taxes Property Tax Assistance

2023 ISD Summary Worksheet

042-Coleman/Coleman County

042-901/Coleman ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 121,567,490 0.7739 157,084,236 157,084,236
B - MULTIFAMILY 1,768,930 N/A 1,768,930 1,768,930
C1 - VACANT LOTS 1,871,180 N/A 1,871,180 1,871,180
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 15,128,800 1.4168 10,677,998 10,677,998
D2 - FARM & RANCH IMP 6,723,230 N/A 6,723,230 6,723,230
E - NON-AG LAND AND IMPROVEMENTS 64,143,620 0.6507 98,576,333 98,576,333
F1 - COMMERCIAL REAL 26,755,080 0.9780 27,356,933 27,356,933
F2 - INDUSTRIAL REAL 2,672,240 N/A 2,672,240 2,672,240
G - ALL MINERALS 3,797,510 N/A 3,797,510 3,797,510
J - ALL UTILITIES 44,999,330 1.0038 44,828,980 44,828,980
L1 - COMMERCIAL PERSONAL 15,343,030 N/A 15,343,030 15,343,030
L2 - INDUSTRIAL PERSONAL 4,175,720 N/A 4,175,720 4,175,720
M1 - MOBILE HOMES 698,040 N/A 698,040 698,040
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 1,682,830 N/A 1,682,830 1,682,830
Subtotal 311,327,030 0 377,257,190 377,257,190
Less Total Deductions 98,372,809 0 115,245,345 115,245,345
Total Taxable Value 212,954,221 0 262,011,845 262,011,845

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 283,098,372 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 262,011,845 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 283,098,372 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 262,011,845 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 307,428,372 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 323,648,372 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 266,350,705 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 283,098,372 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 262,011,845 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 283,098,372 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 262,011,845 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 307,428,372 T13 plus the loss to the chapter 313 agreement
T16 323,648,372 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 266,350,705 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 21,086,527 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 24,330,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 16,220,000 Loss to Second Previous Homestead Increase

THE PVS FOUND YOUR LOCAL VALUE TO BE INVALID, AND STATE VALUE WAS CERTIFIED BECAUSE THE VALUES FOR YOUR SCHOOL DISTRICT ARE BELOW THE 90% CUTOFF

200-Runnels/Runnels County

042-901/Coleman ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 0 N/A 0 0
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 0 N/A 0 0
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 753,290 N/A 753,290 753,290
D2 - FARM & RANCH IMP 116,030 N/A 116,030 116,030
E - NON-AG LAND AND IMPROVEMENTS 3,653,500 N/A 3,653,500 3,653,500
F1 - COMMERCIAL REAL 0 N/A 0 0
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 211,560 N/A 211,560 211,560
L1 - COMMERCIAL PERSONAL 13,200 N/A 13,200 13,200
L2 - INDUSTRIAL PERSONAL 0 N/A 0 0
M1 - MOBILE HOMES 182,780 N/A 182,780 182,780
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 4,930,360 0 4,930,360 4,930,360
Less Total Deductions 845,635 0 845,635 845,635
Total Taxable Value 4,084,725 0 4,084,725 4,084,725

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 4,422,005 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 4,084,725 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 4,422,005 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 4,084,725 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 4,527,005 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 4,597,005 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 4,226,925 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 4,422,005 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 4,084,725 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 4,422,005 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 4,084,725 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 4,527,005 T13 plus the loss to the chapter 313 agreement
T16 4,597,005 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 4,226,925 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 337,280 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 105,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 70,000 Loss to Second Previous Homestead Increase

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

042-901-02/Coleman ISD



Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 121,567,490 0.7739 157,084,236 157,084,236
B - MULTIFAMILY 1,768,930 N/A 1,768,930 1,768,930
C1 - VACANT LOTS 1,871,180 N/A 1,871,180 1,871,180
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 15,882,090 1.3894 11,431,288 11,431,288
D2 - FARM & RANCH IMP 6,839,260 N/A 6,839,260 6,839,260
E - NON-AG LAND AND IMPROVEMENTS 67,797,120 0.6632 102,229,833 102,229,833
F1 - COMMERCIAL REAL 26,755,080 0.9780 27,356,933 27,356,933
F2 - INDUSTRIAL REAL 2,672,240 N/A 2,672,240 2,672,240
G - ALL MINERALS 3,797,510 N/A 3,797,510 3,797,510
J - ALL UTILITIES 45,210,890 1.0038 45,040,540 45,040,540
L1 - COMMERCIAL PERSONAL 15,356,230 N/A 15,356,230 15,356,230
L2 - INDUSTRIAL PERSONAL 4,175,720 N/A 4,175,720 4,175,720
M1 - MOBILE HOMES 880,820 N/A 880,820 880,820
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 1,682,830 N/A 1,682,830 1,682,830
Subtotal 316,257,390 382,187,550 382,187,550
Less Total Deductions 99,218,444 116,090,980 116,090,980
Total Taxable Value 217,038,946 266,096,570 266,096,570

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 287,520,377 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 266,096,570 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 287,520,377 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 266,096,570 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 311,955,377 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 328,245,377 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 270,577,630 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 287,520,377 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 266,096,570 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 287,520,377 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 266,096,570 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 311,955,377 T13 plus the loss to the chapter 313 agreement
T16 328,245,377 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 270,577,630 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 21,423,807 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 24,435,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 16,290,000 Loss to Second Previous Homestead Increase