taxes Property Tax Assistance

2021 ISD Summary Worksheet

Cotton Center ISD (all splits)   Hale County  

095-Hale/Hale County

095-902/Cotton Center ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 108,700 N/A 108,700 108,700
B - MULTIFAMILY 9,063 N/A 9,063 9,063
C1 - VACANT LOTS 28,916 N/A 28,916 28,916
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 19,204,452 3.1780 6,042,910 19,204,452
D2 - FARM & RANCH IMP 755,788 N/A 755,788 755,788
E - NON-AG LAND AND IMPROVEMENTS 11,280,687 0.8234 13,700,130 11,280,687
F1 - COMMERCIAL REAL 355,045 N/A 355,045 355,045
F2 - INDUSTRIAL REAL 749,371 N/A 749,371 749,371
G - ALL MINERALS 14,160 N/A 14,160 14,160
J - ALL UTILITIES 13,924,948 0.8667 16,066,630 13,924,948
L1 - COMMERCIAL PERSONAL 2,838,349 1.0132 2,801,371 2,838,349
L2 - INDUSTRIAL PERSONAL 538,266 N/A 538,266 538,266
M1 - MOBILE HOMES 13,314 N/A 13,314 13,314
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 49,821,059 0 41,183,664 49,821,059
Less Total Deductions 2,491,124 0 2,491,124 2,491,124
Total Taxable Value 47,329,935 0 38,692,540 47,329,935

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's office 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 school 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

Measure Value Description
T1 47,874,841 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 47,329,935 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 47,874,841 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 47,329,935 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 47,874,841 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 47,329,935 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 47,874,841 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 47,329,935 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 544,906 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption

THE SDPVS FOUND YOUR LOCAL VALUE INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE LOCAL VALUE IS GREATER THAN PTAD VALUE.


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095-902-02/Cotton Center ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 108,700 N/A 108,700 108,700
B - MULTIFAMILY 9,063 N/A 9,063 9,063
C1 - VACANT LOTS 28,916 N/A 28,916 28,916
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 19,204,452 3.1780 6,042,910 19,204,452
D2 - FARM & RANCH IMP 755,788 N/A 755,788 755,788
E - NON-AG LAND AND IMPROVEMENTS 11,280,687 0.8234 13,700,130 11,280,687
F1 - COMMERCIAL REAL 355,045 N/A 355,045 355,045
F2 - INDUSTRIAL REAL 749,371 N/A 749,371 749,371
G - ALL MINERALS 14,160 N/A 14,160 14,160
J - ALL UTILITIES 13,924,948 0.8667 16,066,630 13,924,948
L1 - COMMERCIAL PERSONAL 2,838,349 1.0132 2,801,371 2,838,349
L2 - INDUSTRIAL PERSONAL 538,266 N/A 538,266 538,266
M1 - MOBILE HOMES 13,314 N/A 13,314 13,314
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 49,821,059 41,183,664 49,821,059
Less Total Deductions 2,491,124 2,491,124 2,491,124
Total Taxable Value 47,329,935 38,692,540 47,329,935

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's office 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 school 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

Measure Value Description
T1 47,874,841 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 47,329,935 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 47,874,841 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 47,329,935 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 47,874,841 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 47,329,935 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 47,874,841 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 47,329,935 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 544,906 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption

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