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ceiling reduction
2021 ISD Summary Worksheet
025-Brown /Brown County
025-908/Brookesmith ISD
| Category | Local Tax Roll Value | 2021 WTD Mean Ratio | 2021 PTAD Value Estimate | 2021 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 7,968,730 | N/A | 7,968,730 | 7,968,730 |
| B - MULTIFAMILY | 0 | N/A | 0 | 0 |
| C1 - VACANT LOTS | 337,610 | N/A | 337,610 | 337,610 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 7,692,981 | N/A | 7,692,981 | 7,692,981 |
| D2 - FARM & RANCH IMP | 2,736,810 | N/A | 2,736,810 | 2,736,810 |
| E - NON-AG LAND AND IMPROVEMENTS | 61,928,419 | N/A | 61,928,419 | 61,928,419 |
| F1 - COMMERCIAL REAL | 66,750 | N/A | 66,750 | 66,750 |
| F2 - INDUSTRIAL REAL | 0 | N/A | 0 | 0 |
| G - ALL MINERALS | 274,838 | N/A | 274,838 | 274,838 |
| J - ALL UTILITIES | 74,570,320 | N/A | 74,570,320 | 74,570,320 |
| L1 - COMMERCIAL PERSONAL | 140,040 | N/A | 140,040 | 140,040 |
| L2 - INDUSTRIAL PERSONAL | 1,448,270 | N/A | 1,448,270 | 1,448,270 |
| M1 - MOBILE HOMES | 1,614,080 | N/A | 1,614,080 | 1,614,080 |
| 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 | 158,778,848 | 0 | 158,778,848 | 158,778,848 |
| Less Total Deductions | 18,330,490 | 0 | 18,330,490 | 18,330,490 |
| Total Taxable Value | 140,448,358 | 0 | 140,448,358 | 140,448,358 |
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 |
|---|---|---|---|
| 142,627,381 | 140,448,358 | 142,627,381 | 140,448,358 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 2,179,023 | 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 |
|---|---|---|---|
| 142,627,381 | 140,448,358 | 142,627,381 | 140,448,358 |
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
167-Mills /Mills County
025-908/Brookesmith ISD
| Category | Local Tax Roll Value | 2021 WTD Mean Ratio | 2021 PTAD Value Estimate | 2021 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 254,500 | N/A | 254,500 | 254,500 |
| B - MULTIFAMILY | 0 | N/A | 0 | 0 |
| C1 - VACANT LOTS | 0 | N/A | 0 | 0 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 942,930 | N/A | 942,930 | 942,930 |
| D2 - FARM & RANCH IMP | 243,260 | N/A | 243,260 | 243,260 |
| E - NON-AG LAND AND IMPROVEMENTS | 3,602,000 | N/A | 3,602,000 | 3,602,000 |
| F1 - COMMERCIAL REAL | 0 | N/A | 0 | 0 |
| F2 - INDUSTRIAL REAL | 0 | N/A | 0 | 0 |
| G - ALL MINERALS | 0 | N/A | 0 | 0 |
| J - ALL UTILITIES | 145,060 | N/A | 145,060 | 145,060 |
| L1 - COMMERCIAL PERSONAL | 142,750 | N/A | 142,750 | 142,750 |
| L2 - INDUSTRIAL PERSONAL | 0 | N/A | 0 | 0 |
| M1 - MOBILE HOMES | 17,170 | N/A | 17,170 | 17,170 |
| 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 | 5,347,670 | 0 | 5,347,670 | 5,347,670 |
| Less Total Deductions | 1,095,160 | 0 | 1,095,160 | 1,095,160 |
| Total Taxable Value | 4,252,510 | 0 | 4,252,510 | 4,252,510 |
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 |
|---|---|---|---|
| 4,429,410 | 4,252,510 | 4,429,410 | 4,252,510 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 176,900 | 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 |
|---|---|---|---|
| 4,429,410 | 4,252,510 | 4,429,410 | 4,252,510 |
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
025-908-02/Brookesmith ISD
| Category | Local Tax Roll Value | 2021 WTD Mean Ratio | 2021 PTAD Value Estimate | 2021 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 8,223,230 | N/A | 8,223,230 | 8,223,230 |
| B - MULTIFAMILY | 0 | N/A | 0 | 0 |
| C1 - VACANT LOTS | 337,610 | N/A | 337,610 | 337,610 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 8,635,911 | N/A | 8,635,911 | 8,635,911 |
| D2 - FARM & RANCH IMP | 2,980,070 | N/A | 2,980,070 | 2,980,070 |
| E - NON-AG LAND AND IMPROVEMENTS | 65,530,419 | N/A | 65,530,419 | 65,530,419 |
| F1 - COMMERCIAL REAL | 66,750 | N/A | 66,750 | 66,750 |
| F2 - INDUSTRIAL REAL | 0 | N/A | 0 | 0 |
| G - ALL MINERALS | 274,838 | N/A | 274,838 | 274,838 |
| J - ALL UTILITIES | 74,715,380 | N/A | 74,715,380 | 74,715,380 |
| L1 - COMMERCIAL PERSONAL | 282,790 | N/A | 282,790 | 282,790 |
| L2 - INDUSTRIAL PERSONAL | 1,448,270 | N/A | 1,448,270 | 1,448,270 |
| M1 - MOBILE HOMES | 1,631,250 | N/A | 1,631,250 | 1,631,250 |
| 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 | 164,126,518 | 164,126,518 | 164,126,518 | |
| Less Total Deductions | 19,425,650 | 19,425,650 | 19,425,650 | |
| Total Taxable Value | 144,700,868 | 144,700,868 | 144,700,868 |
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 |
|---|---|---|---|
| 147,056,791 | 144,700,868 | 147,056,791 | 144,700,868 |
| Loss To the Additional $10,000 Homestead Exemption |
50 % of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 2,355,923 | 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 |
|---|---|---|---|
| 147,056,791 | 144,700,868 | 147,056,791 | 144,700,868 |
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 taxceiling 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