taxes Property Tax Assistance

2020 ISD Summary Worksheet

013-Bee

013-902/Pawnee ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 8,643,330 N/A 8,643,330 8,643,330
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 458,050 N/A 458,050 458,050
C2 - COLONIA LOTS 30,510 N/A 30,510 30,510
D1 ACRES - QUALIFIED OPEN-SPACE LAND 5,506,310 N/A 5,506,310 5,506,310
D2 - FARM & RANCH IMP 4,861,490 N/A 4,861,490 4,861,490
E - NON-AG LAND AND IMPROVEMENTS 24,382,060 N/A 24,382,060 24,382,060
F1 - COMMERCIAL REAL 1,061,480 N/A 1,061,480 1,061,480
F2 - INDUSTRIAL REAL 61,214,670 N/A 61,214,670 61,214,670
G - ALL MINERALS 24,081,540 N/A 24,081,540 24,081,540
J - ALL UTILITIES 68,657,880 N/A 68,657,880 68,657,880
L1 - COMMERCIAL PERSONAL 1,277,555 N/A 1,277,555 1,277,555
L2 - INDUSTRIAL PERSONAL 14,847,140 N/A 14,847,140 14,847,140
M1 - MOBILE HOMES 740,880 N/A 740,880 740,880
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 215,762,895 0 215,762,895 215,762,895
Less Total Deductions 7,321,400 0 7,321,400 7,321,400
Total Taxable Value 208,441,495 0 208,441,495 208,441,495

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
209,798,245 208,441,495 209,798,245 208,441,495


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,356,750 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
209,798,245 208,441,495 209,798,245 208,441,495

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

128-Karnes

013-902/Pawnee ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 201,085 N/A 201,085 201,085
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 16,200 N/A 16,200 16,200
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,116,714 1.0214 1,093,341 1,116,714
D2 - FARM & RANCH IMP 462,136 N/A 462,136 462,136
E - NON-AG LAND AND IMPROVEMENTS 6,419,156 0.9879 6,497,779 6,419,156
F1 - COMMERCIAL REAL 1,281,116 N/A 1,281,116 1,281,116
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 93,545,550 1.0017 93,386,792 93,545,550
J - ALL UTILITIES 33,028,410 0.8881 37,189,967 33,028,410
L1 - COMMERCIAL PERSONAL 1,806,534 N/A 1,806,534 1,806,534
L2 - INDUSTRIAL PERSONAL 10,111,880 N/A 10,111,880 10,111,880
M1 - MOBILE HOMES 360,054 N/A 360,054 360,054
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 148,348,835 0 152,406,884 148,348,835
Less Total Deductions 2,409,785 0 2,409,785 2,409,785
Total Taxable Value 145,939,050 0 149,997,099 145,939,050

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
146,163,517 145,939,050 146,163,517 145,939,050


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
224,467 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
146,163,517 145,939,050 146,163,517 145,939,050

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

013-902-02/Pawnee ISD



Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 8,844,415 N/A 8,844,415 8,844,415
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 474,250 N/A 474,250 474,250
C2 - COLONIA LOTS 30,510 N/A 30,510 30,510
D1 ACRES - QUALIFIED OPEN-SPACE LAND 6,623,024 1.0035 6,599,651 6,623,024
D2 - FARM & RANCH IMP 5,323,626 N/A 5,323,626 5,323,626
E - NON-AG LAND AND IMPROVEMENTS 30,801,216 0.9975 30,879,839 30,801,216
F1 - COMMERCIAL REAL 2,342,596 N/A 2,342,596 2,342,596
F2 - INDUSTRIAL REAL 61,214,670 N/A 61,214,670 61,214,670
G - ALL MINERALS 117,627,090 1.0014 117,468,332 117,627,090
J - ALL UTILITIES 101,686,290 0.9607 105,847,847 101,686,290
L1 - COMMERCIAL PERSONAL 3,084,089 N/A 3,084,089 3,084,089
L2 - INDUSTRIAL PERSONAL 24,959,020 N/A 24,959,020 24,959,020
M1 - MOBILE HOMES 1,100,934 N/A 1,100,934 1,100,934
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 364,111,730 368,169,779 364,111,730
Less Total Deductions 9,731,185 9,731,185 9,731,185
Total Taxable Value 354,380,545 358,438,594 354,380,545

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
355,961,762 354,380,545 355,961,762 354,380,545


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
1,581,217 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
355,961,762 354,380,545 355,961,762 354,380,545

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