taxes Property Tax Assistance

2023 ISD Summary Worksheet

048-Concho/Concho County

048-903/Paint Rock ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 54,866,801 0.9603 57,135,063 54,866,801
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 5,562,059 N/A 5,562,059 5,562,059
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 19,571,928 0.9794 19,983,357 19,571,928
D2 - FARM & RANCH IMP 3,450,170 N/A 3,450,170 3,450,170
E - NON-AG LAND AND IMPROVEMENTS 48,615,090 0.8714 55,789,637 48,615,090
F1 - COMMERCIAL REAL 4,874,477 N/A 4,874,477 4,874,477
F2 - INDUSTRIAL REAL 242,835,620 N/A 242,835,620 242,835,620
G - ALL MINERALS 1,311,740 N/A 1,311,740 1,311,740
J - ALL UTILITIES 70,139,370 0.9958 70,435,198 70,139,370
L1 - COMMERCIAL PERSONAL 1,379,880 N/A 1,379,880 1,379,880
L2 - INDUSTRIAL PERSONAL 26,653,260 N/A 26,653,260 26,653,260
M1 - MOBILE HOMES 2,168,740 N/A 2,168,740 2,168,740
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 590,610 N/A 590,610 590,610
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 482,019,745 0 492,169,811 482,019,745
Less Total Deductions 206,706,880 0 207,746,553 206,706,880
Total Taxable Value 275,312,865 0 284,423,258 275,312,865

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 284,454,445 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 275,312,865 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 284,454,445 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 275,312,865 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 288,084,445 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 290,504,445 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 277,880,454 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 460,359,445 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 451,217,865 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 460,359,445 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 451,217,865 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 463,989,445 T13 plus the loss to the chapter 313 agreement
T16 466,409,445 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 453,785,454 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 9,141,580 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 3,630,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 2,420,000 Loss to Second Previous Homestead Increase

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

048-903-02/Paint Rock ISD



Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 54,866,801 0.9603 57,135,063 54,866,801
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 5,562,059 N/A 5,562,059 5,562,059
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 19,571,928 0.9794 19,983,357 19,571,928
D2 - FARM & RANCH IMP 3,450,170 N/A 3,450,170 3,450,170
E - NON-AG LAND AND IMPROVEMENTS 48,615,090 0.8714 55,789,637 48,615,090
F1 - COMMERCIAL REAL 4,874,477 N/A 4,874,477 4,874,477
F2 - INDUSTRIAL REAL 242,835,620 N/A 242,835,620 242,835,620
G - ALL MINERALS 1,311,740 N/A 1,311,740 1,311,740
J - ALL UTILITIES 70,139,370 0.9958 70,435,198 70,139,370
L1 - COMMERCIAL PERSONAL 1,379,880 N/A 1,379,880 1,379,880
L2 - INDUSTRIAL PERSONAL 26,653,260 N/A 26,653,260 26,653,260
M1 - MOBILE HOMES 2,168,740 N/A 2,168,740 2,168,740
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 590,610 N/A 590,610 590,610
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 482,019,745 492,169,811 482,019,745
Less Total Deductions 206,706,880 207,746,553 206,706,880
Total Taxable Value 275,312,865 284,423,258 275,312,865

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 284,454,445 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 275,312,865 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 284,454,445 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 275,312,865 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 288,084,445 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 290,504,445 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 277,880,454 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 460,359,445 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 451,217,865 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 460,359,445 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 451,217,865 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 463,989,445 T13 plus the loss to the chapter 313 agreement
T16 466,409,445 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 453,785,454 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 9,141,580 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 3,630,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 2,420,000 Loss to Second Previous Homestead Increase