taxes Property Tax Assistance

2020 ISD Summary Worksheet

049-Cooke

049-909/Sivells Bend ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	117,992,436	1.0841	108,839,070	117,992,436
B - MULTIFAMILY	311,277	N/A	311,277	311,277
C1 - VACANT LOTS	8,830,357	N/A	8,830,357	8,830,357
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	3,828,511	1.6595	2,307,056	3,828,511
D2 - FARM & RANCH IMP	1,841,747	N/A	1,841,747	1,841,747
E - NON-AG LAND AND IMPROVEMENTS	22,527,738	0.7807	28,855,819	22,527,738
F1 - COMMERCIAL REAL	744,732	N/A	744,732	744,732
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	9,945,886	1.0253	9,700,464	9,945,886
J - ALL UTILITIES	16,412,110	0.7859	20,883,204	16,412,110
L1 - COMMERCIAL PERSONAL	1,374,374	N/A	1,374,374	1,374,374
L2 - INDUSTRIAL PERSONAL	65,430	N/A	65,430	65,430
M1 - MOBILE HOMES	864,499	N/A	864,499	864,499
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	1,617,153	N/A	1,617,153	1,617,153
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	186,356,250	0	186,235,182	186,356,250
Less Total Deductions	12,103,158	0	10,262,716	12,103,158
Total Taxable Value	174,253,092	0	175,972,466	174,253,092

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
175,587,260	174,253,092	175,587,260	174,253,092

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
1,334,168	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
175,587,260	174,253,092	175,587,260	174,253,092

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

049-909-02/Sivells Bend ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	117,992,436	1.0841	108,839,070	117,992,436
B - MULTIFAMILY	311,277	N/A	311,277	311,277
C1 - VACANT LOTS	8,830,357	N/A	8,830,357	8,830,357
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	3,828,511	1.6595	2,307,056	3,828,511
D2 - FARM & RANCH IMP	1,841,747	N/A	1,841,747	1,841,747
E - NON-AG LAND AND IMPROVEMENTS	22,527,738	0.7807	28,855,819	22,527,738
F1 - COMMERCIAL REAL	744,732	N/A	744,732	744,732
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	9,945,886	1.0253	9,700,464	9,945,886
J - ALL UTILITIES	16,412,110	0.7859	20,883,204	16,412,110
L1 - COMMERCIAL PERSONAL	1,374,374	N/A	1,374,374	1,374,374
L2 - INDUSTRIAL PERSONAL	65,430	N/A	65,430	65,430
M1 - MOBILE HOMES	864,499	N/A	864,499	864,499
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	1,617,153	N/A	1,617,153	1,617,153
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	186,356,250		186,235,182	186,356,250
Less Total Deductions	12,103,158		10,262,716	12,103,158
Total Taxable Value	174,253,092		175,972,466	174,253,092

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
175,587,260	174,253,092	175,587,260	174,253,092

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
1,334,168	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
175,587,260	174,253,092	175,587,260	174,253,092

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