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ceiling reduction
2020 ISD Summary Worksheet
073-Falls /Falls County
161-907/Lorena ISD
| Category | Local Tax Roll Value | 2020 WTD Mean Ratio | 2020 PTAD Value Estimate | 2020 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 1,329,930 | N/A | 1,329,930 | 1,329,930 |
| 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 | 732,640 | N/A | 732,640 | 732,640 |
| D2 - FARM & RANCH IMP | 520,480 | N/A | 520,480 | 520,480 |
| E - NON-AG LAND AND IMPROVEMENTS | 12,841,540 | N/A | 12,841,540 | 12,841,540 |
| 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 | 229,940 | N/A | 229,940 | 229,940 |
| L1 - COMMERCIAL PERSONAL | 984,590 | N/A | 984,590 | 984,590 |
| L2 - INDUSTRIAL PERSONAL | 0 | N/A | 0 | 0 |
| M1 - MOBILE HOMES | 35,300 | N/A | 35,300 | 35,300 |
| 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 | 16,674,420 | 0 | 16,674,420 | 16,674,420 |
| Less Total Deductions | 4,430,088 | 0 | 4,430,088 | 4,430,088 |
| Total Taxable Value | 12,244,332 | 0 | 12,244,332 | 12,244,332 |
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 |
|---|---|---|---|
| 12,810,473 | 12,244,332 | 12,810,473 | 12,244,332 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 566,141 | 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 |
|---|---|---|---|
| 12,810,473 | 12,244,332 | 12,810,473 | 12,244,332 |
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
161-McLennan /McLennan County
161-907/Lorena ISD
| Category | Local Tax Roll Value | 2020 WTD Mean Ratio | 2020 PTAD Value Estimate | 2020 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 520,574,796 | 0.9611 | 541,644,778 | 520,574,796 |
| B - MULTIFAMILY | 6,187,050 | N/A | 6,187,050 | 6,187,050 |
| C1 - VACANT LOTS | 12,391,110 | N/A | 12,391,110 | 12,391,110 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 3,848,164 | 1.1556 | 3,330,138 | 3,848,164 |
| D2 - FARM & RANCH IMP | 4,345,187 | N/A | 4,345,187 | 4,345,187 |
| E - NON-AG LAND AND IMPROVEMENTS | 116,523,144 | 0.9445 | 123,370,190 | 116,523,144 |
| F1 - COMMERCIAL REAL | 32,652,031 | N/A | 32,652,031 | 32,652,031 |
| F2 - INDUSTRIAL REAL | 1,509,940 | N/A | 1,509,940 | 1,509,940 |
| G - ALL MINERALS | 0 | N/A | 0 | 0 |
| J - ALL UTILITIES | 13,364,440 | N/A | 13,364,440 | 13,364,440 |
| L1 - COMMERCIAL PERSONAL | 32,256,080 | N/A | 32,256,080 | 32,256,080 |
| L2 - INDUSTRIAL PERSONAL | 1,435,220 | N/A | 1,435,220 | 1,435,220 |
| M1 - MOBILE HOMES | 2,362,105 | N/A | 2,362,105 | 2,362,105 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 2,951,410 | N/A | 2,951,410 | 2,951,410 |
| S - SPECIAL INVENTORY | 207,320 | N/A | 207,320 | 207,320 |
| Subtotal | 750,607,997 | 0 | 778,006,999 | 750,607,997 |
| Less Total Deductions | 132,587,833 | 0 | 140,119,926 | 132,587,833 |
| Total Taxable Value | 618,020,164 | 0 | 637,887,073 | 618,020,164 |
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 |
|---|---|---|---|
| 638,014,259 | 618,020,164 | 638,014,259 | 618,020,164 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 19,994,095 | 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 |
|---|---|---|---|
| 638,014,259 | 618,020,164 | 638,014,259 | 618,020,164 |
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
161-907-02/Lorena ISD
| Category | Local Tax Roll Value | 2020 WTD Mean Ratio | 2020 PTAD Value Estimate | 2020 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 521,904,726 | 0.9612 | 542,974,708 | 521,904,726 |
| B - MULTIFAMILY | 6,187,050 | N/A | 6,187,050 | 6,187,050 |
| C1 - VACANT LOTS | 12,391,110 | N/A | 12,391,110 | 12,391,110 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 4,580,804 | 1.1275 | 4,062,778 | 4,580,804 |
| D2 - FARM & RANCH IMP | 4,865,667 | N/A | 4,865,667 | 4,865,667 |
| E - NON-AG LAND AND IMPROVEMENTS | 129,364,684 | 0.9497 | 136,211,730 | 129,364,684 |
| F1 - COMMERCIAL REAL | 32,652,031 | N/A | 32,652,031 | 32,652,031 |
| F2 - INDUSTRIAL REAL | 1,509,940 | N/A | 1,509,940 | 1,509,940 |
| G - ALL MINERALS | 0 | N/A | 0 | 0 |
| J - ALL UTILITIES | 13,594,380 | N/A | 13,594,380 | 13,594,380 |
| L1 - COMMERCIAL PERSONAL | 33,240,670 | N/A | 33,240,670 | 33,240,670 |
| L2 - INDUSTRIAL PERSONAL | 1,435,220 | N/A | 1,435,220 | 1,435,220 |
| M1 - MOBILE HOMES | 2,397,405 | N/A | 2,397,405 | 2,397,405 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 2,951,410 | N/A | 2,951,410 | 2,951,410 |
| S - SPECIAL INVENTORY | 207,320 | N/A | 207,320 | 207,320 |
| Subtotal | 767,282,417 | 794,681,419 | 767,282,417 | |
| Less Total Deductions | 137,017,921 | 144,550,014 | 137,017,921 | |
| Total Taxable Value | 630,264,496 | 650,131,405 | 630,264,496 |
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 |
|---|---|---|---|
| 650,824,732 | 630,264,496 | 650,824,732 | 630,264,496 |
| Loss To the Additional $10,000 Homestead Exemption |
50 % of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 20,560,236 | 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 |
|---|---|---|---|
| 650,824,732 | 630,264,496 | 650,824,732 | 630,264,496 |
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