taxes Property Tax Assistance

2021 ISD Summary Worksheet

058-Dawson /Dawson County

058-906/Lamesa ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 198,379,040 0.7288 272,199,561 272,199,561
B - MULTIFAMILY 1,973,420 N/A 1,973,420 1,973,420
C1 - VACANT LOTS 2,518,850 N/A 2,518,850 2,518,850
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 30,136,685 0.9321 32,332,173 32,332,173
D2 - FARM & RANCH IMP 2,563,230 N/A 2,563,230 2,563,230
E - NON-AG LAND AND IMPROVEMENTS 31,117,430 0.8335 37,333,449 37,333,449
F1 - COMMERCIAL REAL 67,685,760 0.9833 68,835,310 68,835,310
F2 - INDUSTRIAL REAL 199,504,010 N/A 199,504,010 199,504,010
G - ALL MINERALS 22,977,230 0.9808 23,427,029 23,427,029
J - ALL UTILITIES 34,612,080 1.0804 32,036,357 32,036,357
L1 - COMMERCIAL PERSONAL 40,193,340 1.0153 39,587,649 39,587,649
L2 - INDUSTRIAL PERSONAL 24,198,630 N/A 24,198,630 24,198,630
M1 - MOBILE HOMES 2,279,780 N/A 2,279,780 2,279,780
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 316,020 N/A 316,020 316,020
S - SPECIAL INVENTORY 3,264,090 N/A 3,264,090 3,264,090
Subtotal 661,719,595 0 742,369,558 742,369,558
Less Total Deductions 206,902,540 0 228,825,960 228,825,960
Total Taxable Value 454,817,055 0 513,543,598 513,543,598

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
530,725,948 513,543,598 530,725,948 513,543,598


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
17,182,350 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
654,819,568 637,637,218 654,819,568 637,637,218

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)

058-906-02/Lamesa ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 198,379,040 0.7288 272,199,561 272,199,561
B - MULTIFAMILY 1,973,420 N/A 1,973,420 1,973,420
C1 - VACANT LOTS 2,518,850 N/A 2,518,850 2,518,850
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 30,136,685 0.9321 32,332,173 32,332,173
D2 - FARM & RANCH IMP 2,563,230 N/A 2,563,230 2,563,230
E - NON-AG LAND AND IMPROVEMENTS 31,117,430 0.8335 37,333,449 37,333,449
F1 - COMMERCIAL REAL 67,685,760 0.9833 68,835,310 68,835,310
F2 - INDUSTRIAL REAL 199,504,010 N/A 199,504,010 199,504,010
G - ALL MINERALS 22,977,230 0.9808 23,427,029 23,427,029
J - ALL UTILITIES 34,612,080 1.0804 32,036,357 32,036,357
L1 - COMMERCIAL PERSONAL 40,193,340 1.0153 39,587,649 39,587,649
L2 - INDUSTRIAL PERSONAL 24,198,630 N/A 24,198,630 24,198,630
M1 - MOBILE HOMES 2,279,780 N/A 2,279,780 2,279,780
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 316,020 N/A 316,020 316,020
S - SPECIAL INVENTORY 3,264,090 N/A 3,264,090 3,264,090
Subtotal 661,719,595 742,369,558 742,369,558
Less Total Deductions 206,902,540 228,825,960 228,825,960
Total Taxable Value 454,817,055 513,543,598 513,543,598

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
530,725,948 513,543,598 530,725,948 513,543,598


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
17,182,350 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
654,819,568 637,637,218 654,819,568 637,637,218

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