58,405,747 36,771,802 388,829.54 410,040.34 442 OV65 791,678,292 597,810,719 5,950,665.06 6,117,339.85 4,131 Total 850,084,039 634,582,521 6,339,494.60 6,527,380.19 4,573 Freeze Taxable (-) 634,582,521 Tax Rate 1.365100 Transfer Assessed Taxable Post % Taxable Adjustment Count OV65 263,749 164,410 11,001 153,409 3 Total 263,749 164,410 11,001 153,409 3 Transfer Adjustment (-) 153,409

Freeze Adjusted Taxable = 3,564,469,281

APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 54,998,064.75 = 3,564,469,281 * (1.365100 / 100) + 6,339,494.60

Tif Zone Code Tax Increment Loss TETIF1 6,994,133

Tax Increment Finance Value: 6,994,133 Tax Increment Finance Levy: 95,476.91

SBEL/201007 Page 45 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SBEL - BELTON ISD Property Count: 37,568 Grand Totals 2/22/2021 2:29:19PM

Exemption Breakdown

Exemption Count Local State Total CH 14 1,228,460 0 1,228,460 DP 472 0 3,987,425 3,987,425 DV1 263 0 2,080,882 2,080,882 DV1S 28 0 125,000 125,000 DV2 208 0 1,666,638 1,666,638 DV2S 17 0 112,500 112,500 DV3 344 0 3,256,172 3,256,172 DV3S 23 0 180,000 180,000 DV4 938 0 7,408,676 7,408,676 DV4S 88 0 632,283 632,283 DVHS 1,252 0 255,063,473 255,063,473 DVHSS 60 0 9,085,001 9,085,001 EX 1 0 108,978 108,978 EX-XG 3 0 498,765 498,765 EX-XI 2 0 791,026 791,026 EX-XJ 102 0 108,554,641 108,554,641 EX-XL 22 0 9,138,648 9,138,648 EX-XR 34 0 5,220,353 5,220,353 EX-XV 2,182 0 632,545,740 632,545,740 EX-XV (Prorated) 19 0 153,040 153,040 EX366 58 0 15,340 15,340 FR 1 0 0 0 FRSS 1 0 103,636 103,636 HS 13,395 0 326,628,306 326,628,306 MASSS 5 0 1,331,033 1,331,033 OV65 4,278 0 39,796,849 39,796,849 OV65S 239 0 2,270,689 2,270,689 PC 6 860,441 0 860,441 SO 4 95,155 0 95,155

Totals 2,184,056 1,410,755,094 1,412,939,150

SBEL/201007 Page 46 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SBEL - BELTON ISD Property Count: 37,568 Grand Totals 2/22/2021 2:29:19PM

State Category Breakdown

State Code Description Count Acres New Value Market Value Taxable Value

A SINGLE FAMILY RESIDENCE 19,146 7,738.5816 $166,631,084 $3,592,046,062 $2,886,026,520 B MULTIFAMILY RESIDENCE 314 145.5742 $4,001,239 $187,602,224 $187,496,202 C1 VACANT LOTS AND LAND TRACTS 7,071 2,635.8485 $19,250 $115,625,597 $115,165,920 D1 QUALIFIED AG LAND 1,291 38,473.8863 $0 $249,053,941 $4,868,692 D2 IMPROVEMENTS ON QUALIFIED OP 182 $284,469 $2,643,101 $2,619,445 E FARM OR RANCH IMPROVEMENT 1,323 7,441.9191 $4,551,492 $261,134,297 $222,109,106 ERROR 1 0.0414 $0 $482 $394 F1 COMMERCIAL REAL PROPERTY 829 1,353.9617 $11,351,143 $341,739,225 $341,683,553 F2 INDUSTRIAL REAL PROPERTY 33 129.6140 $0 $21,681,542 $21,681,542 J1 WATER SYSTEMS 2 1.6790 $0 $25,985 $25,985 J2 GAS DISTRIBUTION SYSTEM 3 0.1290 $0 $5,166,202 $5,166,202 J3 ELECTRIC COMPANY (INCLUDING C 21 53.2410 $0 $61,292,177 $61,292,177 J4 TELEPHONE COMPANY (INCLUDI 10 0.5792 $0 $5,234,853 $5,234,853 J5 RAILROAD 8 4.5880 $0 $8,414,669 $8,414,669 J6 PIPELAND COMPANY 30 $0 $2,353,931 $1,493,490 J7 CABLE TELEVISION COMPANY 4 $0 $3,927,165 $3,927,165 L1 COMMERCIAL PERSONAL PROPE 2,363 $1,183,535 $128,982,211 $128,971,711 L2 INDUSTRIAL PERSONAL PROPERT 127 $0 $64,370,887 $64,370,887 M1 TANGIBLE OTHER PERSONAL, MOB 616 $289,006 $4,709,105 $3,265,504 O RESIDENTIAL INVENTORY 2,719 874.7300 $50,729,902 $134,544,483 $132,924,875 S SPECIAL INVENTORY TAX 32 $0 $2,466,318 $2,466,318 X TOTALLY EXEMPT PROPERTY 2,436 47,127.3498 $1,702,053 $758,254,509 $0 Totals 105,981.7228 $240,743,173 $5,951,268,966 $4,199,205,210

SBEL/201007 Page 47 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SBEL - BELTON ISD Property Count: 37,568 Effective Rate Assumption 2/22/2021 2:29:19PM

New Value

TOTAL NEW VALUE MARKET: $240,743,173 TOTAL NEW VALUE TAXABLE: $210,563,629

New Exemptions

Exemption Description Count EX-XJ 11.21 Private schools 3 2019 Market Value $68,875 EX-XL 11.231 Organizations Providing Economic Deve 2 2019 Market Value $0 EX-XV Other Exemptions (including public property, r 76 2019 Market Value $841,613 EX366 HOUSE BILL 366 9 2019 Market Value $5,462 ABSOLUTE EXEMPTIONS VALUE LOSS $915,950

Exemption Description Count Exemption Amount DP DISABILITY 30 $243,907 DV1 Disabled Veterans 10% - 29% 18 $118,000 DV2 Disabled Veterans 30% - 49% 27 $213,000 DV2S Disabled Veterans Surviving Spouse 30% - 49% 2 $15,000 DV3 Disabled Veterans 50% - 69% 57 $583,120 DV3S Disabled Veterans Surviving Spouse 50% - 69% 4 $40,000 DV4 Disabled Veterans 70% - 100% 161 $1,573,893 DV4S Disabled Veterans Surviving Spouse 70% - 100 10 $50,869 DVHS Disabled Veteran Homestead 249 $33,812,089 DVHSS Disabled Veteran Homestead Surviving Spouse 2 $300,376 HS HOMESTEAD 1,098 $27,269,209 OV65 OVER 65 425 $3,948,749 OV65S OVER 65 Surviving Spouse 7 $70,000 PARTIAL EXEMPTIONS VALUE LOSS 2,090 $68,238,212 NEW EXEMPTIONS VALUE LOSS $69,154,162

Increased Exemptions

Exemption Description Count Increased Exemption_Amount

INCREASED EXEMPTIONS VALUE LOSS

TOTAL EXEMPTIONS VALUE LOSS $69,154,162

New Ag / Timber Exemptions

2019 Market Value $51,599 Count: 1 2020 Ag/Timber Use $6,500 NEW AG / TIMBER VALUE LOSS $45,099

New Annexations

New Deannexations Count Market Value Taxable Value 2 $3,146 $3,146

SBEL/201007 Page 48 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SBEL - BELTON ISD Average Homestead Value

Category A and E

Count of HS Residences Average Market Average HS Exemption Average Taxable

13,247 $213,012 $31,711 $181,301 Category A Only

Count of HS Residences Average Market Average HS Exemption Average Taxable

12,626 $210,919 $31,106 $179,813

Lower Value Used

Count of Protested Properties Total Market Value Total Value Used

21 $14,755,699.00 $11,796,805

SBEL/201007 Page 49 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SCC - COPPERAS COVE ISD Property Count: 911 Grand Totals 2/22/2021 2:28:24PM

Land Value Homesite: 31,463,193 Non Homesite: 9,772,379 Ag Market: 15,984,289 Timber Market: 0 Total Land (+) 57,219,861

Improvement Value

Homesite: 104,080,439 Non Homesite: 3,447,656 Total Improvements (+) 107,528,095

Non Real Count Value

Personal Property: 17 2,894,205 Mineral Property: 0 0 Autos: 3 15,475 Total Non Real (+) 2,909,680 Market Value = 167,657,636 Ag Non Exempt Exempt

Total Productivity Market: 15,984,289 0 Ag Use: 235,943 0 Productivity Loss (-) 15,748,346 Timber Use: 0 0 Appraised Value = 151,909,290 Productivity Loss: 15,748,346 0 Homestead Cap (-) 4,543,468 Assessed Value = 147,365,822

Total Exemptions Amount (-) 44,497,850 (Breakdown on Next Page)

Net Taxable = 102,867,972

Freeze Assessed Taxable Actual Tax Ceiling Count DP 2,949,821 966,450 6,838.07 9,627.89 15 OV65 33,746,654 19,823,484 167,171.31 177,547.62 177 Total 36,696,475 20,789,934 174,009.38 187,175.51 192 Freeze Taxable (-) 20,789,934 Tax Rate 1.128650

Freeze Adjusted Taxable = 82,078,038

APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 1,100,383.16 = 82,078,038 * (1.128650 / 100) + 174,009.38

Tax Increment Finance Value: 0 Tax Increment Finance Levy: 0.00

SCC/201008 Page 50 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SCC - COPPERAS COVE ISD Property Count: 911 Grand Totals 2/22/2021 2:29:19PM

Exemption Breakdown

Exemption Count Local State Total DP 18 0 180,000 180,000 DV1 32 0 275,085 275,085 DV1S 4 0 20,000 20,000 DV2 25 0 220,500 220,500 DV2S 1 0 7,500 7,500 DV3 40 0 364,000 364,000 DV3S 5 0 40,000 40,000 DV4 125 0 932,416 932,416 DV4S 6 0 24,000 24,000 DVHS 130 0 22,139,791 22,139,791 DVHSS 8 0 1,207,366 1,207,366 EX-XI 3 0 347,985 347,985 EX-XR 1 0 2,246 2,246 EX-XV 38 0 2,998,548 2,998,548 EX366 4 0 875 875 HS 522 0 12,983,186 12,983,186 OV65 178 839,949 1,765,738 2,605,687 OV65S 12 30,000 118,665 148,665

Totals 869,949 43,627,901 44,497,850

SCC/201008 Page 51 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SCC - COPPERAS COVE ISD Property Count: 911 Grand Totals 2/22/2021 2:29:19PM

State Category Breakdown

State Code Description Count Acres New Value Market Value Taxable Value

A SINGLE FAMILY RESIDENCE 667 897.2471 $2,971,022 $135,135,925 $90,687,168 B MULTIFAMILY RESIDENCE 1 2.0110 $972 $128,380 $94,683 C1 VACANT LOTS AND LAND TRACTS 82 148.4511 $0 $2,438,446 $2,364,780 D1 QUALIFIED AG LAND 52 3,187.3690 $0 $15,984,289 $233,920 D2 IMPROVEMENTS ON QUALIFIED OP 8 $470 $42,453 $32,302 E FARM OR RANCH IMPROVEMENT 37 364.8090 $0 $5,526,428 $4,554,063 F1 COMMERCIAL REAL PROPERTY 2 1.6530 $0 $46,512 $34,512 J3 ELECTRIC COMPANY (INCLUDING C 3 $0 $2,827,177 $2,827,177 L1 COMMERCIAL PERSONAL PROPE 13 $0 $81,628 $81,628 M1 TANGIBLE OTHER PERSONAL, MOB 7 $2,660 $103,612 $82,989 O RESIDENTIAL INVENTORY 23 19.6600 $995,132 $1,993,132 $1,874,750 X TOTALLY EXEMPT PROPERTY 46 2,336.2630 $0 $3,349,654 $0 Totals 6,957.4632 $3,970,256 $167,657,636 $102,867,972

SCC/201008 Page 52 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SCC - COPPERAS COVE ISD Property Count: 911 Effective Rate Assumption 2/22/2021 2:29:19PM

New Value

TOTAL NEW VALUE MARKET: $3,970,256 TOTAL NEW VALUE TAXABLE: $3,461,391

New Exemptions

Exemption Description Count EX366 HOUSE BILL 366 1 2019 Market Value $0 ABSOLUTE EXEMPTIONS VALUE LOSS $0

Exemption Description Count Exemption Amount DP DISABILITY 3 $30,000 DV1 Disabled Veterans 10% - 29% 2 $17,000 DV2 Disabled Veterans 30% - 49% 3 $22,500 DV3 Disabled Veterans 50% - 69% 3 $30,000 DV3S Disabled Veterans Surviving Spouse 50% - 69% 1 $10,000 DV4 Disabled Veterans 70% - 100% 10 $108,000 DVHS Disabled Veteran Homestead 12 $1,372,204 HS HOMESTEAD 22 $550,000 OV65 OVER 65 12 $167,181 PARTIAL EXEMPTIONS VALUE LOSS 68 $2,306,885 NEW EXEMPTIONS VALUE LOSS $2,306,885

Increased Exemptions

Exemption Description Count Increased Exemption_Amount

INCREASED EXEMPTIONS VALUE LOSS

TOTAL EXEMPTIONS VALUE LOSS $2,306,885

New Ag / Timber Exemptions

New Annexations

New Deannexations

Average Homestead Value

Category A and E

Count of HS Residences Average Market Average HS Exemption Average Taxable

520 $206,993 $33,641 $173,352 Category A Only

Count of HS Residences Average Market Average HS Exemption Average Taxable

504 $208,844 $33,909 $174,935

SCC/201008 Page 53 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SCC - COPPERAS COVE ISD Lower Value Used

Count of Protested Properties Total Market Value Total Value Used

SCC/201008 Page 54 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SEDD - BRUCEVILLE-EDDY ISD Property Count: 71 Grand Totals 2/22/2021 2:28:24PM

Land Value Homesite: 13,466 Non Homesite: 640,206 Ag Market: 1,930,980 Timber Market: 0 Total Land (+) 2,584,652

Improvement Value

Homesite: 228,565 Non Homesite: 61,298 Total Improvements (+) 289,863

Non Real Count Value

Personal Property: 13 1,434,470 Mineral Property: 0 0 Autos: 0 0 Total Non Real (+) 1,434,470 Market Value = 4,308,985 Ag Non Exempt Exempt

Total Productivity Market: 1,930,980 0 Ag Use: 113,684 0 Productivity Loss (-) 1,817,296 Timber Use: 0 0 Appraised Value = 2,491,689 Productivity Loss: 1,817,296 0 Homestead Cap (-) 36,115 Assessed Value = 2,455,574

Total Exemptions Amount (-) 104,079 (Breakdown on Next Page)

Net Taxable = 2,351,495

Freeze Assessed Taxable Actual Tax Ceiling Count OV65 36,432 1,432 4.98 4.98 1 Total 36,432 1,432 4.98 4.98 1 Freeze Taxable (-) 1,432 Tax Rate 1.185500

Freeze Adjusted Taxable = 2,350,063

APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 27,864.98 = 2,350,063 * (1.185500 / 100) + 4.98

Tax Increment Finance Value: 0 Tax Increment Finance Levy: 0.00

SEDD/201009 Page 55 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SEDD - BRUCEVILLE-EDDY ISD Property Count: 71 Grand Totals 2/22/2021 2:29:19PM

Exemption Breakdown

Exemption Count Local State Total EX-XV 4 0 29,623 29,623 HS 2 0 50,000 50,000 OV65 1 0 10,000 10,000 PC 1 14,456 0 14,456

Totals 14,456 89,623 104,079

SEDD/201009 Page 56 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SEDD - BRUCEVILLE-EDDY ISD Property Count: 71 Grand Totals 2/22/2021 2:29:19PM

State Category Breakdown

State Code Description Count Acres New Value Market Value Taxable Value

A SINGLE FAMILY RESIDENCE 1 2.0000 $0 $169,484 $144,484 C1 VACANT LOTS AND LAND TRACTS 43 178.3280 $0 $357,138 $357,138 D1 QUALIFIED AG LAND 6 921.2100 $0 $1,930,980 $113,684 D2 IMPROVEMENTS ON QUALIFIED OP 1 $0 $150 $150 E FARM OR RANCH IMPROVEMENT 6 87.4510 $420 $387,140 $316,025 J3 ELECTRIC COMPANY (INCLUDING C 2 $0 $546,173 $546,173 J4 TELEPHONE COMPANY (INCLUDI 2 $0 $7,369 $7,369 J5 RAILROAD 1 $0 $488,919 $488,919 J6 PIPELAND COMPANY 4 $0 $261,264 $246,808 L2 INDUSTRIAL PERSONAL PROPERT 4 $0 $130,745 $130,745 X TOTALLY EXEMPT PROPERTY 4 14.6250 $0 $29,623 $0 Totals 1,203.6140 $420 $4,308,985 $2,351,495

SEDD/201009 Page 57 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SEDD - BRUCEVILLE-EDDY ISD Property Count: 71 Effective Rate Assumption 2/22/2021 2:29:19PM

New Value

TOTAL NEW VALUE MARKET: $420 TOTAL NEW VALUE TAXABLE: $420

New Exemptions

Exemption Description Count

ABSOLUTE EXEMPTIONS VALUE LOSS

Exemption Description Count Exemption Amount HS HOMESTEAD 1 $25,000 PARTIAL EXEMPTIONS VALUE LOSS 1 $25,000 NEW EXEMPTIONS VALUE LOSS $25,000

Increased Exemptions

Exemption Description Count Increased Exemption_Amount

INCREASED EXEMPTIONS VALUE LOSS

TOTAL EXEMPTIONS VALUE LOSS $25,000

New Ag / Timber Exemptions

New Annexations

New Deannexations

Average Homestead Value

Category A and E

Count of HS Residences Average Market Average HS Exemption Average Taxable

2 $121,016 $43,058 $77,958 Category A Only

Count of HS Residences Average Market Average HS Exemption Average Taxable

1 $169,484 $25,000 $144,484

Lower Value Used

Count of Protested Properties Total Market Value Total Value Used

SEDD/201009 Page 58 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SFLO - FLORENCE ISD Property Count: 952 Grand Totals 2/22/2021 2:28:24PM

Land Value Homesite: 18,360,292 Non Homesite: 30,827,151 Ag Market: 76,273,332 Timber Market: 0 Total Land (+) 125,460,775

Improvement Value

Homesite: 45,159,582 Non Homesite: 4,879,387 Total Improvements (+) 50,038,969

Non Real Count Value

Personal Property: 17 2,798,971 Mineral Property: 0 0 Autos: 10 40,786 Total Non Real (+) 2,839,757 Market Value = 178,339,501 Ag Non Exempt Exempt

Total Productivity Market: 76,273,332 0 Ag Use: 1,142,635 0 Productivity Loss (-) 75,130,697 Timber Use: 0 0 Appraised Value = 103,208,804 Productivity Loss: 75,130,697 0 Homestead Cap (-) 3,941,939 Assessed Value = 99,266,865

Total Exemptions Amount (-) 21,343,078 (Breakdown on Next Page)

Net Taxable = 77,923,787

Freeze Assessed Taxable Actual Tax Ceiling Count DP 1,108,983 402,131 3,173.84 3,180.59 10 OV65 15,766,328 10,242,329 91,701.99 97,804.54 129 Total 16,875,311 10,644,460 94,875.83 100,985.13 139 Freeze Taxable (-) 10,644,460 Tax Rate 1.233900

Freeze Adjusted Taxable = 67,279,327

APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 925,035.45 = 67,279,327 * (1.233900 / 100) + 94,875.83

Tax Increment Finance Value: 0 Tax Increment Finance Levy: 0.00

SFLO/201010 Page 59 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SFLO - FLORENCE ISD Property Count: 952 Grand Totals 2/22/2021 2:29:19PM

Exemption Breakdown

Exemption Count Local State Total DP 11 0 80,457 80,457 DV1 13 0 104,762 104,762 DV2 9 0 59,059 59,059 DV3 13 0 118,000 118,000 DV3S 1 0 0 0 DV4 33 0 245,232 245,232 DV4S 4 0 19,449 19,449 DVHS 27 0 4,909,918 4,909,918 DVHSS 6 0 285,866 285,866 EX-XV 60 0 7,574,748 7,574,748 EX366 2 0 214 214 HS 303 0 6,866,898 6,866,898 OV65 136 0 1,048,475 1,048,475 OV65S 4 0 30,000 30,000

Totals 0 21,343,078 21,343,078

SFLO/201010 Page 60 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SFLO - FLORENCE ISD Property Count: 952 Grand Totals 2/22/2021 2:29:19PM

State Category Breakdown

State Code Description Count Acres New Value Market Value Taxable Value

A SINGLE FAMILY RESIDENCE 200 729.1418 $321,858 $27,156,612 $19,151,515 C1 VACANT LOTS AND LAND TRACTS 53 116.2633 $0 $2,073,198 $2,056,030 D1 QUALIFIED AG LAND 354 14,285.2100 $0 $76,273,332 $1,110,531 D2 IMPROVEMENTS ON QUALIFIED OP 52 $32,754 $364,883 $349,747 E FARM OR RANCH IMPROVEMENT 321 2,535.6738 $1,865,797 $60,324,254 $51,152,857 F1 COMMERCIAL REAL PROPERTY 5 38.9820 $3,337 $372,822 $372,822 J3 ELECTRIC COMPANY (INCLUDING C 4 $0 $1,207,973 $1,207,973 L1 COMMERCIAL PERSONAL PROPE 20 $0 $1,550,350 $1,550,350 L2 INDUSTRIAL PERSONAL PROPERT 1 $0 $81,220 $81,220 M1 TANGIBLE OTHER PERSONAL, MOB 99 $81,945 $1,359,895 $890,742 X TOTALLY EXEMPT PROPERTY 62 1,053.4820 $14,437 $7,574,962 $0 Totals 18,758.7529 $2,320,128 $178,339,501 $77,923,787

SFLO/201010 Page 61 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SFLO - FLORENCE ISD Property Count: 952 Effective Rate Assumption 2/22/2021 2:29:19PM

New Value

TOTAL NEW VALUE MARKET: $2,320,128 TOTAL NEW VALUE TAXABLE: $1,800,960

New Exemptions

Exemption Description Count

ABSOLUTE EXEMPTIONS VALUE LOSS

Exemption Description Count Exemption Amount DP DISABILITY 2 $20,000 DV1 Disabled Veterans 10% - 29% 2 $17,000 DV3 Disabled Veterans 50% - 69% 1 $10,000 DV4 Disabled Veterans 70% - 100% 3 $36,000 DVHS Disabled Veteran Homestead 4 $756,565 HS HOMESTEAD 18 $422,067 OV65 OVER 65 12 $76,443 PARTIAL EXEMPTIONS VALUE LOSS 42 $1,338,075 NEW EXEMPTIONS VALUE LOSS $1,338,075

Increased Exemptions

Exemption Description Count Increased Exemption_Amount

INCREASED EXEMPTIONS VALUE LOSS

TOTAL EXEMPTIONS VALUE LOSS $1,338,075

New Ag / Timber Exemptions

New Annexations

New Deannexations

Average Homestead Value

Category A and E

Count of HS Residences Average Market Average HS Exemption Average Taxable

272 $172,228 $38,414 $133,814 Category A Only

Count of HS Residences Average Market Average HS Exemption Average Taxable

130 $151,923 $39,595 $112,328

SFLO/201010 Page 62 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SFLO - FLORENCE ISD Lower Value Used

Count of Protested Properties Total Market Value Total Value Used

1 $62,133.00 $16,043

SFLO/201010 Page 63 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SGTV - GATESVILLE ISD Property Count: 36 Grand Totals 2/22/2021 2:28:24PM

Land Value Homesite: 170,429 Non Homesite: 556,311 Ag Market: 1,679,775 Timber Market: 0 Total Land (+) 2,406,515

Improvement Value

Homesite: 600,593 Non Homesite: 473,434 Total Improvements (+) 1,074,027

Non Real Count Value

Personal Property: 3 54,945 Mineral Property: 0 0 Autos: 0 0 Total Non Real (+) 54,945 Market Value = 3,535,487 Ag Non Exempt Exempt

Total Productivity Market: 1,679,775 0 Ag Use: 59,974 0 Productivity Loss (-) 1,619,801 Timber Use: 0 0 Appraised Value = 1,915,686 Productivity Loss: 1,619,801 0 Homestead Cap (-) 41,792 Assessed Value = 1,873,894

Total Exemptions Amount (-) 949,547 (Breakdown on Next Page)

