taxes Property Tax Assistance

2021 ISD Summary Worksheet

Rice ISD (all splits)   Navarro County  

175-Navarro/Navarro County

175-911/Rice ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 57,319,440 0.8560 66,961,963 57,319,440
B - MULTIFAMILY 111,390 N/A 111,390 111,390
C1 - VACANT LOTS 7,798,163 N/A 7,798,163 7,798,163
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 3,920,970 1.2814 3,059,815 3,920,970
D2 - FARM & RANCH IMP 1,740,340 N/A 1,740,340 1,740,340
E - NON-AG LAND AND IMPROVEMENTS 84,000,642 0.9023 93,096,134 84,000,642
F1 - COMMERCIAL REAL 21,172,050 0.9325 22,704,611 21,172,050
F2 - INDUSTRIAL REAL 207,320 N/A 207,320 207,320
G - ALL MINERALS 15,340 N/A 15,340 15,340
J - ALL UTILITIES 22,007,460 0.9620 22,876,778 22,007,460
L1 - COMMERCIAL PERSONAL 7,592,890 N/A 7,592,890 7,592,890
L2 - INDUSTRIAL PERSONAL 528,610 N/A 528,610 528,610
M1 - MOBILE HOMES 10,837,390 N/A 10,837,390 10,837,390
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 1,825,970 N/A 1,825,970 1,825,970
Subtotal 219,077,975 0 239,356,714 219,077,975
Less Total Deductions 24,516,252 0 28,236,776 24,516,252
Total Taxable Value 194,561,723 0 211,119,938 194,561,723

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 199,284,758 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 194,561,723 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 199,284,758 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 194,561,723 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 199,284,758 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 194,561,723 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 199,284,758 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 194,561,723 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 4,723,035 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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175-911-02/Rice ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 57,319,440 0.8560 66,961,963 57,319,440
B - MULTIFAMILY 111,390 N/A 111,390 111,390
C1 - VACANT LOTS 7,798,163 N/A 7,798,163 7,798,163
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 3,920,970 1.2814 3,059,815 3,920,970
D2 - FARM & RANCH IMP 1,740,340 N/A 1,740,340 1,740,340
E - NON-AG LAND AND IMPROVEMENTS 84,000,642 0.9023 93,096,134 84,000,642
F1 - COMMERCIAL REAL 21,172,050 0.9325 22,704,611 21,172,050
F2 - INDUSTRIAL REAL 207,320 N/A 207,320 207,320
G - ALL MINERALS 15,340 N/A 15,340 15,340
J - ALL UTILITIES 22,007,460 0.9620 22,876,778 22,007,460
L1 - COMMERCIAL PERSONAL 7,592,890 N/A 7,592,890 7,592,890
L2 - INDUSTRIAL PERSONAL 528,610 N/A 528,610 528,610
M1 - MOBILE HOMES 10,837,390 N/A 10,837,390 10,837,390
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 1,825,970 N/A 1,825,970 1,825,970
Subtotal 219,077,975 239,356,714 219,077,975
Less Total Deductions 24,516,252 28,236,776 24,516,252
Total Taxable Value 194,561,723 211,119,938 194,561,723

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 199,284,758 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 194,561,723 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 199,284,758 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 194,561,723 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 199,284,758 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 194,561,723 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 199,284,758 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 194,561,723 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 4,723,035 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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