taxes Property Tax Assistance

2022 ISD Summary Worksheet

028-Caldwell/Caldwell County

028-906/Prairie Lea ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 36,808,295 1.2854 28,635,674 36,808,295
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 3,686,712 N/A 3,686,712 3,686,712
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,430,720 1.1231 1,273,855 1,430,720
D2 - FARM & RANCH IMP 2,922,609 N/A 2,922,609 2,922,609
E - NON-AG LAND AND IMPROVEMENTS 99,443,027 0.9840 101,059,987 99,443,027
F1 - COMMERCIAL REAL 9,701,706 0.9716 9,985,288 9,701,706
F2 - INDUSTRIAL REAL 1,743,000 N/A 1,743,000 1,743,000
G - ALL MINERALS 25,536,814 1.0035 25,447,747 25,536,814
J - ALL UTILITIES 9,264,690 N/A 9,264,690 9,264,690
L1 - COMMERCIAL PERSONAL 1,917,490 N/A 1,917,490 1,917,490
L2 - INDUSTRIAL PERSONAL 2,618,670 N/A 2,618,670 2,618,670
M1 - MOBILE HOMES 3,208,810 N/A 3,208,810 3,208,810
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 198,282,543 0 191,764,532 198,282,543
Less Total Deductions 31,872,425 0 24,759,974 31,872,425
Total Taxable Value 166,410,118 0 167,004,558 166,410,118

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
169,364,441 166,410,118 169,364,441 166,410,118 172,244,441


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
2,954,323 0 2,880,000


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
169,364,441 166,410,118 169,364,441 166,410,118 172,244,441

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

094-Guadalupe/Guadalupe County

028-906/Prairie Lea ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 10,198,314 1.1510 8,860,394 10,198,314
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 363,461 N/A 363,461 363,461
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 369,967 1.3292 278,335 369,967
D2 - FARM & RANCH IMP 180,453 N/A 180,453 180,453
E - NON-AG LAND AND IMPROVEMENTS 4,528,915 0.9624 4,705,855 4,528,915
F1 - COMMERCIAL REAL 580,167 N/A 580,167 580,167
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 36,932,364 1.0284 35,912,450 36,932,364
J - ALL UTILITIES 1,045,561 N/A 1,045,561 1,045,561
L1 - COMMERCIAL PERSONAL 155,000 N/A 155,000 155,000
L2 - INDUSTRIAL PERSONAL 1,065 N/A 1,065 1,065
M1 - MOBILE HOMES 35,548 N/A 35,548 35,548
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 54,390,815 0 52,118,289 54,390,815
Less Total Deductions 3,908,865 0 3,282,048 3,908,865
Total Taxable Value 50,481,950 0 48,836,241 50,481,950

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
50,791,950 50,481,950 50,791,950 50,481,950 51,011,950


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
310,000 0 220,000


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
50,791,950 50,481,950 50,791,950 50,481,950 51,011,950

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

028-906-02/Prairie Lea ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 47,006,609 1.2536 37,496,068 47,006,609
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 4,050,173 N/A 4,050,173 4,050,173
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,800,687 1.1601 1,552,190 1,800,687
D2 - FARM & RANCH IMP 3,103,062 N/A 3,103,062 3,103,062
E - NON-AG LAND AND IMPROVEMENTS 103,971,942 0.9830 105,765,842 103,971,942
F1 - COMMERCIAL REAL 10,281,873 0.9732 10,565,455 10,281,873
F2 - INDUSTRIAL REAL 1,743,000 N/A 1,743,000 1,743,000
G - ALL MINERALS 62,469,178 1.0181 61,360,197 62,469,178
J - ALL UTILITIES 10,310,251 N/A 10,310,251 10,310,251
L1 - COMMERCIAL PERSONAL 2,072,490 N/A 2,072,490 2,072,490
L2 - INDUSTRIAL PERSONAL 2,619,735 N/A 2,619,735 2,619,735
M1 - MOBILE HOMES 3,244,358 N/A 3,244,358 3,244,358
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 252,673,358 243,882,821 252,673,358
Less Total Deductions 35,781,290 28,042,022 35,781,290
Total Taxable Value 216,892,068 215,840,799 216,892,068

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
220,156,391 216,892,068 220,156,391 216,892,068 223,256,391


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
3,264,323 0 3,100,000


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
220,156,391 216,892,068 220,156,391 216,892,068 223,256,391

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