taxes Property Tax Assistance

2021 ISD Summary Worksheet

Kerens ISD (all splits)   Navarro County  

175-Navarro/Navarro County

175-907/Kerens ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 169,512,340 0.9021 187,908,591 169,512,340
B - MULTIFAMILY 733,870 N/A 733,870 733,870
C1 - VACANT LOTS 36,030,152 1.0143 35,522,185 36,030,152
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 15,008,936 1.2231 12,271,290 15,008,936
D2 - FARM & RANCH IMP 2,214,884 N/A 2,214,884 2,214,884
E - NON-AG LAND AND IMPROVEMENTS 92,898,669 0.9757 95,212,329 92,898,669
F1 - COMMERCIAL REAL 15,897,867 N/A 15,897,867 15,897,867
F2 - INDUSTRIAL REAL 134,790 N/A 134,790 134,790
G - ALL MINERALS 2,250,870 N/A 2,250,870 2,250,870
J - ALL UTILITIES 108,121,030 0.9294 116,334,226 108,121,030
L1 - COMMERCIAL PERSONAL 3,243,190 N/A 3,243,190 3,243,190
L2 - INDUSTRIAL PERSONAL 5,000,630 N/A 5,000,630 5,000,630
M1 - MOBILE HOMES 3,133,450 N/A 3,133,450 3,133,450
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 115,760 N/A 115,760 115,760
Subtotal 454,296,438 0 479,973,932 454,296,438
Less Total Deductions 52,293,088 0 60,171,198 52,293,088
Total Taxable Value 402,003,350 0 419,802,734 402,003,350

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 409,869,595 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 402,003,350 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 409,869,595 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 402,003,350 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 409,869,595 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 402,003,350 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 409,869,595 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 402,003,350 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 7,866,245 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 YOUR SCHOOL DISTRICT IS IN YEAR ONE OF THE GRACE PERIOD.


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175-907-02/Kerens ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 169,512,340 0.9021 187,908,591 169,512,340
B - MULTIFAMILY 733,870 N/A 733,870 733,870
C1 - VACANT LOTS 36,030,152 1.0143 35,522,185 36,030,152
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 15,008,936 1.2231 12,271,290 15,008,936
D2 - FARM & RANCH IMP 2,214,884 N/A 2,214,884 2,214,884
E - NON-AG LAND AND IMPROVEMENTS 92,898,669 0.9757 95,212,329 92,898,669
F1 - COMMERCIAL REAL 15,897,867 N/A 15,897,867 15,897,867
F2 - INDUSTRIAL REAL 134,790 N/A 134,790 134,790
G - ALL MINERALS 2,250,870 N/A 2,250,870 2,250,870
J - ALL UTILITIES 108,121,030 0.9294 116,334,226 108,121,030
L1 - COMMERCIAL PERSONAL 3,243,190 N/A 3,243,190 3,243,190
L2 - INDUSTRIAL PERSONAL 5,000,630 N/A 5,000,630 5,000,630
M1 - MOBILE HOMES 3,133,450 N/A 3,133,450 3,133,450
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 115,760 N/A 115,760 115,760
Subtotal 454,296,438 479,973,932 454,296,438
Less Total Deductions 52,293,088 60,171,198 52,293,088
Total Taxable Value 402,003,350 419,802,734 402,003,350

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 409,869,595 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 402,003,350 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 409,869,595 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 402,003,350 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 409,869,595 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 402,003,350 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 409,869,595 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 402,003,350 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 7,866,245 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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