taxes Property Tax Assistance

2023 ISD Summary Worksheet

129-Kaufman/Kaufman County

129-910/Scurry-Rosser ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 314,273,825 0.9992 314,525,445 314,273,825
B - MULTIFAMILY 1,314,829 N/A 1,314,829 1,314,829
C1 - VACANT LOTS 14,103,263 N/A 14,103,263 14,103,263
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 4,563,892 1.0849 4,206,690 4,563,892
D2 - FARM & RANCH IMP 10,716,633 N/A 10,716,633 10,716,633
E - NON-AG LAND AND IMPROVEMENTS 249,399,435 0.9886 252,275,374 249,399,435
F1 - COMMERCIAL REAL 16,294,267 N/A 16,294,267 16,294,267
F2 - INDUSTRIAL REAL 776,073 N/A 776,073 776,073
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 28,135,258 N/A 28,135,258 28,135,258
L1 - COMMERCIAL PERSONAL 18,179,262 N/A 18,179,262 18,179,262
L2 - INDUSTRIAL PERSONAL 129,355,070 N/A 129,355,070 129,355,070
M1 - MOBILE HOMES 15,303,484 N/A 15,303,484 15,303,484
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 5,843 N/A 5,843 5,843
Subtotal 802,421,134 0 805,191,491 802,421,134
Less Total Deductions 266,984,456 0 267,151,548 266,984,456
Total Taxable Value 535,436,678 0 538,039,943 535,436,678

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 596,136,705 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 535,436,678 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 596,136,705 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 535,436,678 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 616,431,705 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 629,961,705 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 550,193,988 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 596,136,705 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 535,436,678 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 596,136,705 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 535,436,678 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 616,431,705 T13 plus the loss to the chapter 313 agreement
T16 629,961,705 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 550,193,988 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 60,700,027 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 20,295,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 13,530,000 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

129-910-02/Scurry-Rosser ISD



Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 314,273,825 0.9992 314,525,445 314,273,825
B - MULTIFAMILY 1,314,829 N/A 1,314,829 1,314,829
C1 - VACANT LOTS 14,103,263 N/A 14,103,263 14,103,263
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 4,563,892 1.0849 4,206,690 4,563,892
D2 - FARM & RANCH IMP 10,716,633 N/A 10,716,633 10,716,633
E - NON-AG LAND AND IMPROVEMENTS 249,399,435 0.9886 252,275,374 249,399,435
F1 - COMMERCIAL REAL 16,294,267 N/A 16,294,267 16,294,267
F2 - INDUSTRIAL REAL 776,073 N/A 776,073 776,073
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 28,135,258 N/A 28,135,258 28,135,258
L1 - COMMERCIAL PERSONAL 18,179,262 N/A 18,179,262 18,179,262
L2 - INDUSTRIAL PERSONAL 129,355,070 N/A 129,355,070 129,355,070
M1 - MOBILE HOMES 15,303,484 N/A 15,303,484 15,303,484
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 5,843 N/A 5,843 5,843
Subtotal 802,421,134 805,191,491 802,421,134
Less Total Deductions 266,984,456 267,151,548 266,984,456
Total Taxable Value 535,436,678 538,039,943 535,436,678

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 596,136,705 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 535,436,678 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 596,136,705 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 535,436,678 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 616,431,705 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 629,961,705 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 550,193,988 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 596,136,705 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 535,436,678 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 596,136,705 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 535,436,678 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 616,431,705 T13 plus the loss to the chapter 313 agreement
T16 629,961,705 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 550,193,988 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 60,700,027 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 20,295,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 13,530,000 Loss to Second Previous Homestead Increase