taxes Property Tax Assistance

2022 ISD Summary Worksheet

054-Crosby/Crosby County

054-903/Ralls ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	36,253,461	0.8455	42,878,132	36,253,461
B - MULTIFAMILY	114,420	N/A	114,420	114,420
C1 - VACANT LOTS	585,077	N/A	585,077	585,077
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	37,743,565	0.9103	41,465,019	37,743,565
D2 - FARM & RANCH IMP	2,324,103	N/A	2,324,103	2,324,103
E - NON-AG LAND AND IMPROVEMENTS	16,961,987	1.1569	14,661,584	16,961,987
F1 - COMMERCIAL REAL	4,584,370	N/A	4,584,370	4,584,370
F2 - INDUSTRIAL REAL	6,982,763	N/A	6,982,763	6,982,763
G - ALL MINERALS	20,559,291	0.9994	20,571,634	20,559,291
J - ALL UTILITIES	11,667,244	N/A	11,667,244	11,667,244
L1 - COMMERCIAL PERSONAL	2,262,223	N/A	2,262,223	2,262,223
L2 - INDUSTRIAL PERSONAL	7,152,380	N/A	7,152,380	7,152,380
M1 - MOBILE HOMES	879	N/A	879	879
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	147,191,763	0	155,249,828	147,191,763
Less Total Deductions	19,770,854	0	22,519,641	19,770,854
Total Taxable Value	127,420,909	0	132,730,187	127,420,909

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
131,694,250	127,420,909	131,694,250	127,420,909	136,084,250

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
4,273,341	0	4,390,000

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
131,694,250	127,420,909	131,694,250	127,420,909	136,084,250

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

054-903-02/Ralls ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	36,253,461	0.8455	42,878,132	36,253,461
B - MULTIFAMILY	114,420	N/A	114,420	114,420
C1 - VACANT LOTS	585,077	N/A	585,077	585,077
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	37,743,565	0.9103	41,465,019	37,743,565
D2 - FARM & RANCH IMP	2,324,103	N/A	2,324,103	2,324,103
E - NON-AG LAND AND IMPROVEMENTS	16,961,987	1.1569	14,661,584	16,961,987
F1 - COMMERCIAL REAL	4,584,370	N/A	4,584,370	4,584,370
F2 - INDUSTRIAL REAL	6,982,763	N/A	6,982,763	6,982,763
G - ALL MINERALS	20,559,291	0.9994	20,571,634	20,559,291
J - ALL UTILITIES	11,667,244	N/A	11,667,244	11,667,244
L1 - COMMERCIAL PERSONAL	2,262,223	N/A	2,262,223	2,262,223
L2 - INDUSTRIAL PERSONAL	7,152,380	N/A	7,152,380	7,152,380
M1 - MOBILE HOMES	879	N/A	879	879
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	147,191,763		155,249,828	147,191,763
Less Total Deductions	19,770,854		22,519,641	19,770,854
Total Taxable Value	127,420,909		132,730,187	127,420,909

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
131,694,250	127,420,909	131,694,250	127,420,909	136,084,250

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
4,273,341	0	4,390,000

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
131,694,250	127,420,909	131,694,250	127,420,909	136,084,250

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