taxes Property Tax Assistance

2021 ISD Summary Worksheet

174-Nacogdoches /Nacogdoches County

174-903/Garrison ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 56,598,440 N/A 56,598,440 56,598,440
B - MULTIFAMILY 389,590 N/A 389,590 389,590
C1 - VACANT LOTS 1,715,790 N/A 1,715,790 1,715,790
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 8,678,733 N/A 8,678,733 8,678,733
D2 - FARM & RANCH IMP 7,488,210 N/A 7,488,210 7,488,210
E - NON-AG LAND AND IMPROVEMENTS 41,544,800 N/A 41,544,800 41,544,800
F1 - COMMERCIAL REAL 8,859,260 N/A 8,859,260 8,859,260
F2 - INDUSTRIAL REAL 921,020 N/A 921,020 921,020
G - ALL MINERALS 2,935,020 N/A 2,935,020 2,935,020
J - ALL UTILITIES 37,320,510 N/A 37,320,510 37,320,510
L1 - COMMERCIAL PERSONAL 2,870,800 N/A 2,870,800 2,870,800
L2 - INDUSTRIAL PERSONAL 5,174,410 N/A 5,174,410 5,174,410
M1 - MOBILE HOMES 4,761,920 N/A 4,761,920 4,761,920
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 97,240 N/A 97,240 97,240
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 179,355,743 0 179,355,743 179,355,743
Less Total Deductions 39,031,555 0 39,031,555 39,031,555
Total Taxable Value 140,324,188 0 140,324,188 140,324,188

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
145,926,268 140,324,188 138,685,433 133,083,353


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,602,080 7,240,835


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
145,926,268 140,324,188 138,685,433 133,083,353

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

201-Rusk /Rusk County

174-903/Garrison ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 6,692,540 N/A 6,692,540 6,692,540
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 927,000 N/A 927,000 927,000
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,207,071 N/A 1,207,071 1,207,071
D2 - FARM & RANCH IMP 1,103,550 N/A 1,103,550 1,103,550
E - NON-AG LAND AND IMPROVEMENTS 8,075,460 N/A 8,075,460 8,075,460
F1 - COMMERCIAL REAL 7,260 N/A 7,260 7,260
F2 - INDUSTRIAL REAL 59,510 N/A 59,510 59,510
G - ALL MINERALS 290,860 N/A 290,860 290,860
J - ALL UTILITIES 2,273,630 N/A 2,273,630 2,273,630
L1 - COMMERCIAL PERSONAL 30,270 N/A 30,270 30,270
L2 - INDUSTRIAL PERSONAL 18,790 N/A 18,790 18,790
M1 - MOBILE HOMES 1,096,180 N/A 1,096,180 1,096,180
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 21,782,121 0 21,782,121 21,782,121
Less Total Deductions 4,464,353 0 4,464,353 4,464,353
Total Taxable Value 17,317,768 0 17,317,768 17,317,768

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
17,965,108 17,317,768 17,165,193 16,517,853


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
647,340 799,915


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
17,965,108 17,317,768 17,165,193 16,517,853

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

174-903-02/Garrison ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 63,290,980 N/A 63,290,980 63,290,980
B - MULTIFAMILY 389,590 N/A 389,590 389,590
C1 - VACANT LOTS 2,642,790 N/A 2,642,790 2,642,790
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 9,885,804 N/A 9,885,804 9,885,804
D2 - FARM & RANCH IMP 8,591,760 N/A 8,591,760 8,591,760
E - NON-AG LAND AND IMPROVEMENTS 49,620,260 N/A 49,620,260 49,620,260
F1 - COMMERCIAL REAL 8,866,520 N/A 8,866,520 8,866,520
F2 - INDUSTRIAL REAL 980,530 N/A 980,530 980,530
G - ALL MINERALS 3,225,880 N/A 3,225,880 3,225,880
J - ALL UTILITIES 39,594,140 N/A 39,594,140 39,594,140
L1 - COMMERCIAL PERSONAL 2,901,070 N/A 2,901,070 2,901,070
L2 - INDUSTRIAL PERSONAL 5,193,200 N/A 5,193,200 5,193,200
M1 - MOBILE HOMES 5,858,100 N/A 5,858,100 5,858,100
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 97,240 N/A 97,240 97,240
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 201,137,864 201,137,864 201,137,864
Less Total Deductions 43,495,908 43,495,908 43,495,908
Total Taxable Value 157,641,956 157,641,956 157,641,956

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
163,891,376 157,641,956 155,850,626 149,601,206


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
6,249,420 8,040,750


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
163,891,376 157,641,956 155,850,626 149,601,206

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