taxes Property Tax Assistance

2020 ISD Summary Worksheet

094-Guadalupe /Guadalupe County

094-903/Navarro ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 700,837,323 0.9856 711,076,829 700,837,323
B - MULTIFAMILY 6,550,075 N/A 6,550,075 6,550,075
C1 - VACANT LOTS 12,580,352 N/A 12,580,352 12,580,352
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 8,552,802 1.1505 7,434,229 8,552,802
D2 - FARM & RANCH IMP 4,924,793 N/A 4,924,793 4,924,793
E - NON-AG LAND AND IMPROVEMENTS 135,530,123 0.9625 140,810,517 135,530,123
F1 - COMMERCIAL REAL 36,314,311 N/A 36,314,311 36,314,311
F2 - INDUSTRIAL REAL 16,563,902 N/A 16,563,902 16,563,902
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 62,343,608 0.1369 455,395,237 62,343,608
L1 - COMMERCIAL PERSONAL 50,084,004 0.9979 50,189,402 50,084,004
L2 - INDUSTRIAL PERSONAL 270,341,048 N/A 270,341,048 270,341,048
M1 - MOBILE HOMES 5,817,246 N/A 5,817,246 5,817,246
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 1,011,949 N/A 1,011,949 1,011,949
S - SPECIAL INVENTORY 126,221 N/A 126,221 126,221
Subtotal 1,311,577,757 0 1,719,136,111 1,311,577,757
Less Total Deductions 217,247,868 0 219,838,070 217,247,868
Total Taxable Value 1,094,329,889 0 1,499,298,041 1,094,329,889

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
1,115,893,497 1,094,329,889 1,115,893,497 1,094,329,889


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
21,563,608 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
1,115,893,497 1,094,329,889 1,115,893,497 1,094,329,889

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

094-903-02/Navarro ISD



Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 700,837,323 0.9856 711,076,829 700,837,323
B - MULTIFAMILY 6,550,075 N/A 6,550,075 6,550,075
C1 - VACANT LOTS 12,580,352 N/A 12,580,352 12,580,352
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 8,552,802 1.1505 7,434,229 8,552,802
D2 - FARM & RANCH IMP 4,924,793 N/A 4,924,793 4,924,793
E - NON-AG LAND AND IMPROVEMENTS 135,530,123 0.9625 140,810,517 135,530,123
F1 - COMMERCIAL REAL 36,314,311 N/A 36,314,311 36,314,311
F2 - INDUSTRIAL REAL 16,563,902 N/A 16,563,902 16,563,902
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 62,343,608 0.1369 455,395,237 62,343,608
L1 - COMMERCIAL PERSONAL 50,084,004 0.9979 50,189,402 50,084,004
L2 - INDUSTRIAL PERSONAL 270,341,048 N/A 270,341,048 270,341,048
M1 - MOBILE HOMES 5,817,246 N/A 5,817,246 5,817,246
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 1,011,949 N/A 1,011,949 1,011,949
S - SPECIAL INVENTORY 126,221 N/A 126,221 126,221
Subtotal 1,311,577,757 1,719,136,111 1,311,577,757
Less Total Deductions 217,247,868 219,838,070 217,247,868
Total Taxable Value 1,094,329,889 1,499,298,041 1,094,329,889

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
1,115,893,497 1,094,329,889 1,115,893,497 1,094,329,889


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
21,563,608 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
1,115,893,497 1,094,329,889 1,115,893,497 1,094,329,889

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