taxes Property Tax Assistance

2021 ISD Summary Worksheet

022-Brewster /Brewster County

022-004/Terlingua CSD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 49,196,267 0.9683 50,806,844 50,806,844
B - MULTIFAMILY 1,291,450 N/A 1,291,450 1,291,450
C1 - VACANT LOTS 1,332,744 N/A 1,332,744 1,332,744
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 232,386 0.9437 246,257 246,257
D2 - FARM & RANCH IMP 0 N/A 0 0
E - NON-AG LAND AND IMPROVEMENTS 31,499,181 0.4901 64,270,926 64,270,926
F1 - COMMERCIAL REAL 22,894,156 0.9824 23,304,312 23,304,312
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 12,140 N/A 12,140 12,140
J - ALL UTILITIES 8,669,267 N/A 8,669,267 8,669,267
L1 - COMMERCIAL PERSONAL 2,384,557 N/A 2,384,557 2,384,557
L2 - INDUSTRIAL PERSONAL 0 N/A 0 0
M1 - MOBILE HOMES 325,678 N/A 325,678 325,678
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 117,837,826 0 152,644,175 152,644,175
Less Total Deductions 10,441,051 0 10,783,820 10,783,820
Total Taxable Value 107,396,775 0 141,860,355 141,860,355

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
143,546,359 141,860,355 143,546,359 141,860,355


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,686,004 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
143,546,359 141,860,355 143,546,359 141,860,355

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 TAXABLE VALUE TO BE INVALID, AND STATE VALUE WAS CERTIFIED BECAUSE YOUR LOCAL VALUE DID NOT EXCEED THE STATE VALUE AND: 1) WAS INVALID IN ONE OR MORE OF THE PREVIOUS TWO YEARS OR 2) IS LESS THAN 90% OF THE LOWER END OF THE MARGIN OF ERROR RANGE OR 3) THE APPRAISAL DISTRICT THAT APPRAISES PROPERTY FOR THE SCHOOL DISTRICT WAS NOT IN COMPLIANCE WITH THE SCORING REQUIREMENT OF THE COMPTROLLER'S MOST RECENT REVIEW OF THE APPRAISAL DISTRICT CONDUCTED UNDER SECTION 5.102, TAX CODE (MAP REVIEW)

022-004-02/Terlingua CSD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 49,196,267 0.9683 50,806,844 50,806,844
B - MULTIFAMILY 1,291,450 N/A 1,291,450 1,291,450
C1 - VACANT LOTS 1,332,744 N/A 1,332,744 1,332,744
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 232,386 0.9437 246,257 246,257
D2 - FARM & RANCH IMP 0 N/A 0 0
E - NON-AG LAND AND IMPROVEMENTS 31,499,181 0.4901 64,270,926 64,270,926
F1 - COMMERCIAL REAL 22,894,156 0.9824 23,304,312 23,304,312
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 12,140 N/A 12,140 12,140
J - ALL UTILITIES 8,669,267 N/A 8,669,267 8,669,267
L1 - COMMERCIAL PERSONAL 2,384,557 N/A 2,384,557 2,384,557
L2 - INDUSTRIAL PERSONAL 0 N/A 0 0
M1 - MOBILE HOMES 325,678 N/A 325,678 325,678
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 117,837,826 152,644,175 152,644,175
Less Total Deductions 10,441,051 10,783,820 10,783,820
Total Taxable Value 107,396,775 141,860,355 141,860,355

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
143,546,359 141,860,355 143,546,359 141,860,355


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
1,686,004 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
143,546,359 141,860,355 143,546,359 141,860,355

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