taxes Property Tax Assistance

2020 ISD Summary Worksheet

125-Jim Wells /Jim Wells County

125-903/Orange Grove ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 64,877,039 0.9013 71,981,625 71,981,625
B - MULTIFAMILY 1,645,203 N/A 1,645,203 1,645,203
C1 - VACANT LOTS 2,343,026 N/A 2,343,026 2,343,026
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 14,227,853 1.1314 12,575,002 12,575,002
D2 - FARM & RANCH IMP 4,428,064 N/A 4,428,064 4,428,064
E - NON-AG LAND AND IMPROVEMENTS 249,635,550 0.7984 312,669,777 312,669,777
F1 - COMMERCIAL REAL 13,003,784 N/A 13,003,784 13,003,784
F2 - INDUSTRIAL REAL 3,446,241 N/A 3,446,241 3,446,241
G - ALL MINERALS 183,790 N/A 183,790 183,790
J - ALL UTILITIES 47,170,946 1.0165 46,405,259 46,405,259
L1 - COMMERCIAL PERSONAL 7,310,783 N/A 7,310,783 7,310,783
L2 - INDUSTRIAL PERSONAL 13,434,070 N/A 13,434,070 13,434,070
M1 - MOBILE HOMES 6,646,262 N/A 6,646,262 6,646,262
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 983 N/A 983 983
Subtotal 428,353,594 0 496,073,869 496,073,869
Less Total Deductions 62,142,297 0 68,993,968 68,993,968
Total Taxable Value 366,211,297 0 427,079,901 427,079,901

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
439,103,775 427,062,220 439,103,775 427,062,220


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
12,041,555 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
439,103,775 427,062,220 439,103,775 427,062,220

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 TAXABLE VALUE TO BE INVALID, AND STATE VALUE WAS CERTIFIED BECAUSE YOUR LOCAL VALUE DID NOT EXCEED THE STATE VALUE AND: 1) WAS INVALID IN ONE OR MORE OF THE PREVIOUS TWO YEARS OR 2) IS LESS THAN 90% OF THE LOWER END OF THE MARGIN OF ERROR RANGE OR 3) THE APPRAISAL DISTRICT THAT APPRAISES PROPERTY FOR THE SCHOOL DISTRICT WAS NOT IN COMPLIANCE WITH THE SCORING REQUIREMENT OF THE COMPTROLLER'S MOST RECENT REVIEW OF THE APPRAISAL DISTRICT CONDUCTED UNDER SECTION 5.102, TAX CODE (MAP REVIEW)

125-903-02/Orange Grove ISD



Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 64,877,039 0.9013 71,981,625 71,981,625
B - MULTIFAMILY 1,645,203 N/A 1,645,203 1,645,203
C1 - VACANT LOTS 2,343,026 N/A 2,343,026 2,343,026
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 14,227,853 1.1314 12,575,002 12,575,002
D2 - FARM & RANCH IMP 4,428,064 N/A 4,428,064 4,428,064
E - NON-AG LAND AND IMPROVEMENTS 249,635,550 0.7984 312,669,777 312,669,777
F1 - COMMERCIAL REAL 13,003,784 N/A 13,003,784 13,003,784
F2 - INDUSTRIAL REAL 3,446,241 N/A 3,446,241 3,446,241
G - ALL MINERALS 183,790 N/A 183,790 183,790
J - ALL UTILITIES 47,170,946 1.0165 46,405,259 46,405,259
L1 - COMMERCIAL PERSONAL 7,310,783 N/A 7,310,783 7,310,783
L2 - INDUSTRIAL PERSONAL 13,434,070 N/A 13,434,070 13,434,070
M1 - MOBILE HOMES 6,646,262 N/A 6,646,262 6,646,262
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 983 N/A 983 983
Subtotal 428,353,594 496,073,869 496,073,869
Less Total Deductions 62,142,297 68,993,968 68,993,968
Total Taxable Value 366,211,297 427,079,901 427,079,901

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
439,103,775 427,062,220 439,103,775 427,062,220


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
12,041,555 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
439,103,775 427,062,220 439,103,775 427,062,220

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