taxes Property Tax Assistance

2022 ISD Summary Worksheet

196-Refugio /Refugio County

196-902/Woodsboro ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 106,398,400 0.8454 125,855,690 125,855,690
B - MULTIFAMILY 440,824 N/A 440,824 440,824
C1 - VACANT LOTS 17,737,390 0.8400 21,115,940 21,115,940
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 23,407,240 1.0479 22,336,508 22,336,508
D2 - FARM & RANCH IMP 1,040,250 N/A 1,040,250 1,040,250
E - NON-AG LAND AND IMPROVEMENTS 32,056,890 0.9185 34,901,350 34,901,350
F1 - COMMERCIAL REAL 6,042,400 N/A 6,042,400 6,042,400
F2 - INDUSTRIAL REAL 317,867,470 N/A 317,867,470 317,867,470
G - ALL MINERALS 6,943,550 N/A 6,943,550 6,943,550
J - ALL UTILITIES 77,934,760 0.9549 81,615,625 81,615,625
L1 - COMMERCIAL PERSONAL 2,883,890 N/A 2,883,890 2,883,890
L2 - INDUSTRIAL PERSONAL 6,387,560 N/A 6,387,560 6,387,560
M1 - MOBILE HOMES 5,226,530 N/A 5,226,530 5,226,530
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 604,367,154 0 632,657,587 632,657,587
Less Total Deductions 289,349,044 0 296,859,980 296,859,980
Total Taxable Value 315,018,110 0 335,797,607 335,797,607

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
342,697,539 335,797,607 342,697,539 335,797,607 350,587,539


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
6,899,932 0 7,890,000


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
564,697,539 557,797,607 564,697,539 557,797,607 572,587,539

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)

196-902-02/Woodsboro ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 106,398,400 0.8454 125,855,690 125,855,690
B - MULTIFAMILY 440,824 N/A 440,824 440,824
C1 - VACANT LOTS 17,737,390 0.8400 21,115,940 21,115,940
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 23,407,240 1.0479 22,336,508 22,336,508
D2 - FARM & RANCH IMP 1,040,250 N/A 1,040,250 1,040,250
E - NON-AG LAND AND IMPROVEMENTS 32,056,890 0.9185 34,901,350 34,901,350
F1 - COMMERCIAL REAL 6,042,400 N/A 6,042,400 6,042,400
F2 - INDUSTRIAL REAL 317,867,470 N/A 317,867,470 317,867,470
G - ALL MINERALS 6,943,550 N/A 6,943,550 6,943,550
J - ALL UTILITIES 77,934,760 0.9549 81,615,625 81,615,625
L1 - COMMERCIAL PERSONAL 2,883,890 N/A 2,883,890 2,883,890
L2 - INDUSTRIAL PERSONAL 6,387,560 N/A 6,387,560 6,387,560
M1 - MOBILE HOMES 5,226,530 N/A 5,226,530 5,226,530
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 604,367,154 632,657,587 632,657,587
Less Total Deductions 289,349,044 296,859,980 296,859,980
Total Taxable Value 315,018,110 335,797,607 335,797,607

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
342,697,539 335,797,607 342,697,539 335,797,607 350,587,539


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
6,899,932 0 7,890,000


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
564,697,539 557,797,607 564,697,539 557,797,607 572,587,539

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