taxes Property Tax Assistance

2020 ISD Summary Worksheet

028-Caldwell

028-906/Prairie Lea ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 23,723,824 1.0757 22,054,313 23,723,824
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 1,653,232 N/A 1,653,232 1,653,232
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,480,790 1.2657 1,169,924 1,480,790
D2 - FARM & RANCH IMP 2,212,620 N/A 2,212,620 2,212,620
E - NON-AG LAND AND IMPROVEMENTS 56,470,840 0.9626 58,664,908 56,470,840
F1 - COMMERCIAL REAL 8,181,080 0.9058 9,031,883 8,181,080
F2 - INDUSTRIAL REAL 1,245,390 N/A 1,245,390 1,245,390
G - ALL MINERALS 22,245,057 1.0226 21,753,429 22,245,057
J - ALL UTILITIES 8,052,100 0.3684 21,856,949 8,052,100
L1 - COMMERCIAL PERSONAL 1,232,410 N/A 1,232,410 1,232,410
L2 - INDUSTRIAL PERSONAL 2,553,070 N/A 2,553,070 2,553,070
M1 - MOBILE HOMES 2,140,550 N/A 2,140,550 2,140,550
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 131,190,963 0 145,568,678 131,190,963
Less Total Deductions 12,926,337 0 11,940,963 12,926,337
Total Taxable Value 118,264,626 0 133,627,715 118,264,626

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
120,139,300 118,264,626 120,139,300 118,264,626


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,874,674 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
120,139,300 118,264,626 120,139,300 118,264,626

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

094-Guadalupe

028-906/Prairie Lea ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 8,448,596 1.1616 7,273,240 8,448,596
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 611,681 N/A 611,681 611,681
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 342,789 1.2083 283,684 342,789
D2 - FARM & RANCH IMP 84,201 N/A 84,201 84,201
E - NON-AG LAND AND IMPROVEMENTS 3,615,188 0.5936 6,090,276 3,615,188
F1 - COMMERCIAL REAL 280,877 N/A 280,877 280,877
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 29,968,305 1.0805 27,735,590 29,968,305
J - ALL UTILITIES 771,542 N/A 771,542 771,542
L1 - COMMERCIAL PERSONAL 29,000 N/A 29,000 29,000
L2 - INDUSTRIAL PERSONAL 945 N/A 945 945
M1 - MOBILE HOMES 32,472 N/A 32,472 32,472
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 44,185,596 0 43,193,508 44,185,596
Less Total Deductions 2,703,273 0 2,175,290 2,703,273
Total Taxable Value 41,482,323 0 41,018,218 41,482,323

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
41,717,323 41,482,323 41,717,323 41,482,323


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
235,000 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
41,717,323 41,482,323 41,717,323 41,482,323

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

028-906-02/Prairie Lea ISD



Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 32,172,420 1.0970 29,327,553 32,172,420
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 2,264,913 N/A 2,264,913 2,264,913
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,823,579 1.2545 1,453,608 1,823,579
D2 - FARM & RANCH IMP 2,296,821 N/A 2,296,821 2,296,821
E - NON-AG LAND AND IMPROVEMENTS 60,086,028 0.9279 64,755,184 60,086,028
F1 - COMMERCIAL REAL 8,461,957 0.9086 9,312,760 8,461,957
F2 - INDUSTRIAL REAL 1,245,390 N/A 1,245,390 1,245,390
G - ALL MINERALS 52,213,362 1.0550 49,489,019 52,213,362
J - ALL UTILITIES 8,823,642 0.3899 22,628,491 8,823,642
L1 - COMMERCIAL PERSONAL 1,261,410 N/A 1,261,410 1,261,410
L2 - INDUSTRIAL PERSONAL 2,554,015 N/A 2,554,015 2,554,015
M1 - MOBILE HOMES 2,173,022 N/A 2,173,022 2,173,022
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 175,376,559 188,762,186 175,376,559
Less Total Deductions 15,629,610 14,116,253 15,629,610
Total Taxable Value 159,746,949 174,645,933 159,746,949

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
161,856,623 159,746,949 161,856,623 159,746,949


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
2,109,674 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
161,856,623 159,746,949 161,856,623 159,746,949

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