Net Taxable = 924,347

Freeze Assessed Taxable Actual Tax Ceiling Count OV65 161,871 67,229 0.00 0.00 4 Total 161,871 67,229 0.00 0.00 4 Freeze Taxable (-) 67,229 Tax Rate 1.164500

Freeze Adjusted Taxable = 857,118

APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 9,981.14 = 857,118 * (1.164500 / 100) + 0.00

Tax Increment Finance Value: 0 Tax Increment Finance Levy: 0.00

SGTV/201011 Page 64 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SGTV - GATESVILLE ISD Property Count: 36 Grand Totals 2/22/2021 2:29:19PM

Exemption Breakdown

Exemption Count Local State Total DV4 1 0 12,000 12,000 EX-XV 2 0 759,935 759,935 HS 8 0 157,612 157,612 OV65 4 0 20,000 20,000

Totals 0 949,547 949,547

SGTV/201011 Page 65 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SGTV - GATESVILLE ISD Property Count: 36 Grand Totals 2/22/2021 2:29:19PM

State Category Breakdown

State Code Description Count Acres New Value Market Value Taxable Value

A SINGLE FAMILY RESIDENCE 6 8.9020 $0 $233,866 $175,416 C1 VACANT LOTS AND LAND TRACTS 1 2.0000 $0 $15,966 $15,966 D1 QUALIFIED AG LAND 21 542.3240 $0 $1,679,775 $59,449 D2 IMPROVEMENTS ON QUALIFIED OP 2 $0 $15,328 $15,328 E FARM OR RANCH IMPROVEMENT 10 9.5000 $0 $775,672 $603,243 J3 ELECTRIC COMPANY (INCLUDING C 1 $0 $15,525 $15,525 L1 COMMERCIAL PERSONAL PROPE 2 $0 $39,420 $39,420 X TOTALLY EXEMPT PROPERTY 2 177.0000 $0 $759,935 $0 Totals 739.7260 $0 $3,535,487 $924,347

SGTV/201011 Page 66 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SGTV - GATESVILLE ISD Property Count: 36 Effective Rate Assumption 2/22/2021 2:29:19PM

New Value

TOTAL NEW VALUE MARKET: $0 TOTAL NEW VALUE TAXABLE: $0

New Exemptions

Exemption Description Count

ABSOLUTE EXEMPTIONS VALUE LOSS

Exemption Description Count Exemption Amount

PARTIAL EXEMPTIONS VALUE LOSS NEW EXEMPTIONS VALUE LOSS $0

Increased Exemptions

Exemption Description Count Increased Exemption_Amount

INCREASED EXEMPTIONS VALUE LOSS

TOTAL EXEMPTIONS VALUE LOSS $0

New Ag / Timber Exemptions

New Annexations

New Deannexations

Average Homestead Value

Category A and E

Count of HS Residences Average Market Average HS Exemption Average Taxable

8 $69,616 $24,926 $44,690 Category A Only

Count of HS Residences Average Market Average HS Exemption Average Taxable

3 $33,782 $16,150 $17,632

Lower Value Used

Count of Protested Properties Total Market Value Total Value Used

SGTV/201011 Page 67 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SHOL - HOLLAND ISD Property Count: 2,215 Grand Totals 2/22/2021 2:28:24PM

Land Value Homesite: 18,036,532 Non Homesite: 21,167,323 Ag Market: 197,120,561 Timber Market: 332,388 Total Land (+) 236,656,804

Improvement Value

Homesite: 109,851,059 Non Homesite: 18,146,753 Total Improvements (+) 127,997,812

Non Real Count Value

Personal Property: 128 19,710,962 Mineral Property: 0 0 Autos: 50 799,400 Total Non Real (+) 20,510,362 Market Value = 385,164,978 Ag Non Exempt Exempt

Total Productivity Market: 197,452,949 0 Ag Use: 6,547,227 0 Productivity Loss (-) 190,893,507 Timber Use: 12,215 0 Appraised Value = 194,271,471 Productivity Loss: 190,893,507 0 Homestead Cap (-) 14,207,327 Assessed Value = 180,064,144

Total Exemptions Amount (-) 32,059,146 (Breakdown on Next Page)

Net Taxable = 148,004,998

Freeze Assessed Taxable Actual Tax Ceiling Count DP 1,398,381 766,440 6,319.41 6,340.38 17 OV65 29,765,800 20,560,914 189,397.63 194,403.42 243 Total 31,164,181 21,327,354 195,717.04 200,743.80 260 Freeze Taxable (-) 21,327,354 Tax Rate 1.204100

Freeze Adjusted Taxable = 126,677,644

APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 1,721,042.55 = 126,677,644 * (1.204100 / 100) + 195,717.04

Tax Increment Finance Value: 0 Tax Increment Finance Levy: 0.00

SHOL/201012 Page 68 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SHOL - HOLLAND ISD Property Count: 2,215 Grand Totals 2/22/2021 2:29:19PM

Exemption Breakdown

Exemption Count Local State Total CH 3 225,558 0 225,558 DP 17 0 134,488 134,488 DV1 7 0 63,000 63,000 DV1S 1 0 5,000 5,000 DV2 6 0 58,500 58,500 DV2S 1 0 7,500 7,500 DV3 7 0 62,000 62,000 DV3S 2 0 20,000 20,000 DV4 21 0 166,729 166,729 DV4S 2 0 24,000 24,000 DVHS 23 0 3,904,706 3,904,706 DVHSS 1 0 4,101 4,101 EX-XR 8 0 245,032 245,032 EX-XV 184 0 9,982,796 9,982,796 EX366 12 0 2,472 2,472 HS 606 0 14,664,494 14,664,494 OV65 248 0 2,166,775 2,166,775 OV65S 11 0 100,000 100,000 PC 1 221,995 0 221,995

Totals 447,553 31,611,593 32,059,146

SHOL/201012 Page 69 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SHOL - HOLLAND ISD Property Count: 2,215 Grand Totals 2/22/2021 2:29:19PM

State Category Breakdown

State Code Description Count Acres New Value Market Value Taxable Value

A SINGLE FAMILY RESIDENCE 576 486.5666 $3,430,615 $63,082,061 $44,375,916 B MULTIFAMILY RESIDENCE 8 0.8493 $0 $2,212,778 $2,173,509 C1 VACANT LOTS AND LAND TRACTS 207 188.4246 $1,938 $3,726,118 $3,690,118 D1 QUALIFIED AG LAND 800 43,279.8970 $0 $197,452,949 $6,458,827 D2 IMPROVEMENTS ON QUALIFIED OP 122 $42,000 $1,355,498 $1,340,318 E FARM OR RANCH IMPROVEMENT 468 1,777.5020 $1,705,424 $82,252,090 $65,740,096 F1 COMMERCIAL REAL PROPERTY 52 42.4191 $450,885 $3,142,800 $3,142,800 F2 INDUSTRIAL REAL PROPERTY 1 $0 $637,500 $637,500 J2 GAS DISTRIBUTION SYSTEM 2 0.1250 $0 $219,338 $219,338 J3 ELECTRIC COMPANY (INCLUDING C 5 0.2490 $0 $4,873,654 $4,873,654 J4 TELEPHONE COMPANY (INCLUDI 5 $0 $594,201 $594,201 J5 RAILROAD 2 $0 $4,355,571 $4,355,571 J6 PIPELAND COMPANY 7 $0 $2,501,789 $2,279,794 J7 CABLE TELEVISION COMPANY 1 $0 $10,099 $10,099 L1 COMMERCIAL PERSONAL PROPE 127 $0 $4,797,634 $4,797,634 L2 INDUSTRIAL PERSONAL PROPERT 13 $0 $3,085,094 $3,085,094 M1 TANGIBLE OTHER PERSONAL, MOB 25 $176,277 $387,987 $208,570 O RESIDENTIAL INVENTORY 2 0.1818 $0 $20,460 $20,460 S SPECIAL INVENTORY TAX 1 $0 $1,499 $1,499 X TOTALLY EXEMPT PROPERTY 207 473.6510 $0 $10,455,858 $0 Totals 46,249.8654 $5,807,139 $385,164,978 $148,004,998

SHOL/201012 Page 70 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SHOL - HOLLAND ISD Property Count: 2,215 Effective Rate Assumption 2/22/2021 2:29:19PM

New Value

TOTAL NEW VALUE MARKET: $5,807,139 TOTAL NEW VALUE TAXABLE: $5,252,179

New Exemptions

Exemption Description Count EX366 HOUSE BILL 366 4 2019 Market Value $1,347 ABSOLUTE EXEMPTIONS VALUE LOSS $1,347

Exemption Description Count Exemption Amount DV3 Disabled Veterans 50% - 69% 1 $10,000 DV4 Disabled Veterans 70% - 100% 2 $24,000 DVHS Disabled Veteran Homestead 3 $280,720 HS HOMESTEAD 23 $575,000 OV65 OVER 65 18 $166,776 PARTIAL EXEMPTIONS VALUE LOSS 47 $1,056,496 NEW EXEMPTIONS VALUE LOSS $1,057,843

Increased Exemptions

Exemption Description Count Increased Exemption_Amount

INCREASED EXEMPTIONS VALUE LOSS

TOTAL EXEMPTIONS VALUE LOSS $1,057,843

New Ag / Timber Exemptions

2019 Market Value $88,559 Count: 1 2020 Ag/Timber Use $1,531 NEW AG / TIMBER VALUE LOSS $87,028

New Annexations

New Deannexations

Average Homestead Value

Category A and E

Count of HS Residences Average Market Average HS Exemption Average Taxable

595 $170,504 $48,226 $122,278 Category A Only

Count of HS Residences Average Market Average HS Exemption Average Taxable

340 $132,448 $44,840 $87,608

SHOL/201012 Page 71 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SHOL - HOLLAND ISD Lower Value Used

Count of Protested Properties Total Market Value Total Value Used

SHOL/201012 Page 72 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SKIL - KILLEEN ISD Property Count: 78,100 Grand Totals 2/22/2021 2:28:24PM

Land Value Homesite: 1,504,308,079 Non Homesite: 1,108,040,205 Ag Market: 195,733,745 Timber Market: 0 Total Land (+) 2,808,082,029

Improvement Value

Homesite: 6,518,400,876 Non Homesite: 2,626,004,454 Total Improvements (+) 9,144,405,330

Non Real Count Value

Personal Property: 4,813 688,184,849 Mineral Property: 0 0 Autos: 1,470 16,386,673 Total Non Real (+) 704,571,522 Market Value = 12,657,058,881 Ag Non Exempt Exempt

Total Productivity Market: 195,733,745 0 Ag Use: 3,328,992 0 Productivity Loss (-) 192,404,753 Timber Use: 0 0 Appraised Value = 12,464,654,128 Productivity Loss: 192,404,753 0 Homestead Cap (-) 131,324,765 Assessed Value = 12,333,329,363

Total Exemptions Amount (-) 3,095,805,221 (Breakdown on Next Page)

Net Taxable = 9,237,524,142

Freeze Assessed Taxable Actual Tax Ceiling Count DP 119,320,616 43,362,920 380,989.95 457,842.05 913 OV65 1,047,540,212 581,503,514 4,853,538.93 5,213,797.02 7,562 Total 1,166,860,828 624,866,434 5,234,528.88 5,671,639.07 8,475 Freeze Taxable (-) 624,866,434 Tax Rate 1.089500 Transfer Assessed Taxable Post % Taxable Adjustment Count OV65 203,111 156,111 137,086 19,025 1 Total 203,111 156,111 137,086 19,025 1 Transfer Adjustment (-) 19,025

Freeze Adjusted Taxable = 8,612,638,683

APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 99,069,227.33 = 8,612,638,683 * (1.089500 / 100) + 5,234,528.88

Tax Increment Finance Value: 0 Tax Increment Finance Levy: 0.00

SKIL/201013 Page 73 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SKIL - KILLEEN ISD Property Count: 78,100 Grand Totals 2/22/2021 2:29:19PM

Exemption Breakdown

Exemption Count Local State Total CH 46 6,816,454 0 6,816,454 DP 948 0 8,750,904 8,750,904 DV1 1,257 0 9,488,069 9,488,069 DV1S 195 0 854,680 854,680 DV2 1,161 0 9,604,824 9,604,824 DV2S 108 0 710,081 710,081 DV3 1,885 0 17,190,285 17,190,285 DV3S 120 0 996,371 996,371 DV4 7,275 0 55,388,243 55,388,243 DV4S 669 0 4,064,304 4,064,304 DVCH 1 0 130,658 130,658 DVHS 7,866 0 1,279,029,360 1,279,029,360 DVHSS 491 0 45,318,209 45,318,209 EX 1 0 500 500 EX-XD 1 0 131,612 131,612 EX-XG 11 0 1,968,623 1,968,623 EX-XG (Prorated) 1 0 41,291 41,291 EX-XI 22 0 24,933,932 24,933,932 EX-XJ 3 0 366,055 366,055 EX-XL 22 0 8,402,802 8,402,802 EX-XR 41 0 24,575,842 24,575,842 EX-XU 2 0 187,405 187,405 EX-XV 2,288 0 738,712,621 738,712,621 EX-XV (Prorated) 2 0 7,646 7,646 EX366 58 0 14,178 14,178 FR 6 0 0 0 FRSS 1 0 259,216 259,216 HS 31,504 0 773,736,576 773,736,576 MASSS 30 0 5,441,010 5,441,010 OV65 7,763 0 73,106,959 73,106,959 OV65S 495 0 4,744,981 4,744,981 PC 10 671,676 0 671,676 SO 4 159,854 0 159,854

Totals 7,647,984 3,088,157,237 3,095,805,221

SKIL/201013 Page 74 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SKIL - KILLEEN ISD Property Count: 78,100 Grand Totals 2/22/2021 2:29:19PM

State Category Breakdown

State Code Description Count Acres New Value Market Value Taxable Value

A SINGLE FAMILY RESIDENCE 51,867 11,002.2763 $197,360,458 $7,830,457,939 $5,471,703,716 B MULTIFAMILY RESIDENCE 4,763 712.8192 $21,249,962 $1,179,223,498 $1,164,778,468 C1 VACANT LOTS AND LAND TRACTS 4,430 5,675.7956 $900 $208,320,191 $207,426,675 D1 QUALIFIED AG LAND 814 35,901.9494 $0 $195,733,745 $3,263,848 D2 IMPROVEMENTS ON QUALIFIED OP 153 $233,947 $2,293,823 $2,277,167 E FARM OR RANCH IMPROVEMENT 1,013 10,777.0092 $2,880,388 $204,640,870 $170,950,316 ERROR 1 $0 $6,552 $2,649 F1 COMMERCIAL REAL PROPERTY 2,248 3,117.3371 $14,790,476 $1,403,573,930 $1,402,998,761 F2 INDUSTRIAL REAL PROPERTY 20 24.3462 $6,038 $24,619,906 $24,619,906 J1 WATER SYSTEMS 3 23.8930 $0 $243,678 $243,678 J2 GAS DISTRIBUTION SYSTEM 8 2.0300 $0 $11,713,691 $11,713,691 J3 ELECTRIC COMPANY (INCLUDING C 29 20.2469 $0 $127,521,047 $127,521,047 J4 TELEPHONE COMPANY (INCLUDI 20 40.7016 $0 $21,371,175 $21,371,175 J5 RAILROAD 3 3.5830 $0 $14,260,453 $14,260,453 J6 PIPELAND COMPANY 47 $0 $1,771,968 $1,240,645 J7 CABLE TELEVISION COMPANY 10 $0 $12,231,451 $12,231,451 L1 COMMERCIAL PERSONAL PROPE 5,736 $795,271 $401,521,952 $401,463,414 L2 INDUSTRIAL PERSONAL PROPERT 184 $0 $39,474,130 $39,333,777 M1 TANGIBLE OTHER PERSONAL, MOB 3,454 $1,361,699 $27,195,154 $21,779,434 O RESIDENTIAL INVENTORY 1,593 535.1308 $37,059,783 $83,361,251 $76,973,803 S SPECIAL INVENTORY TAX 94 $0 $61,370,068 $61,370,068 X TOTALLY EXEMPT PROPERTY 2,497 49,677.4757 $11,061,401 $806,152,409 $0 Totals 117,514.5940 $286,800,323 $12,657,058,881 $9,237,524,142

SKIL/201013 Page 75 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SKIL - KILLEEN ISD Property Count: 78,100 Effective Rate Assumption 2/22/2021 2:29:19PM

New Value

TOTAL NEW VALUE MARKET: $286,800,323 TOTAL NEW VALUE TAXABLE: $185,665,696

New Exemptions

Exemption Description Count Exemption Amount DP DISABILITY 33 $315,500 DV1 Disabled Veterans 10% - 29% 44 $339,000 DV1S Disabled Veterans Surviving Spouse 10% - 29% 6 $30,000 DV2 Disabled Veterans 30% - 49% 87 $735,000 DV2S Disabled Veterans Surviving Spouse 30% - 49% 4 $30,000 DV3 Disabled Veterans 50% - 69% 146 $1,494,000 DV3S Disabled Veterans Surviving Spouse 50% - 69% 5 $40,000 DV4 Disabled Veterans 70% - 100% 670 $7,192,599 DV4S Disabled Veterans Surviving Spouse 70% - 100 50 $384,000 DVHS Disabled Veteran Homestead 904 $99,598,972 DVHSS Disabled Veteran Homestead Surviving Spouse 11 $532,768 HS HOMESTEAD 1,853 $45,704,269 OV65 OVER 65 707 $6,563,433 OV65S OVER 65 Surviving Spouse 8 $80,000 PARTIAL EXEMPTIONS VALUE LOSS 4,528 $163,039,541 NEW EXEMPTIONS VALUE LOSS $166,202,451

Increased Exemptions

Exemption Description Count Increased Exemption_Amount

INCREASED EXEMPTIONS VALUE LOSS

TOTAL EXEMPTIONS VALUE LOSS $166,202,451

New Ag / Timber Exemptions

2019 Market Value $350,083 Count: 4 2020 Ag/Timber Use $5,080 NEW AG / TIMBER VALUE LOSS $345,003

New Annexations

New Deannexations Count Market Value Taxable Value 2 $60,340 $60,340

SKIL/201013 Page 76 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SKIL - KILLEEN ISD Average Homestead Value

Category A and E

Count of HS Residences Average Market Average HS Exemption Average Taxable

30,681 $167,743 $29,059 $138,684 Category A Only

Count of HS Residences Average Market Average HS Exemption Average Taxable

30,316 $166,473 $28,701 $137,772

Lower Value Used

Count of Protested Properties Total Market Value Total Value Used

100 $26,677,731.00 $23,433,612

SKIL/201013 Page 77 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SLAM - LAMPASAS ISD Property Count: 167 Grand Totals 2/22/2021 2:28:24PM

Land Value Homesite: 1,608,982 Non Homesite: 5,632,225 Ag Market: 12,237,161 Timber Market: 0 Total Land (+) 19,478,368

Improvement Value

Homesite: 4,333,872 Non Homesite: 1,013,693 Total Improvements (+) 5,347,565

Non Real Count Value

Personal Property: 4 81,200 Mineral Property: 0 0 Autos: 6 105,775 Total Non Real (+) 186,975 Market Value = 25,012,908 Ag Non Exempt Exempt

Total Productivity Market: 12,237,161 0 Ag Use: 228,908 0 Productivity Loss (-) 12,008,253 Timber Use: 0 0 Appraised Value = 13,004,655 Productivity Loss: 12,008,253 0 Homestead Cap (-) 491,577 Assessed Value = 12,513,078

Total Exemptions Amount (-) 1,946,804 (Breakdown on Next Page)

Net Taxable = 10,566,274

Freeze Assessed Taxable Actual Tax Ceiling Count DP 467,349 420,349 5,583.71 5,813.15 1 OV65 1,045,405 744,095 6,004.86 6,004.86 9 Total 1,512,754 1,164,444 11,588.57 11,818.01 10 Freeze Taxable (-) 1,164,444 Tax Rate 1.328350

Freeze Adjusted Taxable = 9,401,830

APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 136,477.78 = 9,401,830 * (1.328350 / 100) + 11,588.57

Tax Increment Finance Value: 0 Tax Increment Finance Levy: 0.00

SLAM/201014 Page 78 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SLAM - LAMPASAS ISD Property Count: 167 Grand Totals 2/22/2021 2:29:19PM

Exemption Breakdown

Exemption Count Local State Total DP 1 0 10,000 10,000 DV1 1 0 5,000 5,000 DV2 1 0 7,500 7,500 DV3 1 0 0 0 DV4 3 0 36,000 36,000 DV4S 1 0 12,000 12,000 DVHS 1 0 228,749 228,749 EX-XI 2 0 977,689 977,689 EX-XV 1 0 49,886 49,886 EX366 2 0 155 155 HS 24 0 532,085 532,085 OV65 9 0 87,740 87,740 OV65S 1 0 0 0

Totals 0 1,946,804 1,946,804

SLAM/201014 Page 79 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SLAM - LAMPASAS ISD Property Count: 167 Grand Totals 2/22/2021 2:29:19PM

State Category Breakdown

State Code Description Count Acres New Value Market Value Taxable Value

A SINGLE FAMILY RESIDENCE 29 94.6000 $34,606 $3,885,751 $3,173,250 C1 VACANT LOTS AND LAND TRACTS 21 70.1080 $0 $969,797 $945,797 D1 QUALIFIED AG LAND 42 2,692.1290 $0 $12,237,161 $228,908 D2 IMPROVEMENTS ON QUALIFIED OP 7 $1,350 $208,331 $208,331 E FARM OR RANCH IMPROVEMENT 36 398.4130 $1,500 $6,100,190 $5,466,191 F1 COMMERCIAL REAL PROPERTY 3 7.3720 $0 $78,655 $78,655 J3 ELECTRIC COMPANY (INCLUDING C 2 $0 $81,045 $81,045 L1 COMMERCIAL PERSONAL PROPE 6 $0 $105,775 $105,775 M1 TANGIBLE OTHER PERSONAL, MOB 43 $0 $318,473 $278,322 X TOTALLY EXEMPT PROPERTY 5 214.2530 $0 $1,027,730 $0 Totals 3,476.8750 $37,456 $25,012,908 $10,566,274

SLAM/201014 Page 80 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SLAM - LAMPASAS ISD Property Count: 167 Effective Rate Assumption 2/22/2021 2:29:19PM

New Value

TOTAL NEW VALUE MARKET: $37,456 TOTAL NEW VALUE TAXABLE: $35,956

New Exemptions

Exemption Description Count

ABSOLUTE EXEMPTIONS VALUE LOSS

Exemption Description Count Exemption Amount OV65 OVER 65 1 $10,000 PARTIAL EXEMPTIONS VALUE LOSS 1 $10,000 NEW EXEMPTIONS VALUE LOSS $10,000

Increased Exemptions

Exemption Description Count Increased Exemption_Amount

INCREASED EXEMPTIONS VALUE LOSS

TOTAL EXEMPTIONS VALUE LOSS $10,000

New Ag / Timber Exemptions

New Annexations

New Deannexations

Average Homestead Value

Category A and E

Count of HS Residences Average Market Average HS Exemption Average Taxable

20 $208,103 $49,176 $158,927 Category A Only

Count of HS Residences Average Market Average HS Exemption Average Taxable

10 $237,642 $48,546 $189,096

Lower Value Used

Count of Protested Properties Total Market Value Total Value Used

SLAM/201014 Page 81 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SMDY - MOODY ISD Property Count: 1,235 Grand Totals 2/22/2021 2:28:24PM

Land Value Homesite: 12,697,587 Non Homesite: 26,969,744 Ag Market: 99,124,970 Timber Market: 0 Total Land (+) 138,792,301

Improvement Value

Homesite: 30,816,938 Non Homesite: 3,072,716 Total Improvements (+) 33,889,654

Non Real Count Value

Personal Property: 33 5,585,137 Mineral Property: 0 0 Autos: 50 497,200 Total Non Real (+) 6,082,337 Market Value = 178,764,292 Ag Non Exempt Exempt

Total Productivity Market: 99,124,970 0 Ag Use: 3,206,937 0 Productivity Loss (-) 95,918,033 Timber Use: 0 0 Appraised Value = 82,846,259 Productivity Loss: 95,918,033 0 Homestead Cap (-) 2,703,858 Assessed Value = 80,142,401

Total Exemptions Amount (-) 24,442,863 (Breakdown on Next Page)

Net Taxable = 55,699,538

Freeze Assessed Taxable Actual Tax Ceiling Count DP 1,429,556 781,652 7,512.14 8,552.27 20 OV65 11,328,559 6,302,236 57,983.87 67,480.22 144 Total 12,758,115 7,083,888 65,496.01 76,032.49 164 Freeze Taxable (-) 7,083,888 Tax Rate 1.219600

Freeze Adjusted Taxable = 48,615,650

APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 658,412.48 = 48,615,650 * (1.219600 / 100) + 65,496.01

Tax Increment Finance Value: 0 Tax Increment Finance Levy: 0.00

SMDY/201015 Page 82 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SMDY - MOODY ISD Property Count: 1,235 Grand Totals 2/22/2021 2:29:19PM

Exemption Breakdown

Exemption Count Local State Total DP 21 0 171,317 171,317 DV1 6 0 44,000 44,000 DV2 2 0 14,027 14,027 DV2S 1 0 3,337 3,337 DV3 5 0 48,918 48,918 DV4 21 0 150,927 150,927 DV4S 6 0 36,895 36,895 DVHS 14 0 1,129,934 1,129,934 DVHSS 3 0 151,205 151,205 EX-XR 4 0 77,656 77,656 EX-XV 109 0 13,373,343 13,373,343 EX366 5 0 1,348 1,348 HS 353 0 8,023,134 8,023,134 OV65 147 0 1,130,686 1,130,686 OV65S 10 0 86,136 86,136

Totals 0 24,442,863 24,442,863

SMDY/201015 Page 83 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SMDY - MOODY ISD Property Count: 1,235 Grand Totals 2/22/2021 2:29:19PM

State Category Breakdown

State Code Description Count Acres New Value Market Value Taxable Value

A SINGLE FAMILY RESIDENCE 243 329.4630 $353,766 $16,345,480 $11,670,649 B MULTIFAMILY RESIDENCE 1 1.0000 $1,325 $38,401 $13,614 C1 VACANT LOTS AND LAND TRACTS 64 77.4780 $0 $991,512 $983,275 D1 QUALIFIED AG LAND 478 22,208.9060 $0 $99,124,970 $3,158,710 D2 IMPROVEMENTS ON QUALIFIED OP 70 $24,757 $1,049,430 $1,042,066 E FARM OR RANCH IMPROVEMENT 392 2,108.0438 $340,242 $41,351,441 $32,507,337 F1 COMMERCIAL REAL PROPERTY 6 2.7500 $0 $132,444 $130,681 J3 ELECTRIC COMPANY (INCLUDING C 4 $0 $2,128,212 $2,128,212 J4 TELEPHONE COMPANY (INCLUDI 1 $0 $145,101 $145,101 J5 RAILROAD 1 $0 $2,272,617 $2,272,617 L1 COMMERCIAL PERSONAL PROPE 70 $0 $1,322,070 $1,322,070 L2 INDUSTRIAL PERSONAL PROPERT 2 $0 $212,989 $212,989 M1 TANGIBLE OTHER PERSONAL, MOB 21 $0 $197,278 $112,217 X TOTALLY EXEMPT PROPERTY 118 2,834.5840 $0 $13,452,347 $0 Totals 27,562.2248 $720,090 $178,764,292 $55,699,538

SMDY/201015 Page 84 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SMDY - MOODY ISD Property Count: 1,235 Effective Rate Assumption 2/22/2021 2:29:19PM

New Value

TOTAL NEW VALUE MARKET: $720,090 TOTAL NEW VALUE TAXABLE: $657,261

New Exemptions

Exemption Description Count EX366 HOUSE BILL 366 3 2019 Market Value $1,450 ABSOLUTE EXEMPTIONS VALUE LOSS $1,450

Exemption Description Count Exemption Amount DV4 Disabled Veterans 70% - 100% 2 $24,000 HS HOMESTEAD 10 $250,000 OV65 OVER 65 12 $70,000 PARTIAL EXEMPTIONS VALUE LOSS 24 $344,000 NEW EXEMPTIONS VALUE LOSS $345,450

Increased Exemptions

Exemption Description Count Increased Exemption_Amount

INCREASED EXEMPTIONS VALUE LOSS

TOTAL EXEMPTIONS VALUE LOSS $345,450

New Ag / Timber Exemptions

New Annexations

New Deannexations

Average Homestead Value

Category A and E

Count of HS Residences Average Market Average HS Exemption Average Taxable

345 $93,782 $30,774 $63,008 Category A Only

Count of HS Residences Average Market Average HS Exemption Average Taxable

136 $78,172 $28,331 $49,841

Lower Value Used

Count of Protested Properties Total Market Value Total Value Used

8 $1,406,821.00 $47,246

SMDY/201015 Page 85 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SROG - ROGERS ISD Property Count: 3,774 Grand Totals 2/22/2021 2:28:24PM

Land Value Homesite: 20,295,885 Non Homesite: 21,672,729 Ag Market: 234,247,648 Timber Market: 0 Total Land (+) 276,216,262

Improvement Value

Homesite: 147,100,277 Non Homesite: 25,030,764 Total Improvements (+) 172,131,041

Non Real Count Value

Personal Property: 177 26,877,025 Mineral Property: 0 0 Autos: 102 1,356,675 Total Non Real (+) 28,233,700 Market Value = 476,581,003 Ag Non Exempt Exempt

Total Productivity Market: 234,247,648 0 Ag Use: 11,359,217 0 Productivity Loss (-) 222,888,431 Timber Use: 0 0 Appraised Value = 253,692,572 Productivity Loss: 222,888,431 0 Homestead Cap (-) 3,871,425 Assessed Value = 249,821,147

Total Exemptions Amount (-) 43,770,980 (Breakdown on Next Page)

Net Taxable = 206,050,167

Freeze Assessed Taxable Actual Tax Ceiling Count DP 3,705,582 2,324,647 22,101.21 22,865.21 45 OV65 54,858,155 40,054,414 348,140.52 357,381.60 389 Total 58,563,737 42,379,061 370,241.73 380,246.81 434 Freeze Taxable (-) 42,379,061 Tax Rate 1.206900

Freeze Adjusted Taxable = 163,671,106

APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 2,345,588.31 = 163,671,106 * (1.206900 / 100) + 370,241.73

Tax Increment Finance Value: 0 Tax Increment Finance Levy: 0.00

SROG/201016 Page 86 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SROG - ROGERS ISD Property Count: 3,774 Grand Totals 2/22/2021 2:29:19PM

Exemption Breakdown

Exemption Count Local State Total CH 4 384,784 0 384,784 DP 46 0 335,560 335,560 DV1 19 0 108,000 108,000 DV1S 2 0 10,000 10,000 DV2 6 0 39,033 39,033 DV2S 1 0 7,500 7,500 DV3 18 0 159,318 159,318 DV3S 1 0 10,000 10,000 DV4 29 0 246,393 246,393 DV4S 6 0 48,000 48,000 DVHS 26 0 2,725,416 2,725,416 DVHSS 2 0 291,957 291,957 EX-XG 1 0 142,410 142,410 EX-XR 9 0 404,882 404,882 EX-XV 461 0 11,591,096 11,591,096 EX366 19 0 3,730 3,730 FRSS 1 0 248,641 248,641 HS 981 0 23,397,260 23,397,260 OV65 378 0 3,176,297 3,176,297 OV65S 31 0 290,000 290,000 PC 1 150,703 0 150,703

Totals 535,487 43,235,493 43,770,980

SROG/201016 Page 87 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SROG - ROGERS ISD Property Count: 3,774 Grand Totals 2/22/2021 2:29:19PM

State Category Breakdown

State Code Description Count Acres New Value Market Value Taxable Value

A SINGLE FAMILY RESIDENCE 825 631.6852 $2,211,455 $67,204,106 $52,297,711 B MULTIFAMILY RESIDENCE 1 $0 $630,706 $630,706 C1 VACANT LOTS AND LAND TRACTS 270 147.6580 $0 $1,574,700 $1,559,100 D1 QUALIFIED AG LAND 1,480 70,982.4119 $0 $234,247,648 $11,272,829 D2 IMPROVEMENTS ON QUALIFIED OP 166 $105,490 $1,790,874 $1,787,961 E FARM OR RANCH IMPROVEMENT 978 3,336.0349 $1,655,384 $122,438,302 $102,703,899 F1 COMMERCIAL REAL PROPERTY 66 28.6480 $16,953 $5,490,877 $5,488,743 F2 INDUSTRIAL REAL PROPERTY 5 25.6170 $761,427 $2,071,696 $2,071,696 J2 GAS DISTRIBUTION SYSTEM 2 0.1560 $0 $377,870 $377,870 J3 ELECTRIC COMPANY (INCLUDING C 5 $0 $10,821,597 $10,821,597 J4 TELEPHONE COMPANY (INCLUDI 7 0.2070 $0 $739,525 $739,525 J5 RAILROAD 6 6.3710 $0 $7,738,778 $7,738,778 J6 PIPELAND COMPANY 6 $0 $3,831,870 $3,681,167 J7 CABLE TELEVISION COMPANY 1 $0 $13,553 $13,553 L1 COMMERCIAL PERSONAL PROPE 221 $0 $3,772,429 $3,772,429 L2 INDUSTRIAL PERSONAL PROPERT 9 $0 $851,806 $851,806 M1 TANGIBLE OTHER PERSONAL, MOB 35 $48,953 $457,764 $240,797 X TOTALLY EXEMPT PROPERTY 494 1,014.2689 $11,340 $12,526,902 $0 Totals 76,173.0579 $4,811,002 $476,581,003 $206,050,167

SROG/201016 Page 88 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SROG - ROGERS ISD Property Count: 3,774 Effective Rate Assumption 2/22/2021 2:29:19PM

New Value

TOTAL NEW VALUE MARKET: $4,811,002 TOTAL NEW VALUE TAXABLE: $4,716,246

New Exemptions

Exemption Description Count EX366 HOUSE BILL 366 3 2019 Market Value $1,889 ABSOLUTE EXEMPTIONS VALUE LOSS $1,889

Exemption Description Count Exemption Amount DV1 Disabled Veterans 10% - 29% 2 $10,000 DV2 Disabled Veterans 30% - 49% 1 $12,000 DV3 Disabled Veterans 50% - 69% 3 $30,000 DV3S Disabled Veterans Surviving Spouse 50% - 69% 1 $10,000 DVHS Disabled Veteran Homestead 3 $325,370 HS HOMESTEAD 29 $700,000 OV65 OVER 65 21 $176,804 PARTIAL EXEMPTIONS VALUE LOSS 60 $1,264,174 NEW EXEMPTIONS VALUE LOSS $1,266,063

Increased Exemptions

Exemption Description Count Increased Exemption_Amount

INCREASED EXEMPTIONS VALUE LOSS

TOTAL EXEMPTIONS VALUE LOSS $1,266,063

New Ag / Timber Exemptions

2019 Market Value $73,043 Count: 1 2020 Ag/Timber Use $3,717 NEW AG / TIMBER VALUE LOSS $69,326

New Annexations

New Deannexations

Average Homestead Value

Category A and E

Count of HS Residences Average Market Average HS Exemption Average Taxable

968 $144,225 $27,946 $116,279 Category A Only

Count of HS Residences Average Market Average HS Exemption Average Taxable

479 $108,824 $26,002 $82,822

SROG/201016 Page 89 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SROG - ROGERS ISD Lower Value Used

Count of Protested Properties Total Market Value Total Value Used

2 $367,497.00 $266,622

SROG/201016 Page 90 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SROS - ROSEBUD-LOTT ISD Property Count: 210 Grand Totals 2/22/2021 2:28:24PM

Land Value Homesite: 1,049,577 Non Homesite: 1,434,788 Ag Market: 13,316,506 Timber Market: 0 Total Land (+) 15,800,871

Improvement Value

Homesite: 10,350,635 Non Homesite: 626,250 Total Improvements (+) 10,976,885

Non Real Count Value

Personal Property: 10 541,713 Mineral Property: 0 0 Autos: 1 500 Total Non Real (+) 542,213 Market Value = 27,319,969 Ag Non Exempt Exempt

Total Productivity Market: 13,316,506 0 Ag Use: 858,544 0 Productivity Loss (-) 12,457,962 Timber Use: 0 0 Appraised Value = 14,862,007 Productivity Loss: 12,457,962 0 Homestead Cap (-) 1,570,461 Assessed Value = 13,291,546

Total Exemptions Amount (-) 1,874,799 (Breakdown on Next Page)

Net Taxable = 11,416,747

Freeze Assessed Taxable Actual Tax Ceiling Count DP 30,668 0 0.00 0.00 1 OV65 1,998,797 1,348,012 8,084.32 8,121.18 18 Total 2,029,465 1,348,012 8,084.32 8,121.18 19 Freeze Taxable (-) 1,348,012 Tax Rate 1.135100

Freeze Adjusted Taxable = 10,068,735

APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 122,374.53 = 10,068,735 * (1.135100 / 100) + 8,084.32

Tax Increment Finance Value: 0 Tax Increment Finance Levy: 0.00

SROS/201017 Page 91 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SROS - ROSEBUD-LOTT ISD Property Count: 210 Grand Totals 2/22/2021 2:29:19PM

Exemption Breakdown

Exemption Count Local State Total DP 1 0 5,668 5,668 DV4 5 0 49,920 49,920 DV4S 1 0 0 0 DVHS 2 0 123,119 123,119 EX-XV 31 0 361,593 361,593 EX366 2 0 904 904 HS 47 0 1,162,185 1,162,185 OV65 19 0 161,410 161,410 OV65S 1 0 10,000 10,000

Totals 0 1,874,799 1,874,799

SROS/201017 Page 92 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SROS - ROSEBUD-LOTT ISD Property Count: 210 Grand Totals 2/22/2021 2:29:19PM

State Category Breakdown

State Code Description Count Acres New Value Market Value Taxable Value

A SINGLE FAMILY RESIDENCE 18 36.5780 $33,979 $2,343,411 $1,624,522 C1 VACANT LOTS AND LAND TRACTS 5 26.0240 $0 $334,611 $322,611 D1 QUALIFIED AG LAND 115 5,128.1010 $0 $13,316,506 $852,674 D2 IMPROVEMENTS ON QUALIFIED OP 33 $15,540 $256,048 $256,048 E FARM OR RANCH IMPROVEMENT 69 250.0790 $705,252 $10,111,518 $7,765,514 F1 COMMERCIAL REAL PROPERTY 2 1.9980 $0 $54,069 $54,069 J3 ELECTRIC COMPANY (INCLUDING C 2 $0 $147,086 $147,086 J6 PIPELAND COMPANY 3 $0 $351,713 $351,713 L1 COMMERCIAL PERSONAL PROPE 4 $0 $42,510 $42,510 X TOTALLY EXEMPT PROPERTY 33 68.1150 $0 $362,497 $0 Totals 5,510.8950 $754,771 $27,319,969 $11,416,747

SROS/201017 Page 93 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SROS - ROSEBUD-LOTT ISD Property Count: 210 Effective Rate Assumption 2/22/2021 2:29:19PM

New Value

TOTAL NEW VALUE MARKET: $754,771 TOTAL NEW VALUE TAXABLE: $716,328

New Exemptions

Exemption Description Count EX366 HOUSE BILL 366 1 2019 Market Value $459 ABSOLUTE EXEMPTIONS VALUE LOSS $459

Exemption Description Count Exemption Amount DV4 Disabled Veterans 70% - 100% 3 $36,000 HS HOMESTEAD 4 $100,000 OV65 OVER 65 2 $20,000 PARTIAL EXEMPTIONS VALUE LOSS 9 $156,000 NEW EXEMPTIONS VALUE LOSS $156,459

Increased Exemptions

Exemption Description Count Increased Exemption_Amount

INCREASED EXEMPTIONS VALUE LOSS

TOTAL EXEMPTIONS VALUE LOSS $156,459

New Ag / Timber Exemptions

New Annexations

New Deannexations

Average Homestead Value

Category A and E

Count of HS Residences Average Market Average HS Exemption Average Taxable

47 $178,192 $58,141 $120,051 Category A Only

Count of HS Residences Average Market Average HS Exemption Average Taxable

12 $171,365 $59,408 $111,957

Lower Value Used

Count of Protested Properties Total Market Value Total Value Used

SROS/201017 Page 94 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SSAL - SALADO ISD Property Count: 7,755 Grand Totals 2/22/2021 2:28:24PM

Land Value Homesite: 196,064,668 Non Homesite: 220,107,305 Ag Market: 434,514,951 Timber Market: 127,500 Total Land (+) 850,814,424

Improvement Value

Homesite: 881,536,777 Non Homesite: 138,229,272 Total Improvements (+) 1,019,766,049

Non Real Count Value

Personal Property: 581 58,830,660 Mineral Property: 0 0 Autos: 368 5,139,603 Total Non Real (+) 63,970,263 Market Value = 1,934,550,736 Ag Non Exempt Exempt

Total Productivity Market: 434,642,451 0 Ag Use: 7,145,730 0 Productivity Loss (-) 427,495,581 Timber Use: 1,140 0 Appraised Value = 1,507,055,155 Productivity Loss: 427,495,581 0 Homestead Cap (-) 61,357,573 Assessed Value = 1,445,697,582

Total Exemptions Amount (-) 278,963,921 (Breakdown on Next Page)

Net Taxable = 1,166,733,661

Freeze Assessed Taxable Actual Tax Ceiling Count DP 8,778,845 5,830,472 50,111.48 51,141.60 47 OV65 300,102,068 244,496,098 2,293,498.56 2,331,391.26 1,084 Total 308,880,913 250,326,570 2,343,610.04 2,382,532.86 1,131 Freeze Taxable (-) 250,326,570 Tax Rate 1.374700

Freeze Adjusted Taxable = 916,407,091

APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 14,941,458.32 = 916,407,091 * (1.374700 / 100) + 2,343,610.04

Tax Increment Finance Value: 0 Tax Increment Finance Levy: 0.00

SSAL/201018 Page 95 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SSAL - SALADO ISD Property Count: 7,755 Grand Totals 2/22/2021 2:29:19PM

Exemption Breakdown

Exemption Count Local State Total CH 10 1,311,581 0 1,311,581 DP 47 0 433,251 433,251 DV1 57 0 475,232 475,232 DV1S 6 0 26,629 26,629 DV2 39 0 364,500 364,500 DV2S 2 0 15,000 15,000 DV3 59 0 564,777 564,777 DV3S 2 0 0 0 DV4 154 0 1,409,289 1,409,289 DV4S 16 0 168,000 168,000 DVHS 195 0 57,420,223 57,420,223 DVHSS 16 0 3,355,988 3,355,988 EX-XI 8 0 2,365,581 2,365,581 EX-XL 1 0 2,085 2,085 EX-XR 31 0 17,462,294 17,462,294 EX-XV 524 0 111,033,155 111,033,155 EX366 37 0 9,223 9,223 HS 2,744 0 67,224,377 67,224,377 MASSS 1 0 517,957 517,957 OV65 1,110 3,357,838 10,590,286 13,948,124 OV65S 64 180,912 620,000 800,912 SO 1 55,743 0 55,743

Totals 4,906,074 274,057,847 278,963,921

SSAL/201018 Page 96 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SSAL - SALADO ISD Property Count: 7,755 Grand Totals 2/22/2021 2:29:19PM

State Category Breakdown

State Code Description Count Acres New Value Market Value Taxable Value

A SINGLE FAMILY RESIDENCE 3,028 3,848.4533 $49,311,073 $928,603,391 $753,990,765 B MULTIFAMILY RESIDENCE 50 70.3965 $1,281,043 $10,073,711 $10,048,711 C1 VACANT LOTS AND LAND TRACTS 888 1,493.5952 $8,094 $43,372,458 $43,238,786 D1 QUALIFIED AG LAND 1,309 65,874.0480 $0 $434,642,451 $7,074,996 D2 IMPROVEMENTS ON QUALIFIED OP 187 $167,203 $4,528,820 $4,500,695 E FARM OR RANCH IMPROVEMENT 804 4,485.6960 $4,037,447 $214,417,348 $181,926,420 F1 COMMERCIAL REAL PROPERTY 242 611.9830 $2,085,458 $77,306,045 $77,114,461 F2 INDUSTRIAL REAL PROPERTY 1 1.1530 $0 $511,136 $511,136 J3 ELECTRIC COMPANY (INCLUDING C 7 4.0660 $0 $28,925,732 $28,925,732 J4 TELEPHONE COMPANY (INCLUDI 4 0.2200 $0 $1,251,739 $1,251,739 L1 COMMERCIAL PERSONAL PROPE 859 $0 $27,944,348 $27,932,348 L2 INDUSTRIAL PERSONAL PROPERT 27 $0 $4,387,302 $4,387,302 M1 TANGIBLE OTHER PERSONAL, MOB 139 $429,850 $1,513,291 $1,133,064 O RESIDENTIAL INVENTORY 310 344.4460 $5,290,384 $23,795,423 $23,603,884 S SPECIAL INVENTORY TAX 7 $0 $1,093,622 $1,093,622 X TOTALLY EXEMPT PROPERTY 611 10,883.1842 $258,378 $132,183,919 $0 Totals 87,617.2412 $62,868,930 $1,934,550,736 $1,166,733,661

SSAL/201018 Page 97 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SSAL - SALADO ISD Property Count: 7,755 Effective Rate Assumption 2/22/2021 2:29:19PM

New Value

TOTAL NEW VALUE MARKET: $62,868,930 TOTAL NEW VALUE TAXABLE: $57,186,544

New Exemptions

Exemption Description Count EX-XV Other Exemptions (including public property, r 9 2019 Market Value $150,780 EX366 HOUSE BILL 366 15 2019 Market Value $19,373 ABSOLUTE EXEMPTIONS VALUE LOSS $170,153

Exemption Description Count Exemption Amount DV1 Disabled Veterans 10% - 29% 9 $52,000 DV2 Disabled Veterans 30% - 49% 3 $22,500 DV3 Disabled Veterans 50% - 69% 12 $128,000 DV4 Disabled Veterans 70% - 100% 34 $356,507 DV4S Disabled Veterans Surviving Spouse 70% - 100 3 $36,000 DVHS Disabled Veteran Homestead 40 $7,186,016 DVHSS Disabled Veteran Homestead Surviving Spouse 1 $255,200 HS HOMESTEAD 229 $5,715,403 OV65 OVER 65 105 $1,327,575 PARTIAL EXEMPTIONS VALUE LOSS 436 $15,079,201 NEW EXEMPTIONS VALUE LOSS $15,249,354

Increased Exemptions

Exemption Description Count Increased Exemption_Amount

INCREASED EXEMPTIONS VALUE LOSS

TOTAL EXEMPTIONS VALUE LOSS $15,249,354

New Ag / Timber Exemptions

2019 Market Value $81,222 Count: 2 2020 Ag/Timber Use $299 NEW AG / TIMBER VALUE LOSS $80,923

New Annexations

New Deannexations

Average Homestead Value

Category A and E

Count of HS Residences Average Market Average HS Exemption Average Taxable

2,705 $321,335 $47,352 $273,983 Category A Only

Count of HS Residences Average Market Average HS Exemption Average Taxable

2,255 $332,201 $45,543 $286,658

SSAL/201018 Page 98 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 SSAL - SALADO ISD Lower Value Used

Count of Protested Properties Total Market Value Total Value Used

10 $4,751,162.00 $2,045,810

SSAL/201018 Page 99 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 STEM - TEMPLE ISD Property Count: 28,512 Grand Totals 2/22/2021 2:28:24PM

Land Value Homesite: 228,589,231 Non Homesite: 393,779,824 Ag Market: 71,547,017 Timber Market: 0 Total Land (+) 693,916,072

Improvement Value

Homesite: 1,829,117,836 Non Homesite: 2,285,801,712 Total Improvements (+) 4,114,919,548

Non Real Count Value

Personal Property: 2,608 1,184,618,370 Mineral Property: 0 0 Autos: 1,009 12,259,510 Total Non Real (+) 1,196,877,880 Market Value = 6,005,713,500 Ag Non Exempt Exempt

Total Productivity Market: 71,295,731 251,286 Ag Use: 2,323,360 4,673 Productivity Loss (-) 68,972,371 Timber Use: 0 0 Appraised Value = 5,936,741,129 Productivity Loss: 68,972,371 246,613 Homestead Cap (-) 73,762,701 Assessed Value = 5,862,978,428

Total Exemptions Amount (-) 1,110,200,151 (Breakdown on Next Page)

Net Taxable = 4,752,778,277

Freeze Assessed Taxable Actual Tax Ceiling Count DP 35,622,741 18,836,694 168,470.27 177,990.25 380 OV65 675,209,485 466,053,353 4,015,065.29 4,086,392.10 4,606 Total 710,832,226 484,890,047 4,183,535.56 4,264,382.35 4,986 Freeze Taxable (-) 484,890,047 Tax Rate 1.283800

Freeze Adjusted Taxable = 4,267,888,230

APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 58,974,684.66 = 4,267,888,230 * (1.283800 / 100) + 4,183,535.56

