taxes Property Tax Assistance

2021 ISD Summary Worksheet

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 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
47,874,841	47,329,935	47,874,841	47,329,935

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
544,906	0

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
47,874,841	47,329,935	47,874,841	47,329,935

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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE LOCAL VALUE IS GREATER THAN PTAD VALUE

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 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
47,874,841	47,329,935	47,874,841	47,329,935

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
544,906	0

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
47,874,841	47,329,935	47,874,841	47,329,935

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