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ceiling reduction
2020 ISD Summary Worksheet
021-Brazos
093-904/Navasota ISD
| Category | Local Tax Roll Value | 2020 WTD Mean Ratio | 2020 PTAD Value Estimate | 2020 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 55,137,707 | 0.9689 | 56,907,531 | 55,137,707 |
| B - MULTIFAMILY | 220,916 | N/A | 220,916 | 220,916 |
| C1 - VACANT LOTS | 6,460,092 | N/A | 6,460,092 | 6,460,092 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 12,058,093 | 1.2735 | 9,468,464 | 12,058,093 |
| D2 - FARM & RANCH IMP | 2,531,663 | N/A | 2,531,663 | 2,531,663 |
| E - NON-AG LAND AND IMPROVEMENTS | 65,625,715 | 0.8573 | 76,549,300 | 65,625,715 |
| F1 - COMMERCIAL REAL | 11,695,856 | N/A | 11,695,856 | 11,695,856 |
| F2 - INDUSTRIAL REAL | 4,951,391 | N/A | 4,951,391 | 4,951,391 |
| G - ALL MINERALS | 2,657,234 | N/A | 2,657,234 | 2,657,234 |
| J - ALL UTILITIES | 25,347,787 | 0.7844 | 32,314,874 | 25,347,787 |
| L1 - COMMERCIAL PERSONAL | 33,652,875 | 1.2017 | 28,004,390 | 33,652,875 |
| L2 - INDUSTRIAL PERSONAL | 8,810,280 | N/A | 8,810,280 | 8,810,280 |
| M1 - MOBILE HOMES | 2,344,909 | N/A | 2,344,909 | 2,344,909 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 652,977 | N/A | 652,977 | 652,977 |
| S - SPECIAL INVENTORY | 20,980 | N/A | 20,980 | 20,980 |
| Subtotal | 232,168,475 | 0 | 243,590,857 | 232,168,475 |
| Less Total Deductions | 24,147,989 | 0 | 25,064,987 | 24,147,989 |
| Total Taxable Value | 208,020,486 | 0 | 218,525,870 | 208,020,486 |
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 |
|---|---|---|---|
| 210,567,937 | 208,020,486 | 204,344,999 | 201,797,548 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 2,547,451 | 6,222,938 |
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 |
|---|---|---|---|
| 210,567,937 | 208,020,486 | 204,344,999 | 201,797,548 |
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
093-Grimes
093-904/Navasota ISD
| Category | Local Tax Roll Value | 2020 WTD Mean Ratio | 2020 PTAD Value Estimate | 2020 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 618,982,284 | 0.9812 | 630,842,116 | 618,982,284 |
| B - MULTIFAMILY | 9,713,426 | N/A | 9,713,426 | 9,713,426 |
| C1 - VACANT LOTS | 77,739,349 | N/A | 77,739,349 | 77,739,349 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 14,358,129 | 0.9542 | 15,047,266 | 14,358,129 |
| D2 - FARM & RANCH IMP | 26,549,059 | N/A | 26,549,059 | 26,549,059 |
| E - NON-AG LAND AND IMPROVEMENTS | 415,246,858 | 0.9751 | 425,850,536 | 415,246,858 |
| F1 - COMMERCIAL REAL | 126,400,722 | 0.9743 | 129,734,909 | 126,400,722 |
| F2 - INDUSTRIAL REAL | 107,994,458 | N/A | 107,994,458 | 107,994,458 |
| G - ALL MINERALS | 7,010,318 | N/A | 7,010,318 | 7,010,318 |
| J - ALL UTILITIES | 160,283,229 | 0.8113 | 197,563,452 | 160,283,229 |
| L1 - COMMERCIAL PERSONAL | 65,006,921 | N/A | 65,006,921 | 65,006,921 |
| L2 - INDUSTRIAL PERSONAL | 381,257,394 | N/A | 381,257,394 | 381,257,394 |
| M1 - MOBILE HOMES | 33,519,855 | N/A | 33,519,855 | 33,519,855 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 4,257,402 | N/A | 4,257,402 | 4,257,402 |
| S - SPECIAL INVENTORY | 9,929,920 | N/A | 9,929,920 | 9,929,920 |
| Subtotal | 2,058,249,324 | 0 | 2,122,016,381 | 2,058,249,324 |
| Less Total Deductions | 265,103,008 | 0 | 271,059,123 | 265,103,008 |
| Total Taxable Value | 1,793,146,316 | 0 | 1,850,957,258 | 1,793,146,316 |
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 |
|---|---|---|---|
| 1,825,805,682 | 1,793,146,316 | 1,760,043,662 | 1,727,384,296 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 32,659,366 | 65,762,020 |
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 |
|---|---|---|---|
| 1,825,805,682 | 1,793,146,316 | 1,760,043,662 | 1,727,384,296 |
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
093-904-02/Navasota ISD
| Category | Local Tax Roll Value | 2020 WTD Mean Ratio | 2020 PTAD Value Estimate | 2020 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 674,119,991 | 0.9802 | 687,749,647 | 674,119,991 |
| B - MULTIFAMILY | 9,934,342 | N/A | 9,934,342 | 9,934,342 |
| C1 - VACANT LOTS | 84,199,441 | N/A | 84,199,441 | 84,199,441 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 26,416,222 | 1.0775 | 24,515,730 | 26,416,222 |
| D2 - FARM & RANCH IMP | 29,080,722 | N/A | 29,080,722 | 29,080,722 |
| E - NON-AG LAND AND IMPROVEMENTS | 480,872,573 | 0.9572 | 502,399,836 | 480,872,573 |
| F1 - COMMERCIAL REAL | 138,096,578 | 0.9764 | 141,430,765 | 138,096,578 |
| F2 - INDUSTRIAL REAL | 112,945,849 | N/A | 112,945,849 | 112,945,849 |
| G - ALL MINERALS | 9,667,552 | N/A | 9,667,552 | 9,667,552 |
| J - ALL UTILITIES | 185,631,016 | 0.8075 | 229,878,326 | 185,631,016 |
| L1 - COMMERCIAL PERSONAL | 98,659,796 | 1.0607 | 93,011,311 | 98,659,796 |
| L2 - INDUSTRIAL PERSONAL | 390,067,674 | N/A | 390,067,674 | 390,067,674 |
| M1 - MOBILE HOMES | 35,864,764 | N/A | 35,864,764 | 35,864,764 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 4,910,379 | N/A | 4,910,379 | 4,910,379 |
| S - SPECIAL INVENTORY | 9,950,900 | N/A | 9,950,900 | 9,950,900 |
| Subtotal | 2,290,417,799 | 2,365,607,238 | 2,290,417,799 | |
| Less Total Deductions | 289,250,997 | 296,124,110 | 289,250,997 | |
| Total Taxable Value | 2,001,166,802 | 2,069,483,128 | 2,001,166,802 |
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 |
|---|---|---|---|
| 2,036,373,619 | 2,001,166,802 | 1,964,388,661 | 1,929,181,844 |
| Loss To the Additional $10,000 Homestead Exemption |
50 % of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 35,206,817 | 71,984,958 |
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 |
|---|---|---|---|
| 2,036,373,619 | 2,001,166,802 | 1,964,388,661 | 1,929,181,844 |
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