taxes Property Tax Assistance

2020 ISD Summary Worksheet

001-Anderson /Anderson County

001-906/Neches ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	28,448,588	0.8976	31,694,060	28,448,588
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	1,496,897	N/A	1,496,897	1,496,897
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	5,717,837	0.9504	6,016,288	5,717,837
D2 - FARM & RANCH IMP	279,274	N/A	279,274	279,274
E - NON-AG LAND AND IMPROVEMENTS	61,088,215	0.8576	71,231,594	61,088,215
F1 - COMMERCIAL REAL	4,336,731	N/A	4,336,731	4,336,731
F2 - INDUSTRIAL REAL	379,741	N/A	379,741	379,741
G - ALL MINERALS	6,940,894	0.9969	6,962,478	6,940,894
J - ALL UTILITIES	21,275,650	0.8945	23,784,964	21,275,650
L1 - COMMERCIAL PERSONAL	805,808	N/A	805,808	805,808
L2 - INDUSTRIAL PERSONAL	1,867,147	N/A	1,867,147	1,867,147
M1 - MOBILE HOMES	3,805,918	N/A	3,805,918	3,805,918
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	136,442,700	0	152,660,900	136,442,700
Less Total Deductions	21,685,274	0	24,222,928	21,685,274
Total Taxable Value	114,757,426	0	128,437,972	114,757,426

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

T1	T2	T3	T4
118,294,409	114,757,426	113,669,922	110,132,939

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
3,536,983	4,624,487

T1 = School district taxable value for M & O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the additional $10,000 homestead exemption and the tax ceiling reduction

T3 = T1 minus 50% of the loss to the local optional percentage homestead exemption

T4 = T2 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I & S Purposes

T7	T8	T9	T10
118,294,409	114,757,426	113,669,922	110,132,939

T7 = School district taxable value for I & S purposes before the loss to the additional $10, 000 homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the additional $10, 000 homestead exemption and the tax
ceiling reduction

T9 = T7 minus 50 % of the loss to the local optional percentage homestead exemption

T10 = T8 minus 50 % of the loss to the local optional percentage homestead exemption

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

001-906-02/Neches ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	28,448,588	0.8976	31,694,060	28,448,588
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	1,496,897	N/A	1,496,897	1,496,897
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	5,717,837	0.9504	6,016,288	5,717,837
D2 - FARM & RANCH IMP	279,274	N/A	279,274	279,274
E - NON-AG LAND AND IMPROVEMENTS	61,088,215	0.8576	71,231,594	61,088,215
F1 - COMMERCIAL REAL	4,336,731	N/A	4,336,731	4,336,731
F2 - INDUSTRIAL REAL	379,741	N/A	379,741	379,741
G - ALL MINERALS	6,940,894	0.9969	6,962,478	6,940,894
J - ALL UTILITIES	21,275,650	0.8945	23,784,964	21,275,650
L1 - COMMERCIAL PERSONAL	805,808	N/A	805,808	805,808
L2 - INDUSTRIAL PERSONAL	1,867,147	N/A	1,867,147	1,867,147
M1 - MOBILE HOMES	3,805,918	N/A	3,805,918	3,805,918
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	136,442,700		152,660,900	136,442,700
Less Total Deductions	21,685,274		24,222,928	21,685,274
Total Taxable Value	114,757,426		128,437,972	114,757,426

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

T1	T2	T3	T4
118,294,409	114,757,426	113,669,922	110,132,939

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
3,536,983	4,624,487

T1 = School district taxable value for M & O purposes before the loss to the additional $10, 000 homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the additional $10, 000 homestead exemption and the tax ceiling reduction

T3 = T1 minus 50 % of the loss to the local optional percentage homestead exemption

T4 = T2 minus 50 % of the loss to the local optional percentage homestead exemption

Value Taxable For I & S Purposes

T7	T8	T9	T10
118,294,409	114,757,426	113,669,922	110,132,939

T7 = School district taxable value for I & S purposes before the loss to the additional $10, 000 homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the additional $10, 000 homestead exemption and the tax
ceiling reduction

T9 = T7 minus 50 % of the loss to the local optional percentage homestead exemption

T10 = T8 minus 50 % of the loss to the local optional percentage homestead exemption