taxes Property Tax Assistance

2022 ISD Summary Worksheet

058-Dawson /Dawson County

058-906/Lamesa ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 214,352,160 0.6446 332,535,154 332,535,154
B - MULTIFAMILY 1,894,130 N/A 1,894,130 1,894,130
C1 - VACANT LOTS 2,477,400 N/A 2,477,400 2,477,400
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 20,529,030 1.0264 20,001,779 20,001,779
D2 - FARM & RANCH IMP 2,543,770 N/A 2,543,770 2,543,770
E - NON-AG LAND AND IMPROVEMENTS 33,017,850 0.7008 47,114,512 47,114,512
F1 - COMMERCIAL REAL 75,849,970 1.0039 75,555,304 75,555,304
F2 - INDUSTRIAL REAL 156,884,220 N/A 156,884,220 156,884,220
G - ALL MINERALS 50,046,240 1.0178 49,170,996 49,170,996
J - ALL UTILITIES 43,222,670 0.8911 48,504,848 48,504,848
L1 - COMMERCIAL PERSONAL 35,069,430 0.9638 36,386,626 36,386,626
L2 - INDUSTRIAL PERSONAL 26,314,170 N/A 26,314,170 26,314,170
M1 - MOBILE HOMES 2,406,430 N/A 2,406,430 2,406,430
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 304,950 N/A 304,950 304,950
S - SPECIAL INVENTORY 11,546,630 N/A 11,546,630 11,546,630
Subtotal 676,459,050 0 813,640,919 813,640,919
Less Total Deductions 188,862,288 0 216,391,745 216,391,745
Total Taxable Value 487,596,762 0 597,249,174 597,249,174

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
613,381,194 597,249,174 613,381,194 597,249,174 635,461,194


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
16,132,020 0 22,080,000


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
701,901,444 685,769,424 701,901,444 685,769,424 723,981,444

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 TAXABLE VALUE TO BE INVALID, AND STATE VALUE WAS CERTIFIED BECAUSE YOUR LOCAL VALUE DID NOT EXCEED THE STATE VALUE AND: 1) WAS INVALID IN ONE OR MORE OF THE PREVIOUS TWO YEARS OR 2) IS LESS THAN 90% OF THE LOWER END OF THE MARGIN OF ERROR RANGE OR 3) THE APPRAISAL DISTRICT THAT APPRAISES PROPERTY FOR THE SCHOOL DISTRICT WAS NOT IN COMPLIANCE WITH THE SCORING REQUIREMENT OF THE COMPTROLLER'S MOST RECENT REVIEW OF THE APPRAISAL DISTRICT CONDUCTED UNDER SECTION 5.102, TAX CODE (MAP REVIEW)

058-906-02/Lamesa ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 214,352,160 0.6446 332,535,154 332,535,154
B - MULTIFAMILY 1,894,130 N/A 1,894,130 1,894,130
C1 - VACANT LOTS 2,477,400 N/A 2,477,400 2,477,400
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 20,529,030 1.0264 20,001,779 20,001,779
D2 - FARM & RANCH IMP 2,543,770 N/A 2,543,770 2,543,770
E - NON-AG LAND AND IMPROVEMENTS 33,017,850 0.7008 47,114,512 47,114,512
F1 - COMMERCIAL REAL 75,849,970 1.0039 75,555,304 75,555,304
F2 - INDUSTRIAL REAL 156,884,220 N/A 156,884,220 156,884,220
G - ALL MINERALS 50,046,240 1.0178 49,170,996 49,170,996
J - ALL UTILITIES 43,222,670 0.8911 48,504,848 48,504,848
L1 - COMMERCIAL PERSONAL 35,069,430 0.9638 36,386,626 36,386,626
L2 - INDUSTRIAL PERSONAL 26,314,170 N/A 26,314,170 26,314,170
M1 - MOBILE HOMES 2,406,430 N/A 2,406,430 2,406,430
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 304,950 N/A 304,950 304,950
S - SPECIAL INVENTORY 11,546,630 N/A 11,546,630 11,546,630
Subtotal 676,459,050 813,640,919 813,640,919
Less Total Deductions 188,862,288 216,391,745 216,391,745
Total Taxable Value 487,596,762 597,249,174 597,249,174

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
613,381,194 597,249,174 613,381,194 597,249,174 635,461,194


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
16,132,020 0 22,080,000


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
701,901,444 685,769,424 701,901,444 685,769,424 723,981,444

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