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How Property Taxes Are Prorated at a Texas Closing

TREC's tax proration paragraph splits the current year's taxes as of the Closing Date -- but the number on the settlement statement is almost always an estimate. Here's why, and where the post-closing surprises come from.

By Heath Shepard, Texas REALTOR® Updated 2026-08-13

Every Texas resale contract prorates property taxes between buyer and seller as of the Closing Date. The mechanics live in Paragraph 13 (Prorations) of TREC's One to Four Family Residential Contract (Resale) -- currently Form 20-19, effective 07/01/2026 and mandatory for use since that date. The proration language itself did not change in the 20-19 revision (the July 2026 form update touched broker-compensation language in Paragraph 12 and federal reporting language in Paragraph 20, not Paragraph 13), so agents working off the prior 20-18 form will recognize this paragraph unchanged.

What Paragraph 13 actually says

Paragraph 13 provides: "Taxes for the current year, interest, rents, and regular periodic maintenance fees, assessments, and dues (including prepaid items) will be prorated through the Closing Date. The tax proration may be calculated taking into consideration any change in exemptions that will affect the current year's taxes. If taxes for the current year vary from the amount prorated at closing, the parties shall adjust the prorations when tax statements for the current year are available. If taxes are not paid at or prior to closing, Buyer shall pay taxes for the current year."

Three things to flag for a client reading that for the first time:

Why the number at closing is almost always an estimate

Texas county appraisal districts (CADs) typically don't certify appraisal rolls until midsummer, and tax offices don't mail actual bills until October, with the statutory delinquency date of January 31 of the following year. A closing any time from January through roughly September is settling taxes that don't technically exist yet as a final number. Title companies handle this by prorating off the most recent available figure -- usually last year's assessed value and tax rate, or a current-year CAD estimate if one is posted. Neither is guaranteed to match the bill that actually arrives.

Two statutory mechanics make the gap bigger than agents expect:

The bigger risk: rollback and supplemental tax bills

The scenario that actually blindsides people isn't a small proration miss -- it's a rollback tax. Under Tax Code Section 23.55, when land that's been getting the open-space (1-d-1) agricultural or timberland appraisal changes to a non-qualifying use, the CAD can bill back the tax savings for each of the three preceding years -- the difference between what was paid under the ag valuation and what would have been owed at market value -- plus penalty and interest if not paid on time. That lien attaches the moment the change of use occurs, and the additional tax becomes delinquent if unpaid before the next February 1 that's at least 20 days after the bill is delivered. A buyer converting a rural or edge-of-town parcel out of ag use after closing -- building a home, subdividing, running a business on it -- can trigger a supplemental bill covering years the seller owned the property, and TREC's standard contract does not make the seller responsible for that bill unless a special provision or addendum says so.

Paragraph 13 only prorates the current year's ordinary tax bill -- it says nothing about rollback exposure. If a property carries an ag or open-space exemption and the buyer's intended use won't qualify, that needs to be addressed affirmatively, typically in Paragraph 11 (Special Provisions) or a negotiated addendum allocating responsibility for a future rollback bill, not assumed to be covered by the standard proration language.

Practical read for the file: (1) confirm with the title company whether the proration used the seller's actual prior-year bill or a current-year CAD estimate, and whether any exemption the seller is losing was backed out of that number; (2) if the property has an ag/open-space/timber appraisal and the buyer's use will end that qualification, don't rely on Paragraph 13 -- negotiate who eats a potential rollback bill before you get to the option period deadline; (3) tell buyers in writing to file their own homestead exemption promptly for the following tax year so the estimate they were shown at closing isn't the number they actually pay.

Not legal advice

This is a plain-English walkthrough of a standard contract paragraph and two Tax Code provisions, not a substitute for a licensed Texas attorney or the title company's tax certificate on a specific file. Rollback exposure in particular depends on facts -- acreage, exemption history, and intended use -- that need a real read of the CAD record before anyone quotes a number to a client.

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Frequently asked

What TREC paragraph covers property tax prorations? +
Paragraph 13 (Prorations) of the One to Four Family Residential Contract (Resale), currently TREC Form 20-19 (effective 07/01/2026). It prorates current-year taxes, interest, rents, and periodic dues/assessments through the Closing Date.
Why doesn't the closing tax proration match the actual tax bill? +
Texas CADs usually don't finalize the current year's appraisal roll or mail bills until later in the year, so title companies prorate off the most recent available figure -- often last year's bill. Paragraph 13 anticipates this: it requires the parties to adjust the proration once the current year's actual tax statement is available.
Does the buyer get the seller's homestead exemption at closing? +
No. A homestead, over-65, or disability exemption belongs to the seller and generally terminates with the sale. Under Tax Code Section 26.10, the tax due for the period the exemption no longer applies is prorated on a 365-day basis. The buyer must file their own exemption application for the following tax year; until then, the closing estimate may understate what's actually owed.
What is a rollback tax and is it covered by the standard TREC contract? +
A rollback tax (Tax Code Section 23.55) is triggered when land taxed under an open-space agricultural or timberland appraisal changes to a non-qualifying use. The CAD can bill the tax savings for the prior three years plus interest, and the lien attaches when the use changes. Paragraph 13's ordinary proration language does not address rollback liability -- that needs a special provision or addendum if it's a live risk on the file.
Who is responsible for a rollback tax bill that arrives after closing? +
The standard contract doesn't assign it. Because the lien attaches at the change of use (often after closing, once the buyer changes how the land is used), the burden can fall on the buyer as record owner unless the parties negotiated otherwise in Paragraph 11 or an addendum before closing. This is a fact-specific allocation question a licensed Texas attorney should weigh in on before anyone relies on an assumption either way.