taxes Property Tax Assistance

2021 ISD Summary Worksheet

011-Bastrop /Bastrop County

011-904/Smithville ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	650,391,591	N/A	650,391,591	650,391,591
B - MULTIFAMILY	11,378,248	N/A	11,378,248	11,378,248
C1 - VACANT LOTS	41,237,953	N/A	41,237,953	41,237,953
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	13,283,537	N/A	13,283,537	13,283,537
D2 - FARM & RANCH IMP	148,090	N/A	148,090	148,090
E - NON-AG LAND AND IMPROVEMENTS	449,175,413	N/A	449,175,413	449,175,413
F1 - COMMERCIAL REAL	54,612,154	N/A	54,612,154	54,612,154
F2 - INDUSTRIAL REAL	4,169,604	N/A	4,169,604	4,169,604
G - ALL MINERALS	5,947,794	N/A	5,947,794	5,947,794
J - ALL UTILITIES	46,660,441	N/A	46,660,441	46,660,441
L1 - COMMERCIAL PERSONAL	12,875,784	N/A	12,875,784	12,875,784
L2 - INDUSTRIAL PERSONAL	8,579,212	N/A	8,579,212	8,579,212
M1 - MOBILE HOMES	30,215,423	N/A	30,215,423	30,215,423
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	404,361	N/A	404,361	404,361
Subtotal	1,329,079,605	0	1,329,079,605	1,329,079,605
Less Total Deductions	228,904,737	0	228,904,737	228,904,737
Total Taxable Value	1,100,174,868	0	1,100,174,868	1,100,174,868

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
1,122,388,830	1,100,174,868	1,122,388,830	1,100,174,868

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
22,213,962	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
1,122,388,830	1,100,174,868	1,122,388,830	1,100,174,868

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 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

075-Fayette /Fayette County

011-904/Smithville ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	3,153,120	N/A	3,153,120	3,153,120
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	263,790	N/A	263,790	263,790
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	461,900	N/A	461,900	461,900
D2 - FARM & RANCH IMP	112,600	N/A	112,600	112,600
E - NON-AG LAND AND IMPROVEMENTS	15,469,510	N/A	15,469,510	15,469,510
F1 - COMMERCIAL REAL	0	N/A	0	0
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	107,970	N/A	107,970	107,970
J - ALL UTILITIES	2,405,450	N/A	2,405,450	2,405,450
L1 - COMMERCIAL PERSONAL	0	N/A	0	0
L2 - INDUSTRIAL PERSONAL	188,550	N/A	188,550	188,550
M1 - MOBILE HOMES	241,380	N/A	241,380	241,380
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	22,404,270	0	22,404,270	22,404,270
Less Total Deductions	2,606,121	0	2,606,121	2,606,121
Total Taxable Value	19,798,149	0	19,798,149	19,798,149

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
20,267,309	19,798,149	20,267,309	19,798,149

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
469,160	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
20,267,309	19,798,149	20,267,309	19,798,149

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

011-904-02/Smithville ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	653,544,711	N/A	653,544,711	653,544,711
B - MULTIFAMILY	11,378,248	N/A	11,378,248	11,378,248
C1 - VACANT LOTS	41,501,743	N/A	41,501,743	41,501,743
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	13,745,437	N/A	13,745,437	13,745,437
D2 - FARM & RANCH IMP	260,690	N/A	260,690	260,690
E - NON-AG LAND AND IMPROVEMENTS	464,644,923	N/A	464,644,923	464,644,923
F1 - COMMERCIAL REAL	54,612,154	N/A	54,612,154	54,612,154
F2 - INDUSTRIAL REAL	4,169,604	N/A	4,169,604	4,169,604
G - ALL MINERALS	6,055,764	N/A	6,055,764	6,055,764
J - ALL UTILITIES	49,065,891	N/A	49,065,891	49,065,891
L1 - COMMERCIAL PERSONAL	12,875,784	N/A	12,875,784	12,875,784
L2 - INDUSTRIAL PERSONAL	8,767,762	N/A	8,767,762	8,767,762
M1 - MOBILE HOMES	30,456,803	N/A	30,456,803	30,456,803
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	404,361	N/A	404,361	404,361
Subtotal	1,351,483,875		1,351,483,875	1,351,483,875
Less Total Deductions	231,510,858		231,510,858	231,510,858
Total Taxable Value	1,119,973,017		1,119,973,017	1,119,973,017

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
1,142,656,139	1,119,973,017	1,142,656,139	1,119,973,017

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
22,683,122	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
1,142,656,139	1,119,973,017	1,142,656,139	1,119,973,017

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