taxes Property Tax Assistance

2021 ISD Summary Worksheet

187-Polk /Polk County

187-903/Goodrich ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 76,036,712 0.9377 81,088,527 76,036,712
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 5,236,203 N/A 5,236,203 5,236,203
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 3,658,485 1.1591 3,156,348 3,658,485
D2 - FARM & RANCH IMP 847,276 N/A 847,276 847,276
E - NON-AG LAND AND IMPROVEMENTS 20,718,729 1.0169 20,374,402 20,718,729
F1 - COMMERCIAL REAL 4,426,112 N/A 4,426,112 4,426,112
F2 - INDUSTRIAL REAL 2,650,469 N/A 2,650,469 2,650,469
G - ALL MINERALS 1,001,854 N/A 1,001,854 1,001,854
J - ALL UTILITIES 66,286,455 0.9181 72,199,602 66,286,455
L1 - COMMERCIAL PERSONAL 2,782,628 N/A 2,782,628 2,782,628
L2 - INDUSTRIAL PERSONAL 3,440,593 N/A 3,440,593 3,440,593
M1 - MOBILE HOMES 7,414,642 N/A 7,414,642 7,414,642
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 315,494 N/A 315,494 315,494
Subtotal 194,815,652 0 204,934,150 194,815,652
Less Total Deductions 29,311,894 0 31,488,745 29,311,894
Total Taxable Value 165,503,758 0 173,445,405 165,503,758

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
170,369,907 165,503,758 170,369,907 165,503,758


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,866,149 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
170,369,907 165,503,758 170,369,907 165,503,758

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

187-903-02/Goodrich ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 76,036,712 0.9377 81,088,527 76,036,712
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 5,236,203 N/A 5,236,203 5,236,203
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 3,658,485 1.1591 3,156,348 3,658,485
D2 - FARM & RANCH IMP 847,276 N/A 847,276 847,276
E - NON-AG LAND AND IMPROVEMENTS 20,718,729 1.0169 20,374,402 20,718,729
F1 - COMMERCIAL REAL 4,426,112 N/A 4,426,112 4,426,112
F2 - INDUSTRIAL REAL 2,650,469 N/A 2,650,469 2,650,469
G - ALL MINERALS 1,001,854 N/A 1,001,854 1,001,854
J - ALL UTILITIES 66,286,455 0.9181 72,199,602 66,286,455
L1 - COMMERCIAL PERSONAL 2,782,628 N/A 2,782,628 2,782,628
L2 - INDUSTRIAL PERSONAL 3,440,593 N/A 3,440,593 3,440,593
M1 - MOBILE HOMES 7,414,642 N/A 7,414,642 7,414,642
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 315,494 N/A 315,494 315,494
Subtotal 194,815,652 204,934,150 194,815,652
Less Total Deductions 29,311,894 31,488,745 29,311,894
Total Taxable Value 165,503,758 173,445,405 165,503,758

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
170,369,907 165,503,758 170,369,907 165,503,758


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
4,866,149 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
170,369,907 165,503,758 170,369,907 165,503,758

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