Tif Zone Code Tax Increment Loss TETIF1 699,989,752

Tax Increment Finance Value: 699,989,752 Tax Increment Finance Levy: 8,986,468.44

STEM/201019 Page 100 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 STEM - TEMPLE ISD Property Count: 28,512 Grand Totals 2/22/2021 2:29:19PM

Exemption Breakdown

Exemption Count Local State Total CH 55 47,369,093 0 47,369,093 CHODO 1 9,144,424 0 9,144,424 DP 389 1,489,139 3,437,000 4,926,139 DPS 10 40,000 0 40,000 DV1 173 0 1,532,485 1,532,485 DV1S 28 0 135,000 135,000 DV2 114 0 1,024,152 1,024,152 DV2S 10 0 67,500 67,500 DV3 156 0 1,440,621 1,440,621 DV3S 17 0 160,000 160,000 DV4 392 0 2,716,926 2,716,926 DV4S 84 0 673,858 673,858 DVHS 429 0 57,577,282 57,577,282 DVHSS 66 0 8,184,077 8,184,077 EX-XG 2 0 91,746 91,746 EX-XI 1 0 167,884 167,884 EX-XJ 2 0 226,118 226,118 EX-XL 28 0 2,288,198 2,288,198 EX-XR 6 0 305,389 305,389 EX-XV 2,273 0 554,955,772 554,955,772 EX-XV (Prorated) 23 0 292,248 292,248 EX366 42 0 9,676 9,676 FR 3 0 0 0 HS 10,167 0 249,651,160 249,651,160 LIH 2 0 6,220,100 6,220,100 MASSS 2 0 408,716 408,716 OV65 4,558 20,101,211 43,095,003 63,196,214 OV65S 306 1,365,292 3,015,619 4,380,911 PC 29 93,014,462 0 93,014,462

Totals 172,523,621 937,676,530 1,110,200,151

STEM/201019 Page 101 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 STEM - TEMPLE ISD Property Count: 28,512 Grand Totals 2/22/2021 2:29:19PM

State Category Breakdown

State Code Description Count Acres New Value Market Value Taxable Value

A SINGLE FAMILY RESIDENCE 15,970 1,546.9799 $20,811,552 $2,114,352,451 $1,654,804,761 B MULTIFAMILY RESIDENCE 1,069 200.8834 $17,708,232 $441,567,534 $440,504,826 C1 VACANT LOTS AND LAND TRACTS 2,272 1,579.6089 $0 $58,291,234 $58,219,524 D1 QUALIFIED AG LAND 485 13,958.2109 $0 $71,295,409 $2,287,302 D2 IMPROVEMENTS ON QUALIFIED OP 52 $19,138 $468,568 $462,582 E FARM OR RANCH IMPROVEMENT 480 3,026.9097 $652,360 $56,332,311 $48,673,653 ERROR 2 0.1311 $0 $5,165 $2,483 F1 COMMERCIAL REAL PROPERTY 1,633 2,458.3956 $7,508,185 $713,758,201 $713,704,999 F2 INDUSTRIAL REAL PROPERTY 130 411.5613 $4,260,050 $724,235,213 $640,555,038 J1 WATER SYSTEMS 2 16.8065 $0 $82,907 $82,907 J2 GAS DISTRIBUTION SYSTEM 8 6.7957 $0 $13,879,643 $13,879,643 J3 ELECTRIC COMPANY (INCLUDING C 28 28.6867 $0 $70,205,694 $70,205,694 J4 TELEPHONE COMPANY (INCLUDI 13 1.1074 $0 $6,997,676 $6,997,676 J5 RAILROAD 28 152.9130 $0 $47,901,522 $47,901,522 J6 PIPELAND COMPANY 63 $0 $6,893,141 $6,096,414 J7 CABLE TELEVISION COMPANY 7 $0 $19,191,662 $19,191,662 L1 COMMERCIAL PERSONAL PROPE 3,057 $390,955 $309,303,199 $309,303,199 L2 INDUSTRIAL PERSONAL PROPERT 282 $0 $674,006,445 $665,468,885 M1 TANGIBLE OTHER PERSONAL, MOB 396 $119,297 $4,114,607 $2,896,807 O RESIDENTIAL INVENTORY 495 181.2019 $4,292,101 $14,781,791 $14,555,056 S SPECIAL INVENTORY TAX 51 $0 $36,983,644 $36,983,644 X TOTALLY EXEMPT PROPERTY 2,433 8,707.6788 $615,800 $621,065,483 $0 Totals 32,277.8708 $56,377,670 $6,005,713,500 $4,752,778,277

STEM/201019 Page 102 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 STEM - TEMPLE ISD Property Count: 28,512 Effective Rate Assumption 2/22/2021 2:29:19PM

New Value

TOTAL NEW VALUE MARKET: $56,377,670 TOTAL NEW VALUE TAXABLE: $52,822,965

New Exemptions

Exemption Description Count EX-XL 11.231 Organizations Providing Economic Deve 1 2019 Market Value $0 EX-XV Other Exemptions (including public property, r 49 2019 Market Value $12,659,657 EX366 HOUSE BILL 366 17 2019 Market Value $14,230 ABSOLUTE EXEMPTIONS VALUE LOSS $12,673,887

Exemption Description Count Exemption Amount DP DISABILITY 12 $151,019 DV1 Disabled Veterans 10% - 29% 11 $104,000 DV1S Disabled Veterans Surviving Spouse 10% - 29% 2 $10,000 DV2 Disabled Veterans 30% - 49% 15 $123,000 DV3 Disabled Veterans 50% - 69% 22 $226,000 DV4 Disabled Veterans 70% - 100% 44 $434,245 DV4S Disabled Veterans Surviving Spouse 70% - 100 8 $72,000 DVHS Disabled Veteran Homestead 52 $3,908,422 HS HOMESTEAD 474 $11,646,099 OV65 OVER 65 279 $3,865,376 OV65S OVER 65 Surviving Spouse 4 $60,000 PARTIAL EXEMPTIONS VALUE LOSS 923 $20,600,161 NEW EXEMPTIONS VALUE LOSS $33,274,048

Increased Exemptions

Exemption Description Count Increased Exemption_Amount

INCREASED EXEMPTIONS VALUE LOSS

TOTAL EXEMPTIONS VALUE LOSS $33,274,048

New Ag / Timber Exemptions

2019 Market Value $0 Count: 1 2020 Ag/Timber Use $200 NEW AG / TIMBER VALUE LOSS -$200

New Annexations

New Deannexations Count Market Value Taxable Value 4 $39,909 $39,909

STEM/201019 Page 103 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 STEM - TEMPLE ISD Average Homestead Value

Category A and E

Count of HS Residences Average Market Average HS Exemption Average Taxable

10,010 $151,582 $32,107 $119,475 Category A Only

Count of HS Residences Average Market Average HS Exemption Average Taxable

9,866 $151,536 $32,084 $119,452

Lower Value Used

Count of Protested Properties Total Market Value Total Value Used

57 $37,174,302.00 $32,797,097

STEM/201019 Page 104 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 STRO - TROY ISD Property Count: 5,270 Grand Totals 2/22/2021 2:28:24PM

Land Value Homesite: 53,871,816 Non Homesite: 54,979,146 Ag Market: 234,217,176 Timber Market: 0 Total Land (+) 343,068,138

Improvement Value

Homesite: 295,969,710 Non Homesite: 99,495,645 Total Improvements (+) 395,465,355

Non Real Count Value

Personal Property: 341 103,178,154 Mineral Property: 0 0 Autos: 170 2,351,878 Total Non Real (+) 105,530,032 Market Value = 844,063,525 Ag Non Exempt Exempt

Total Productivity Market: 234,217,176 0 Ag Use: 8,118,416 0 Productivity Loss (-) 226,098,760 Timber Use: 0 0 Appraised Value = 617,964,765 Productivity Loss: 226,098,760 0 Homestead Cap (-) 19,394,670 Assessed Value = 598,570,095

Total Exemptions Amount (-) 93,184,604 (Breakdown on Next Page)

Net Taxable = 505,385,491

Freeze Assessed Taxable Actual Tax Ceiling Count DP 5,195,170 3,016,889 28,132.64 28,258.21 58 OV65 87,798,865 60,448,266 512,085.51 526,438.90 624 Total 92,994,035 63,465,155 540,218.15 554,697.11 682 Freeze Taxable (-) 63,465,155 Tax Rate 1.243400

Freeze Adjusted Taxable = 441,920,336

APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 6,035,055.61 = 441,920,336 * (1.243400 / 100) + 540,218.15

Tif Zone Code Tax Increment Loss TETIF1 41,785,924

Tax Increment Finance Value: 41,785,924 Tax Increment Finance Levy: 519,566.18

STRO/201020 Page 105 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 STRO - TROY ISD Property Count: 5,270 Grand Totals 2/22/2021 2:29:19PM

Exemption Breakdown

Exemption Count Local State Total CH 1 167,986 0 167,986 DP 58 0 507,151 507,151 DV1 26 0 173,000 173,000 DV1S 4 0 15,000 15,000 DV2 19 0 162,619 162,619 DV2S 2 0 8,208 8,208 DV3 25 0 238,058 238,058 DV4 66 0 521,040 521,040 DV4S 6 0 48,000 48,000 DVHS 67 0 10,304,220 10,304,220 DVHSS 9 0 1,040,751 1,040,751 EX-XI 5 0 417,477 417,477 EX-XL 2 0 331,768 331,768 EX-XR 12 0 287,645 287,645 EX-XV 442 0 29,799,649 29,799,649 EX366 16 0 4,720 4,720 FR 1 0 0 0 HS 1,646 0 39,111,283 39,111,283 OV65 630 3,447,199 5,643,925 9,091,124 OV65S 39 180,090 311,540 491,630 PC 7 463,275 0 463,275

Totals 4,258,550 88,926,054 93,184,604

STRO/201020 Page 106 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 STRO - TROY ISD Property Count: 5,270 Grand Totals 2/22/2021 2:29:19PM

State Category Breakdown

State Code Description Count Acres New Value Market Value Taxable Value

A SINGLE FAMILY RESIDENCE 1,785 1,307.8270 $3,989,949 $208,180,653 $160,413,251 B MULTIFAMILY RESIDENCE 71 10.6359 $5,720,033 $12,183,413 $12,067,977 C1 VACANT LOTS AND LAND TRACTS 376 436.6360 $0 $6,859,745 $6,835,745 D1 QUALIFIED AG LAND 1,235 50,429.5765 $0 $234,214,187 $8,010,582 D2 IMPROVEMENTS ON QUALIFIED OP 160 $199,349 $2,501,173 $2,448,176 E FARM OR RANCH IMPROVEMENT 1,019 4,463.1381 $9,223,161 $166,840,981 $134,242,408 ERROR 1 $0 $62,278 $62,278 F1 COMMERCIAL REAL PROPERTY 144 467.3210 $1,626,565 $26,704,893 $26,651,215 F2 INDUSTRIAL REAL PROPERTY 12 119.0830 $24,632,049 $40,083,984 $40,083,984 J2 GAS DISTRIBUTION SYSTEM 2 0.1610 $0 $374,477 $374,477 J3 ELECTRIC COMPANY (INCLUDING C 7 5.5320 $0 $19,291,159 $19,291,159 J4 TELEPHONE COMPANY (INCLUDI 7 0.5000 $0 $1,246,417 $1,246,417 J5 RAILROAD 8 5.4710 $0 $11,753,236 $11,753,236 J6 PIPELAND COMPANY 17 8.6740 $0 $2,916,908 $2,678,357 L1 COMMERCIAL PERSONAL PROPE 411 $0 $28,532,787 $28,532,787 L2 INDUSTRIAL PERSONAL PROPERT 45 $0 $41,460,368 $41,235,644 M1 TANGIBLE OTHER PERSONAL, MOB 84 $176,780 $801,105 $444,622 O RESIDENTIAL INVENTORY 165 15.7756 $4,358,519 $9,027,958 $8,994,618 S SPECIAL INVENTORY TAX 5 $0 $18,558 $18,558 X TOTALLY EXEMPT PROPERTY 478 2,337.4856 $0 $31,009,245 $0 Totals 59,607.8167 $49,926,405 $844,063,525 $505,385,491

STRO/201020 Page 107 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 STRO - TROY ISD Property Count: 5,270 Effective Rate Assumption 2/22/2021 2:29:19PM

New Value

TOTAL NEW VALUE MARKET: $49,926,405 TOTAL NEW VALUE TAXABLE: $44,175,630

New Exemptions

Exemption Description Count EX-XL 11.231 Organizations Providing Economic Deve 1 2019 Market Value $0 EX-XV Other Exemptions (including public property, r 2 2019 Market Value $0 EX366 HOUSE BILL 366 4 2019 Market Value $1,603 ABSOLUTE EXEMPTIONS VALUE LOSS $1,603

Exemption Description Count Exemption Amount DP DISABILITY 1 $10,000 DV1 Disabled Veterans 10% - 29% 2 $17,000 DV2 Disabled Veterans 30% - 49% 1 $7,500 DV4 Disabled Veterans 70% - 100% 8 $76,311 DV4S Disabled Veterans Surviving Spouse 70% - 100 1 $12,000 DVHS Disabled Veteran Homestead 6 $983,567 DVHSS Disabled Veteran Homestead Surviving Spouse 1 $208,417 HS HOMESTEAD 74 $1,806,581 OV65 OVER 65 45 $639,009 OV65S OVER 65 Surviving Spouse 1 $16,670 PARTIAL EXEMPTIONS VALUE LOSS 140 $3,777,055 NEW EXEMPTIONS VALUE LOSS $3,778,658

Increased Exemptions

Exemption Description Count Increased Exemption_Amount

INCREASED EXEMPTIONS VALUE LOSS

TOTAL EXEMPTIONS VALUE LOSS $3,778,658

New Ag / Timber Exemptions

New Annexations

New Deannexations Count Market Value Taxable Value 1 $1,828 $1,828 Average Homestead Value

Category A and E

Count of HS Residences Average Market Average HS Exemption Average Taxable

1,609 $163,486 $36,056 $127,430 Category A Only

Count of HS Residences Average Market Average HS Exemption Average Taxable

1,046 $141,922 $33,775 $108,147

STRO/201020 Page 108 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 STRO - TROY ISD Lower Value Used

Count of Protested Properties Total Market Value Total Value Used

10 $1,276,212.00 $717,501

STRO/201020 Page 109 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 TBA - CITY OF BARTLETT Property Count: 483 Grand Totals 2/22/2021 2:28:24PM

Land Value Homesite: 4,063,170 Non Homesite: 2,093,528 Ag Market: 441,238 Timber Market: 0 Total Land (+) 6,597,936

Improvement Value

Homesite: 10,655,833 Non Homesite: 11,495,155 Total Improvements (+) 22,150,988

Non Real Count Value

Personal Property: 77 2,216,843 Mineral Property: 0 0 Autos: 4 39,375 Total Non Real (+) 2,256,218 Market Value = 31,005,142 Ag Non Exempt Exempt

Total Productivity Market: 441,238 0 Ag Use: 8,895 0 Productivity Loss (-) 432,343 Timber Use: 0 0 Appraised Value = 30,572,799 Productivity Loss: 432,343 0 Homestead Cap (-) 567,634 Assessed Value = 30,005,165

Total Exemptions Amount (-) 7,408,436 (Breakdown on Next Page)

Net Taxable = 22,596,729

APPROXIMATE TOTAL LEVY = NET TAXABLE * (TAX RATE / 100) 96,216.87 = 22,596,729 * (0.425800 / 100)

Tax Increment Finance Value: 0 Tax Increment Finance Levy: 0.00

TBA/201021 Page 110 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 TBA - CITY OF BARTLETT Property Count: 483 Grand Totals 2/22/2021 2:29:19PM

Exemption Breakdown

Exemption Count Local State Total DV1S 1 0 5,000 5,000 DV2 1 0 7,500 7,500 DV4 2 0 12,000 12,000 DV4S 1 0 12,000 12,000 DVHS 1 0 138,455 138,455 EX-XV 27 0 7,229,125 7,229,125 EX366 17 0 2,970 2,970 PC 1 1,386 0 1,386

Totals 1,386 7,407,050 7,408,436

TBA/201021 Page 111 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 TBA - CITY OF BARTLETT Property Count: 483 Grand Totals 2/22/2021 2:29:19PM

State Category Breakdown

State Code Description Count Acres New Value Market Value Taxable Value

A SINGLE FAMILY RESIDENCE 240 35.2466 $122,304 $16,364,653 $15,622,137 B MULTIFAMILY RESIDENCE 2 0.6400 $0 $123,442 $123,442 C1 VACANT LOTS AND LAND TRACTS 70 12.6156 $0 $664,942 $664,942 D1 QUALIFIED AG LAND 15 49.7040 $0 $441,238 $8,895 E FARM OR RANCH IMPROVEMENT 7 7.9191 $0 $226,983 $226,983 F1 COMMERCIAL REAL PROPERTY 47 5.8341 $0 $3,702,031 $3,702,031 J2 GAS DISTRIBUTION SYSTEM 1 $0 $660,864 $660,864 J3 ELECTRIC COMPANY (INCLUDING C 4 1.0000 $0 $221,743 $221,743 J4 TELEPHONE COMPANY (INCLUDI 3 $0 $58,187 $58,187 J5 RAILROAD 1 $0 $251,444 $251,444 J6 PIPELAND COMPANY 4 $0 $25,659 $24,273 L1 COMMERCIAL PERSONAL PROPE 43 $0 $666,531 $666,531 L2 INDUSTRIAL PERSONAL PROPERT 6 $0 $329,244 $329,244 M1 TANGIBLE OTHER PERSONAL, MOB 3 $28,728 $36,086 $36,013 X TOTALLY EXEMPT PROPERTY 44 7.9398 $64,704 $7,232,095 $0 Totals 120.8992 $215,736 $31,005,142 $22,596,729

TBA/201021 Page 112 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 TBA - CITY OF BARTLETT Property Count: 483 Effective Rate Assumption 2/22/2021 2:29:19PM

New Value

TOTAL NEW VALUE MARKET: $215,736 TOTAL NEW VALUE TAXABLE: $151,032

New Exemptions

Exemption Description Count EX366 HOUSE BILL 366 8 2019 Market Value $4,549 ABSOLUTE EXEMPTIONS VALUE LOSS $4,549

Exemption Description Count Exemption Amount DV2 Disabled Veterans 30% - 49% 1 $7,500 PARTIAL EXEMPTIONS VALUE LOSS 1 $7,500 NEW EXEMPTIONS VALUE LOSS $12,049

Increased Exemptions

Exemption Description Count Increased Exemption_Amount

INCREASED EXEMPTIONS VALUE LOSS

TOTAL EXEMPTIONS VALUE LOSS $12,049

New Ag / Timber Exemptions

New Annexations

New Deannexations

Average Homestead Value

Category A and E

Count of HS Residences Average Market Average HS Exemption Average Taxable

107 $77,781 $5,304 $72,477 Category A Only

Count of HS Residences Average Market Average HS Exemption Average Taxable

107 $77,781 $5,304 $72,477

Lower Value Used

Count of Protested Properties Total Market Value Total Value Used

TBA/201021 Page 113 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 TBE - CITY OF BELTON Property Count: 10,846 Grand Totals 2/22/2021 2:28:24PM

Land Value Homesite: 145,428,979 Non Homesite: 225,220,666 Ag Market: 22,387,738 Timber Market: 0 Total Land (+) 393,037,383

Improvement Value

Homesite: 777,288,308 Non Homesite: 711,799,000 Total Improvements (+) 1,489,087,308

Non Real Count Value

Personal Property: 1,113 166,415,938 Mineral Property: 0 0 Autos: 326 3,495,859 Total Non Real (+) 169,911,797 Market Value = 2,052,036,488 Ag Non Exempt Exempt

Total Productivity Market: 22,387,738 0 Ag Use: 342,845 0 Productivity Loss (-) 22,044,893 Timber Use: 0 0 Appraised Value = 2,029,991,595 Productivity Loss: 22,044,893 0 Homestead Cap (-) 29,007,987 Assessed Value = 2,000,983,608

Total Exemptions Amount (-) 574,239,026 (Breakdown on Next Page)

Net Taxable = 1,426,744,582

APPROXIMATE TOTAL LEVY = NET TAXABLE * (TAX RATE / 100) 8,988,490.87 = 1,426,744,582 * (0.630000 / 100)

Tif Zone Code Tax Increment Loss BETIF1 227,704,015

Tax Increment Finance Value: 227,704,015 Tax Increment Finance Levy: 1,434,535.29

TBE/201022 Page 114 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 TBE - CITY OF BELTON Property Count: 10,846 Grand Totals 2/22/2021 2:29:19PM

Exemption Breakdown

Exemption Count Local State Total AB 2 2,632,639 0 2,632,639 CH 8 948,248 0 948,248 DP 122 1,092,972 0 1,092,972 DPS 6 50,000 0 50,000 DV1 65 0 553,000 553,000 DV1S 6 0 30,000 30,000 DV2 55 0 469,254 469,254 DV2S 6 0 45,000 45,000 DV3 76 0 723,135 723,135 DV3S 3 0 20,000 20,000 DV4 176 0 1,458,142 1,458,142 DV4S 25 0 168,000 168,000 DVHS 225 0 51,663,785 51,663,785 DVHSS 16 0 2,577,061 2,577,061 EX-XG 1 0 152,818 152,818 EX-XI 2 0 85,464 85,464 EX-XJ 97 0 97,712,457 97,712,457 EX-XL 22 0 9,138,648 9,138,648 EX-XR 7 0 1,217,839 1,217,839 EX-XV 1,131 0 391,178,275 391,178,275 EX-XV (Prorated) 5 0 31,446 31,446 EX366 51 0 12,685 12,685 FR 1 0 0 0 OV65 1,220 11,360,328 0 11,360,328 OV65S 89 800,000 0 800,000 PC 2 117,830 0 117,830

Totals 17,002,017 557,237,009 574,239,026

TBE/201022 Page 115 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 TBE - CITY OF BELTON Property Count: 10,846 Grand Totals 2/22/2021 2:29:19PM

State Category Breakdown

State Code Description Count Acres New Value Market Value Taxable Value

A SINGLE FAMILY RESIDENCE 5,164 1,935.3495 $20,228,320 $907,684,786 $810,935,475 B MULTIFAMILY RESIDENCE 197 101.0846 $4,001,239 $135,562,145 $135,542,177 C1 VACANT LOTS AND LAND TRACTS 1,133 806.4889 $4,832 $30,254,697 $30,185,374 D1 QUALIFIED AG LAND 197 2,738.8540 $0 $22,387,738 $339,633 D2 IMPROVEMENTS ON QUALIFIED OP 18 $14,563 $157,458 $157,458 E FARM OR RANCH IMPROVEMENT 164 1,286.3492 $68,508 $31,310,250 $29,012,496 F1 COMMERCIAL REAL PROPERTY 543 805.3743 $6,441,290 $209,587,385 $209,563,385 F2 INDUSTRIAL REAL PROPERTY 33 129.6140 $0 $21,681,542 $19,048,903 J2 GAS DISTRIBUTION SYSTEM 3 0.1290 $0 $5,155,304 $5,155,304 J3 ELECTRIC COMPANY (INCLUDING C 7 10.1830 $0 $20,010,668 $20,010,668 J4 TELEPHONE COMPANY (INCLUDI 3 0.3202 $0 $2,263,175 $2,263,175 J5 RAILROAD 7 3.5000 $0 $2,773,718 $2,773,718 J6 PIPELAND COMPANY 13 $0 $461,790 $343,960 J7 CABLE TELEVISION COMPANY 4 $0 $3,927,165 $3,927,165 L1 COMMERCIAL PERSONAL PROPE 1,235 $1,183,535 $81,892,026 $81,881,526 L2 INDUSTRIAL PERSONAL PROPERT 76 $0 $49,986,020 $49,986,020 M1 TANGIBLE OTHER PERSONAL, MOB 271 $2,908 $1,593,429 $1,415,150 O RESIDENTIAL INVENTORY 571 129.8491 $8,123,753 $22,626,226 $21,959,909 S SPECIAL INVENTORY TAX 24 $0 $2,243,086 $2,243,086 X TOTALLY EXEMPT PROPERTY 1,324 3,293.8847 $1,532,196 $500,477,880 $0 Totals 11,240.9805 $41,601,144 $2,052,036,488 $1,426,744,582

TBE/201022 Page 116 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 TBE - CITY OF BELTON Property Count: 10,846 Effective Rate Assumption 2/22/2021 2:29:19PM

