taxes Property Tax Assistance

2022 ISD Summary Worksheet

054-Crosby /Crosby County

054-903/Ralls ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 36,253,461 0.8455 42,878,132 36,253,461
B - MULTIFAMILY 114,420 N/A 114,420 114,420
C1 - VACANT LOTS 585,077 N/A 585,077 585,077
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 37,743,565 0.9103 41,465,019 37,743,565
D2 - FARM & RANCH IMP 2,324,103 N/A 2,324,103 2,324,103
E - NON-AG LAND AND IMPROVEMENTS 16,961,987 1.1569 14,661,584 16,961,987
F1 - COMMERCIAL REAL 4,584,370 N/A 4,584,370 4,584,370
F2 - INDUSTRIAL REAL 6,982,763 N/A 6,982,763 6,982,763
G - ALL MINERALS 20,559,291 0.9994 20,571,634 20,559,291
J - ALL UTILITIES 11,667,244 N/A 11,667,244 11,667,244
L1 - COMMERCIAL PERSONAL 2,262,223 N/A 2,262,223 2,262,223
L2 - INDUSTRIAL PERSONAL 7,152,380 N/A 7,152,380 7,152,380
M1 - MOBILE HOMES 879 N/A 879 879
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 147,191,763 0 155,249,828 147,191,763
Less Total Deductions 19,770,854 0 22,519,641 19,770,854
Total Taxable Value 127,420,909 0 132,730,187 127,420,909

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 T13
131,694,250 127,420,909 131,694,250 127,420,909 136,084,250


Loss to the
Increase in the
State-Mandated Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
Loss to the
Previous Increase in the
State-Mandated Homestead
Exemption
4,273,341 0 4,390,000


T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7 T8 T9 T10 T14
131,694,250 127,420,909 131,694,250 127,420,909 136,084,250

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement

THE PVS FOUND YOUR LOCAL VALUE INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE OF THE GRACE PERIOD

054-903-02/Ralls ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 36,253,461 0.8455 42,878,132 36,253,461
B - MULTIFAMILY 114,420 N/A 114,420 114,420
C1 - VACANT LOTS 585,077 N/A 585,077 585,077
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 37,743,565 0.9103 41,465,019 37,743,565
D2 - FARM & RANCH IMP 2,324,103 N/A 2,324,103 2,324,103
E - NON-AG LAND AND IMPROVEMENTS 16,961,987 1.1569 14,661,584 16,961,987
F1 - COMMERCIAL REAL 4,584,370 N/A 4,584,370 4,584,370
F2 - INDUSTRIAL REAL 6,982,763 N/A 6,982,763 6,982,763
G - ALL MINERALS 20,559,291 0.9994 20,571,634 20,559,291
J - ALL UTILITIES 11,667,244 N/A 11,667,244 11,667,244
L1 - COMMERCIAL PERSONAL 2,262,223 N/A 2,262,223 2,262,223
L2 - INDUSTRIAL PERSONAL 7,152,380 N/A 7,152,380 7,152,380
M1 - MOBILE HOMES 879 N/A 879 879
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 147,191,763 155,249,828 147,191,763
Less Total Deductions 19,770,854 22,519,641 19,770,854
Total Taxable Value 127,420,909 132,730,187 127,420,909

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 T13
131,694,250 127,420,909 131,694,250 127,420,909 136,084,250


Loss to the
Increase in the
State-Mandated Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
Loss to the
Previous Increase in the
State-Mandated Homestead
Exemption
4,273,341 0 4,390,000


T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7 T8 T9 T10 T14
131,694,250 127,420,909 131,694,250 127,420,909 136,084,250

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement