taxes Property Tax Assistance

2020 ISD Summary Worksheet

003-Angelina

003-906/Zavalla ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 89,855,894 0.8277 108,560,945 89,855,894
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 6,570,693 N/A 6,570,693 6,570,693
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 12,293,101 1.0400 11,820,566 12,293,101
D2 - FARM & RANCH IMP 256,380 N/A 256,380 256,380
E - NON-AG LAND AND IMPROVEMENTS 27,584,789 0.9356 29,483,528 27,584,789
F1 - COMMERCIAL REAL 4,032,900 N/A 4,032,900 4,032,900
F2 - INDUSTRIAL REAL 511,370 N/A 511,370 511,370
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 7,902,540 0.8854 8,925,390 7,902,540
L1 - COMMERCIAL PERSONAL 1,049,110 N/A 1,049,110 1,049,110
L2 - INDUSTRIAL PERSONAL 2,464,660 N/A 2,464,660 2,464,660
M1 - MOBILE HOMES 2,462,650 N/A 2,462,650 2,462,650
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 4,440 N/A 4,440 4,440
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 154,988,527 0 176,142,632 154,988,527
Less Total Deductions 37,768,214 0 45,483,880 37,768,214
Total Taxable Value 117,220,313 0 130,658,752 117,220,313

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
119,728,896 117,220,313 114,048,683 111,540,100


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,508,583 5,680,213


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
119,728,896 117,220,313 114,048,683 111,540,100

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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE OF THE GRACE PERIOD

003-906-02/Zavalla ISD



Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 89,855,894 0.8277 108,560,945 89,855,894
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 6,570,693 N/A 6,570,693 6,570,693
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 12,293,101 1.0400 11,820,566 12,293,101
D2 - FARM & RANCH IMP 256,380 N/A 256,380 256,380
E - NON-AG LAND AND IMPROVEMENTS 27,584,789 0.9356 29,483,528 27,584,789
F1 - COMMERCIAL REAL 4,032,900 N/A 4,032,900 4,032,900
F2 - INDUSTRIAL REAL 511,370 N/A 511,370 511,370
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 7,902,540 0.8854 8,925,390 7,902,540
L1 - COMMERCIAL PERSONAL 1,049,110 N/A 1,049,110 1,049,110
L2 - INDUSTRIAL PERSONAL 2,464,660 N/A 2,464,660 2,464,660
M1 - MOBILE HOMES 2,462,650 N/A 2,462,650 2,462,650
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 4,440 N/A 4,440 4,440
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 154,988,527 176,142,632 154,988,527
Less Total Deductions 37,768,214 45,483,880 37,768,214
Total Taxable Value 117,220,313 130,658,752 117,220,313

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
119,728,896 117,220,313 114,048,683 111,540,100


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
2,508,583 5,680,213


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
119,728,896 117,220,313 114,048,683 111,540,100

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