New Value

TOTAL NEW VALUE MARKET: $41,601,144 TOTAL NEW VALUE TAXABLE: $35,684,274

New Exemptions

Exemption Description Count EX-XJ 11.21 Private schools 3 2019 Market Value $68,875 EX-XL 11.231 Organizations Providing Economic Deve 2 2019 Market Value $0 EX-XV Other Exemptions (including public property, r 44 2019 Market Value $437,257 EX366 HOUSE BILL 366 8 2019 Market Value $4,525 ABSOLUTE EXEMPTIONS VALUE LOSS $510,657

Exemption Description Count Exemption Amount DP DISABILITY 3 $26,843 DV1 Disabled Veterans 10% - 29% 6 $44,000 DV2 Disabled Veterans 30% - 49% 7 $61,500 DV3 Disabled Veterans 50% - 69% 9 $84,000 DV4 Disabled Veterans 70% - 100% 36 $353,302 DV4S Disabled Veterans Surviving Spouse 70% - 100 1 $12,000 DVHS Disabled Veteran Homestead 43 $6,674,234 OV65 OVER 65 108 $999,935 OV65S OVER 65 Surviving Spouse 4 $40,000 PARTIAL EXEMPTIONS VALUE LOSS 217 $8,295,814 NEW EXEMPTIONS VALUE LOSS $8,806,471

Increased Exemptions

Exemption Description Count Increased Exemption_Amount

INCREASED EXEMPTIONS VALUE LOSS

TOTAL EXEMPTIONS VALUE LOSS $8,806,471

New Ag / Timber Exemptions

New Annexations

New Deannexations

Average Homestead Value

Category A and E

Count of HS Residences Average Market Average HS Exemption Average Taxable

3,390 $201,999 $8,550 $193,449 Category A Only

Count of HS Residences Average Market Average HS Exemption Average Taxable

3,337 $201,154 $8,270 $192,884

TBE/201022 Page 117 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 TBE - CITY OF BELTON Lower Value Used

Count of Protested Properties Total Market Value Total Value Used

6 $5,771,888.00 $3,578,957

TBE/201022 Page 118 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 THH - CITY OF HARKER HEIGHTS Property Count: 14,264 Grand Totals 2/22/2021 2:28:24PM

Land Value Homesite: 331,092,527 Non Homesite: 212,262,593 Ag Market: 7,549,753 Timber Market: 0 Total Land (+) 550,904,873

Improvement Value

Homesite: 1,468,762,159 Non Homesite: 428,795,013 Total Improvements (+) 1,897,557,172

Non Real Count Value

Personal Property: 990 118,357,641 Mineral Property: 0 0 Autos: 231 2,548,023 Total Non Real (+) 120,905,664 Market Value = 2,569,367,709 Ag Non Exempt Exempt

Total Productivity Market: 7,549,753 0 Ag Use: 114,297 0 Productivity Loss (-) 7,435,456 Timber Use: 0 0 Appraised Value = 2,561,932,253 Productivity Loss: 7,435,456 0 Homestead Cap (-) 26,594,293 Assessed Value = 2,535,337,960

Total Exemptions Amount (-) 522,634,405 (Breakdown on Next Page)

Net Taxable = 2,012,703,555

APPROXIMATE TOTAL LEVY = NET TAXABLE * (TAX RATE / 100) 13,626,003.07 = 2,012,703,555 * (0.677000 / 100)

Tax Increment Finance Value: 0 Tax Increment Finance Levy: 0.00

THH/201023 Page 119 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 THH - CITY OF HARKER HEIGHTS Property Count: 14,264 Grand Totals 2/22/2021 2:29:19PM

Exemption Breakdown

Exemption Count Local State Total CH 5 255,701 0 255,701 DV1 246 0 1,996,886 1,996,886 DV1S 40 0 170,000 170,000 DV2 239 0 2,060,563 2,060,563 DV2S 19 0 112,500 112,500 DV3 323 0 2,973,913 2,973,913 DV3S 20 0 180,000 180,000 DV4 1,242 0 9,435,568 9,435,568 DV4S 123 0 801,823 801,823 DVHS 1,633 0 373,746,382 373,746,382 DVHSS 88 0 13,137,119 13,137,119 EX-XJ 1 0 25,515 25,515 EX-XL 4 0 611,174 611,174 EX-XR 4 0 390,708 390,708 EX-XV 350 0 101,525,628 101,525,628 EX-XV (Prorated) 1 0 1,094 1,094 EX366 29 0 6,638 6,638 FRSS 1 0 284,216 284,216 MASSS 7 0 1,739,914 1,739,914 OV65 1,591 12,536,148 0 12,536,148 OV65S 99 591,436 0 591,436 SO 1 51,479 0 51,479

Totals 13,434,764 509,199,641 522,634,405

THH/201023 Page 120 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 THH - CITY OF HARKER HEIGHTS Property Count: 14,264 Grand Totals 2/22/2021 2:29:19PM

State Category Breakdown

State Code Description Count Acres New Value Market Value Taxable Value

A SINGLE FAMILY RESIDENCE 8,841 2,101.1454 $74,281,208 $1,759,619,405 $1,318,045,735 B MULTIFAMILY RESIDENCE 711 136.0999 $2,637,355 $137,063,919 $136,002,363 C1 VACANT LOTS AND LAND TRACTS 1,301 1,102.9245 $0 $54,866,089 $54,630,155 D1 QUALIFIED AG LAND 51 1,116.7610 $0 $7,549,753 $114,106 D2 IMPROVEMENTS ON QUALIFIED OP 4 $21,342 $53,222 $53,222 E FARM OR RANCH IMPROVEMENT 69 784.7990 $25,592 $14,534,387 $12,993,109 F1 COMMERCIAL REAL PROPERTY 379 559.1330 $3,098,622 $349,797,748 $349,417,404 F2 INDUSTRIAL REAL PROPERTY 2 3.4210 $0 $340,151 $340,151 J2 GAS DISTRIBUTION SYSTEM 1 $0 $2,710,976 $2,710,976 J3 ELECTRIC COMPANY (INCLUDING C 6 5.1550 $0 $15,409,285 $15,409,285 J4 TELEPHONE COMPANY (INCLUDI 3 20.4670 $0 $570,342 $570,342 J5 RAILROAD 2 $0 $1,530,674 $1,530,674 J6 PIPELAND COMPANY 1 $0 $26,856 $26,856 J7 CABLE TELEVISION COMPANY 4 $0 $2,019,138 $2,019,138 L1 COMMERCIAL PERSONAL PROPE 1,131 $174,964 $94,697,897 $94,673,737 L2 INDUSTRIAL PERSONAL PROPERT 16 $0 $2,001,143 $2,001,143 M1 TANGIBLE OTHER PERSONAL, MOB 1,273 $433,124 $8,002,604 $7,403,968 O RESIDENTIAL INVENTORY 161 70.4802 $8,928,732 $14,248,395 $13,251,924 S SPECIAL INVENTORY TAX 8 $0 $1,509,267 $1,509,267 X TOTALLY EXEMPT PROPERTY 394 1,007.3560 $8,900,080 $102,816,458 $0 Totals 6,907.7420 $98,501,019 $2,569,367,709 $2,012,703,555

THH/201023 Page 121 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 THH - CITY OF HARKER HEIGHTS Property Count: 14,264 Effective Rate Assumption 2/22/2021 2:29:19PM

New Value

TOTAL NEW VALUE MARKET: $98,501,019 TOTAL NEW VALUE TAXABLE: $43,574,612

New Exemptions

Exemption Description Count EX-XV Other Exemptions (including public property, r 7 2019 Market Value $41,371 EX366 HOUSE BILL 366 7 2019 Market Value $10,267 ABSOLUTE EXEMPTIONS VALUE LOSS $51,638

Exemption Description Count Exemption Amount DV1 Disabled Veterans 10% - 29% 4 $34,000 DV1S Disabled Veterans Surviving Spouse 10% - 29% 1 $5,000 DV2 Disabled Veterans 30% - 49% 17 $142,500 DV2S Disabled Veterans Surviving Spouse 30% - 49% 1 $7,500 DV3 Disabled Veterans 50% - 69% 24 $248,000 DV3S Disabled Veterans Surviving Spouse 50% - 69% 1 $10,000 DV4 Disabled Veterans 70% - 100% 121 $1,379,813 DV4S Disabled Veterans Surviving Spouse 70% - 100 8 $60,000 DVHS Disabled Veteran Homestead 204 $27,946,766 DVHSS Disabled Veteran Homestead Surviving Spouse 1 $5,382 OV65 OVER 65 149 $1,229,270 OV65S OVER 65 Surviving Spouse 3 $20,000 PARTIAL EXEMPTIONS VALUE LOSS 534 $31,088,231 NEW EXEMPTIONS VALUE LOSS $31,139,869

Increased Exemptions

Exemption Description Count Increased Exemption_Amount

INCREASED EXEMPTIONS VALUE LOSS

TOTAL EXEMPTIONS VALUE LOSS $31,139,869

New Ag / Timber Exemptions

2019 Market Value $159,338 Count: 2 2020 Ag/Timber Use $3,747 NEW AG / TIMBER VALUE LOSS $155,591

New Annexations

New Deannexations

Average Homestead Value

Category A and E

Count of HS Residences Average Market Average HS Exemption Average Taxable

5,873 $215,456 $4,394 $211,062 Category A Only

Count of HS Residences Average Market Average HS Exemption Average Taxable

5,853 $215,466 $4,364 $211,102

THH/201023 Page 122 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 THH - CITY OF HARKER HEIGHTS Lower Value Used

Count of Protested Properties Total Market Value Total Value Used

6 $4,673,530.00 $4,001,570

THH/201023 Page 123 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 THO - CITY OF HOLLAND Property Count: 789 Grand Totals 2/22/2021 2:28:24PM

Land Value Homesite: 5,013,845 Non Homesite: 5,770,052 Ag Market: 2,889,650 Timber Market: 0 Total Land (+) 13,673,547

Improvement Value

Homesite: 30,285,398 Non Homesite: 11,805,778 Total Improvements (+) 42,091,176

Non Real Count Value

Personal Property: 79 8,081,701 Mineral Property: 0 0 Autos: 11 39,075 Total Non Real (+) 8,120,776 Market Value = 63,885,499 Ag Non Exempt Exempt

Total Productivity Market: 2,889,650 0 Ag Use: 71,113 0 Productivity Loss (-) 2,818,537 Timber Use: 0 0 Appraised Value = 61,066,962 Productivity Loss: 2,818,537 0 Homestead Cap (-) 4,902,477 Assessed Value = 56,164,485

Total Exemptions Amount (-) 7,309,095 (Breakdown on Next Page)

Net Taxable = 48,855,390

APPROXIMATE TOTAL LEVY = NET TAXABLE * (TAX RATE / 100) 214,299.28 = 48,855,390 * (0.438640 / 100)

Tax Increment Finance Value: 0 Tax Increment Finance Levy: 0.00

THO/201024 Page 124 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 THO - CITY OF HOLLAND Property Count: 789 Grand Totals 2/22/2021 2:29:19PM

Exemption Breakdown

Exemption Count Local State Total CH 1 21,904 0 21,904 DV1 4 0 34,000 34,000 DV1S 1 0 5,000 5,000 DV2 2 0 19,500 19,500 DV2S 1 0 7,500 7,500 DV3 2 0 10,000 10,000 DV4 2 0 12,000 12,000 DV4S 1 0 12,000 12,000 DVHS 4 0 297,415 297,415 EX-XR 2 0 79,477 79,477 EX-XV 55 0 6,807,137 6,807,137 EX366 13 0 3,162 3,162

Totals 21,904 7,287,191 7,309,095

THO/201024 Page 125 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 THO - CITY OF HOLLAND Property Count: 789 Grand Totals 2/22/2021 2:29:19PM

State Category Breakdown

State Code Description Count Acres New Value Market Value Taxable Value

A SINGLE FAMILY RESIDENCE 389 155.9337 $485,426 $35,933,842 $30,922,032 B MULTIFAMILY RESIDENCE 8 0.8493 $0 $2,212,778 $2,198,509 C1 VACANT LOTS AND LAND TRACTS 149 69.8556 $0 $2,285,142 $2,273,142 D1 QUALIFIED AG LAND 37 439.2160 $0 $2,889,650 $72,354 D2 IMPROVEMENTS ON QUALIFIED OP 5 $0 $21,677 $21,667 E FARM OR RANCH IMPROVEMENT 21 48.1886 $11,606 $2,857,799 $2,634,461 F1 COMMERCIAL REAL PROPERTY 42 11.0911 $450,485 $1,954,589 $1,954,589 F2 INDUSTRIAL REAL PROPERTY 1 $0 $637,500 $637,500 J2 GAS DISTRIBUTION SYSTEM 1 $0 $211,824 $211,824 J3 ELECTRIC COMPANY (INCLUDING C 2 0.2490 $0 $1,755,139 $1,755,139 J4 TELEPHONE COMPANY (INCLUDI 5 $0 $376,723 $376,723 J5 RAILROAD 2 $0 $842,337 $842,337 J7 CABLE TELEVISION COMPANY 1 $0 $10,099 $10,099 L1 COMMERCIAL PERSONAL PROPE 54 $0 $2,245,215 $2,245,215 L2 INDUSTRIAL PERSONAL PROPERT 9 $0 $2,621,522 $2,621,522 M1 TANGIBLE OTHER PERSONAL, MOB 7 $45,247 $97,523 $57,817 O RESIDENTIAL INVENTORY 2 0.1818 $0 $20,460 $20,460 X TOTALLY EXEMPT PROPERTY 71 191.1760 $0 $6,911,680 $0 Totals 916.7411 $992,764 $63,885,499 $48,855,390

THO/201024 Page 126 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 THO - CITY OF HOLLAND Property Count: 789 Effective Rate Assumption 2/22/2021 2:29:19PM

New Value

TOTAL NEW VALUE MARKET: $992,764 TOTAL NEW VALUE TAXABLE: $929,216

New Exemptions

Exemption Description Count EX366 HOUSE BILL 366 5 2019 Market Value $2,206 ABSOLUTE EXEMPTIONS VALUE LOSS $2,206

Exemption Description Count Exemption Amount DV4 Disabled Veterans 70% - 100% 1 $12,000 DVHS Disabled Veteran Homestead 1 $27,706 PARTIAL EXEMPTIONS VALUE LOSS 2 $39,706 NEW EXEMPTIONS VALUE LOSS $41,912

Increased Exemptions

Exemption Description Count Increased Exemption_Amount

INCREASED EXEMPTIONS VALUE LOSS

TOTAL EXEMPTIONS VALUE LOSS $41,912

New Ag / Timber Exemptions

New Annexations

New Deannexations

Average Homestead Value

Category A and E

Count of HS Residences Average Market Average HS Exemption Average Taxable

214 $108,412 $22,842 $85,570 Category A Only

Count of HS Residences Average Market Average HS Exemption Average Taxable

209 $105,661 $22,455 $83,206

Lower Value Used

Count of Protested Properties Total Market Value Total Value Used

THO/201024 Page 127 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 TKI - CITY OF KILLEEN Property Count: 55,922 Grand Totals 2/22/2021 2:28:24PM

Land Value Homesite: 1,001,866,206 Non Homesite: 724,027,862 Ag Market: 24,572,471 Timber Market: 0 Total Land (+) 1,750,466,539

Improvement Value

Homesite: 4,402,177,396 Non Homesite: 2,120,065,777 Total Improvements (+) 6,522,243,173

Non Real Count Value

Personal Property: 3,502 480,276,510 Mineral Property: 0 0 Autos: 1,117 11,959,460 Total Non Real (+) 492,235,970 Market Value = 8,764,945,682 Ag Non Exempt Exempt

Total Productivity Market: 24,572,471 0 Ag Use: 398,214 0 Productivity Loss (-) 24,174,257 Timber Use: 0 0 Appraised Value = 8,740,771,425 Productivity Loss: 24,174,257 0 Homestead Cap (-) 71,764,411 Assessed Value = 8,669,007,014

Total Exemptions Amount (-) 1,701,381,919 (Breakdown on Next Page)

Net Taxable = 6,967,625,095

Freeze Assessed Taxable Actual Tax Ceiling Count DP 81,386,427 43,981,522 281,272.96 424,756.55 667 DPS 1,361,022 331,687 2,181.38 6,867.77 10 OV65 605,205,391 358,525,265 2,200,195.73 2,543,505.34 5,184 Total 687,952,840 402,838,474 2,483,650.07 2,975,129.66 5,861 Freeze Taxable (-) 402,838,474 Tax Rate 0.733000 Transfer Assessed Taxable Post % Taxable Adjustment Count OV65 203,111 171,111 158,219 12,892 1 Total 203,111 171,111 158,219 12,892 1 Transfer Adjustment (-) 12,892

Freeze Adjusted Taxable = 6,564,773,729

APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 50,603,441.50 = 6,564,773,729 * (0.733000 / 100) + 2,483,650.07

Tif Zone Code Tax Increment Loss KITIF2 31,777,917 KITIFI14 0

Tax Increment Finance Value: 31,777,917 Tax Increment Finance Levy: 232,932.13

TKI/201025 Page 128 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 TKI - CITY OF KILLEEN Property Count: 55,922 Grand Totals 2/22/2021 2:29:19PM

Exemption Breakdown

Exemption Count Local State Total CH 39 6,381,332 0 6,381,332 DP 700 0 0 0 DPS 10 0 0 0 DV1 909 0 6,983,869 6,983,869 DV1S 147 0 659,680 659,680 DV2 802 0 6,717,507 6,717,507 DV2S 78 0 528,143 528,143 DV3 1,407 0 13,041,729 13,041,729 DV3S 89 0 730,000 730,000 DV4 5,508 0 42,613,671 42,613,671 DV4S 492 0 3,084,000 3,084,000 DVCH 1 0 140,092 140,092 DVHS 5,583 0 901,696,986 901,696,986 DVHSS 372 0 42,547,388 42,547,388 EX 1 0 500 500 EX-XD 1 0 131,612 131,612 EX-XG 11 0 1,968,623 1,968,623 EX-XG (Prorated) 1 0 41,291 41,291 EX-XI 12 0 7,388,698 7,388,698 EX-XJ 2 0 340,540 340,540 EX-XL 17 0 7,774,628 7,774,628 EX-XR 7 0 20,443,317 20,443,317 EX-XU 2 0 187,405 187,405 EX-XV 1,290 0 546,390,743 546,390,743 EX-XV (Prorated) 1 0 6,552 6,552 EX366 44 0 9,931 9,931 FR 4 0 0 0 MASSS 21 0 3,724,662 3,724,662 OV65 5,296 83,338,822 0 83,338,822 OV65S 357 4,236,503 0 4,236,503 PC 7 189,914 0 189,914 SO 2 83,781 0 83,781

Totals 94,230,352 1,607,151,567 1,701,381,919

TKI/201025 Page 129 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 TKI - CITY OF KILLEEN Property Count: 55,922 Grand Totals 2/22/2021 2:29:19PM

State Category Breakdown

State Code Description Count Acres New Value Market Value Taxable Value

A SINGLE FAMILY RESIDENCE 39,506 4,540.5021 $96,328,868 $5,353,367,250 $4,190,164,447 B MULTIFAMILY RESIDENCE 3,933 533.5456 $18,472,563 $1,021,425,332 $1,013,382,137 C1 VACANT LOTS AND LAND TRACTS 1,957 2,675.7368 $0 $119,379,544 $119,196,646 D1 QUALIFIED AG LAND 135 3,629.1100 $0 $24,572,471 $380,162 D2 IMPROVEMENTS ON QUALIFIED OP 21 $27,486 $157,936 $150,850 E FARM OR RANCH IMPROVEMENT 244 2,880.2569 $203,574 $46,427,744 $41,689,823 ERROR 1 $0 $6,552 $2,649 F1 COMMERCIAL REAL PROPERTY 1,751 2,251.1117 $10,615,729 $1,031,672,483 $1,031,538,256 F2 INDUSTRIAL REAL PROPERTY 13 5.1512 $6,038 $23,468,936 $23,468,936 J1 WATER SYSTEMS 3 23.8930 $0 $243,678 $243,678 J2 GAS DISTRIBUTION SYSTEM 7 1.9150 $0 $8,639,433 $8,639,433 J3 ELECTRIC COMPANY (INCLUDING C 16 14.0039 $0 $70,897,604 $70,897,604 J4 TELEPHONE COMPANY (INCLUDI 13 18.7476 $0 $11,669,108 $11,669,108 J5 RAILROAD 3 3.5830 $0 $7,040,213 $7,040,213 J6 PIPELAND COMPANY 20 $0 $613,629 $423,715 J7 CABLE TELEVISION COMPANY 3 $0 $8,585,610 $8,585,610 L1 COMMERCIAL PERSONAL PROPE 4,246 $620,307 $290,653,657 $290,619,279 L2 INDUSTRIAL PERSONAL PROPERT 112 $0 $21,473,850 $21,473,850 M1 TANGIBLE OTHER PERSONAL, MOB 1,375 $509,288 $10,733,700 $9,733,403 O RESIDENTIAL INVENTORY 1,346 379.6287 $24,653,160 $62,998,989 $58,465,953 S SPECIAL INVENTORY TAX 85 $0 $59,859,343 $59,859,343 X TOTALLY EXEMPT PROPERTY 1,427 7,554.6081 $1,468,724 $591,058,620 $0 Totals 24,511.7936 $152,905,737 $8,764,945,682 $6,967,625,095

TKI/201025 Page 130 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 TKI - CITY OF KILLEEN Property Count: 55,922 Effective Rate Assumption 2/22/2021 2:29:19PM

New Value

TOTAL NEW VALUE MARKET: $152,905,737 TOTAL NEW VALUE TAXABLE: $118,186,689

New Exemptions

Exemption Description Count EX-XG 11.184 Primarily performing charitable functio 4 2019 Market Value $82,359 EX-XV Other Exemptions (including public property, r 21 2019 Market Value $3,019,316 EX366 HOUSE BILL 366 9 2019 Market Value $11,190 ABSOLUTE EXEMPTIONS VALUE LOSS $3,112,865

Exemption Description Count Exemption Amount DP DISABILITY 29 $0 DV1 Disabled Veterans 10% - 29% 32 $230,000 DV1S Disabled Veterans Surviving Spouse 10% - 29% 4 $20,000 DV2 Disabled Veterans 30% - 49% 61 $507,000 DV2S Disabled Veterans Surviving Spouse 30% - 49% 3 $22,500 DV3 Disabled Veterans 50% - 69% 115 $1,176,000 DV3S Disabled Veterans Surviving Spouse 50% - 69% 4 $30,000 DV4 Disabled Veterans 70% - 100% 500 $5,327,755 DV4S Disabled Veterans Surviving Spouse 70% - 100 38 $288,000 DVHS Disabled Veteran Homestead 615 $66,287,426 DVHSS Disabled Veteran Homestead Surviving Spouse 9 $686,675 OV65 OVER 65 467 $7,724,388 OV65S OVER 65 Surviving Spouse 5 $40,000 PARTIAL EXEMPTIONS VALUE LOSS 1,882 $82,339,744 NEW EXEMPTIONS VALUE LOSS $85,452,609

Increased Exemptions

Exemption Description Count Increased Exemption_Amount

INCREASED EXEMPTIONS VALUE LOSS

TOTAL EXEMPTIONS VALUE LOSS $85,452,609

New Ag / Timber Exemptions

2019 Market Value $1,222 Count: 1 2020 Ag/Timber Use $11 NEW AG / TIMBER VALUE LOSS $1,211

New Annexations

New Deannexations Count Market Value Taxable Value 1 $7,752 $7,752

TKI/201025 Page 131 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 TKI - CITY OF KILLEEN Average Homestead Value

Category A and E

Count of HS Residences Average Market Average HS Exemption Average Taxable

22,189 $146,497 $3,180 $143,317 Category A Only

Count of HS Residences Average Market Average HS Exemption Average Taxable

22,130 $146,212 $3,097 $143,115

Lower Value Used

Count of Protested Properties Total Market Value Total Value Used

92 $21,842,116.00 $19,331,185

TKI/201025 Page 132 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 TMP - MORGANS POINT RESORT CITY Property Count: 4,288 Grand Totals 2/22/2021 2:28:24PM

Land Value Homesite: 42,166,706 Non Homesite: 23,810,145 Ag Market: 0 Timber Market: 0 Total Land (+) 65,976,851

Improvement Value

Homesite: 296,941,103 Non Homesite: 18,416,510 Total Improvements (+) 315,357,613

Non Real Count Value

Personal Property: 59 2,817,881 Mineral Property: 0 0 Autos: 37 433,533 Total Non Real (+) 3,251,414 Market Value = 384,585,878 Ag Non Exempt Exempt

