AD Import
- Pritchard & Abbott v2026 Certified File Layout support with backward compatibility
- GSA — New Ag Acres field support
- Feature flag for loading ownership changes from DCAD supplementals
Payment Importer
- Group Pay file format processor: completing migration of all Group Pay users to Payment Importer
Mass Billing
Type 133 Billing Statement: IS-ONLY Amount Fix
Receivable Type 133 – Certified Billing Statements now print with the correct total amount due for accounts with IS-ONLY receivables.
Tax Office 4 (TO4)
Tax Unit Removal: Receivable Recalculation and Refund Fix
- Removing a Tax Unit from an appraisal year now correctly recalculates levy receivables (to $0) and triggers refunds if there is a payment associated with the receivable.
Simultaneous Exemption and Ceiling Removal: 500 Error Fix
- Removing exemptions and ceilings simultaneously from the Appraisal page no longer throws a 500 error
Payment Remitter: Payee List Refresh Fix
- Payment Remitter now properly refreshes when accounts are added/removed from the payee list
Delinquency Date Validation: Pre-February 1st Entry Restriction Fix
- Users can no longer enter Delinquency Dates prior to February 1st when manually creating a receivable in TO4.
YTD Summary Report: Custom Date Range Support
- YTD Summary Report now supports custom date ranges instead of single month
Attorney Litigation Report: Date Range and Performance Fix
- Attorney Account Payment by Litigation Report now supports date ranges up to one year with optimized performance
Taxpayer Portal
- Surviving Spouse exemption percentages in the Tax Estimator now correctly align with TO4 values
SIT (Dealer Portal)
- Heavy Equipment Sales form now enforces the same required fields as the comptroller form
