taxes Property Tax Assistance

2020 ISD Summary Worksheet

025-Brown /Brown County

025-909/Early ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	182,613,412	0.9903	184,402,112	182,613,412
B - MULTIFAMILY	12,200,610	N/A	12,200,610	12,200,610
C1 - VACANT LOTS	3,180,010	N/A	3,180,010	3,180,010
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	4,083,192	1.2493	3,268,292	4,083,192
D2 - FARM & RANCH IMP	4,750,060	N/A	4,750,060	4,750,060
E - NON-AG LAND AND IMPROVEMENTS	91,507,074	0.9843	92,966,650	91,507,074
F1 - COMMERCIAL REAL	74,333,773	0.9771	76,075,911	74,333,773
F2 - INDUSTRIAL REAL	3,499,460	N/A	3,499,460	3,499,460
G - ALL MINERALS	58,135	N/A	58,135	58,135
J - ALL UTILITIES	13,078,330	N/A	13,078,330	13,078,330
L1 - COMMERCIAL PERSONAL	23,549,860	1.0325	22,808,581	23,549,860
L2 - INDUSTRIAL PERSONAL	49,181,340	N/A	49,181,340	49,181,340
M1 - MOBILE HOMES	2,066,240	N/A	2,066,240	2,066,240
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	4,330,290	N/A	4,330,290	4,330,290
Subtotal	468,431,786	0	471,866,021	468,431,786
Less Total Deductions	74,217,931	0	75,187,706	74,217,931
Total Taxable Value	394,213,855	0	396,678,315	394,213,855

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
407,403,875	394,213,855	407,403,875	394,213,855

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
13,190,020	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
407,403,875	394,213,855	407,403,875	394,213,855

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

025-909-02/Early ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	182,613,412	0.9903	184,402,112	182,613,412
B - MULTIFAMILY	12,200,610	N/A	12,200,610	12,200,610
C1 - VACANT LOTS	3,180,010	N/A	3,180,010	3,180,010
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	4,083,192	1.2493	3,268,292	4,083,192
D2 - FARM & RANCH IMP	4,750,060	N/A	4,750,060	4,750,060
E - NON-AG LAND AND IMPROVEMENTS	91,507,074	0.9843	92,966,650	91,507,074
F1 - COMMERCIAL REAL	74,333,773	0.9771	76,075,911	74,333,773
F2 - INDUSTRIAL REAL	3,499,460	N/A	3,499,460	3,499,460
G - ALL MINERALS	58,135	N/A	58,135	58,135
J - ALL UTILITIES	13,078,330	N/A	13,078,330	13,078,330
L1 - COMMERCIAL PERSONAL	23,549,860	1.0325	22,808,581	23,549,860
L2 - INDUSTRIAL PERSONAL	49,181,340	N/A	49,181,340	49,181,340
M1 - MOBILE HOMES	2,066,240	N/A	2,066,240	2,066,240
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	4,330,290	N/A	4,330,290	4,330,290
Subtotal	468,431,786		471,866,021	468,431,786
Less Total Deductions	74,217,931		75,187,706	74,217,931
Total Taxable Value	394,213,855		396,678,315	394,213,855

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
407,403,875	394,213,855	407,403,875	394,213,855

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
13,190,020	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
407,403,875	394,213,855	407,403,875	394,213,855

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