Total Productivity Market: 0 0 Ag Use: 0 0 Productivity Loss (-) 0 Timber Use: 0 0 Appraised Value = 384,585,878 Productivity Loss: 0 0 Homestead Cap (-) 10,649,861 Assessed Value = 373,936,017

Total Exemptions Amount (-) 31,207,671 (Breakdown on Next Page)

Net Taxable = 342,728,346

APPROXIMATE TOTAL LEVY = NET TAXABLE * (TAX RATE / 100) 2,041,975.49 = 342,728,346 * (0.595800 / 100)

Tax Increment Finance Value: 0 Tax Increment Finance Levy: 0.00

TMP/201027 Page 133 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 TMP - MORGANS POINT RESORT CITY Property Count: 4,288 Grand Totals 2/22/2021 2:29:19PM

Exemption Breakdown

Exemption Count Local State Total DV1 29 0 217,000 217,000 DV1S 6 0 30,000 30,000 DV2 20 0 154,000 154,000 DV2S 2 0 15,000 15,000 DV3 31 0 304,261 304,261 DV3S 4 0 30,000 30,000 DV4 83 0 576,003 576,003 DV4S 10 0 84,000 84,000 DVHS 101 0 23,740,121 23,740,121 DVHSS 5 0 800,042 800,042 EX-XJ 1 0 583,910 583,910 EX-XR 1 0 138,200 138,200 EX-XV 58 0 4,376,655 4,376,655 EX-XV (Prorated) 1 0 1,552 1,552 EX366 10 0 2,296 2,296 FRSS 1 0 128,636 128,636 SO 1 25,995 0 25,995

Totals 25,995 31,181,676 31,207,671

TMP/201027 Page 134 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 TMP - MORGANS POINT RESORT CITY Property Count: 4,288 Grand Totals 2/22/2021 2:29:19PM

State Category Breakdown

State Code Description Count Acres New Value Market Value Taxable Value

A SINGLE FAMILY RESIDENCE 2,046 508.6483 $12,565,396 $350,600,396 $313,988,548 C1 VACANT LOTS AND LAND TRACTS 1,986 138.7805 $0 $13,320,178 $13,236,175 E FARM OR RANCH IMPROVEMENT 4 34.6920 $0 $399,763 $364,862 F1 COMMERCIAL REAL PROPERTY 16 7.9250 $217,693 $3,995,112 $3,995,112 J3 ELECTRIC COMPANY (INCLUDING C 1 $0 $1,804,138 $1,804,138 J4 TELEPHONE COMPANY (INCLUDI 3 $0 $271,953 $271,953 L1 COMMERCIAL PERSONAL PROPE 83 $0 $1,209,810 $1,209,810 M1 TANGIBLE OTHER PERSONAL, MOB 15 $34,187 $225,157 $200,990 O RESIDENTIAL INVENTORY 86 58.8597 $2,147,238 $7,656,758 $7,656,758 X TOTALLY EXEMPT PROPERTY 71 131.4227 $0 $5,102,613 $0 Totals 880.3282 $14,964,514 $384,585,878 $342,728,346

TMP/201027 Page 135 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 TMP - MORGANS POINT RESORT CITY Property Count: 4,288 Effective Rate Assumption 2/22/2021 2:29:19PM

New Value

TOTAL NEW VALUE MARKET: $14,964,514 TOTAL NEW VALUE TAXABLE: $11,869,644

New Exemptions

Exemption Description Count EX-XV Other Exemptions (including public property, r 1 2019 Market Value $4,000 EX366 HOUSE BILL 366 5 2019 Market Value $2,538 ABSOLUTE EXEMPTIONS VALUE LOSS $6,538

Exemption Description Count Exemption Amount DV1 Disabled Veterans 10% - 29% 1 $12,000 DV2 Disabled Veterans 30% - 49% 3 $27,000 DV3 Disabled Veterans 50% - 69% 2 $20,000 DV4 Disabled Veterans 70% - 100% 11 $100,000 DVHS Disabled Veteran Homestead 11 $2,034,244 PARTIAL EXEMPTIONS VALUE LOSS 28 $2,193,244 NEW EXEMPTIONS VALUE LOSS $2,199,782

Increased Exemptions

Exemption Description Count Increased Exemption_Amount

INCREASED EXEMPTIONS VALUE LOSS

TOTAL EXEMPTIONS VALUE LOSS $2,199,782

New Ag / Timber Exemptions

New Annexations

New Deannexations

Average Homestead Value

Category A and E

Count of HS Residences Average Market Average HS Exemption Average Taxable

1,413 $189,463 $7,504 $181,959 Category A Only

Count of HS Residences Average Market Average HS Exemption Average Taxable

1,412 $189,547 $7,485 $182,062

TMP/201027 Page 136 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 TMP - MORGANS POINT RESORT CITY Lower Value Used

Count of Protested Properties Total Market Value Total Value Used

2 $16,500.00 $16,500

TMP/201027 Page 137 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 TNO - CITY OF NOLANVILLE Property Count: 2,925 Grand Totals 2/22/2021 2:28:24PM

Land Value Homesite: 59,596,098 Non Homesite: 19,224,809 Ag Market: 4,079,073 Timber Market: 0 Total Land (+) 82,899,980

Improvement Value

Homesite: 236,724,447 Non Homesite: 29,788,830 Total Improvements (+) 266,513,277

Non Real Count Value

Personal Property: 135 20,392,032 Mineral Property: 0 0 Autos: 16 283,425 Total Non Real (+) 20,675,457 Market Value = 370,088,714 Ag Non Exempt Exempt

Total Productivity Market: 4,079,073 0 Ag Use: 89,521 0 Productivity Loss (-) 3,989,552 Timber Use: 0 0 Appraised Value = 366,099,162 Productivity Loss: 3,989,552 0 Homestead Cap (-) 4,195,705 Assessed Value = 361,903,457

Total Exemptions Amount (-) 81,066,618 (Breakdown on Next Page)

Net Taxable = 280,836,839

Freeze Assessed Taxable Actual Tax Ceiling Count DP 3,798,410 2,712,965 10,874.49 13,389.14 34 OV65 30,583,507 23,099,069 106,268.70 114,271.31 213 Total 34,381,917 25,812,034 117,143.19 127,660.45 247 Freeze Taxable (-) 25,812,034 Tax Rate 0.530300

Freeze Adjusted Taxable = 255,024,805

APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 1,469,539.73 = 255,024,805 * (0.530300 / 100) + 117,143.19

Tax Increment Finance Value: 0 Tax Increment Finance Levy: 0.00

TNO/201028 Page 138 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 TNO - CITY OF NOLANVILLE Property Count: 2,925 Grand Totals 2/22/2021 2:29:19PM

Exemption Breakdown

Exemption Count Local State Total CH 1 178,255 0 178,255 DP 37 0 0 0 DV1 28 0 211,900 211,900 DV2 30 0 231,000 231,000 DV2S 1 0 7,500 7,500 DV3 47 0 409,280 409,280 DV3S 3 0 30,000 30,000 DV4 179 0 1,320,333 1,320,333 DV4S 8 0 48,000 48,000 DVHS 270 0 67,546,802 67,546,802 DVHSS 6 0 858,030 858,030 EX-XL 1 0 17,000 17,000 EX-XR 5 0 399,059 399,059 EX-XV 46 0 9,156,289 9,156,289 EX366 14 0 3,029 3,029 FR 1 0 0 0 OV65 246 601,349 0 601,349 OV65S 9 24,000 0 24,000 PC 1 198 0 198 SO 1 24,594 0 24,594

Totals 828,396 80,238,222 81,066,618

TNO/201028 Page 139 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 TNO - CITY OF NOLANVILLE Property Count: 2,925 Grand Totals 2/22/2021 2:29:19PM

State Category Breakdown

State Code Description Count Acres New Value Market Value Taxable Value

A SINGLE FAMILY RESIDENCE 1,596 476.4907 $14,977,345 $280,011,354 $206,180,138 B MULTIFAMILY RESIDENCE 111 36.0257 $140,044 $19,990,542 $19,777,747 C1 VACANT LOTS AND LAND TRACTS 497 197.2890 $0 $7,942,185 $7,880,285 D1 QUALIFIED AG LAND 18 587.7660 $0 $4,079,073 $89,521 D2 IMPROVEMENTS ON QUALIFIED OP 4 $0 $192,150 $192,150 E FARM OR RANCH IMPROVEMENT 38 426.9850 $0 $5,764,694 $5,449,207 F1 COMMERCIAL REAL PROPERTY 62 178.8934 $542,317 $12,578,735 $12,567,137 F2 INDUSTRIAL REAL PROPERTY 2 5.0000 $0 $342,946 $342,946 J2 GAS DISTRIBUTION SYSTEM 2 0.1150 $0 $352,138 $352,138 J3 ELECTRIC COMPANY (INCLUDING C 1 $0 $2,982,283 $2,982,283 J4 TELEPHONE COMPANY (INCLUDI 3 0.3170 $0 $1,107,223 $1,107,223 J5 RAILROAD 2 $0 $4,762,803 $4,762,803 J7 CABLE TELEVISION COMPANY 2 $0 $237,430 $237,430 L1 COMMERCIAL PERSONAL PROPE 108 $0 $9,640,195 $9,640,195 L2 INDUSTRIAL PERSONAL PROPERT 18 $0 $1,644,101 $1,644,101 M1 TANGIBLE OTHER PERSONAL, MOB 394 $80,726 $3,545,301 $3,360,064 O RESIDENTIAL INVENTORY 36 12.4243 $3,477,891 $5,161,731 $4,271,471 X TOTALLY EXEMPT PROPERTY 67 133.4706 $0 $9,753,830 $0 Totals 2,054.7767 $19,218,323 $370,088,714 $280,836,839

TNO/201028 Page 140 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 TNO - CITY OF NOLANVILLE Property Count: 2,925 Effective Rate Assumption 2/22/2021 2:29:19PM

New Value

TOTAL NEW VALUE MARKET: $19,218,323 TOTAL NEW VALUE TAXABLE: $12,623,664

New Exemptions

Exemption Description Count EX366 HOUSE BILL 366 4 2019 Market Value $1,639 ABSOLUTE EXEMPTIONS VALUE LOSS $1,639

Exemption Description Count Exemption Amount DP DISABILITY 1 $0 DV1 Disabled Veterans 10% - 29% 4 $41,000 DV2 Disabled Veterans 30% - 49% 3 $22,500 DV3 Disabled Veterans 50% - 69% 2 $20,000 DV4 Disabled Veterans 70% - 100% 17 $156,000 DV4S Disabled Veterans Surviving Spouse 70% - 100 2 $12,000 DVHS Disabled Veteran Homestead 49 $7,449,022 DVHSS Disabled Veteran Homestead Surviving Spouse 1 $144,009 OV65 OVER 65 33 $84,516 PARTIAL EXEMPTIONS VALUE LOSS 112 $7,929,047 NEW EXEMPTIONS VALUE LOSS $7,930,686

Increased Exemptions

Exemption Description Count Increased Exemption_Amount

INCREASED EXEMPTIONS VALUE LOSS

TOTAL EXEMPTIONS VALUE LOSS $7,930,686

New Ag / Timber Exemptions

New Annexations

New Deannexations

Average Homestead Value

Category A and E

Count of HS Residences Average Market Average HS Exemption Average Taxable

970 $204,280 $4,274 $200,006 Category A Only

Count of HS Residences Average Market Average HS Exemption Average Taxable

961 $203,806 $4,048 $199,758

TNO/201028 Page 141 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 TNO - CITY OF NOLANVILLE Lower Value Used

Count of Protested Properties Total Market Value Total Value Used

1 $12,085.00 $11,337

TNO/201028 Page 142 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 TRO - CITY OF ROGERS Property Count: 910 Grand Totals 2/22/2021 2:28:24PM

Land Value Homesite: 1,483,931 Non Homesite: 2,490,526 Ag Market: 398,541 Timber Market: 0 Total Land (+) 4,372,998

Improvement Value

Homesite: 16,509,505 Non Homesite: 10,126,647 Total Improvements (+) 26,636,152

Non Real Count Value

Personal Property: 93 3,589,860 Mineral Property: 0 0 Autos: 38 708,850 Total Non Real (+) 4,298,710 Market Value = 35,307,860 Ag Non Exempt Exempt

Total Productivity Market: 398,541 0 Ag Use: 12,106 0 Productivity Loss (-) 386,435 Timber Use: 0 0 Appraised Value = 34,921,425 Productivity Loss: 386,435 0 Homestead Cap (-) 186,328 Assessed Value = 34,735,097

Total Exemptions Amount (-) 6,222,004 (Breakdown on Next Page)

Net Taxable = 28,513,093

APPROXIMATE TOTAL LEVY = NET TAXABLE * (TAX RATE / 100) 206,007.10 = 28,513,093 * (0.722500 / 100)

Tax Increment Finance Value: 0 Tax Increment Finance Levy: 0.00

TRO/201029 Page 143 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 TRO - CITY OF ROGERS Property Count: 910 Grand Totals 2/22/2021 2:29:19PM

Exemption Breakdown

Exemption Count Local State Total DP 18 90,000 0 90,000 DV1 3 0 36,000 36,000 DV3 5 0 39,600 39,600 DV4 6 0 36,000 36,000 DV4S 1 0 12,000 12,000 DVHS 7 0 524,626 524,626 EX-XV 83 0 5,115,325 5,115,325 EX366 14 0 3,124 3,124 OV65 82 365,329 0 365,329

Totals 455,329 5,766,675 6,222,004

TRO/201029 Page 144 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 TRO - CITY OF ROGERS Property Count: 910 Grand Totals 2/22/2021 2:29:19PM

State Category Breakdown

State Code Description Count Acres New Value Market Value Taxable Value

A SINGLE FAMILY RESIDENCE 433 56.2673 $188,259 $19,034,868 $17,996,092 B MULTIFAMILY RESIDENCE 1 $0 $630,706 $630,706 C1 VACANT LOTS AND LAND TRACTS 196 31.9213 $0 $660,657 $655,057 D1 QUALIFIED AG LAND 9 71.7809 $0 $398,541 $11,153 E FARM OR RANCH IMPROVEMENT 30 67.0710 $0 $1,199,303 $965,344 F1 COMMERCIAL REAL PROPERTY 36 5.1810 $0 $3,586,589 $3,586,589 F2 INDUSTRIAL REAL PROPERTY 3 4.9670 $0 $279,602 $279,602 J2 GAS DISTRIBUTION SYSTEM 2 0.1560 $0 $358,157 $358,157 J3 ELECTRIC COMPANY (INCLUDING C 1 $0 $607,257 $607,257 J4 TELEPHONE COMPANY (INCLUDI 4 $0 $260,259 $260,259 J5 RAILROAD 6 6.3710 $0 $1,174,759 $1,174,759 J7 CABLE TELEVISION COMPANY 1 $0 $13,553 $13,553 L1 COMMERCIAL PERSONAL PROPE 105 $0 $1,879,613 $1,879,613 M1 TANGIBLE OTHER PERSONAL, MOB 9 $0 $105,547 $94,952 X TOTALLY EXEMPT PROPERTY 97 125.9129 $0 $5,118,449 $0 Totals 369.6284 $188,259 $35,307,860 $28,513,093

TRO/201029 Page 145 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 TRO - CITY OF ROGERS Property Count: 910 Effective Rate Assumption 2/22/2021 2:29:19PM

New Value

TOTAL NEW VALUE MARKET: $188,259 TOTAL NEW VALUE TAXABLE: $187,245

New Exemptions

Exemption Description Count EX366 HOUSE BILL 366 3 2019 Market Value $1,510 ABSOLUTE EXEMPTIONS VALUE LOSS $1,510

Exemption Description Count Exemption Amount DV3 Disabled Veterans 50% - 69% 1 $10,000 OV65 OVER 65 5 $25,000 PARTIAL EXEMPTIONS VALUE LOSS 6 $35,000 NEW EXEMPTIONS VALUE LOSS $36,510

Increased Exemptions

Exemption Description Count Increased Exemption_Amount

INCREASED EXEMPTIONS VALUE LOSS

TOTAL EXEMPTIONS VALUE LOSS $36,510

New Ag / Timber Exemptions

New Annexations

New Deannexations Count Market Value Taxable Value 1 $4,650 $4,650 Average Homestead Value

Category A and E

Count of HS Residences Average Market Average HS Exemption Average Taxable

223 $56,218 $810 $55,408 Category A Only

Count of HS Residences Average Market Average HS Exemption Average Taxable

217 $54,982 $774 $54,208

Lower Value Used

Count of Protested Properties Total Market Value Total Value Used

1 $294,454.00 $262,905

TRO/201029 Page 146 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 TSA - VILLAGE OF SALADO Property Count: 2,012 Grand Totals 2/22/2021 2:28:24PM

Land Value Homesite: 47,638,698 Non Homesite: 44,698,136 Ag Market: 3,241,766 Timber Market: 0 Total Land (+) 95,578,600

Improvement Value

Homesite: 245,882,948 Non Homesite: 64,731,443 Total Improvements (+) 310,614,391

Non Real Count Value

Personal Property: 345 10,815,297 Mineral Property: 0 0 Autos: 77 556,525 Total Non Real (+) 11,371,822 Market Value = 417,564,813 Ag Non Exempt Exempt

Total Productivity Market: 3,241,766 0 Ag Use: 18,072 0 Productivity Loss (-) 3,223,694 Timber Use: 0 0 Appraised Value = 414,341,119 Productivity Loss: 3,223,694 0 Homestead Cap (-) 14,751,144 Assessed Value = 399,589,975

Total Exemptions Amount (-) 123,326,230 (Breakdown on Next Page)

Net Taxable = 276,263,745

Freeze Assessed Taxable Actual Tax Ceiling Count DP 2,613,192 1,052,416 2,594.56 2,745.08 11 DPS 67,234 0 0.00 0.00 1 OV65 117,106,354 67,640,265 121,769.26 123,699.49 414 Total 119,786,780 68,692,681 124,363.82 126,444.57 426 Freeze Taxable (-) 68,692,681 Tax Rate 0.533900

Freeze Adjusted Taxable = 207,571,064

APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 1,232,585.73 = 207,571,064 * (0.533900 / 100) + 124,363.82

Tax Increment Finance Value: 0 Tax Increment Finance Levy: 0.00

TSA/230886 Page 147 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 TSA - VILLAGE OF SALADO Property Count: 2,012 Grand Totals 2/22/2021 2:29:19PM

Exemption Breakdown

Exemption Count Local State Total CH 7 1,100,358 0 1,100,358 DP 11 416,257 0 416,257 DPS 2 0 0 0 DV1 17 0 169,000 169,000 DV1S 1 0 5,000 5,000 DV2 10 0 97,500 97,500 DV2S 1 0 7,500 7,500 DV3 11 0 96,000 96,000 DV3S 1 0 0 0 DV4 32 0 276,000 276,000 DV4S 5 0 36,000 36,000 DVHS 41 0 12,863,376 12,863,376 DVHSS 6 0 1,657,081 1,657,081 EX-XL 1 0 2,085 2,085 EX-XR 4 0 1,433,168 1,433,168 EX-XV 121 0 37,492,396 37,492,396 EX366 26 0 7,364 7,364 HS 773 46,348,309 0 46,348,309 OV65 414 20,013,093 0 20,013,093 OV65S 29 1,250,000 0 1,250,000 SO 1 55,743 0 55,743

Totals 69,183,760 54,142,470 123,326,230

TSA/230886 Page 148 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 TSA - VILLAGE OF SALADO Property Count: 2,012 Grand Totals 2/22/2021 2:29:19PM

State Category Breakdown

State Code Description Count Acres New Value Market Value Taxable Value

A SINGLE FAMILY RESIDENCE 1,038 424.8072 $2,033,463 $300,053,696 $202,667,557 B MULTIFAMILY RESIDENCE 8 20.9504 $0 $3,058,298 $3,058,298 C1 VACANT LOTS AND LAND TRACTS 282 218.5877 $0 $12,527,526 $12,511,854 D1 QUALIFIED AG LAND 15 212.3530 $0 $3,241,766 $18,072 E FARM OR RANCH IMPROVEMENT 10 107.8320 $0 $3,543,964 $3,243,735 F1 COMMERCIAL REAL PROPERTY 123 239.4880 $361,040 $42,990,281 $42,655,318 F2 INDUSTRIAL REAL PROPERTY 1 1.1530 $0 $511,136 $511,136 J3 ELECTRIC COMPANY (INCLUDING C 1 $0 $2,073,050 $2,073,050 J4 TELEPHONE COMPANY (INCLUDI 1 0.2200 $0 $52,718 $52,718 L1 COMMERCIAL PERSONAL PROPE 387 $0 $9,014,233 $9,014,233 M1 TANGIBLE OTHER PERSONAL, MOB 2 $0 $25,313 $20,313 O RESIDENTIAL INVENTORY 7 4.5460 $0 $401,803 $401,803 S SPECIAL INVENTORY TAX 2 $0 $35,658 $35,658 X TOTALLY EXEMPT PROPERTY 159 306.9215 $258,378 $40,035,371 $0 Totals 1,536.8588 $2,652,881 $417,564,813 $276,263,745

TSA/230886 Page 149 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 TSA - VILLAGE OF SALADO Property Count: 2,012 Effective Rate Assumption 2/22/2021 2:29:19PM

New Value

TOTAL NEW VALUE MARKET: $2,652,881 TOTAL NEW VALUE TAXABLE: $2,139,765

New Exemptions

Exemption Description Count EX-XV Other Exemptions (including public property, r 5 2019 Market Value $0 EX366 HOUSE BILL 366 12 2019 Market Value $4,861 ABSOLUTE EXEMPTIONS VALUE LOSS $4,861

Exemption Description Count Exemption Amount DV2 Disabled Veterans 30% - 49% 1 $7,500 DV3 Disabled Veterans 50% - 69% 1 $10,000 DV4 Disabled Veterans 70% - 100% 3 $36,000 DVHS Disabled Veteran Homestead 5 $396,372 DVHSS Disabled Veteran Homestead Surviving Spouse 1 $290,200 HS HOMESTEAD 44 $2,948,280 OV65 OVER 65 26 $1,300,000 PARTIAL EXEMPTIONS VALUE LOSS 81 $4,988,352 NEW EXEMPTIONS VALUE LOSS $4,993,213

Increased Exemptions

Exemption Description Count Increased Exemption_Amount

INCREASED EXEMPTIONS VALUE LOSS

TOTAL EXEMPTIONS VALUE LOSS $4,993,213

New Ag / Timber Exemptions

New Annexations

New Deannexations Count Market Value Taxable Value 1 $123,228 $123,228 Average Homestead Value

Category A and E

Count of HS Residences Average Market Average HS Exemption Average Taxable

770 $314,724 $79,147 $235,577 Category A Only

Count of HS Residences Average Market Average HS Exemption Average Taxable

768 $314,217 $79,088 $235,129

TSA/230886 Page 150 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 TSA - VILLAGE OF SALADO Lower Value Used

Count of Protested Properties Total Market Value Total Value Used

TSA/230886 Page 151 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 TTE - CITY OF TEMPLE Property Count: 40,364 Grand Totals 2/22/2021 2:28:24PM

Land Value Homesite: 499,687,901 Non Homesite: 549,968,555 Ag Market: 82,646,655 Timber Market: 271,086 Total Land (+) 1,132,574,197

Improvement Value

Homesite: 3,209,235,026 Non Homesite: 2,533,488,434 Total Improvements (+) 5,742,723,460

Non Real Count Value

Personal Property: 2,999 1,257,205,169 Mineral Property: 0 0 Autos: 1,243 15,762,439 Total Non Real (+) 1,272,967,608 Market Value = 8,148,265,265 Ag Non Exempt Exempt

Total Productivity Market: 82,375,663 542,078 Ag Use: 1,767,379 14,805 Productivity Loss (-) 80,605,710 Timber Use: 2,574 0 Appraised Value = 8,067,659,555 Productivity Loss: 80,605,710 527,273 Homestead Cap (-) 87,066,897 Assessed Value = 7,980,592,658

Total Exemptions Amount (-) 1,924,066,121 (Breakdown on Next Page)

Net Taxable = 6,056,526,537

Freeze Assessed Taxable Actual Tax Ceiling Count DP 56,419,726 33,277,665 167,460.99 183,855.52 500 DPS 634,197 216,021 950.39 1,689.32 7 OV65 877,865,044 594,553,074 2,940,276.03 3,021,523.88 5,567 Total 934,918,967 628,046,760 3,108,687.41 3,207,068.72 6,074 Freeze Taxable (-) 628,046,760 Tax Rate 0.652500 Transfer Assessed Taxable Post % Taxable Adjustment Count OV65 182,519 136,015 136,015 0 1 Total 182,519 136,015 136,015 0 1 Transfer Adjustment (-) 0

