taxes Property Tax Assistance

2023 ISD Summary Worksheet

001-Anderson/Anderson County

001-906/Neches ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 38,633,561 0.9631 40,113,759 38,633,561
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 1,732,865 N/A 1,732,865 1,732,865
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 5,994,414 1.0671 5,617,668 5,994,414
D2 - FARM & RANCH IMP 285,609 N/A 285,609 285,609
E - NON-AG LAND AND IMPROVEMENTS 132,079,655 0.9145 144,428,272 132,079,655
F1 - COMMERCIAL REAL 5,958,709 N/A 5,958,709 5,958,709
F2 - INDUSTRIAL REAL 350,289 N/A 350,289 350,289
G - ALL MINERALS 7,105,514 N/A 7,105,514 7,105,514
J - ALL UTILITIES 26,139,498 0.9533 27,420,013 26,139,498
L1 - COMMERCIAL PERSONAL 1,442,468 N/A 1,442,468 1,442,468
L2 - INDUSTRIAL PERSONAL 2,304,937 N/A 2,304,937 2,304,937
M1 - MOBILE HOMES 4,907,177 N/A 4,907,177 4,907,177
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 226,934,696 0 241,667,280 226,934,696
Less Total Deductions 74,005,661 0 76,194,685 74,005,661
Total Taxable Value 152,929,035 0 165,472,595 152,929,035

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

Measure Value Description
T1 169,430,363 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 152,929,035 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 162,610,062 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 146,108,734 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 176,930,363 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 181,930,363 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 156,970,736 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 169,430,363 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 152,929,035 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 162,610,062 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 146,108,734 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 176,930,363 T13 plus the loss to the chapter 313 agreement
T16 181,930,363 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 156,970,736 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 16,501,328 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 6,820,301 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 7,500,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 5,000,000 Loss to Second Previous Homestead Increase

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID AS A RESULT OF THE SDPVS, AND LOCAL VALUE WAS CERTIFIED

001-906-02/Neches ISD



Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 38,633,561 0.9631 40,113,759 38,633,561
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 1,732,865 N/A 1,732,865 1,732,865
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 5,994,414 1.0671 5,617,668 5,994,414
D2 - FARM & RANCH IMP 285,609 N/A 285,609 285,609
E - NON-AG LAND AND IMPROVEMENTS 132,079,655 0.9145 144,428,272 132,079,655
F1 - COMMERCIAL REAL 5,958,709 N/A 5,958,709 5,958,709
F2 - INDUSTRIAL REAL 350,289 N/A 350,289 350,289
G - ALL MINERALS 7,105,514 N/A 7,105,514 7,105,514
J - ALL UTILITIES 26,139,498 0.9533 27,420,013 26,139,498
L1 - COMMERCIAL PERSONAL 1,442,468 N/A 1,442,468 1,442,468
L2 - INDUSTRIAL PERSONAL 2,304,937 N/A 2,304,937 2,304,937
M1 - MOBILE HOMES 4,907,177 N/A 4,907,177 4,907,177
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 226,934,696 241,667,280 226,934,696
Less Total Deductions 74,005,661 76,194,685 74,005,661
Total Taxable Value 152,929,035 165,472,595 152,929,035

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

Measure Value Description
T1 169,430,363 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 152,929,035 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 162,610,062 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 146,108,734 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 176,930,363 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 181,930,363 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 156,970,736 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 169,430,363 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 152,929,035 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 162,610,062 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 146,108,734 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 176,930,363 T13 plus the loss to the chapter 313 agreement
T16 181,930,363 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 156,970,736 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 16,501,328 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 6,820,301 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 7,500,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 5,000,000 Loss to Second Previous Homestead Increase