taxes Property Tax Assistance

2021 ISD Summary Worksheet

181-Orange /Orange County

181-908/Little Cypress-Mauriceville CISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 892,607,856 0.9776 913,060,409 892,607,856
B - MULTIFAMILY 15,728,363 N/A 15,728,363 15,728,363
C1 - VACANT LOTS 15,558,880 N/A 15,558,880 15,558,880
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 5,034,954 0.9394 5,359,980 5,034,954
D2 - FARM & RANCH IMP 602,385 N/A 602,385 602,385
E - NON-AG LAND AND IMPROVEMENTS 69,942,881 0.7921 88,300,569 69,942,881
F1 - COMMERCIAL REAL 61,887,765 N/A 61,887,765 61,887,765
F2 - INDUSTRIAL REAL 230,314,920 N/A 230,314,920 230,314,920
G - ALL MINERALS 5,437,820 N/A 5,437,820 5,437,820
J - ALL UTILITIES 74,559,240 0.8252 90,352,933 74,559,240
L1 - COMMERCIAL PERSONAL 26,323,231 N/A 26,323,231 26,323,231
L2 - INDUSTRIAL PERSONAL 57,721,673 N/A 57,721,673 57,721,673
M1 - MOBILE HOMES 21,647,275 N/A 21,647,275 21,647,275
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 159,985 N/A 159,985 159,985
S - SPECIAL INVENTORY 867,479 N/A 867,479 867,479
Subtotal 1,478,394,707 0 1,533,323,667 1,478,394,707
Less Total Deductions 310,614,543 0 317,452,027 310,614,543
Total Taxable Value 1,167,780,164 0 1,215,871,640 1,167,780,164

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
1,209,297,630 1,167,780,164 1,152,998,279 1,111,480,813


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
41,517,466 56,299,351


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
1,209,297,630 1,167,780,164 1,152,998,279 1,111,480,813

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

181-908-02/Little Cypress-Mauriceville CISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 892,607,856 0.9776 913,060,409 892,607,856
B - MULTIFAMILY 15,728,363 N/A 15,728,363 15,728,363
C1 - VACANT LOTS 15,558,880 N/A 15,558,880 15,558,880
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 5,034,954 0.9394 5,359,980 5,034,954
D2 - FARM & RANCH IMP 602,385 N/A 602,385 602,385
E - NON-AG LAND AND IMPROVEMENTS 69,942,881 0.7921 88,300,569 69,942,881
F1 - COMMERCIAL REAL 61,887,765 N/A 61,887,765 61,887,765
F2 - INDUSTRIAL REAL 230,314,920 N/A 230,314,920 230,314,920
G - ALL MINERALS 5,437,820 N/A 5,437,820 5,437,820
J - ALL UTILITIES 74,559,240 0.8252 90,352,933 74,559,240
L1 - COMMERCIAL PERSONAL 26,323,231 N/A 26,323,231 26,323,231
L2 - INDUSTRIAL PERSONAL 57,721,673 N/A 57,721,673 57,721,673
M1 - MOBILE HOMES 21,647,275 N/A 21,647,275 21,647,275
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 159,985 N/A 159,985 159,985
S - SPECIAL INVENTORY 867,479 N/A 867,479 867,479
Subtotal 1,478,394,707 1,533,323,667 1,478,394,707
Less Total Deductions 310,614,543 317,452,027 310,614,543
Total Taxable Value 1,167,780,164 1,215,871,640 1,167,780,164

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
1,209,297,630 1,167,780,164 1,152,998,279 1,111,480,813


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
41,517,466 56,299,351


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
1,209,297,630 1,167,780,164 1,152,998,279 1,111,480,813

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