taxes Property Tax Assistance

2022 ISD Summary Worksheet

011-Bastrop/Bastrop County

011-904/Smithville ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	884,874,590	0.9769	905,798,536	884,874,590
B - MULTIFAMILY	15,830,437	N/A	15,830,437	15,830,437
C1 - VACANT LOTS	56,643,850	N/A	56,643,850	56,643,850
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	14,280,516	1.1127	12,833,757	14,280,516
D2 - FARM & RANCH IMP	724,945	N/A	724,945	724,945
E - NON-AG LAND AND IMPROVEMENTS	713,893,245	0.9655	739,402,636	713,893,245
F1 - COMMERCIAL REAL	64,926,633	N/A	64,926,633	64,926,633
F2 - INDUSTRIAL REAL	5,876,252	N/A	5,876,252	5,876,252
G - ALL MINERALS	8,620,260	N/A	8,620,260	8,620,260
J - ALL UTILITIES	50,695,692	N/A	50,695,692	50,695,692
L1 - COMMERCIAL PERSONAL	14,175,419	N/A	14,175,419	14,175,419
L2 - INDUSTRIAL PERSONAL	66,588,305	N/A	66,588,305	66,588,305
M1 - MOBILE HOMES	48,089,254	N/A	48,089,254	48,089,254
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	18,066	N/A	18,066	18,066
Subtotal	1,945,237,464	0	1,990,224,042	1,945,237,464
Less Total Deductions	450,187,571	0	462,457,534	450,187,571
Total Taxable Value	1,495,049,893	0	1,527,766,508	1,495,049,893

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	T13
1,526,566,399	1,495,049,893	1,526,566,399	1,495,049,893	1,560,576,399

Loss to the Increase in the State-Mandated Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
31,516,506	0	34,010,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
1,563,278,899	1,531,762,393	1,563,278,899	1,531,762,393	1,597,288,899

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement

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	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	3,414,660	N/A	3,414,660	3,414,660
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	294,400	N/A	294,400	294,400
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	462,550	N/A	462,550	462,550
D2 - FARM & RANCH IMP	109,770	N/A	109,770	109,770
E - NON-AG LAND AND IMPROVEMENTS	16,687,400	N/A	16,687,400	16,687,400
F1 - COMMERCIAL REAL	0	N/A	0	0
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	230,660	N/A	230,660	230,660
J - ALL UTILITIES	2,561,640	N/A	2,561,640	2,561,640
L1 - COMMERCIAL PERSONAL	0	N/A	0	0
L2 - INDUSTRIAL PERSONAL	402,340	N/A	402,340	402,340
M1 - MOBILE HOMES	230,600	N/A	230,600	230,600
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	24,394,020	0	24,394,020	24,394,020
Less Total Deductions	3,465,394	0	3,465,394	3,465,394
Total Taxable Value	20,928,626	0	20,928,626	20,928,626

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	T13
21,586,998	20,928,626	21,586,998	20,928,626	22,196,998

Loss to the Increase in the State-Mandated Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
658,372	0	610,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
21,586,998	20,928,626	21,586,998	20,928,626	22,196,998

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED

011-904-02/Smithville ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	888,289,250	0.9770	909,213,196	888,289,250
B - MULTIFAMILY	15,830,437	N/A	15,830,437	15,830,437
C1 - VACANT LOTS	56,938,250	N/A	56,938,250	56,938,250
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	14,743,066	1.1088	13,296,307	14,743,066
D2 - FARM & RANCH IMP	834,715	N/A	834,715	834,715
E - NON-AG LAND AND IMPROVEMENTS	730,580,645	0.9663	756,090,036	730,580,645
F1 - COMMERCIAL REAL	64,926,633	N/A	64,926,633	64,926,633
F2 - INDUSTRIAL REAL	5,876,252	N/A	5,876,252	5,876,252
G - ALL MINERALS	8,850,920	N/A	8,850,920	8,850,920
J - ALL UTILITIES	53,257,332	N/A	53,257,332	53,257,332
L1 - COMMERCIAL PERSONAL	14,175,419	N/A	14,175,419	14,175,419
L2 - INDUSTRIAL PERSONAL	66,990,645	N/A	66,990,645	66,990,645
M1 - MOBILE HOMES	48,319,854	N/A	48,319,854	48,319,854
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	18,066	N/A	18,066	18,066
Subtotal	1,969,631,484		2,014,618,062	1,969,631,484
Less Total Deductions	453,652,965		465,922,928	453,652,965
Total Taxable Value	1,515,978,519		1,548,695,134	1,515,978,519

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	T13
1,548,153,397	1,515,978,519	1,548,153,397	1,515,978,519	1,582,773,397

Loss to the Increase in the State-Mandated Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
32,174,878	0	34,620,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
1,584,865,897	1,552,691,019	1,584,865,897	1,552,691,019	1,619,485,897

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement