taxes Property Tax Assistance

2022 ISD Summary Worksheet

048-Concho/Concho County

048-903/Paint Rock ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 44,043,980 0.9122 48,283,249 44,043,980
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 5,370,539 N/A 5,370,539 5,370,539
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 17,769,877 1.0057 17,669,723 17,769,877
D2 - FARM & RANCH IMP 2,529,590 N/A 2,529,590 2,529,590
E - NON-AG LAND AND IMPROVEMENTS 56,316,170 0.8907 63,226,867 56,316,170
F1 - COMMERCIAL REAL 3,077,655 N/A 3,077,655 3,077,655
F2 - INDUSTRIAL REAL 176,410 N/A 176,410 176,410
G - ALL MINERALS 1,163,650 N/A 1,163,650 1,163,650
J - ALL UTILITIES 86,461,390 0.9557 90,469,174 86,461,390
L1 - COMMERCIAL PERSONAL 1,205,700 N/A 1,205,700 1,205,700
L2 - INDUSTRIAL PERSONAL 249,220,880 N/A 249,220,880 249,220,880
M1 - MOBILE HOMES 1,051,060 N/A 1,051,060 1,051,060
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 511,070 N/A 511,070 511,070
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 468,897,971 0 483,955,567 468,897,971
Less Total Deductions 226,778,600 0 228,575,868 226,778,600
Total Taxable Value 242,119,371 0 255,379,699 242,119,371

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
244,667,801 242,119,371 244,667,801 242,119,371 246,997,801


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
2,548,430 0 2,330,000


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
454,568,301 452,019,871 454,568,301 452,019,871 456,898,301

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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE OF THE GRACE PERIOD

048-903-02/Paint Rock ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 44,043,980 0.9122 48,283,249 44,043,980
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 5,370,539 N/A 5,370,539 5,370,539
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 17,769,877 1.0057 17,669,723 17,769,877
D2 - FARM & RANCH IMP 2,529,590 N/A 2,529,590 2,529,590
E - NON-AG LAND AND IMPROVEMENTS 56,316,170 0.8907 63,226,867 56,316,170
F1 - COMMERCIAL REAL 3,077,655 N/A 3,077,655 3,077,655
F2 - INDUSTRIAL REAL 176,410 N/A 176,410 176,410
G - ALL MINERALS 1,163,650 N/A 1,163,650 1,163,650
J - ALL UTILITIES 86,461,390 0.9557 90,469,174 86,461,390
L1 - COMMERCIAL PERSONAL 1,205,700 N/A 1,205,700 1,205,700
L2 - INDUSTRIAL PERSONAL 249,220,880 N/A 249,220,880 249,220,880
M1 - MOBILE HOMES 1,051,060 N/A 1,051,060 1,051,060
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 511,070 N/A 511,070 511,070
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 468,897,971 483,955,567 468,897,971
Less Total Deductions 226,778,600 228,575,868 226,778,600
Total Taxable Value 242,119,371 255,379,699 242,119,371

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
244,667,801 242,119,371 244,667,801 242,119,371 246,997,801


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
2,548,430 0 2,330,000


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
454,568,301 452,019,871 454,568,301 452,019,871 456,898,301

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