taxes Property Tax Assistance

2020 ISD Summary Worksheet

025-Brown

025-908/Brookesmith ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	4,637,540	N/A	4,637,540	4,637,540
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	204,900	N/A	204,900	204,900
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	7,931,589	1.2867	6,164,522	6,164,522
D2 - FARM & RANCH IMP	2,831,400	N/A	2,831,400	2,831,400
E - NON-AG LAND AND IMPROVEMENTS	50,985,531	0.9007	56,606,563	56,606,563
F1 - COMMERCIAL REAL	66,250	N/A	66,250	66,250
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	270,364	N/A	270,364	270,364
J - ALL UTILITIES	60,906,190	0.8855	68,781,694	68,781,694
L1 - COMMERCIAL PERSONAL	115,860	N/A	115,860	115,860
L2 - INDUSTRIAL PERSONAL	712,180	N/A	712,180	712,180
M1 - MOBILE HOMES	1,167,030	N/A	1,167,030	1,167,030
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	129,828,834	0	141,558,303	141,558,303
Less Total Deductions	13,059,603	0	13,059,603	13,059,603
Total Taxable Value	116,769,231	0	128,498,700	128,498,700

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
128,498,700	128,498,700	128,498,700	128,498,700

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
0	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
128,498,700	128,498,700	128,498,700	128,498,700

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)

167-Mills

025-908/Brookesmith ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	229,400	N/A	229,400	229,400
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	840,050	N/A	840,050	840,050
D2 - FARM & RANCH IMP	267,160	N/A	267,160	267,160
E - NON-AG LAND AND IMPROVEMENTS	3,494,230	N/A	3,494,230	3,494,230
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	244,870	N/A	244,870	244,870
L1 - COMMERCIAL PERSONAL	168,350	N/A	168,350	168,350
L2 - INDUSTRIAL PERSONAL	0	N/A	0	0
M1 - MOBILE HOMES	17,270	N/A	17,270	17,270
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	5,261,330	0	5,261,330	5,261,330
Less Total Deductions	1,088,044	0	1,088,044	1,088,044
Total Taxable Value	4,173,286	0	4,173,286	4,173,286

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
4,349,646	4,173,286	4,349,646	4,173,286

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
176,360	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
4,349,646	4,173,286	4,349,646	4,173,286

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

025-908-02/Brookesmith ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	4,866,940	N/A	4,866,940	4,866,940
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	204,900	N/A	204,900	204,900
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	8,771,639	1.2523	7,004,572	7,004,572
D2 - FARM & RANCH IMP	3,098,560	N/A	3,098,560	3,098,560
E - NON-AG LAND AND IMPROVEMENTS	54,479,761	0.9065	60,100,793	60,100,793
F1 - COMMERCIAL REAL	66,250	N/A	66,250	66,250
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	270,364	N/A	270,364	270,364
J - ALL UTILITIES	61,151,060	0.8859	69,026,564	69,026,564
L1 - COMMERCIAL PERSONAL	284,210	N/A	284,210	284,210
L2 - INDUSTRIAL PERSONAL	712,180	N/A	712,180	712,180
M1 - MOBILE HOMES	1,184,300	N/A	1,184,300	1,184,300
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	135,090,164		146,819,633	146,819,633
Less Total Deductions	14,147,647		14,147,647	14,147,647
Total Taxable Value	120,942,517		132,671,986	132,671,986

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
132,848,346	132,671,986	132,848,346	132,671,986

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
176,360	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
132,848,346	132,671,986	132,848,346	132,671,986

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