taxes Property Tax Assistance

2021 ISD Summary Worksheet

094-Guadalupe/Guadalupe County

094-903/Navarro ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	792,066,997	N/A	792,066,997	792,066,997
B - MULTIFAMILY	6,910,928	N/A	6,910,928	6,910,928
C1 - VACANT LOTS	14,697,740	N/A	14,697,740	14,697,740
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	8,563,003	N/A	8,563,003	8,563,003
D2 - FARM & RANCH IMP	4,956,872	N/A	4,956,872	4,956,872
E - NON-AG LAND AND IMPROVEMENTS	159,027,051	N/A	159,027,051	159,027,051
F1 - COMMERCIAL REAL	36,743,062	N/A	36,743,062	36,743,062
F2 - INDUSTRIAL REAL	19,985,627	N/A	19,985,627	19,985,627
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	64,977,110	N/A	64,977,110	64,977,110
L1 - COMMERCIAL PERSONAL	48,346,921	N/A	48,346,921	48,346,921
L2 - INDUSTRIAL PERSONAL	269,633,760	N/A	269,633,760	269,633,760
M1 - MOBILE HOMES	6,096,245	N/A	6,096,245	6,096,245
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	11,163,541	N/A	11,163,541	11,163,541
S - SPECIAL INVENTORY	44,708	N/A	44,708	44,708
Subtotal	1,443,213,565	0	1,443,213,565	1,443,213,565
Less Total Deductions	220,909,359	0	220,909,359	220,909,359
Total Taxable Value	1,222,304,206	0	1,222,304,206	1,222,304,206

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
1,244,982,829	1,222,304,206	1,244,982,829	1,222,304,206	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
22,678,623	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
1,244,982,829	1,222,304,206	1,244,982,829	1,222,304,206	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

094-903-02/Navarro ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	792,066,997	N/A	792,066,997	792,066,997
B - MULTIFAMILY	6,910,928	N/A	6,910,928	6,910,928
C1 - VACANT LOTS	14,697,740	N/A	14,697,740	14,697,740
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	8,563,003	N/A	8,563,003	8,563,003
D2 - FARM & RANCH IMP	4,956,872	N/A	4,956,872	4,956,872
E - NON-AG LAND AND IMPROVEMENTS	159,027,051	N/A	159,027,051	159,027,051
F1 - COMMERCIAL REAL	36,743,062	N/A	36,743,062	36,743,062
F2 - INDUSTRIAL REAL	19,985,627	N/A	19,985,627	19,985,627
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	64,977,110	N/A	64,977,110	64,977,110
L1 - COMMERCIAL PERSONAL	48,346,921	N/A	48,346,921	48,346,921
L2 - INDUSTRIAL PERSONAL	269,633,760	N/A	269,633,760	269,633,760
M1 - MOBILE HOMES	6,096,245	N/A	6,096,245	6,096,245
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	11,163,541	N/A	11,163,541	11,163,541
S - SPECIAL INVENTORY	44,708	N/A	44,708	44,708
Subtotal	1,443,213,565		1,443,213,565	1,443,213,565
Less Total Deductions	220,909,359		220,909,359	220,909,359
Total Taxable Value	1,222,304,206		1,222,304,206	1,222,304,206

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
1,244,982,829	1,222,304,206	1,244,982,829	1,222,304,206	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
22,678,623	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
1,244,982,829	1,222,304,206	1,244,982,829	1,222,304,206	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