taxes Property Tax Assistance

2020 ISD Summary Worksheet

104-Haskell

104-903/Rule ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	12,055,140	0.8135	14,818,857	14,818,857
B - MULTIFAMILY	39,640	N/A	39,640	39,640
C1 - VACANT LOTS	219,870	N/A	219,870	219,870
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	6,769,620	1.1192	6,048,817	6,048,817
D2 - FARM & RANCH IMP	1,398,290	N/A	1,398,290	1,398,290
E - NON-AG LAND AND IMPROVEMENTS	3,637,670	0.8145	4,466,139	4,466,139
F1 - COMMERCIAL REAL	800,620	N/A	800,620	800,620
F2 - INDUSTRIAL REAL	5,036,050	N/A	5,036,050	5,036,050
G - ALL MINERALS	26,536,310	0.9880	26,858,613	26,858,613
J - ALL UTILITIES	23,469,030	1.0378	22,614,213	22,614,213
L1 - COMMERCIAL PERSONAL	845,950	N/A	845,950	845,950
L2 - INDUSTRIAL PERSONAL	2,243,030	N/A	2,243,030	2,243,030
M1 - MOBILE HOMES	128,100	N/A	128,100	128,100
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	83,179,320	0	85,518,189	85,518,189
Less Total Deductions	7,839,730	0	8,919,617	8,919,617
Total Taxable Value	75,339,590	0	76,598,572	76,598,572

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
78,163,072	76,598,572	77,465,877	75,901,377

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
1,564,500	697,195

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
78,163,072	76,598,572	77,465,877	75,901,377

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 TAXABLE VALUE TO BE INVALID, AND STATE VALUE WAS CERTIFIED BECAUSE YOUR LOCAL VALUE DID NOT EXCEED THE STATE VALUE AND: 1) WAS INVALID IN ONE OR MORE OF THE PREVIOUS TWO YEARS OR 2) IS LESS THAN 90% OF THE LOWER END OF THE MARGIN OF ERROR RANGE OR 3) THE APPRAISAL DISTRICT THAT APPRAISES PROPERTY FOR THE SCHOOL DISTRICT WAS NOT IN COMPLIANCE WITH THE SCORING REQUIREMENT OF THE COMPTROLLER'S MOST RECENT REVIEW OF THE APPRAISAL DISTRICT CONDUCTED UNDER SECTION 5.102, TAX CODE (MAP REVIEW)

217-Stonewall

104-903/Rule ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	0	N/A	0	0
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	0	N/A	0	0
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	283,440	N/A	283,440	283,440
D2 - FARM & RANCH IMP	0	N/A	0	0
E - NON-AG LAND AND IMPROVEMENTS	49,780	N/A	49,780	49,780
F1 - COMMERCIAL REAL	0	N/A	0	0
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	2,746,860	N/A	2,746,860	2,746,860
J - ALL UTILITIES	26,550	N/A	26,550	26,550
L1 - COMMERCIAL PERSONAL	0	N/A	0	0
L2 - INDUSTRIAL PERSONAL	0	N/A	0	0
M1 - MOBILE HOMES	0	N/A	0	0
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	3,106,630	0	3,106,630	3,106,630
Less Total Deductions	25,000	0	25,000	25,000
Total Taxable Value	3,081,630	0	3,081,630	3,081,630

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
3,091,630	3,081,630	3,086,650	3,076,650

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
10,000	4,980

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
3,091,630	3,081,630	3,086,650	3,076,650

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

104-903-02/Rule ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	12,055,140	0.8135	14,818,857	14,818,857
B - MULTIFAMILY	39,640	N/A	39,640	39,640
C1 - VACANT LOTS	219,870	N/A	219,870	219,870
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	7,053,060	1.1138	6,332,257	6,332,257
D2 - FARM & RANCH IMP	1,398,290	N/A	1,398,290	1,398,290
E - NON-AG LAND AND IMPROVEMENTS	3,687,450	0.8165	4,515,919	4,515,919
F1 - COMMERCIAL REAL	800,620	N/A	800,620	800,620
F2 - INDUSTRIAL REAL	5,036,050	N/A	5,036,050	5,036,050
G - ALL MINERALS	29,283,170	0.9891	29,605,473	29,605,473
J - ALL UTILITIES	23,495,580	1.0378	22,640,763	22,640,763
L1 - COMMERCIAL PERSONAL	845,950	N/A	845,950	845,950
L2 - INDUSTRIAL PERSONAL	2,243,030	N/A	2,243,030	2,243,030
M1 - MOBILE HOMES	128,100	N/A	128,100	128,100
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	86,285,950		88,624,819	88,624,819
Less Total Deductions	7,864,730		8,944,617	8,944,617
Total Taxable Value	78,421,220		79,680,202	79,680,202

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
81,254,702	79,680,202	80,552,527	78,978,027

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
1,574,500	702,175

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
81,254,702	79,680,202	80,552,527	78,978,027

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