taxes Property Tax Assistance

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 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