Freeze Adjusted Taxable = 5,428,479,777

APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 38,529,517.95 = 5,428,479,777 * (0.652500 / 100) + 3,108,687.41

Tif Zone Code Tax Increment Loss TETIF1 440,707,886 TETIF2 111,275,835

Tax Increment Finance Value: 551,983,721 Tax Increment Finance Levy: 3,601,693.78

TTE/201030 Page 152 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 TTE - CITY OF TEMPLE Property Count: 40,364 Grand Totals 2/22/2021 2:29:19PM

Exemption Breakdown

Exemption Count Local State Total AB 16 320,907,952 0 320,907,952 CH 56 47,562,394 0 47,562,394 CHODO 1 9,144,424 0 9,144,424 DP 528 4,758,521 0 4,758,521 DPS 10 80,000 0 80,000 DV1 243 0 2,024,000 2,024,000 DV1S 37 0 175,000 175,000 DV2 216 0 1,910,312 1,910,312 DV2S 15 0 97,500 97,500 DV3 308 0 2,960,000 2,960,000 DV3S 29 0 250,000 250,000 DV4 830 0 6,374,212 6,374,212 DV4S 108 0 898,455 898,455 DVHS 1,006 0 177,935,553 177,935,553 DVHSS 83 0 13,839,639 13,839,639 EX-XG 3 0 275,887 275,887 EX-XI 2 0 411,020 411,020 EX-XJ 6 0 10,484,392 10,484,392 EX-XL 30 0 2,619,966 2,619,966 EX-XR 5 0 206,206 206,206 EX-XV 2,843 0 664,206,985 664,206,985 EX-XV (Prorated) 34 0 441,496 441,496 EX366 47 0 11,271 11,271 FR 4 0 0 0 HS 15,400 499,281,305 0 499,281,305 LIH 2 0 6,220,100 6,220,100 MASSS 6 0 1,479,624 1,479,624 OV65 5,702 53,685,405 0 53,685,405 OV65S 330 3,019,067 0 3,019,067 PC 29 92,736,275 0 92,736,275 SO 3 69,160 0 69,160

Totals 1,031,244,503 892,821,618 1,924,066,121

TTE/201030 Page 153 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 TTE - CITY OF TEMPLE Property Count: 40,364 Grand Totals 2/22/2021 2:29:19PM

State Category Breakdown

State Code Description Count Acres New Value Market Value Taxable Value

A SINGLE FAMILY RESIDENCE 23,717 3,276.0153 $127,481,706 $3,689,568,139 $2,851,551,175 B MULTIFAMILY RESIDENCE 1,157 235.3525 $17,708,232 $490,923,901 $490,050,876 C1 VACANT LOTS AND LAND TRACTS 3,092 2,328.9281 $8,102 $90,229,530 $90,124,418 D1 QUALIFIED AG LAND 491 11,707.9122 $0 $82,375,638 $1,752,255 D2 IMPROVEMENTS ON QUALIFIED OP 50 $52,908 $749,109 $740,438 E FARM OR RANCH IMPROVEMENT 533 4,212.3578 $3,326,857 $91,315,371 $76,559,890 ERROR 3 0.1725 $0 $5,647 $2,877 F1 COMMERCIAL REAL PROPERTY 1,812 3,003.5405 $12,941,586 $833,817,447 $829,811,390 F2 INDUSTRIAL REAL PROPERTY 132 409.5613 $28,892,099 $761,504,730 $372,646,222 J1 WATER SYSTEMS 2 16.8065 $0 $82,907 $82,907 J2 GAS DISTRIBUTION SYSTEM 7 1.7957 $0 $13,573,839 $13,573,839 J3 ELECTRIC COMPANY (INCLUDING C 29 31.6397 $0 $85,445,368 $85,445,368 J4 TELEPHONE COMPANY (INCLUDI 16 1.1304 $0 $7,014,053 $7,014,053 J5 RAILROAD 28 152.9130 $0 $43,883,839 $43,883,839 J6 PIPELAND COMPANY 56 $0 $4,436,619 $3,975,401 J7 CABLE TELEVISION COMPANY 5 $0 $19,474,405 $19,474,405 L1 COMMERCIAL PERSONAL PROPE 3,671 $390,955 $349,975,878 $349,975,878 L2 INDUSTRIAL PERSONAL PROPERT 286 $0 $699,979,762 $679,604,918 M1 TANGIBLE OTHER PERSONAL, MOB 403 $72,753 $4,068,589 $3,151,874 O RESIDENTIAL INVENTORY 2,256 599.5035 $40,107,563 $101,297,722 $100,140,236 S SPECIAL INVENTORY TAX 54 $0 $36,964,278 $36,964,278 X TOTALLY EXEMPT PROPERTY 3,026 12,857.1959 $785,657 $741,578,494 $0 Totals 38,834.8249 $231,768,418 $8,148,265,265 $6,056,526,537

TTE/201030 Page 154 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 TTE - CITY OF TEMPLE Property Count: 40,364 Effective Rate Assumption 2/22/2021 2:29:19PM

New Value

TOTAL NEW VALUE MARKET: $231,768,418 TOTAL NEW VALUE TAXABLE: $205,997,033

New Exemptions

Exemption Description Count Exemption Amount DP DISABILITY 30 $293,907 DV1 Disabled Veterans 10% - 29% 22 $166,000 DV1S Disabled Veterans Surviving Spouse 10% - 29% 2 $10,000 DV2 Disabled Veterans 30% - 49% 30 $265,500 DV2S Disabled Veterans Surviving Spouse 30% - 49% 2 $15,000 DV3 Disabled Veterans 50% - 69% 58 $604,000 DV3S Disabled Veterans Surviving Spouse 50% - 69% 4 $40,000 DV4 Disabled Veterans 70% - 100% 130 $1,296,000 DV4S Disabled Veterans Surviving Spouse 70% - 100 11 $106,455 DVHS Disabled Veteran Homestead 173 $17,184,675 DVHSS Disabled Veteran Homestead Surviving Spouse 1 $259,088 HS HOMESTEAD 1,155 $42,304,250 OV65 OVER 65 463 $4,356,230 OV65S OVER 65 Surviving Spouse 5 $50,000 PARTIAL EXEMPTIONS VALUE LOSS 2,086 $66,951,105 NEW EXEMPTIONS VALUE LOSS $79,968,170

Increased Exemptions

Exemption Description Count Increased Exemption_Amount

INCREASED EXEMPTIONS VALUE LOSS

TOTAL EXEMPTIONS VALUE LOSS $79,968,170

New Ag / Timber Exemptions

2019 Market Value $0 Count: 1 2020 Ag/Timber Use $200 NEW AG / TIMBER VALUE LOSS -$200

New Annexations

New Deannexations Count Market Value Taxable Value 1 $1,800 $1,800

TTE/201030 Page 155 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 TTE - CITY OF TEMPLE Average Homestead Value

Category A and E

Count of HS Residences Average Market Average HS Exemption Average Taxable

15,246 $173,473 $38,383 $135,090 Category A Only

Count of HS Residences Average Market Average HS Exemption Average Taxable

15,086 $172,703 $38,045 $134,658

Lower Value Used

Count of Protested Properties Total Market Value Total Value Used

66 $45,458,055.00 $40,508,088

TTE/201030 Page 156 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 TTR - CITY OF TROY Property Count: 1,606 Grand Totals 2/22/2021 2:28:24PM

Land Value Homesite: 15,518,929 Non Homesite: 9,473,166 Ag Market: 7,214,709 Timber Market: 0 Total Land (+) 32,206,804

Improvement Value

Homesite: 89,329,419 Non Homesite: 32,464,222 Total Improvements (+) 121,793,641

Non Real Count Value

Personal Property: 164 27,682,902 Mineral Property: 0 0 Autos: 70 1,177,125 Total Non Real (+) 28,860,027 Market Value = 182,860,472 Ag Non Exempt Exempt

Total Productivity Market: 7,214,709 0 Ag Use: 218,660 0 Productivity Loss (-) 6,996,049 Timber Use: 0 0 Appraised Value = 175,864,423 Productivity Loss: 6,996,049 0 Homestead Cap (-) 2,461,406 Assessed Value = 173,403,017

Total Exemptions Amount (-) 19,877,492 (Breakdown on Next Page)

Net Taxable = 153,525,525

Freeze Assessed Taxable Actual Tax Ceiling Count DP 1,012,783 995,783 4,463.21 4,502.45 11 OV65 17,852,772 16,334,182 68,680.69 71,417.99 141 Total 18,865,555 17,329,965 73,143.90 75,920.44 152 Freeze Taxable (-) 17,329,965 Tax Rate 0.545300

Freeze Adjusted Taxable = 136,195,560

APPROXIMATE LEVY = (FREEZE ADJUSTED TAXABLE * (TAX RATE / 100)) + ACTUAL TAX 815,818.29 = 136,195,560 * (0.545300 / 100) + 73,143.90

Tax Increment Finance Value: 0 Tax Increment Finance Levy: 0.00

TTR/201031 Page 157 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 TTR - CITY OF TROY Property Count: 1,606 Grand Totals 2/22/2021 2:29:19PM

Exemption Breakdown

Exemption Count Local State Total DP 11 0 0 0 DPS 1 0 0 0 DV1 6 0 51,000 51,000 DV1S 1 0 5,000 5,000 DV2 5 0 46,500 46,500 DV3 9 0 96,000 96,000 DV4 13 0 132,000 132,000 DVHS 15 0 2,378,225 2,378,225 DVHSS 2 0 355,714 355,714 EX-XI 3 0 129,861 129,861 EX-XV 171 0 16,652,874 16,652,874 EX366 13 0 3,663 3,663 OV65 144 0 0 0 OV65S 8 0 0 0 PC 4 26,655 0 26,655

Totals 26,655 19,850,837 19,877,492

TTR/201031 Page 158 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 TTR - CITY OF TROY Property Count: 1,606 Grand Totals 2/22/2021 2:29:19PM

State Category Breakdown

State Code Description Count Acres New Value Market Value Taxable Value

A SINGLE FAMILY RESIDENCE 702 189.0104 $1,666,783 $90,248,277 $85,159,121 B MULTIFAMILY RESIDENCE 71 10.6359 $5,720,033 $12,183,413 $12,176,317 C1 VACANT LOTS AND LAND TRACTS 106 98.1840 $0 $1,282,269 $1,282,269 D1 QUALIFIED AG LAND 61 1,350.5630 $0 $7,214,709 $214,986 D2 IMPROVEMENTS ON QUALIFIED OP 6 $3,640 $46,736 $35,057 E FARM OR RANCH IMPROVEMENT 42 307.3290 $18,911 $5,692,999 $5,290,801 F1 COMMERCIAL REAL PROPERTY 59 84.9068 $27,440 $10,056,499 $10,044,499 F2 INDUSTRIAL REAL PROPERTY 7 115.5830 $0 $2,447,388 $2,447,388 J2 GAS DISTRIBUTION SYSTEM 2 0.1610 $0 $348,927 $348,927 J3 ELECTRIC COMPANY (INCLUDING C 3 0.3690 $0 $2,447,851 $2,447,851 J4 TELEPHONE COMPANY (INCLUDI 5 $0 $246,891 $246,891 J5 RAILROAD 2 $0 $2,761,695 $2,761,695 J6 PIPELAND COMPANY 9 $0 $358,766 $332,111 L1 COMMERCIAL PERSONAL PROPE 176 $0 $7,202,698 $7,202,698 L2 INDUSTRIAL PERSONAL PROPERT 27 $0 $15,441,207 $15,441,207 M1 TANGIBLE OTHER PERSONAL, MOB 21 $46,325 $93,145 $93,103 O RESIDENTIAL INVENTORY 154 8.2236 $3,837,201 $7,998,412 $7,998,412 S SPECIAL INVENTORY TAX 1 $0 $2,192 $2,192 X TOTALLY EXEMPT PROPERTY 187 296.6245 $0 $16,786,398 $0 Totals 2,461.5902 $11,320,333 $182,860,472 $153,525,525

TTR/201031 Page 159 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 TTR - CITY OF TROY Property Count: 1,606 Effective Rate Assumption 2/22/2021 2:29:19PM

New Value

TOTAL NEW VALUE MARKET: $11,320,333 TOTAL NEW VALUE TAXABLE: $9,161,479

New Exemptions

Exemption Description Count EX-XV Other Exemptions (including public property, r 2 2019 Market Value $0 EX366 HOUSE BILL 366 3 2019 Market Value $1,603 ABSOLUTE EXEMPTIONS VALUE LOSS $1,603

Exemption Description Count Exemption Amount DV1 Disabled Veterans 10% - 29% 2 $17,000 DVHS Disabled Veteran Homestead 2 $458,219 DVHSS Disabled Veteran Homestead Surviving Spouse 1 $243,417 OV65 OVER 65 12 $0 PARTIAL EXEMPTIONS VALUE LOSS 17 $718,636 NEW EXEMPTIONS VALUE LOSS $720,239

Increased Exemptions

Exemption Description Count Increased Exemption_Amount

INCREASED EXEMPTIONS VALUE LOSS

TOTAL EXEMPTIONS VALUE LOSS $720,239

New Ag / Timber Exemptions

New Annexations

New Deannexations

Average Homestead Value

Category A and E

Count of HS Residences Average Market Average HS Exemption Average Taxable

447 $138,220 $5,491 $132,729 Category A Only

Count of HS Residences Average Market Average HS Exemption Average Taxable

437 $136,569 $5,162 $131,407

TTR/201031 Page 160 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 TTR - CITY OF TROY Lower Value Used

Count of Protested Properties Total Market Value Total Value Used

7 $527,796.00 $365,910

TTR/201031 Page 161 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 WCLW - CLEARWATER U.W.C.D. Property Count: 172,868 Grand Totals 2/22/2021 2:28:24PM

Land Value Homesite: 2,829,169,693 Non Homesite: 2,571,064,006 Ag Market: 2,127,869,690 Timber Market: 1,024,206 Total Land (+) 7,529,127,595

Improvement Value

Homesite: 13,668,629,752 Non Homesite: 6,252,948,966 Total Improvements (+) 19,921,578,718

Non Real Count Value

Personal Property: 10,828 2,424,020,573 Mineral Property: 0 0 Autos: 4,168 50,349,224 Total Non Real (+) 2,474,369,797 Market Value = 29,925,076,110 Ag Non Exempt Exempt

Total Productivity Market: 2,128,351,818 542,078 Ag Use: 59,504,025 14,805 Productivity Loss (-) 2,068,824,066 Timber Use: 23,727 0 Appraised Value = 27,856,252,044 Productivity Loss: 2,068,824,066 527,273 Homestead Cap (-) 435,309,362 Assessed Value = 27,420,942,682

Total Exemptions Amount (-) 4,877,790,871 (Breakdown on Next Page)

Net Taxable = 22,543,151,811

APPROXIMATE TOTAL LEVY = NET TAXABLE * (TAX RATE / 100) 737,611.93 = 22,543,151,811 * (0.003272 / 100)

Tax Increment Finance Value: 0 Tax Increment Finance Levy: 0.00

WCLW/201032 Page 162 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 WCLW - CLEARWATER U.W.C.D. Property Count: 172,868 Grand Totals 2/22/2021 2:29:19PM

Exemption Breakdown

Exemption Count Local State Total AB 1 6,540,571 0 6,540,571 CH 133 57,503,916 0 57,503,916 CHODO 1 9,144,424 0 9,144,424 DV1 1,878 0 14,948,341 14,948,341 DV1S 275 0 1,241,309 1,241,309 DV2 1,632 0 13,862,620 13,862,620 DV2S 145 0 985,643 985,643 DV3 2,602 0 24,316,159 24,316,159 DV3S 174 0 1,452,356 1,452,356 DV4 9,184 0 71,062,220 71,062,220 DV4S 896 0 6,048,374 6,048,374 DVCH 1 0 140,092 140,092 DVHS 10,152 0 1,947,644,373 1,947,644,373 DVHSS 666 0 90,131,030 90,131,030 EX 2 0 109,478 109,478 EX-XD 1 0 131,612 131,612 EX-XG 20 0 2,975,887 2,975,887 EX-XG (Prorated) 1 0 41,291 41,291 EX-XI 46 0 30,230,880 30,230,880 EX-XJ 107 0 109,146,814 109,146,814 EX-XL 75 0 20,163,501 20,163,501 EX-XR 163 0 49,704,224 49,704,224 EX-XU 2 0 187,405 187,405 EX-XV 8,935 0 2,150,687,198 2,150,687,198 EX-XV (Prorated) 46 0 551,582 551,582 EX366 164 0 40,338 40,338 FR 27 62,937,843 0 62,937,843 FRSS 3 0 696,493 696,493 LIH 2 0 6,220,100 6,220,100 MASSS 38 0 8,522,661 8,522,661 OV65 20,256 89,372,663 0 89,372,663 OV65S 1,251 4,834,929 0 4,834,929 PC 58 95,903,792 0 95,903,792 SO 9 310,752 0 310,752

Totals 326,548,890 4,551,241,981 4,877,790,871

WCLW/201032 Page 163 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 WCLW - CLEARWATER U.W.C.D. Property Count: 172,868 Grand Totals 2/22/2021 2:29:19PM

State Category Breakdown

State Code Description Count Acres New Value Market Value Taxable Value

A SINGLE FAMILY RESIDENCE 97,409 30,124.5817 $475,584,522 $15,522,727,674 $12,964,737,428 B MULTIFAMILY RESIDENCE 6,288 1,151.3831 $49,962,806 $1,835,570,485 $1,825,961,933 C1 VACANT LOTS AND LAND TRACTS 16,138 13,110.5470 $30,182 $451,942,118 $450,155,872 D1 QUALIFIED AG LAND 9,730 429,049.8517 $0 $2,128,345,525 $58,840,894 D2 IMPROVEMENTS ON QUALIFIED OP 1,394 $1,902,111 $20,350,116 $20,151,632 E FARM OR RANCH IMPROVEMENT 7,692 44,714.2988 $29,695,048 $1,357,611,820 $1,229,700,168 ERROR 5 0.1725 $0 $74,477 $67,804 F1 COMMERCIAL REAL PROPERTY 5,342 8,216.1505 $38,020,431 $2,584,217,772 $2,583,445,607 F2 INDUSTRIAL REAL PROPERTY 209 718.7225 $29,659,564 $816,885,413 $726,664,667 J1 WATER SYSTEMS 7 42.3785 $0 $352,570 $352,570 J2 GAS DISTRIBUTION SYSTEM 22 9.6267 $0 $32,702,901 $32,702,901 J3 ELECTRIC COMPANY (INCLUDING C 117 113.0216 $0 $348,106,230 $348,106,230 J4 TELEPHONE COMPANY (INCLUDI 51 43.4802 $0 $39,029,064 $39,029,064 J5 RAILROAD 44 179.0320 $0 $112,789,633 $112,789,633 J6 PIPELAND COMPANY 205 8.6740 $0 $25,850,637 $22,529,657 J7 CABLE TELEVISION COMPANY 24 $0 $36,674,223 $36,674,223 L1 COMMERCIAL PERSONAL PROPE 13,307 $2,369,761 $915,041,180 $911,751,424 L2 INDUSTRIAL PERSONAL PROPERT 704 $0 $834,975,191 $766,343,429 M1 TANGIBLE OTHER PERSONAL, MOB 5,017 $2,832,398 $41,859,473 $38,765,648 O RESIDENTIAL INVENTORY 5,527 2,018.0292 $110,235,553 $281,175,078 $272,412,947 S SPECIAL INVENTORY TAX 194 $0 $101,968,079 $101,968,079 X TOTALLY EXEMPT PROPERTY 9,694 127,737.7580 $13,728,113 $2,436,826,451 $0 Totals 657,237.7080 $754,020,489 $29,925,076,110 $22,543,151,810

WCLW/201032 Page 164 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 WCLW - CLEARWATER U.W.C.D. Property Count: 172,868 Effective Rate Assumption 2/22/2021 2:29:19PM

New Value

TOTAL NEW VALUE MARKET: $754,020,489 TOTAL NEW VALUE TAXABLE: $605,538,566

New Exemptions

Exemption Description Count Exemption Amount DV1 Disabled Veterans 10% - 29% 94 $694,000 DV1S Disabled Veterans Surviving Spouse 10% - 29% 9 $45,000 DV2 Disabled Veterans 30% - 49% 144 $1,230,000 DV2S Disabled Veterans Surviving Spouse 30% - 49% 6 $45,000 DV3 Disabled Veterans 50% - 69% 256 $2,630,000 DV3S Disabled Veterans Surviving Spouse 50% - 69% 12 $110,000 DV4 Disabled Veterans 70% - 100% 968 $10,222,024 DV4S Disabled Veterans Surviving Spouse 70% - 100 73 $577,324 DVHS Disabled Veteran Homestead 1,297 $163,922,324 DVHSS Disabled Veteran Homestead Surviving Spouse 15 $1,707,869 OV65 OVER 65 1,733 $7,803,381 OV65S OVER 65 Surviving Spouse 21 $85,000 PARTIAL EXEMPTIONS VALUE LOSS 4,628 $189,071,922 NEW EXEMPTIONS VALUE LOSS $206,255,882

Increased Exemptions

Exemption Description Count Increased Exemption_Amount

INCREASED EXEMPTIONS VALUE LOSS

TOTAL EXEMPTIONS VALUE LOSS $206,255,882

New Ag / Timber Exemptions

2019 Market Value $644,506 Count: 10 2020 Ag/Timber Use $17,327 NEW AG / TIMBER VALUE LOSS $627,179

New Annexations

New Deannexations

WCLW/201032 Page 165 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 WCLW - CLEARWATER U.W.C.D. Average Homestead Value

Category A and E

Count of HS Residences Average Market Average HS Exemption Average Taxable

63,334 $181,834 $6,827 $175,007 Category A Only

Count of HS Residences Average Market Average HS Exemption Average Taxable

59,665 $179,613 $6,049 $173,564

Lower Value Used

Count of Protested Properties Total Market Value Total Value Used

211 $86,642,126.00 $71,390,038

WCLW/201032 Page 166 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 WEC - ELM CREEK WATERSHED Property Count: 8,256 Grand Totals 2/22/2021 2:28:24PM

Land Value Homesite: 71,148,121 Non Homesite: 103,828,232 Ag Market: 403,528,616 Timber Market: 0 Total Land (+) 578,504,969

Improvement Value

Homesite: 406,834,803 Non Homesite: 221,921,327 Total Improvements (+) 628,756,130

Non Real Count Value

Personal Property: 519 349,248,021 Mineral Property: 0 0 Autos: 252 3,235,803 Total Non Real (+) 352,483,824 Market Value = 1,559,744,923 Ag Non Exempt Exempt

Total Productivity Market: 403,528,616 0 Ag Use: 16,881,062 0 Productivity Loss (-) 386,647,554 Timber Use: 0 0 Appraised Value = 1,173,097,369 Productivity Loss: 386,647,554 0 Homestead Cap (-) 22,799,075 Assessed Value = 1,150,298,294

Total Exemptions Amount (-) 124,785,220 (Breakdown on Next Page)

Net Taxable = 1,025,513,074

APPROXIMATE TOTAL LEVY = NET TAXABLE * (TAX RATE / 100) 335,342.78 = 1,025,513,074 * (0.032700 / 100)

Tif Zone Code Tax Increment Loss TETIF1 128,077,958

Tax Increment Finance Value: 128,077,958 Tax Increment Finance Levy: 41,881.49

WEC/201033 Page 167 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 WEC - ELM CREEK WATERSHED Property Count: 8,256 Grand Totals 2/22/2021 2:29:19PM

Exemption Breakdown

Exemption Count Local State Total AB 6 14,570,835 0 14,570,835 CH 6 11,374,989 0 11,374,989 DV1 39 0 276,000 276,000 DV1S 4 0 20,000 20,000 DV2 23 0 223,839 223,839 DV2S 2 0 15,000 15,000 DV3 36 0 367,439 367,439 DV3S 1 0 10,000 10,000 DV4 87 0 766,220 766,220 DV4S 14 0 108,000 108,000 DVHS 74 0 13,123,042 13,123,042 DVHSS 9 0 1,274,551 1,274,551 EX-XG 1 0 142,410 142,410 EX-XI 4 0 174,341 174,341 EX-XL 13 0 1,047,582 1,047,582 EX-XR 16 0 582,081 582,081 EX-XV 878 0 43,658,571 43,658,571 EX366 21 0 5,064 5,064 FR 10 24,467,860 0 24,467,860 FRSS 1 0 283,641 283,641 OV65 950 4,472,514 0 4,472,514 OV65S 62 280,000 0 280,000 PC 20 7,541,241 0 7,541,241

