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ceiling reduction
2020 ISD Summary Worksheet
025-Brown /Brown County
025-908/Brookesmith ISD
| Category | Local Tax Roll Value | 2020 WTD Mean Ratio | 2020 PTAD Value Estimate | 2020 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 4,536,430 | N/A | 4,536,430 | 4,536,430 |
| B - MULTIFAMILY | 0 | N/A | 0 | 0 |
| C1 - VACANT LOTS | 204,900 | N/A | 204,900 | 204,900 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 7,932,199 | 1.2865 | 6,165,545 | 7,932,199 |
| D2 - FARM & RANCH IMP | 2,828,100 | N/A | 2,828,100 | 2,828,100 |
| E - NON-AG LAND AND IMPROVEMENTS | 51,086,751 | 0.9007 | 56,718,942 | 51,086,751 |
| F1 - COMMERCIAL REAL | 66,250 | N/A | 66,250 | 66,250 |
| F2 - INDUSTRIAL REAL | 0 | N/A | 0 | 0 |
| G - ALL MINERALS | 270,364 | N/A | 270,364 | 270,364 |
| J - ALL UTILITIES | 60,906,190 | 0.9460 | 64,382,865 | 60,906,190 |
| L1 - COMMERCIAL PERSONAL | 115,860 | N/A | 115,860 | 115,860 |
| L2 - INDUSTRIAL PERSONAL | 712,180 | N/A | 712,180 | 712,180 |
| M1 - MOBILE HOMES | 1,167,030 | N/A | 1,167,030 | 1,167,030 |
| 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 | 129,826,254 | 0 | 137,168,466 | 129,826,254 |
| Less Total Deductions | 13,446,303 | 0 | 13,446,303 | 13,446,303 |
| Total Taxable Value | 116,379,951 | 0 | 123,722,163 | 116,379,951 |
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 |
|---|---|---|---|
| 118,554,322 | 116,379,951 | 118,554,322 | 116,379,951 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 2,174,371 | 0 |
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 |
|---|---|---|---|
| 118,554,322 | 116,379,951 | 118,554,322 | 116,379,951 |
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 TO BE VALID, AND LOCAL VALUE WAS CERTIFIED
167-Mills /Mills County
025-908/Brookesmith ISD
| Category | Local Tax Roll Value | 2020 WTD Mean Ratio | 2020 PTAD Value Estimate | 2020 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 229,400 | N/A | 229,400 | 229,400 |
| 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 | 840,050 | N/A | 840,050 | 840,050 |
| D2 - FARM & RANCH IMP | 267,160 | N/A | 267,160 | 267,160 |
| E - NON-AG LAND AND IMPROVEMENTS | 3,494,230 | N/A | 3,494,230 | 3,494,230 |
| 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 | 244,870 | N/A | 244,870 | 244,870 |
| L1 - COMMERCIAL PERSONAL | 168,350 | N/A | 168,350 | 168,350 |
| L2 - INDUSTRIAL PERSONAL | 0 | N/A | 0 | 0 |
| M1 - MOBILE HOMES | 17,270 | N/A | 17,270 | 17,270 |
| 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 | 5,261,330 | 0 | 5,261,330 | 5,261,330 |
| Less Total Deductions | 1,088,044 | 0 | 1,088,044 | 1,088,044 |
| Total Taxable Value | 4,173,286 | 0 | 4,173,286 | 4,173,286 |
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 |
|---|---|---|---|
| 4,349,646 | 4,173,286 | 4,349,646 | 4,173,286 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 176,360 | 0 |
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 |
|---|---|---|---|
| 4,349,646 | 4,173,286 | 4,349,646 | 4,173,286 |
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 TO BE VALID, AND LOCAL VALUE WAS CERTIFIED
025-908-02/Brookesmith ISD
| Category | Local Tax Roll Value | 2020 WTD Mean Ratio | 2020 PTAD Value Estimate | 2020 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 4,765,830 | N/A | 4,765,830 | 4,765,830 |
| B - MULTIFAMILY | 0 | N/A | 0 | 0 |
| C1 - VACANT LOTS | 204,900 | N/A | 204,900 | 204,900 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 8,772,249 | 1.2522 | 7,005,595 | 8,772,249 |
| D2 - FARM & RANCH IMP | 3,095,260 | N/A | 3,095,260 | 3,095,260 |
| E - NON-AG LAND AND IMPROVEMENTS | 54,580,981 | 0.9065 | 60,213,172 | 54,580,981 |
| F1 - COMMERCIAL REAL | 66,250 | N/A | 66,250 | 66,250 |
| F2 - INDUSTRIAL REAL | 0 | N/A | 0 | 0 |
| G - ALL MINERALS | 270,364 | N/A | 270,364 | 270,364 |
| J - ALL UTILITIES | 61,151,060 | 0.9462 | 64,627,735 | 61,151,060 |
| L1 - COMMERCIAL PERSONAL | 284,210 | N/A | 284,210 | 284,210 |
| L2 - INDUSTRIAL PERSONAL | 712,180 | N/A | 712,180 | 712,180 |
| M1 - MOBILE HOMES | 1,184,300 | N/A | 1,184,300 | 1,184,300 |
| 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 | 135,087,584 | 142,429,796 | 135,087,584 | |
| Less Total Deductions | 14,534,347 | 14,534,347 | 14,534,347 | |
| Total Taxable Value | 120,553,237 | 127,895,449 | 120,553,237 |
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 |
|---|---|---|---|
| 122,903,968 | 120,553,237 | 122,903,968 | 120,553,237 |
| Loss To the Additional $10,000 Homestead Exemption |
50 % of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 2,350,731 | 0 |
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 |
|---|---|---|---|
| 122,903,968 | 120,553,237 | 122,903,968 | 120,553,237 |
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 taxceiling 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