taxes Property Tax Assistance

2023 ISD Summary Worksheet

021-Brazos/Brazos County

093-904/Navasota ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 92,592,592 N/A 92,592,592 92,592,592
B - MULTIFAMILY 218,506 N/A 218,506 218,506
C1 - VACANT LOTS 12,512,118 N/A 12,512,118 12,512,118
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 13,111,988 N/A 13,111,988 13,111,988
D2 - FARM & RANCH IMP 4,007,502 N/A 4,007,502 4,007,502
E - NON-AG LAND AND IMPROVEMENTS 105,852,030 N/A 105,852,030 105,852,030
F1 - COMMERCIAL REAL 24,843,051 N/A 24,843,051 24,843,051
F2 - INDUSTRIAL REAL 7,467,884 N/A 7,467,884 7,467,884
G - ALL MINERALS 3,341,638 N/A 3,341,638 3,341,638
J - ALL UTILITIES 30,768,222 N/A 30,768,222 30,768,222
L1 - COMMERCIAL PERSONAL 24,589,112 N/A 24,589,112 24,589,112
L2 - INDUSTRIAL PERSONAL 38,245,235 N/A 38,245,235 38,245,235
M1 - MOBILE HOMES 3,236,147 N/A 3,236,147 3,236,147
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 5,713 N/A 5,713 5,713
Subtotal 360,791,738 0 360,791,738 360,791,738
Less Total Deductions 68,210,962 0 68,210,962 68,210,962
Total Taxable Value 292,580,776 0 292,580,776 292,580,776

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 308,860,637 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 292,580,776 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 308,860,637 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 292,580,776 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 314,620,637 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 318,460,637 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 292,664,707 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 308,860,637 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 292,580,776 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 308,860,637 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 292,580,776 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 314,620,637 T13 plus the loss to the chapter 313 agreement
T16 318,460,637 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 292,664,707 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 16,279,861 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 5,760,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 3,840,000 Loss to Second Previous Homestead Increase

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

093-Grimes/Grimes County

093-904/Navasota ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 1,054,271,363 N/A 1,054,271,363 1,054,271,363
B - MULTIFAMILY 10,521,009 N/A 10,521,009 10,521,009
C1 - VACANT LOTS 147,708,500 N/A 147,708,500 147,708,500
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 15,267,101 N/A 15,267,101 15,267,101
D2 - FARM & RANCH IMP 32,255,253 N/A 32,255,253 32,255,253
E - NON-AG LAND AND IMPROVEMENTS 645,942,762 N/A 645,942,762 645,942,762
F1 - COMMERCIAL REAL 192,275,089 N/A 192,275,089 192,275,089
F2 - INDUSTRIAL REAL 118,428,876 N/A 118,428,876 118,428,876
G - ALL MINERALS 6,692,197 N/A 6,692,197 6,692,197
J - ALL UTILITIES 200,053,261 N/A 200,053,261 200,053,261
L1 - COMMERCIAL PERSONAL 126,828,438 N/A 126,828,438 126,828,438
L2 - INDUSTRIAL PERSONAL 351,536,830 N/A 351,536,830 351,536,830
M1 - MOBILE HOMES 44,542,645 N/A 44,542,645 44,542,645
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 18,875,324 N/A 18,875,324 18,875,324
S - SPECIAL INVENTORY 10,135,550 N/A 10,135,550 10,135,550
Subtotal 2,975,334,198 0 2,975,334,198 2,975,334,198
Less Total Deductions 712,172,095 0 712,172,095 712,172,095
Total Taxable Value 2,263,162,103 0 2,263,162,103 2,263,162,103

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 2,464,235,620 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 2,263,162,103 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 2,464,235,620 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 2,263,162,103 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 2,530,730,620 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 2,575,060,620 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 2,304,840,102 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 2,464,235,620 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 2,263,162,103 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 2,464,235,620 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 2,263,162,103 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 2,530,730,620 T13 plus the loss to the chapter 313 agreement
T16 2,575,060,620 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 2,304,840,102 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 201,073,517 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 66,495,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 44,330,000 Loss to Second Previous Homestead Increase

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

093-904-02/Navasota ISD



Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 1,146,863,955 N/A 1,146,863,955 1,146,863,955
B - MULTIFAMILY 10,739,515 N/A 10,739,515 10,739,515
C1 - VACANT LOTS 160,220,618 N/A 160,220,618 160,220,618
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 28,379,089 N/A 28,379,089 28,379,089
D2 - FARM & RANCH IMP 36,262,755 N/A 36,262,755 36,262,755
E - NON-AG LAND AND IMPROVEMENTS 751,794,792 N/A 751,794,792 751,794,792
F1 - COMMERCIAL REAL 217,118,140 N/A 217,118,140 217,118,140
F2 - INDUSTRIAL REAL 125,896,760 N/A 125,896,760 125,896,760
G - ALL MINERALS 10,033,835 N/A 10,033,835 10,033,835
J - ALL UTILITIES 230,821,483 N/A 230,821,483 230,821,483
L1 - COMMERCIAL PERSONAL 151,417,550 N/A 151,417,550 151,417,550
L2 - INDUSTRIAL PERSONAL 389,782,065 N/A 389,782,065 389,782,065
M1 - MOBILE HOMES 47,778,792 N/A 47,778,792 47,778,792
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 18,875,324 N/A 18,875,324 18,875,324
S - SPECIAL INVENTORY 10,141,263 N/A 10,141,263 10,141,263
Subtotal 3,336,125,936 3,336,125,936 3,336,125,936
Less Total Deductions 780,383,057 780,383,057 780,383,057
Total Taxable Value 2,555,742,879 2,555,742,879 2,555,742,879

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 2,773,096,257 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 2,555,742,879 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 2,773,096,257 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 2,555,742,879 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 2,845,351,257 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 2,893,521,257 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 2,597,504,809 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 2,773,096,257 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 2,555,742,879 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 2,773,096,257 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 2,555,742,879 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 2,845,351,257 T13 plus the loss to the chapter 313 agreement
T16 2,893,521,257 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 2,597,504,809 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 217,353,378 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 72,255,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 48,170,000 Loss to Second Previous Homestead Increase