taxes Property Tax Assistance

2020 ISD Summary Worksheet

011-Bastrop

011-904/Smithville ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 561,761,379 0.9652 582,015,519 561,761,379
B - MULTIFAMILY 10,840,236 N/A 10,840,236 10,840,236
C1 - VACANT LOTS 32,702,784 N/A 32,702,784 32,702,784
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 11,574,340 1.2107 9,560,003 11,574,340
D2 - FARM & RANCH IMP 97,756 N/A 97,756 97,756
E - NON-AG LAND AND IMPROVEMENTS 410,157,221 0.9612 426,713,713 410,157,221
F1 - COMMERCIAL REAL 47,342,500 N/A 47,342,500 47,342,500
F2 - INDUSTRIAL REAL 3,935,667 N/A 3,935,667 3,935,667
G - ALL MINERALS 7,704,102 N/A 7,704,102 7,704,102
J - ALL UTILITIES 42,947,503 N/A 42,947,503 42,947,503
L1 - COMMERCIAL PERSONAL 14,611,209 N/A 14,611,209 14,611,209
L2 - INDUSTRIAL PERSONAL 11,717,452 N/A 11,717,452 11,717,452
M1 - MOBILE HOMES 26,555,534 N/A 26,555,534 26,555,534
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 918,645 N/A 918,645 918,645
Subtotal 1,182,866,328 0 1,217,662,623 1,182,866,328
Less Total Deductions 197,408,592 0 207,369,134 197,408,592
Total Taxable Value 985,457,736 0 1,010,293,489 985,457,736

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
1,006,885,430 985,457,736 1,006,885,430 985,457,736


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
21,427,694 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
1,006,885,430 985,457,736 1,006,885,430 985,457,736

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

075-Fayette

011-904/Smithville ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 2,647,950 N/A 2,647,950 2,647,950
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 236,750 N/A 236,750 236,750
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 444,530 N/A 444,530 444,530
D2 - FARM & RANCH IMP 130,270 N/A 130,270 130,270
E - NON-AG LAND AND IMPROVEMENTS 15,937,440 N/A 15,937,440 15,937,440
F1 - COMMERCIAL REAL 0 N/A 0 0
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 168,630 N/A 168,630 168,630
J - ALL UTILITIES 2,209,790 N/A 2,209,790 2,209,790
L1 - COMMERCIAL PERSONAL 0 N/A 0 0
L2 - INDUSTRIAL PERSONAL 206,730 N/A 206,730 206,730
M1 - MOBILE HOMES 286,460 N/A 286,460 286,460
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 22,268,550 0 22,268,550 22,268,550
Less Total Deductions 3,210,100 0 3,210,100 3,210,100
Total Taxable Value 19,058,450 0 19,058,450 19,058,450

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
19,522,610 19,058,450 19,522,610 19,058,450


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
464,160 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
19,522,610 19,058,450 19,522,610 19,058,450

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

011-904-02/Smithville ISD



Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 564,409,329 0.9654 584,663,469 564,409,329
B - MULTIFAMILY 10,840,236 N/A 10,840,236 10,840,236
C1 - VACANT LOTS 32,939,534 N/A 32,939,534 32,939,534
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 12,018,870 1.2013 10,004,533 12,018,870
D2 - FARM & RANCH IMP 228,026 N/A 228,026 228,026
E - NON-AG LAND AND IMPROVEMENTS 426,094,661 0.9626 442,651,153 426,094,661
F1 - COMMERCIAL REAL 47,342,500 N/A 47,342,500 47,342,500
F2 - INDUSTRIAL REAL 3,935,667 N/A 3,935,667 3,935,667
G - ALL MINERALS 7,872,732 N/A 7,872,732 7,872,732
J - ALL UTILITIES 45,157,293 N/A 45,157,293 45,157,293
L1 - COMMERCIAL PERSONAL 14,611,209 N/A 14,611,209 14,611,209
L2 - INDUSTRIAL PERSONAL 11,924,182 N/A 11,924,182 11,924,182
M1 - MOBILE HOMES 26,841,994 N/A 26,841,994 26,841,994
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 918,645 N/A 918,645 918,645
Subtotal 1,205,134,878 1,239,931,173 1,205,134,878
Less Total Deductions 200,618,692 210,579,234 200,618,692
Total Taxable Value 1,004,516,186 1,029,351,939 1,004,516,186

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
1,026,408,040 1,004,516,186 1,026,408,040 1,004,516,186


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
21,891,854 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
1,026,408,040 1,004,516,186 1,026,408,040 1,004,516,186

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