taxes Property Tax Assistance

2021 ISD Summary Worksheet

028-Caldwell/Caldwell County

028-906/Prairie Lea ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 26,912,775 N/A 26,912,775 26,912,775
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 1,772,121 N/A 1,772,121 1,772,121
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,479,102 N/A 1,479,102 1,479,102
D2 - FARM & RANCH IMP 2,273,735 N/A 2,273,735 2,273,735
E - NON-AG LAND AND IMPROVEMENTS 64,855,972 N/A 64,855,972 64,855,972
F1 - COMMERCIAL REAL 8,635,143 N/A 8,635,143 8,635,143
F2 - INDUSTRIAL REAL 1,268,930 N/A 1,268,930 1,268,930
G - ALL MINERALS 13,728,508 N/A 13,728,508 13,728,508
J - ALL UTILITIES 7,927,570 N/A 7,927,570 7,927,570
L1 - COMMERCIAL PERSONAL 1,277,170 N/A 1,277,170 1,277,170
L2 - INDUSTRIAL PERSONAL 2,286,150 N/A 2,286,150 2,286,150
M1 - MOBILE HOMES 2,735,920 N/A 2,735,920 2,735,920
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 135,153,096 0 135,153,096 135,153,096
Less Total Deductions 17,404,155 0 17,404,155 17,404,155
Total Taxable Value 117,748,941 0 117,748,941 117,748,941

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 T13
119,730,758 117,748,941 119,730,758 117,748,941 0


Loss to the
Increase in the
State-Mandated Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
Loss to the
Previous Increase in the
State-Mandated Homestead
Exemption
1,981,817 0 0


T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7 T8 T9 T10 T14
119,730,758 117,748,941 119,730,758 117,748,941 0

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED

094-Guadalupe/Guadalupe County

028-906/Prairie Lea ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 9,529,552 N/A 9,529,552 9,529,552
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 511,423 N/A 511,423 511,423
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 339,138 N/A 339,138 339,138
D2 - FARM & RANCH IMP 83,921 N/A 83,921 83,921
E - NON-AG LAND AND IMPROVEMENTS 4,327,065 N/A 4,327,065 4,327,065
F1 - COMMERCIAL REAL 276,223 N/A 276,223 276,223
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 16,379,392 N/A 16,379,392 16,379,392
J - ALL UTILITIES 929,527 N/A 929,527 929,527
L1 - COMMERCIAL PERSONAL 155,000 N/A 155,000 155,000
L2 - INDUSTRIAL PERSONAL 909 N/A 909 909
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 32,564,622 0 32,564,622 32,564,622
Less Total Deductions 3,346,695 0 3,346,695 3,346,695
Total Taxable Value 29,217,927 0 29,217,927 29,217,927

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 T13
29,445,427 29,217,927 29,445,427 29,217,927 0


Loss to the
Increase in the
State-Mandated Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
Loss to the
Previous Increase in the
State-Mandated Homestead
Exemption
227,500 0 0


T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7 T8 T9 T10 T14
29,445,427 29,217,927 29,445,427 29,217,927 0

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement

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 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 36,442,327 N/A 36,442,327 36,442,327
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 2,283,544 N/A 2,283,544 2,283,544
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,818,240 N/A 1,818,240 1,818,240
D2 - FARM & RANCH IMP 2,357,656 N/A 2,357,656 2,357,656
E - NON-AG LAND AND IMPROVEMENTS 69,183,037 N/A 69,183,037 69,183,037
F1 - COMMERCIAL REAL 8,911,366 N/A 8,911,366 8,911,366
F2 - INDUSTRIAL REAL 1,268,930 N/A 1,268,930 1,268,930
G - ALL MINERALS 30,107,900 N/A 30,107,900 30,107,900
J - ALL UTILITIES 8,857,097 N/A 8,857,097 8,857,097
L1 - COMMERCIAL PERSONAL 1,432,170 N/A 1,432,170 1,432,170
L2 - INDUSTRIAL PERSONAL 2,287,059 N/A 2,287,059 2,287,059
M1 - MOBILE HOMES 2,768,392 N/A 2,768,392 2,768,392
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 167,717,718 167,717,718 167,717,718
Less Total Deductions 20,750,850 20,750,850 20,750,850
Total Taxable Value 146,966,868 146,966,868 146,966,868

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 T13
149,176,185 146,966,868 149,176,185 146,966,868 0


Loss to the
Increase in the
State-Mandated Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
Loss to the
Previous Increase in the
State-Mandated Homestead
Exemption
2,209,317 0 0


T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7 T8 T9 T10 T14
149,176,185 146,966,868 149,176,185 146,966,868 0

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement