taxes Property Tax Assistance

2022 ISD Summary Worksheet

049-Cooke/Cooke County

049-906/Era ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	65,828,015	1.0054	65,474,453	65,828,015
B - MULTIFAMILY	1,509,693	N/A	1,509,693	1,509,693
C1 - VACANT LOTS	2,742,681	N/A	2,742,681	2,742,681
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	10,488,537	1.1936	8,787,217	10,488,537
D2 - FARM & RANCH IMP	6,756,998	N/A	6,756,998	6,756,998
E - NON-AG LAND AND IMPROVEMENTS	160,326,727	1.0610	151,109,074	160,326,727
F1 - COMMERCIAL REAL	6,258,042	N/A	6,258,042	6,258,042
F2 - INDUSTRIAL REAL	149,538,462	N/A	149,538,462	149,538,462
G - ALL MINERALS	46,263,905	0.9993	46,296,312	46,263,905
J - ALL UTILITIES	25,073,651	0.8911	28,137,864	25,073,651
L1 - COMMERCIAL PERSONAL	1,950,563	N/A	1,950,563	1,950,563
L2 - INDUSTRIAL PERSONAL	26,386,902	N/A	26,386,902	26,386,902
M1 - MOBILE HOMES	5,394,907	N/A	5,394,907	5,394,907
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	508,519,083	0	500,343,168	508,519,083
Less Total Deductions	75,402,502	0	74,934,575	75,402,502
Total Taxable Value	433,116,581	0	425,408,593	433,116,581

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
440,527,829	433,116,581	440,527,829	433,116,581	446,577,829

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
7,411,248	0	6,050,000

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
440,527,829	433,116,581	440,527,829	433,116,581	446,577,829

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

061-Denton/Denton County

049-906/Era ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	0	N/A	0	0
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	0	N/A	0	0
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	79,148	N/A	79,148	79,148
D2 - FARM & RANCH IMP	6,917	N/A	6,917	6,917
E - NON-AG LAND AND IMPROVEMENTS	122,007	N/A	122,007	122,007
F1 - COMMERCIAL REAL	0	N/A	0	0
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	24,140	N/A	24,140	24,140
L1 - COMMERCIAL PERSONAL	0	N/A	0	0
L2 - INDUSTRIAL PERSONAL	0	N/A	0	0
M1 - MOBILE HOMES	0	N/A	0	0
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	232,212	0	232,212	232,212
Less Total Deductions	83,085	0	83,085	83,085
Total Taxable Value	149,127	0	149,127	149,127

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
164,127	149,127	164,127	149,127	174,127

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
15,000	0	10,000

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
164,127	149,127	164,127	149,127	174,127

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

049-906-02/Era ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	65,828,015	1.0054	65,474,453	65,828,015
B - MULTIFAMILY	1,509,693	N/A	1,509,693	1,509,693
C1 - VACANT LOTS	2,742,681	N/A	2,742,681	2,742,681
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	10,567,685	1.1919	8,866,365	10,567,685
D2 - FARM & RANCH IMP	6,763,915	N/A	6,763,915	6,763,915
E - NON-AG LAND AND IMPROVEMENTS	160,448,734	1.0610	151,231,081	160,448,734
F1 - COMMERCIAL REAL	6,258,042	N/A	6,258,042	6,258,042
F2 - INDUSTRIAL REAL	149,538,462	N/A	149,538,462	149,538,462
G - ALL MINERALS	46,263,905	0.9993	46,296,312	46,263,905
J - ALL UTILITIES	25,097,791	0.8912	28,162,004	25,097,791
L1 - COMMERCIAL PERSONAL	1,950,563	N/A	1,950,563	1,950,563
L2 - INDUSTRIAL PERSONAL	26,386,902	N/A	26,386,902	26,386,902
M1 - MOBILE HOMES	5,394,907	N/A	5,394,907	5,394,907
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	508,751,295		500,575,380	508,751,295
Less Total Deductions	75,485,587		75,017,660	75,485,587
Total Taxable Value	433,265,708		425,557,720	433,265,708

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
440,691,956	433,265,708	440,691,956	433,265,708	446,751,956

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
7,426,248	0	6,060,000

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
440,691,956	433,265,708	440,691,956	433,265,708	446,751,956

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