taxes Property Tax Assistance

2020 ISD Summary Worksheet

034-Cass

034-903/Hughes Springs ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	53,860,610	0.9199	58,550,505	53,860,610
B - MULTIFAMILY	4,105,420	N/A	4,105,420	4,105,420
C1 - VACANT LOTS	1,392,662	N/A	1,392,662	1,392,662
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	7,809,700	1.1574	6,747,759	7,809,700
D2 - FARM & RANCH IMP	6,949,075	N/A	6,949,075	6,949,075
E - NON-AG LAND AND IMPROVEMENTS	100,266,188	1.0048	99,787,209	100,266,188
F1 - COMMERCIAL REAL	13,731,020	0.8826	15,557,467	13,731,020
F2 - INDUSTRIAL REAL	4,402,090	N/A	4,402,090	4,402,090
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	11,124,690	0.8892	12,510,897	11,124,690
L1 - COMMERCIAL PERSONAL	6,421,863	N/A	6,421,863	6,421,863
L2 - INDUSTRIAL PERSONAL	37,664,890	N/A	37,664,890	37,664,890
M1 - MOBILE HOMES	3,965,980	N/A	3,965,980	3,965,980
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	696,620	N/A	696,620	696,620
Subtotal	252,390,808	0	258,752,437	252,390,808
Less Total Deductions	46,151,626	0	50,434,389	46,151,626
Total Taxable Value	206,239,182	0	208,318,048	206,239,182

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
216,842,389	206,239,182	216,842,389	206,239,182

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
10,603,207	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
216,842,389	206,239,182	216,842,389	206,239,182

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

172-Morris

034-903/Hughes Springs ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	1,211,320	N/A	1,211,320	1,211,320
B - MULTIFAMILY	607,970	N/A	607,970	607,970
C1 - VACANT LOTS	298,690	N/A	298,690	298,690
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	550,890	N/A	550,890	550,890
D2 - FARM & RANCH IMP	20,100	N/A	20,100	20,100
E - NON-AG LAND AND IMPROVEMENTS	9,135,980	N/A	9,135,980	9,135,980
F1 - COMMERCIAL REAL	182,320	N/A	182,320	182,320
F2 - INDUSTRIAL REAL	6,576,410	N/A	6,576,410	6,576,410
G - ALL MINERALS	64,830	N/A	64,830	64,830
J - ALL UTILITIES	2,061,570	N/A	2,061,570	2,061,570
L1 - COMMERCIAL PERSONAL	18,260	N/A	18,260	18,260
L2 - INDUSTRIAL PERSONAL	46,082,950	N/A	46,082,950	46,082,950
M1 - MOBILE HOMES	3,410	N/A	3,410	3,410
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	66,814,700	0	66,814,700	66,814,700
Less Total Deductions	786,655	0	786,655	786,655
Total Taxable Value	66,028,045	0	66,028,045	66,028,045

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
66,267,505	66,028,045	66,267,505	66,028,045

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
239,460	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
66,267,505	66,028,045	66,267,505	66,028,045

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

034-903-02/Hughes Springs ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	55,071,930	0.9215	59,761,825	55,071,930
B - MULTIFAMILY	4,713,390	N/A	4,713,390	4,713,390
C1 - VACANT LOTS	1,691,352	N/A	1,691,352	1,691,352
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	8,360,590	1.1455	7,298,649	8,360,590
D2 - FARM & RANCH IMP	6,969,175	N/A	6,969,175	6,969,175
E - NON-AG LAND AND IMPROVEMENTS	109,402,168	1.0044	108,923,189	109,402,168
F1 - COMMERCIAL REAL	13,913,340	0.8840	15,739,787	13,913,340
F2 - INDUSTRIAL REAL	10,978,500	N/A	10,978,500	10,978,500
G - ALL MINERALS	64,830	N/A	64,830	64,830
J - ALL UTILITIES	13,186,260	0.9049	14,572,467	13,186,260
L1 - COMMERCIAL PERSONAL	6,440,123	N/A	6,440,123	6,440,123
L2 - INDUSTRIAL PERSONAL	83,747,840	N/A	83,747,840	83,747,840
M1 - MOBILE HOMES	3,969,390	N/A	3,969,390	3,969,390
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	696,620	N/A	696,620	696,620
Subtotal	319,205,508		325,567,137	319,205,508
Less Total Deductions	46,938,281		51,221,044	46,938,281
Total Taxable Value	272,267,227		274,346,093	272,267,227

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
283,109,894	272,267,227	283,109,894	272,267,227

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
10,842,667	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
283,109,894	272,267,227	283,109,894	272,267,227

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