taxes Property Tax Assistance

2021 ISD Summary Worksheet

013-Bee /Bee County

013-902/Pawnee ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	9,165,260	1.0185	8,998,783	9,165,260
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	456,060	N/A	456,060	456,060
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	5,304,293	1.1652	4,552,366	5,304,293
D2 - FARM & RANCH IMP	4,768,870	N/A	4,768,870	4,768,870
E - NON-AG LAND AND IMPROVEMENTS	35,057,440	1.0523	33,315,062	35,057,440
F1 - COMMERCIAL REAL	1,073,180	N/A	1,073,180	1,073,180
F2 - INDUSTRIAL REAL	61,310,790	N/A	61,310,790	61,310,790
G - ALL MINERALS	19,757,170	0.9899	19,958,753	19,757,170
J - ALL UTILITIES	66,058,750	0.9032	73,138,563	66,058,750
L1 - COMMERCIAL PERSONAL	1,412,400	N/A	1,412,400	1,412,400
L2 - INDUSTRIAL PERSONAL	13,945,730	N/A	13,945,730	13,945,730
M1 - MOBILE HOMES	702,340	N/A	702,340	702,340
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	219,012,283	0	223,632,897	219,012,283
Less Total Deductions	10,490,102	0	10,333,058	10,490,102
Total Taxable Value	208,522,181	0	213,299,839	208,522,181

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
209,890,881	208,522,181	209,890,881	208,522,181

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
1,368,700	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
209,890,881	208,522,181	209,890,881	208,522,181

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

128-Karnes /Karnes County

013-902/Pawnee ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	180,082	N/A	180,082	180,082
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	16,200	N/A	16,200	16,200
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	1,185,048	N/A	1,185,048	1,185,048
D2 - FARM & RANCH IMP	510,577	N/A	510,577	510,577
E - NON-AG LAND AND IMPROVEMENTS	5,947,303	N/A	5,947,303	5,947,303
F1 - COMMERCIAL REAL	1,837,045	N/A	1,837,045	1,837,045
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	61,821,030	N/A	61,821,030	61,821,030
J - ALL UTILITIES	27,967,550	N/A	27,967,550	27,967,550
L1 - COMMERCIAL PERSONAL	1,059,424	N/A	1,059,424	1,059,424
L2 - INDUSTRIAL PERSONAL	10,224,030	N/A	10,224,030	10,224,030
M1 - MOBILE HOMES	353,258	N/A	353,258	353,258
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	111,101,547	0	111,101,547	111,101,547
Less Total Deductions	2,195,209	0	2,195,209	2,195,209
Total Taxable Value	108,906,338	0	108,906,338	108,906,338

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
109,124,489	108,906,338	109,124,489	108,906,338

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
218,151	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
109,124,489	108,906,338	109,124,489	108,906,338

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

013-902-02/Pawnee ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	9,345,342	1.0181	9,178,865	9,345,342
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	472,260	N/A	472,260	472,260
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	6,489,341	1.1311	5,737,414	6,489,341
D2 - FARM & RANCH IMP	5,279,447	N/A	5,279,447	5,279,447
E - NON-AG LAND AND IMPROVEMENTS	41,004,743	1.0444	39,262,365	41,004,743
F1 - COMMERCIAL REAL	2,910,225	N/A	2,910,225	2,910,225
F2 - INDUSTRIAL REAL	61,310,790	N/A	61,310,790	61,310,790
G - ALL MINERALS	81,578,200	0.9975	81,779,783	81,578,200
J - ALL UTILITIES	94,026,300	0.9300	101,106,113	94,026,300
L1 - COMMERCIAL PERSONAL	2,471,824	N/A	2,471,824	2,471,824
L2 - INDUSTRIAL PERSONAL	24,169,760	N/A	24,169,760	24,169,760
M1 - MOBILE HOMES	1,055,598	N/A	1,055,598	1,055,598
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	330,113,830		334,734,444	330,113,830
Less Total Deductions	12,685,311		12,528,267	12,685,311
Total Taxable Value	317,428,519		322,206,177	317,428,519

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
319,015,370	317,428,519	319,015,370	317,428,519

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
1,586,851	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
319,015,370	317,428,519	319,015,370	317,428,519

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