taxes Property Tax Assistance

2020 ISD Summary Worksheet

049-Cooke

049-906/Era ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	39,008,762	1.0116	38,561,449	39,008,762
B - MULTIFAMILY	717,041	N/A	717,041	717,041
C1 - VACANT LOTS	468,362	N/A	468,362	468,362
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	9,944,219	1.5559	6,391,095	9,944,219
D2 - FARM & RANCH IMP	6,628,878	N/A	6,628,878	6,628,878
E - NON-AG LAND AND IMPROVEMENTS	104,207,538	0.9983	104,384,992	104,207,538
F1 - COMMERCIAL REAL	1,894,921	N/A	1,894,921	1,894,921
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	29,368,292	1.0425	28,171,024	29,368,292
J - ALL UTILITIES	18,801,017	0.8854	21,234,489	18,801,017
L1 - COMMERCIAL PERSONAL	2,084,945	N/A	2,084,945	2,084,945
L2 - INDUSTRIAL PERSONAL	4,570,150	N/A	4,570,150	4,570,150
M1 - MOBILE HOMES	2,384,103	N/A	2,384,103	2,384,103
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	6,167	N/A	6,167	6,167
Subtotal	220,084,395	0	217,497,616	220,084,395
Less Total Deductions	35,046,283	0	34,533,867	35,046,283
Total Taxable Value	185,038,112	0	182,963,749	185,038,112

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
189,896,434	185,038,112	189,896,434	185,038,112

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
4,858,322	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
189,896,434	185,038,112	189,896,434	185,038,112

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

061-Denton

049-906/Era ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	0	N/A	0	0
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	73,790	N/A	73,790	73,790
D2 - FARM & RANCH IMP	11,248	N/A	11,248	11,248
E - NON-AG LAND AND IMPROVEMENTS	85,647	N/A	85,647	85,647
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	44,560	N/A	44,560	44,560
L1 - COMMERCIAL PERSONAL	0	N/A	0	0
L2 - INDUSTRIAL PERSONAL	0	N/A	0	0
M1 - MOBILE HOMES	0	N/A	0	0
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	215,245	0	215,245	215,245
Less Total Deductions	46,704	0	46,704	46,704
Total Taxable Value	168,541	0	168,541	168,541

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
178,541	168,541	178,541	168,541

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
10,000	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
178,541	168,541	178,541	168,541

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

049-906-02/Era ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	39,008,762	1.0116	38,561,449	39,008,762
B - MULTIFAMILY	717,041	N/A	717,041	717,041
C1 - VACANT LOTS	468,362	N/A	468,362	468,362
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	10,018,009	1.5496	6,464,885	10,018,009
D2 - FARM & RANCH IMP	6,640,126	N/A	6,640,126	6,640,126
E - NON-AG LAND AND IMPROVEMENTS	104,293,185	0.9983	104,470,639	104,293,185
F1 - COMMERCIAL REAL	1,894,921	N/A	1,894,921	1,894,921
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	29,368,292	1.0425	28,171,024	29,368,292
J - ALL UTILITIES	18,845,577	0.8856	21,279,049	18,845,577
L1 - COMMERCIAL PERSONAL	2,084,945	N/A	2,084,945	2,084,945
L2 - INDUSTRIAL PERSONAL	4,570,150	N/A	4,570,150	4,570,150
M1 - MOBILE HOMES	2,384,103	N/A	2,384,103	2,384,103
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	6,167	N/A	6,167	6,167
Subtotal	220,299,640		217,712,861	220,299,640
Less Total Deductions	35,092,987		34,580,571	35,092,987
Total Taxable Value	185,206,653		183,132,290	185,206,653

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
190,074,975	185,206,653	190,074,975	185,206,653

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
4,868,322	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
190,074,975	185,206,653	190,074,975	185,206,653

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