taxes Property Tax Assistance

2021 ISD Summary Worksheet

170-Montgomery /Montgomery County

170-907/Splendora ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 815,923,482 0.9158 890,940,688 815,923,482
B - MULTIFAMILY 247,440 N/A 247,440 247,440
C1 - VACANT LOTS 102,163,810 0.6970 146,576,485 102,163,810
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 7,340,902 1.0969 6,692,420 7,340,902
D2 - FARM & RANCH IMP 1,465,780 N/A 1,465,780 1,465,780
E - NON-AG LAND AND IMPROVEMENTS 155,689,919 0.8510 182,949,376 155,689,919
F1 - COMMERCIAL REAL 93,890,250 1.0888 86,232,779 93,890,250
F2 - INDUSTRIAL REAL 10,565,320 N/A 10,565,320 10,565,320
G - ALL MINERALS 7,320 N/A 7,320 7,320
J - ALL UTILITIES 50,124,026 N/A 50,124,026 50,124,026
L1 - COMMERCIAL PERSONAL 43,569,723 N/A 43,569,723 43,569,723
L2 - INDUSTRIAL PERSONAL 17,354,536 N/A 17,354,536 17,354,536
M1 - MOBILE HOMES 23,090,821 N/A 23,090,821 23,090,821
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 21,381,490 N/A 21,381,490 21,381,490
S - SPECIAL INVENTORY 3,369,708 N/A 3,369,708 3,369,708
Subtotal 1,346,184,527 0 1,484,567,912 1,346,184,527
Less Total Deductions 248,644,253 0 273,068,924 248,644,253
Total Taxable Value 1,097,540,274 0 1,211,498,988 1,097,540,274

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
1,130,609,223 1,097,540,274 1,130,609,223 1,097,540,274


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
33,068,949 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
1,130,609,223 1,097,540,274 1,130,609,223 1,097,540,274

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 YOUR SCHOOL DISTRICT IS IN YEAR ONE OF THE GRACE PERIOD

170-907-02/Splendora ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 815,923,482 0.9158 890,940,688 815,923,482
B - MULTIFAMILY 247,440 N/A 247,440 247,440
C1 - VACANT LOTS 102,163,810 0.6970 146,576,485 102,163,810
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 7,340,902 1.0969 6,692,420 7,340,902
D2 - FARM & RANCH IMP 1,465,780 N/A 1,465,780 1,465,780
E - NON-AG LAND AND IMPROVEMENTS 155,689,919 0.8510 182,949,376 155,689,919
F1 - COMMERCIAL REAL 93,890,250 1.0888 86,232,779 93,890,250
F2 - INDUSTRIAL REAL 10,565,320 N/A 10,565,320 10,565,320
G - ALL MINERALS 7,320 N/A 7,320 7,320
J - ALL UTILITIES 50,124,026 N/A 50,124,026 50,124,026
L1 - COMMERCIAL PERSONAL 43,569,723 N/A 43,569,723 43,569,723
L2 - INDUSTRIAL PERSONAL 17,354,536 N/A 17,354,536 17,354,536
M1 - MOBILE HOMES 23,090,821 N/A 23,090,821 23,090,821
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 21,381,490 N/A 21,381,490 21,381,490
S - SPECIAL INVENTORY 3,369,708 N/A 3,369,708 3,369,708
Subtotal 1,346,184,527 1,484,567,912 1,346,184,527
Less Total Deductions 248,644,253 273,068,924 248,644,253
Total Taxable Value 1,097,540,274 1,211,498,988 1,097,540,274

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
1,130,609,223 1,097,540,274 1,130,609,223 1,097,540,274


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
33,068,949 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
1,130,609,223 1,097,540,274 1,130,609,223 1,097,540,274

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