taxes Property Tax Assistance

2022 ISD Summary Worksheet

049-Cooke/Cooke County

049-909/Sivells Bend ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	201,341,483	1.0156	198,248,802	201,341,483
B - MULTIFAMILY	118,250	N/A	118,250	118,250
C1 - VACANT LOTS	20,615,299	N/A	20,615,299	20,615,299
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	4,189,387	1.2595	3,326,178	4,189,387
D2 - FARM & RANCH IMP	2,080,308	N/A	2,080,308	2,080,308
E - NON-AG LAND AND IMPROVEMENTS	33,011,628	1.1768	28,052,029	33,011,628
F1 - COMMERCIAL REAL	824,737	N/A	824,737	824,737
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	18,700,204	N/A	18,700,204	18,700,204
J - ALL UTILITIES	14,763,706	N/A	14,763,706	14,763,706
L1 - COMMERCIAL PERSONAL	1,168,930	N/A	1,168,930	1,168,930
L2 - INDUSTRIAL PERSONAL	1,083,316	N/A	1,083,316	1,083,316
M1 - MOBILE HOMES	2,330,902	N/A	2,330,902	2,330,902
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	11,488	N/A	11,488	11,488
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	300,239,638	0	291,324,149	300,239,638
Less Total Deductions	36,835,663	0	36,067,908	36,835,663
Total Taxable Value	263,403,975	0	255,256,241	263,403,975

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
265,675,253	263,403,975	265,675,253	263,403,975	267,445,253

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
2,271,278	0	1,770,000

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
265,675,253	263,403,975	265,675,253	263,403,975	267,445,253

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

049-909-02/Sivells Bend ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	201,341,483	1.0156	198,248,802	201,341,483
B - MULTIFAMILY	118,250	N/A	118,250	118,250
C1 - VACANT LOTS	20,615,299	N/A	20,615,299	20,615,299
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	4,189,387	1.2595	3,326,178	4,189,387
D2 - FARM & RANCH IMP	2,080,308	N/A	2,080,308	2,080,308
E - NON-AG LAND AND IMPROVEMENTS	33,011,628	1.1768	28,052,029	33,011,628
F1 - COMMERCIAL REAL	824,737	N/A	824,737	824,737
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	18,700,204	N/A	18,700,204	18,700,204
J - ALL UTILITIES	14,763,706	N/A	14,763,706	14,763,706
L1 - COMMERCIAL PERSONAL	1,168,930	N/A	1,168,930	1,168,930
L2 - INDUSTRIAL PERSONAL	1,083,316	N/A	1,083,316	1,083,316
M1 - MOBILE HOMES	2,330,902	N/A	2,330,902	2,330,902
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	11,488	N/A	11,488	11,488
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	300,239,638		291,324,149	300,239,638
Less Total Deductions	36,835,663		36,067,908	36,835,663
Total Taxable Value	263,403,975		255,256,241	263,403,975

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
265,675,253	263,403,975	265,675,253	263,403,975	267,445,253

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
2,271,278	0	1,770,000

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
265,675,253	263,403,975	265,675,253	263,403,975	267,445,253

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