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ceiling reduction
2020 ISD Summary Worksheet
028-Caldwell /Caldwell County
028-906/Prairie Lea ISD
| Category | Local Tax Roll Value | 2020 WTD Mean Ratio | 2020 PTAD Value Estimate | 2020 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 23,723,824 | 1.0757 | 22,054,313 | 23,723,824 |
| B - MULTIFAMILY | 0 | N/A | 0 | 0 |
| C1 - VACANT LOTS | 1,653,232 | N/A | 1,653,232 | 1,653,232 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 1,480,790 | 1.2646 | 1,170,968 | 1,480,790 |
| D2 - FARM & RANCH IMP | 2,212,620 | N/A | 2,212,620 | 2,212,620 |
| E - NON-AG LAND AND IMPROVEMENTS | 56,470,840 | 0.9626 | 58,664,908 | 56,470,840 |
| F1 - COMMERCIAL REAL | 8,181,080 | 0.9058 | 9,031,883 | 8,181,080 |
| F2 - INDUSTRIAL REAL | 1,245,390 | N/A | 1,245,390 | 1,245,390 |
| G - ALL MINERALS | 22,245,057 | 1.0226 | 21,753,429 | 22,245,057 |
| J - ALL UTILITIES | 8,052,100 | 0.3684 | 21,856,949 | 8,052,100 |
| L1 - COMMERCIAL PERSONAL | 1,232,410 | N/A | 1,232,410 | 1,232,410 |
| L2 - INDUSTRIAL PERSONAL | 2,553,070 | N/A | 2,553,070 | 2,553,070 |
| M1 - MOBILE HOMES | 2,140,550 | N/A | 2,140,550 | 2,140,550 |
| 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 | 131,190,963 | 0 | 145,569,722 | 131,190,963 |
| Less Total Deductions | 12,926,337 | 0 | 11,940,963 | 12,926,337 |
| Total Taxable Value | 118,264,626 | 0 | 133,628,759 | 118,264,626 |
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 |
|---|---|---|---|
| 120,139,300 | 118,264,626 | 120,139,300 | 118,264,626 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 1,874,674 | 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 |
|---|---|---|---|
| 120,139,300 | 118,264,626 | 120,139,300 | 118,264,626 |
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
094-Guadalupe /Guadalupe County
028-906/Prairie Lea ISD
| Category | Local Tax Roll Value | 2020 WTD Mean Ratio | 2020 PTAD Value Estimate | 2020 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 8,448,596 | 1.1616 | 7,273,240 | 8,448,596 |
| B - MULTIFAMILY | 0 | N/A | 0 | 0 |
| C1 - VACANT LOTS | 611,681 | N/A | 611,681 | 611,681 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 342,789 | 1.2083 | 283,684 | 342,789 |
| D2 - FARM & RANCH IMP | 84,201 | N/A | 84,201 | 84,201 |
| E - NON-AG LAND AND IMPROVEMENTS | 3,615,188 | 0.5936 | 6,090,276 | 3,615,188 |
| F1 - COMMERCIAL REAL | 280,877 | N/A | 280,877 | 280,877 |
| F2 - INDUSTRIAL REAL | 0 | N/A | 0 | 0 |
| G - ALL MINERALS | 29,968,305 | 1.0805 | 27,735,590 | 29,968,305 |
| J - ALL UTILITIES | 771,542 | N/A | 771,542 | 771,542 |
| L1 - COMMERCIAL PERSONAL | 29,000 | N/A | 29,000 | 29,000 |
| L2 - INDUSTRIAL PERSONAL | 945 | N/A | 945 | 945 |
| M1 - MOBILE HOMES | 32,472 | N/A | 32,472 | 32,472 |
| 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 | 44,185,596 | 0 | 43,193,508 | 44,185,596 |
| Less Total Deductions | 2,703,273 | 0 | 2,175,290 | 2,703,273 |
| Total Taxable Value | 41,482,323 | 0 | 41,018,218 | 41,482,323 |
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 |
|---|---|---|---|
| 41,717,323 | 41,482,323 | 41,717,323 | 41,482,323 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 235,000 | 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 |
|---|---|---|---|
| 41,717,323 | 41,482,323 | 41,717,323 | 41,482,323 |
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
028-906-02/Prairie Lea ISD
| Category | Local Tax Roll Value | 2020 WTD Mean Ratio | 2020 PTAD Value Estimate | 2020 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 32,172,420 | 1.0970 | 29,327,553 | 32,172,420 |
| B - MULTIFAMILY | 0 | N/A | 0 | 0 |
| C1 - VACANT LOTS | 2,264,913 | N/A | 2,264,913 | 2,264,913 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 1,823,579 | 1.2536 | 1,454,652 | 1,823,579 |
| D2 - FARM & RANCH IMP | 2,296,821 | N/A | 2,296,821 | 2,296,821 |
| E - NON-AG LAND AND IMPROVEMENTS | 60,086,028 | 0.9279 | 64,755,184 | 60,086,028 |
| F1 - COMMERCIAL REAL | 8,461,957 | 0.9086 | 9,312,760 | 8,461,957 |
| F2 - INDUSTRIAL REAL | 1,245,390 | N/A | 1,245,390 | 1,245,390 |
| G - ALL MINERALS | 52,213,362 | 1.0550 | 49,489,019 | 52,213,362 |
| J - ALL UTILITIES | 8,823,642 | 0.3899 | 22,628,491 | 8,823,642 |
| L1 - COMMERCIAL PERSONAL | 1,261,410 | N/A | 1,261,410 | 1,261,410 |
| L2 - INDUSTRIAL PERSONAL | 2,554,015 | N/A | 2,554,015 | 2,554,015 |
| M1 - MOBILE HOMES | 2,173,022 | N/A | 2,173,022 | 2,173,022 |
| 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 | 175,376,559 | 188,763,230 | 175,376,559 | |
| Less Total Deductions | 15,629,610 | 14,116,253 | 15,629,610 | |
| Total Taxable Value | 159,746,949 | 174,646,977 | 159,746,949 |
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 |
|---|---|---|---|
| 161,856,623 | 159,746,949 | 161,856,623 | 159,746,949 |
| Loss To the Additional $10,000 Homestead Exemption |
50 % of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 2,109,674 | 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 |
|---|---|---|---|
| 161,856,623 | 159,746,949 | 161,856,623 | 159,746,949 |
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