taxes Property Tax Assistance

2021 ISD Summary Worksheet

138-Knox /Knox County

138-904/Benjamin ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	3,175,900	N/A	3,175,900	3,175,900
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	352,360	N/A	352,360	352,360
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	15,949,280	1.1857	13,451,345	15,949,280
D2 - FARM & RANCH IMP	520,400	N/A	520,400	520,400
E - NON-AG LAND AND IMPROVEMENTS	4,484,210	0.9163	4,893,823	4,484,210
F1 - COMMERCIAL REAL	669,330	N/A	669,330	669,330
F2 - INDUSTRIAL REAL	217,550,660	N/A	217,550,660	217,550,660
G - ALL MINERALS	1,333,430	N/A	1,333,430	1,333,430
J - ALL UTILITIES	58,397,350	0.9531	61,270,958	58,397,350
L1 - COMMERCIAL PERSONAL	296,190	N/A	296,190	296,190
L2 - INDUSTRIAL PERSONAL	10,205,610	N/A	10,205,610	10,205,610
M1 - MOBILE HOMES	0	N/A	0	0
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	312,934,720	0	313,720,006	312,934,720
Less Total Deductions	176,571,199	0	176,571,199	176,571,199
Total Taxable Value	136,363,521	0	137,148,807	136,363,521

The taxable values shown here will not match the values reported by your appraisal district

See the ISD DEDUCTION Report for a breakdown of deduction values

Government code subsections 403.302(J) AND(K) require the Comptroller to certify alternative measures of school district wealth.These measures are reported for taxable values for maintenance and operation(M & O) tax purposes and for interest and sinking fund(I & S) tax purposes.For districts that have not entered into value limitation agreements, T1 through T4 will be the same as T7 through T10.

Value Taxable For M & O Purposes

T1	T2	T3	T4
136,980,921	136,363,521	136,980,921	136,363,521

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
617,400	0

T1 = School district taxable value for M & O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the additional $10,000 homestead exemption and the tax ceiling reduction

T3 = T1 minus 50% of the loss to the local optional percentage homestead exemption

T4 = T2 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I & S Purposes

T7	T8	T9	T10
311,291,611	310,674,211	311,291,611	310,674,211

T7 = School district taxable value for I & S purposes before the loss to the additional $10, 000 homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the additional $10, 000 homestead exemption and the tax
ceiling reduction

T9 = T7 minus 50 % of the loss to the local optional percentage homestead exemption

T10 = T8 minus 50 % of the loss to the local optional percentage homestead exemption

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED

138-904-02/Benjamin ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	3,175,900	N/A	3,175,900	3,175,900
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	352,360	N/A	352,360	352,360
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	15,949,280	1.1857	13,451,345	15,949,280
D2 - FARM & RANCH IMP	520,400	N/A	520,400	520,400
E - NON-AG LAND AND IMPROVEMENTS	4,484,210	0.9163	4,893,823	4,484,210
F1 - COMMERCIAL REAL	669,330	N/A	669,330	669,330
F2 - INDUSTRIAL REAL	217,550,660	N/A	217,550,660	217,550,660
G - ALL MINERALS	1,333,430	N/A	1,333,430	1,333,430
J - ALL UTILITIES	58,397,350	0.9531	61,270,958	58,397,350
L1 - COMMERCIAL PERSONAL	296,190	N/A	296,190	296,190
L2 - INDUSTRIAL PERSONAL	10,205,610	N/A	10,205,610	10,205,610
M1 - MOBILE HOMES	0	N/A	0	0
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	312,934,720		313,720,006	312,934,720
Less Total Deductions	176,571,199		176,571,199	176,571,199
Total Taxable Value	136,363,521		137,148,807	136,363,521

The taxable values shown here will not match the values reported by your appraisal district

See the ISD DEDUCTION Report for a breakdown of deduction values

Government code subsections 403.302(J) AND(K) require the Comptroller to certify alternative measures of school district wealth.These measures are reported for taxable values for maintenance and operation(M & O) tax purposes and for interest and sinking fund(I & S) tax purposes.For districts that have not entered into value limitation agreements, T1 through T4 will be the same as T7 through T10.

Value Taxable For M & O Purposes

T1	T2	T3	T4
136,980,921	136,363,521	136,980,921	136,363,521

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
617,400	0

T1 = School district taxable value for M & O purposes before the loss to the additional $10, 000 homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the additional $10, 000 homestead exemption and the tax ceiling reduction

T3 = T1 minus 50 % of the loss to the local optional percentage homestead exemption

T4 = T2 minus 50 % of the loss to the local optional percentage homestead exemption

Value Taxable For I & S Purposes

T7	T8	T9	T10
311,291,611	310,674,211	311,291,611	310,674,211

T7 = School district taxable value for I & S purposes before the loss to the additional $10, 000 homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the additional $10, 000 homestead exemption and the tax
ceiling reduction

T9 = T7 minus 50 % of the loss to the local optional percentage homestead exemption

T10 = T8 minus 50 % of the loss to the local optional percentage homestead exemption