Totals 62,707,439 62,077,781 124,785,220

WEC/201033 Page 168 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 WEC - ELM CREEK WATERSHED Property Count: 8,256 Grand Totals 2/22/2021 2:29:19PM

State Category Breakdown

State Code Description Count Acres New Value Market Value Taxable Value

A SINGLE FAMILY RESIDENCE 2,187 1,873.9307 $4,142,670 $261,398,143 $239,165,914 B MULTIFAMILY RESIDENCE 70 10.6359 $5,720,033 $11,243,166 $11,226,070 C1 VACANT LOTS AND LAND TRACTS 438 674.9393 $0 $14,750,146 $14,697,146 D1 QUALIFIED AG LAND 2,483 104,403.0135 $0 $403,525,627 $16,698,719 D2 IMPROVEMENTS ON QUALIFIED OP 336 $324,417 $3,856,140 $3,818,206 E FARM OR RANCH IMPROVEMENT 1,826 7,756.9816 $9,614,481 $264,349,877 $242,972,100 ERROR 1 $0 $62,278 $62,278 F1 COMMERCIAL REAL PROPERTY 193 844.7815 $3,576,445 $67,460,131 $67,448,131 F2 INDUSTRIAL REAL PROPERTY 44 309.3370 $29,483,476 $112,398,425 $108,120,052 J1 WATER SYSTEMS 1 16.6550 $0 $75,642 $75,642 J2 GAS DISTRIBUTION SYSTEM 2 0.1610 $0 $549,513 $549,513 J3 ELECTRIC COMPANY (INCLUDING C 7 11.2270 $0 $30,832,396 $30,832,396 J4 TELEPHONE COMPANY (INCLUDI 9 0.7070 $0 $2,037,810 $2,037,810 J5 RAILROAD 5 1.9350 $0 $9,737,512 $9,737,512 J6 PIPELAND COMPANY 19 8.6740 $0 $4,230,551 $3,497,867 L1 COMMERCIAL PERSONAL PROPE 577 $0 $51,968,256 $51,927,383 L2 INDUSTRIAL PERSONAL PROPERT 128 $0 $251,674,983 $210,146,977 M1 TANGIBLE OTHER PERSONAL, MOB 218 $168,339 $2,549,508 $2,449,577 O RESIDENTIAL INVENTORY 203 20.4795 $3,837,201 $8,573,346 $8,563,346 S SPECIAL INVENTORY TAX 6 $0 $1,486,435 $1,486,435 X TOTALLY EXEMPT PROPERTY 939 3,233.2431 $12,546 $56,985,038 $0 Totals 119,166.7011 $56,879,608 $1,559,744,923 $1,025,513,074

WEC/201033 Page 169 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 WEC - ELM CREEK WATERSHED Property Count: 8,256 Effective Rate Assumption 2/22/2021 2:29:19PM

New Value

TOTAL NEW VALUE MARKET: $56,879,608 TOTAL NEW VALUE TAXABLE: $51,393,210

New Exemptions

Exemption Description Count EX-XL 11.231 Organizations Providing Economic Deve 2 2019 Market Value $0 EX-XV Other Exemptions (including public property, r 5 2019 Market Value $283,402 EX366 HOUSE BILL 366 4 2019 Market Value $1,052 ABSOLUTE EXEMPTIONS VALUE LOSS $284,454

Exemption Description Count Exemption Amount DV1 Disabled Veterans 10% - 29% 5 $32,000 DV3 Disabled Veterans 50% - 69% 1 $10,000 DV3S Disabled Veterans Surviving Spouse 50% - 69% 1 $10,000 DV4 Disabled Veterans 70% - 100% 12 $128,877 DV4S Disabled Veterans Surviving Spouse 70% - 100 1 $12,000 DVHS Disabled Veteran Homestead 6 $1,117,127 DVHSS Disabled Veteran Homestead Surviving Spouse 1 $243,417 OV65 OVER 65 66 $311,464 OV65S OVER 65 Surviving Spouse 1 $5,000 PARTIAL EXEMPTIONS VALUE LOSS 94 $1,869,885 NEW EXEMPTIONS VALUE LOSS $2,154,339

Increased Exemptions

Exemption Description Count Increased Exemption_Amount

INCREASED EXEMPTIONS VALUE LOSS

TOTAL EXEMPTIONS VALUE LOSS $2,154,339

New Ag / Timber Exemptions

New Annexations

New Deannexations Count Market Value Taxable Value 1 $69,153 $69,153 Average Homestead Value

Category A and E

Count of HS Residences Average Market Average HS Exemption Average Taxable

2,321 $160,466 $9,812 $150,654 Category A Only

Count of HS Residences Average Market Average HS Exemption Average Taxable

1,363 $140,910 $8,073 $132,837

WEC/201033 Page 170 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 WEC - ELM CREEK WATERSHED Lower Value Used

Count of Protested Properties Total Market Value Total Value Used

8 $587,436.00 $425,370

WEC/201033 Page 171 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 WWC3 - BELL COUNTY WCID #3 Property Count: 2,706 Grand Totals 2/22/2021 2:28:24PM

Land Value Homesite: 57,501,411 Non Homesite: 17,136,807 Ag Market: 2,771,461 Timber Market: 0 Total Land (+) 77,409,679

Improvement Value

Homesite: 230,905,899 Non Homesite: 23,355,225 Total Improvements (+) 254,261,124

Non Real Count Value

Personal Property: 80 4,380,049 Mineral Property: 0 0 Autos: 7 84,050 Total Non Real (+) 4,464,099 Market Value = 336,134,902 Ag Non Exempt Exempt

Total Productivity Market: 2,771,461 0 Ag Use: 57,992 0 Productivity Loss (-) 2,713,469 Timber Use: 0 0 Appraised Value = 333,421,433 Productivity Loss: 2,713,469 0 Homestead Cap (-) 3,863,863 Assessed Value = 329,557,570

Total Exemptions Amount (-) 78,543,072 (Breakdown on Next Page)

Net Taxable = 251,014,498

APPROXIMATE TOTAL LEVY = NET TAXABLE * (TAX RATE / 100) 94,883.48 = 251,014,498 * (0.037800 / 100)

Tax Increment Finance Value: 0 Tax Increment Finance Levy: 0.00

WWC3/201037 Page 172 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 WWC3 - BELL COUNTY WCID #3 Property Count: 2,706 Grand Totals 2/22/2021 2:29:19PM

Exemption Breakdown

Exemption Count Local State Total DV1 27 0 206,900 206,900 DV2 29 0 223,500 223,500 DV2S 1 0 7,500 7,500 DV3 45 0 385,280 385,280 DV3S 3 0 30,000 30,000 DV4 175 0 1,280,400 1,280,400 DV4S 7 0 48,000 48,000 DVHS 267 0 67,207,124 67,207,124 DVHSS 4 0 563,979 563,979 EX-XL 1 0 17,000 17,000 EX-XR 10 0 615,019 615,019 EX-XV 38 0 7,931,268 7,931,268 EX366 11 0 2,508 2,508 FR 1 0 0 0 SO 1 24,594 0 24,594

Totals 24,594 78,518,478 78,543,072

WWC3/201037 Page 173 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 WWC3 - BELL COUNTY WCID #3 Property Count: 2,706 Grand Totals 2/22/2021 2:29:19PM

State Category Breakdown

State Code Description Count Acres New Value Market Value Taxable Value

A SINGLE FAMILY RESIDENCE 1,542 404.2863 $14,962,286 $272,682,211 $200,321,480 B MULTIFAMILY RESIDENCE 111 36.0257 $140,044 $19,990,542 $19,777,747 C1 VACANT LOTS AND LAND TRACTS 491 171.2090 $0 $7,460,221 $7,410,321 D1 QUALIFIED AG LAND 13 400.5770 $0 $2,771,461 $57,992 D2 IMPROVEMENTS ON QUALIFIED OP 4 $0 $19,116 $19,116 E FARM OR RANCH IMPROVEMENT 23 1,819.5750 $0 $5,052,877 $4,848,594 F1 COMMERCIAL REAL PROPERTY 32 89.3974 $41,760 $6,189,935 $6,178,337 F2 INDUSTRIAL REAL PROPERTY 3 10.7740 $0 $467,873 $467,873 J2 GAS DISTRIBUTION SYSTEM 1 0.1150 $0 $7,500 $7,500 J4 TELEPHONE COMPANY (INCLUDI 3 1.2170 $0 $114,611 $114,611 L1 COMMERCIAL PERSONAL PROPE 67 $0 $4,231,794 $4,231,794 L2 INDUSTRIAL PERSONAL PROPERT 5 $0 $178,279 $178,279 M1 TANGIBLE OTHER PERSONAL, MOB 342 $80,726 $3,240,956 $3,129,383 O RESIDENTIAL INVENTORY 36 12.4243 $3,477,891 $5,161,731 $4,271,471 X TOTALLY EXEMPT PROPERTY 60 94.4216 $0 $8,565,795 $0 Totals 3,040.0223 $18,702,707 $336,134,902 $251,014,498

WWC3/201037 Page 174 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 WWC3 - BELL COUNTY WCID #3 Property Count: 2,706 Effective Rate Assumption 2/22/2021 2:29:19PM

New Value

TOTAL NEW VALUE MARKET: $18,702,707 TOTAL NEW VALUE TAXABLE: $12,108,048

New Exemptions

Exemption Description Count EX366 HOUSE BILL 366 4 2019 Market Value $2,721 ABSOLUTE EXEMPTIONS VALUE LOSS $2,721

Exemption Description Count Exemption Amount DV1 Disabled Veterans 10% - 29% 4 $41,000 DV2 Disabled Veterans 30% - 49% 3 $22,500 DV3 Disabled Veterans 50% - 69% 2 $20,000 DV4 Disabled Veterans 70% - 100% 17 $156,000 DV4S Disabled Veterans Surviving Spouse 70% - 100 2 $12,000 DVHS Disabled Veteran Homestead 49 $7,451,194 DVHSS Disabled Veteran Homestead Surviving Spouse 1 $144,009 PARTIAL EXEMPTIONS VALUE LOSS 78 $7,846,703 NEW EXEMPTIONS VALUE LOSS $7,849,424

Increased Exemptions

Exemption Description Count Increased Exemption_Amount

INCREASED EXEMPTIONS VALUE LOSS

TOTAL EXEMPTIONS VALUE LOSS $7,849,424

New Ag / Timber Exemptions

New Annexations

New Deannexations Count Market Value Taxable Value 1 $16,999 $16,999 Average Homestead Value

Category A and E

Count of HS Residences Average Market Average HS Exemption Average Taxable

931 $206,158 $4,100 $202,058 Category A Only

Count of HS Residences Average Market Average HS Exemption Average Taxable

925 $205,637 $3,945 $201,692

WWC3/201037 Page 175 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 WWC3 - BELL COUNTY WCID #3 Lower Value Used

Count of Protested Properties Total Market Value Total Value Used

WWC3/201037 Page 176 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 WWC6 - BELL COUNTY WCID #6 Property Count: 54,452 Grand Totals 2/22/2021 2:28:24PM

Land Value Homesite: 807,724,193 Non Homesite: 787,039,605 Ag Market: 106,663,059 Timber Market: 0 Total Land (+) 1,701,426,857

Improvement Value

Homesite: 3,580,989,447 Non Homesite: 2,378,779,120 Total Improvements (+) 5,959,768,567

Non Real Count Value

Personal Property: 3,829 348,160,808 Mineral Property: 0 0 Autos: 817 10,880,556 Total Non Real (+) 359,041,364 Market Value = 8,020,236,788 Ag Non Exempt Exempt

Total Productivity Market: 106,663,059 0 Ag Use: 2,012,810 0 Productivity Loss (-) 104,650,249 Timber Use: 0 0 Appraised Value = 7,915,586,539 Productivity Loss: 104,650,249 0 Homestead Cap (-) 97,563,441 Assessed Value = 7,818,023,098

Total Exemptions Amount (-) 1,370,238,325 (Breakdown on Next Page)

Net Taxable = 6,447,784,773

APPROXIMATE TOTAL LEVY = NET TAXABLE * (TAX RATE / 100) 1,934,335.43 = 6,447,784,773 * (0.030000 / 100)

Tax Increment Finance Value: 0 Tax Increment Finance Levy: 0.00

WWC6/807911 Page 177 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 WWC6 - BELL COUNTY WCID #6 Property Count: 54,452 Grand Totals 2/22/2021 2:29:19PM

Exemption Breakdown

Exemption Count Local State Total CH 40 5,535,915 0 5,535,915 DV1 881 0 7,061,179 7,061,179 DV1S 148 0 659,680 659,680 DV2 701 0 6,068,317 6,068,317 DV2S 72 0 505,643 505,643 DV3 1,107 0 10,301,702 10,301,702 DV3S 81 0 690,000 690,000 DV4 4,122 0 32,058,942 32,058,942 DV4S 454 0 2,848,349 2,848,349 DVHS 3,623 0 547,986,789 547,986,789 DVHSS 370 0 40,648,325 40,648,325 EX-XD 1 0 131,612 131,612 EX-XG 12 0 2,121,441 2,121,441 EX-XG (Prorated) 1 0 41,291 41,291 EX-XI 13 0 7,390,698 7,390,698 EX-XJ 93 0 96,451,327 96,451,327 EX-XL 42 0 17,145,829 17,145,829 EX-XR 34 0 22,174,278 22,174,278 EX-XU 2 0 187,405 187,405 EX-XV 1,227 0 548,155,729 548,155,729 EX-XV (Prorated) 6 0 19,912 19,912 EX366 69 0 16,885 16,885 FR 4 0 0 0 MASSS 11 0 1,605,922 1,605,922 OV65 5,839 19,270,417 0 19,270,417 OV65S 426 1,084,665 0 1,084,665 PC 5 0 0 0 SO 2 76,073 0 76,073

Totals 25,967,070 1,344,271,255 1,370,238,325

WWC6/807911 Page 178 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 WWC6 - BELL COUNTY WCID #6 Property Count: 54,452 Grand Totals 2/22/2021 2:29:19PM

State Category Breakdown

State Code Description Count Acres New Value Market Value Taxable Value

A SINGLE FAMILY RESIDENCE 34,606 4,582.0438 $46,824,221 $4,309,482,193 $3,564,606,467 B MULTIFAMILY RESIDENCE 4,251 666.6331 $18,966,874 $1,109,358,039 $1,100,993,427 C1 VACANT LOTS AND LAND TRACTS 3,615 3,206.9022 $2,368 $124,747,101 $124,315,447 D1 QUALIFIED AG LAND 521 16,379.5464 $0 $106,663,059 $2,001,175 D2 IMPROVEMENTS ON QUALIFIED OP 94 $96,410 $1,690,430 $1,684,047 E FARM OR RANCH IMPROVEMENT 609 5,865.6056 $987,638 $119,600,456 $108,131,175 ERROR 1 $0 $6,552 $2,649 F1 COMMERCIAL REAL PROPERTY 2,151 2,789.6633 $14,453,182 $1,108,722,288 $1,108,518,863 F2 INDUSTRIAL REAL PROPERTY 25 49.4738 $0 $28,418,370 $28,418,370 J1 WATER SYSTEMS 1 0.4590 $0 $1,999 $1,999 J2 GAS DISTRIBUTION SYSTEM 7 2.1590 $0 $402,876 $402,876 J3 ELECTRIC COMPANY (INCLUDING C 15 12.7969 $0 $277,134 $277,134 J4 TELEPHONE COMPANY (INCLUDI 13 40.5698 $0 $1,321,339 $1,321,339 L1 COMMERCIAL PERSONAL PROPE 4,332 $1,355,706 $297,687,965 $297,655,137 L2 INDUSTRIAL PERSONAL PROPERT 33 $0 $5,069,094 $5,069,094 M1 TANGIBLE OTHER PERSONAL, MOB 2,573 $1,159,731 $19,727,811 $18,377,989 O RESIDENTIAL INVENTORY 606 279.2719 $16,572,339 $36,707,575 $35,020,848 S SPECIAL INVENTORY TAX 88 $0 $50,986,737 $50,986,737 X TOTALLY EXEMPT PROPERTY 1,539 4,180.1626 $11,041,357 $699,365,770 $0 Totals 38,055.2874 $111,459,826 $8,020,236,788 $6,447,784,773

WWC6/807911 Page 179 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 WWC6 - BELL COUNTY WCID #6 Property Count: 54,452 Effective Rate Assumption 2/22/2021 2:29:19PM

New Value

TOTAL NEW VALUE MARKET: $111,459,826 TOTAL NEW VALUE TAXABLE: $85,930,925

New Exemptions

Exemption Description Count EX-XG 11.184 Primarily performing charitable functio 4 2019 Market Value $82,359 EX-XJ 11.21 Private schools 1 2019 Market Value $0 EX-XL 11.231 Organizations Providing Economic Deve 2 2019 Market Value $0 EX-XV Other Exemptions (including public property, r 54 2019 Market Value $3,466,814 EX366 HOUSE BILL 366 13 2019 Market Value $7,117 ABSOLUTE EXEMPTIONS VALUE LOSS $3,556,290

Exemption Description Count Exemption Amount DV1 Disabled Veterans 10% - 29% 29 $222,000 DV1S Disabled Veterans Surviving Spouse 10% - 29% 5 $25,000 DV2 Disabled Veterans 30% - 49% 45 $391,500 DV2S Disabled Veterans Surviving Spouse 30% - 49% 2 $15,000 DV3 Disabled Veterans 50% - 69% 89 $916,000 DV3S Disabled Veterans Surviving Spouse 50% - 69% 3 $30,000 DV4 Disabled Veterans 70% - 100% 345 $3,745,196 DV4S Disabled Veterans Surviving Spouse 70% - 100 30 $216,000 DVHS Disabled Veteran Homestead 348 $37,516,348 DVHSS Disabled Veteran Homestead Surviving Spouse 10 $833,407 OV65 OVER 65 481 $1,671,312 OV65S OVER 65 Surviving Spouse 8 $20,000 PARTIAL EXEMPTIONS VALUE LOSS 1,395 $45,601,763 NEW EXEMPTIONS VALUE LOSS $49,158,053

Increased Exemptions

Exemption Description Count Increased Exemption_Amount

INCREASED EXEMPTIONS VALUE LOSS

TOTAL EXEMPTIONS VALUE LOSS $49,158,053

New Ag / Timber Exemptions

2019 Market Value $15,923 Count: 1 2020 Ag/Timber Use $573 NEW AG / TIMBER VALUE LOSS $15,350

New Annexations

New Deannexations Count Market Value Taxable Value 1 $7,752 $7,752

WWC6/807911 Page 180 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 WWC6 - BELL COUNTY WCID #6 Average Homestead Value

Category A and E

Count of HS Residences Average Market Average HS Exemption Average Taxable

19,043 $140,041 $5,050 $134,991 Category A Only

Count of HS Residences Average Market Average HS Exemption Average Taxable

18,825 $138,551 $4,822 $133,729

Lower Value Used

Count of Protested Properties Total Market Value Total Value Used

81 $27,273,706.00 $22,614,175

WWC6/807911 Page 181 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 WXC - DONAHOE WATER SHED Property Count: 1,334 Grand Totals 2/22/2021 2:28:24PM

Land Value Homesite: 9,105,204 Non Homesite: 11,118,403 Ag Market: 170,317,958 Timber Market: 332,388 Total Land (+) 190,873,953

Improvement Value

Homesite: 40,064,966 Non Homesite: 17,102,194 Total Improvements (+) 57,167,160

Non Real Count Value

Personal Property: 84 4,383,931 Mineral Property: 0 0 Autos: 28 497,725 Total Non Real (+) 4,881,656 Market Value = 252,922,769 Ag Non Exempt Exempt

Total Productivity Market: 170,650,346 0 Ag Use: 5,972,819 0 Productivity Loss (-) 164,665,312 Timber Use: 12,215 0 Appraised Value = 88,257,457 Productivity Loss: 164,665,312 0 Homestead Cap (-) 2,942,601 Assessed Value = 85,314,856

Total Exemptions Amount (-) 12,602,199 (Breakdown on Next Page)

Net Taxable = 72,712,657

APPROXIMATE TOTAL LEVY = NET TAXABLE * (TAX RATE / 100) 14,542.53 = 72,712,657 * (0.020000 / 100)

Tax Increment Finance Value: 0 Tax Increment Finance Levy: 0.00

WXC/201038 Page 182 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 WXC - DONAHOE WATER SHED Property Count: 1,334 Grand Totals 2/22/2021 2:29:19PM

Exemption Breakdown

Exemption Count Local State Total DV1 1 0 12,000 12,000 DV1S 1 0 5,000 5,000 DV2 1 0 7,500 7,500 DV3 2 0 20,000 20,000 DV3S 1 0 10,000 10,000 DV4 9 0 84,000 84,000 DV4S 2 0 24,000 24,000 DVHS 6 0 1,252,183 1,252,183 EX-XR 4 0 56,605 56,605 EX-XV 109 0 10,806,192 10,806,192 EX366 19 0 3,719 3,719 OV65 105 306,000 0 306,000 OV65S 5 15,000 0 15,000

Totals 321,000 12,281,199 12,602,199

WXC/201038 Page 183 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 WXC - DONAHOE WATER SHED Property Count: 1,334 Grand Totals 2/22/2021 2:29:19PM

State Category Breakdown

State Code Description Count Acres New Value Market Value Taxable Value

A SINGLE FAMILY RESIDENCE 311 157.1179 $1,719,915 $25,116,759 $22,957,187 B MULTIFAMILY RESIDENCE 2 0.6400 $0 $123,442 $123,442 C1 VACANT LOTS AND LAND TRACTS 79 50.8836 $0 $1,026,784 $1,026,784 D1 QUALIFIED AG LAND 592 37,632.0980 $0 $170,650,346 $5,947,389 D2 IMPROVEMENTS ON QUALIFIED OP 78 $49,573 $1,410,963 $1,409,963 E FARM OR RANCH IMPROVEMENT 242 1,171.8941 $1,768,284 $35,073,549 $32,593,555 F1 COMMERCIAL REAL PROPERTY 48 9.5551 $0 $3,750,404 $3,750,404 J2 GAS DISTRIBUTION SYSTEM 2 0.1150 $0 $409,585 $409,585 J3 ELECTRIC COMPANY (INCLUDING C 2 $0 $335,106 $335,106 J4 TELEPHONE COMPANY (INCLUDI 4 $0 $288,363 $288,363 J5 RAILROAD 1 $0 $2,304,905 $2,304,905 J6 PIPELAND COMPANY 1 $0 $194,234 $194,234 L1 COMMERCIAL PERSONAL PROPE 77 $0 $1,233,812 $1,233,812 L2 INDUSTRIAL PERSONAL PROPERT 3 $0 $38,949 $38,949 M1 TANGIBLE OTHER PERSONAL, MOB 6 $79,679 $99,052 $98,979 X TOTALLY EXEMPT PROPERTY 132 273.1228 $64,704 $10,866,516 $0 Totals 39,295.4265 $3,682,155 $252,922,769 $72,712,657

WXC/201038 Page 184 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 WXC - DONAHOE WATER SHED Property Count: 1,334 Effective Rate Assumption 2/22/2021 2:29:19PM

New Value

TOTAL NEW VALUE MARKET: $3,682,155 TOTAL NEW VALUE TAXABLE: $3,334,220

New Exemptions

Exemption Description Count EX-XV Other Exemptions (including public property, r 2 2019 Market Value $0 EX366 HOUSE BILL 366 9 2019 Market Value $5,049 ABSOLUTE EXEMPTIONS VALUE LOSS $5,049

Exemption Description Count Exemption Amount DV2 Disabled Veterans 30% - 49% 1 $7,500 DVHS Disabled Veteran Homestead 1 $29,645 OV65 OVER 65 4 $9,000 PARTIAL EXEMPTIONS VALUE LOSS 6 $46,145 NEW EXEMPTIONS VALUE LOSS $51,194

Increased Exemptions

Exemption Description Count Increased Exemption_Amount

INCREASED EXEMPTIONS VALUE LOSS

TOTAL EXEMPTIONS VALUE LOSS $51,194

New Ag / Timber Exemptions

New Annexations

New Deannexations Count Market Value Taxable Value 1 $3,640 $3,640 Average Homestead Value

Category A and E

Count of HS Residences Average Market Average HS Exemption Average Taxable

255 $136,029 $11,539 $124,490 Category A Only

Count of HS Residences Average Market Average HS Exemption Average Taxable

148 $97,918 $7,466 $90,452

WXC/201038 Page 185 of 186 Bell County 2020 CERTIFIED TOTALS As of Supplement 39 WXC - DONAHOE WATER SHED Lower Value Used

Count of Protested Properties Total Market Value Total Value Used

WXC/201038 Page 186 of 186