taxes Property Tax Assistance

2023 ISD Summary Worksheet

041-Coke/Coke County

041-902/Robert Lee ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 45,652,530 N/A 45,652,530 45,652,530
B - MULTIFAMILY 73,820 N/A 73,820 73,820
C1 - VACANT LOTS 1,909,260 N/A 1,909,260 1,909,260
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 13,686,489 N/A 13,686,489 13,686,489
D2 - FARM & RANCH IMP 3,177,600 N/A 3,177,600 3,177,600
E - NON-AG LAND AND IMPROVEMENTS 34,250,640 N/A 34,250,640 34,250,640
F1 - COMMERCIAL REAL 4,159,530 N/A 4,159,530 4,159,530
F2 - INDUSTRIAL REAL 199,289,180 N/A 199,289,180 199,289,180
G - ALL MINERALS 39,214,980 N/A 39,214,980 39,214,980
J - ALL UTILITIES 162,404,380 N/A 162,404,380 162,404,380
L1 - COMMERCIAL PERSONAL 2,604,296 N/A 2,604,296 2,604,296
L2 - INDUSTRIAL PERSONAL 6,832,450 N/A 6,832,450 6,832,450
M1 - MOBILE HOMES 2,452,320 N/A 2,452,320 2,452,320
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 858,460 N/A 858,460 858,460
Subtotal 516,565,935 0 516,565,935 516,565,935
Less Total Deductions 164,806,462 0 164,806,462 164,806,462
Total Taxable Value 351,759,473 0 351,759,473 351,759,473

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 367,739,493 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 351,759,473 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 365,867,963 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 349,887,943 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 376,019,493 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 381,539,493 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 353,835,121 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 489,389,843 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 473,409,823 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 487,518,313 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 471,538,293 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 497,669,843 T13 plus the loss to the chapter 313 agreement
T16 503,189,843 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 475,485,471 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 15,980,020 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 1,871,530 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 8,280,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 5,520,000 Loss to Second Previous Homestead Increase

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

041-902-02/Robert Lee ISD



Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 45,652,530 N/A 45,652,530 45,652,530
B - MULTIFAMILY 73,820 N/A 73,820 73,820
C1 - VACANT LOTS 1,909,260 N/A 1,909,260 1,909,260
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 13,686,489 N/A 13,686,489 13,686,489
D2 - FARM & RANCH IMP 3,177,600 N/A 3,177,600 3,177,600
E - NON-AG LAND AND IMPROVEMENTS 34,250,640 N/A 34,250,640 34,250,640
F1 - COMMERCIAL REAL 4,159,530 N/A 4,159,530 4,159,530
F2 - INDUSTRIAL REAL 199,289,180 N/A 199,289,180 199,289,180
G - ALL MINERALS 39,214,980 N/A 39,214,980 39,214,980
J - ALL UTILITIES 162,404,380 N/A 162,404,380 162,404,380
L1 - COMMERCIAL PERSONAL 2,604,296 N/A 2,604,296 2,604,296
L2 - INDUSTRIAL PERSONAL 6,832,450 N/A 6,832,450 6,832,450
M1 - MOBILE HOMES 2,452,320 N/A 2,452,320 2,452,320
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 858,460 N/A 858,460 858,460
Subtotal 516,565,935 516,565,935 516,565,935
Less Total Deductions 164,806,462 164,806,462 164,806,462
Total Taxable Value 351,759,473 351,759,473 351,759,473

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 367,739,493 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 351,759,473 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 365,867,963 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 349,887,943 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 376,019,493 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 381,539,493 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 353,835,121 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 489,389,843 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 473,409,823 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 487,518,313 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 471,538,293 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 497,669,843 T13 plus the loss to the chapter 313 agreement
T16 503,189,843 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 475,485,471 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 15,980,020 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 1,871,530 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 8,280,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 5,520,000 Loss to Second Previous Homestead Increase