taxes Property Tax Assistance

2020 ISD Summary Worksheet

174-Nacogdoches

174-903/Garrison ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	51,465,520	0.9770	52,677,093	51,465,520
B - MULTIFAMILY	380,420	N/A	380,420	380,420
C1 - VACANT LOTS	1,661,840	N/A	1,661,840	1,661,840
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	8,282,341	1.0099	8,200,763	8,282,341
D2 - FARM & RANCH IMP	7,282,100	N/A	7,282,100	7,282,100
E - NON-AG LAND AND IMPROVEMENTS	39,236,170	0.9891	39,668,557	39,236,170
F1 - COMMERCIAL REAL	8,695,580	0.9102	9,553,483	8,695,580
F2 - INDUSTRIAL REAL	307,670	N/A	307,670	307,670
G - ALL MINERALS	4,064,490	N/A	4,064,490	4,064,490
J - ALL UTILITIES	38,652,900	0.9282	41,642,857	38,652,900
L1 - COMMERCIAL PERSONAL	2,470,300	N/A	2,470,300	2,470,300
L2 - INDUSTRIAL PERSONAL	5,874,710	N/A	5,874,710	5,874,710
M1 - MOBILE HOMES	4,842,580	N/A	4,842,580	4,842,580
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	10,350	N/A	10,350	10,350
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	173,226,971	0	178,637,213	173,226,971
Less Total Deductions	34,684,115	0	35,410,060	34,684,115
Total Taxable Value	138,542,856	0	143,227,153	138,542,856

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
144,122,716	138,542,856	137,395,506	131,815,646

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
5,579,860	6,727,210

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
144,122,716	138,542,856	137,395,506	131,815,646

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

201-Rusk

174-903/Garrison ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	6,750,360	0.9587	7,041,160	6,750,360
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	784,240	N/A	784,240	784,240
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	1,259,138	1.1446	1,100,070	1,259,138
D2 - FARM & RANCH IMP	1,185,740	0.9631	1,231,170	1,185,740
E - NON-AG LAND AND IMPROVEMENTS	7,121,180	1.0840	6,569,354	7,121,180
F1 - COMMERCIAL REAL	7,110	N/A	7,110	7,110
F2 - INDUSTRIAL REAL	57,180	N/A	57,180	57,180
G - ALL MINERALS	358,840	N/A	358,840	358,840
J - ALL UTILITIES	2,121,510	0.9328	2,274,346	2,121,510
L1 - COMMERCIAL PERSONAL	2,898	N/A	2,898	2,898
L2 - INDUSTRIAL PERSONAL	23,530	N/A	23,530	23,530
M1 - MOBILE HOMES	1,128,130	N/A	1,128,130	1,128,130
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	20,799,856	0	20,578,028	20,799,856
Less Total Deductions	4,325,992	0	4,464,379	4,325,992
Total Taxable Value	16,473,864	0	16,113,649	16,473,864

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
17,094,654	16,473,864	16,373,904	15,753,114

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
620,790	720,750

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
17,094,654	16,473,864	16,373,904	15,753,114

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

174-903-02/Garrison ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	58,215,880	0.9748	59,718,253	58,215,880
B - MULTIFAMILY	380,420	N/A	380,420	380,420
C1 - VACANT LOTS	2,446,080	N/A	2,446,080	2,446,080
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	9,541,479	1.0259	9,300,833	9,541,479
D2 - FARM & RANCH IMP	8,467,840	0.9947	8,513,270	8,467,840
E - NON-AG LAND AND IMPROVEMENTS	46,357,350	1.0026	46,237,911	46,357,350
F1 - COMMERCIAL REAL	8,702,690	0.9103	9,560,593	8,702,690
F2 - INDUSTRIAL REAL	364,850	N/A	364,850	364,850
G - ALL MINERALS	4,423,330	N/A	4,423,330	4,423,330
J - ALL UTILITIES	40,774,410	0.9284	43,917,203	40,774,410
L1 - COMMERCIAL PERSONAL	2,473,198	N/A	2,473,198	2,473,198
L2 - INDUSTRIAL PERSONAL	5,898,240	N/A	5,898,240	5,898,240
M1 - MOBILE HOMES	5,970,710	N/A	5,970,710	5,970,710
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	10,350	N/A	10,350	10,350
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	194,026,827		199,215,241	194,026,827
Less Total Deductions	39,010,107		39,874,439	39,010,107
Total Taxable Value	155,016,720		159,340,802	155,016,720

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
161,217,370	155,016,720	153,769,410	147,568,760

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
6,200,650	7,447,960

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
161,217,370	155,016,720	153,769,410	147,568,760

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