taxes Property Tax Assistance

2022 ISD Summary Worksheet

021-Brazos/Brazos County

093-904/Navasota ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 78,912,699 0.8985 87,827,155 78,912,699
B - MULTIFAMILY 208,604 N/A 208,604 208,604
C1 - VACANT LOTS 11,329,723 N/A 11,329,723 11,329,723
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 12,608,697 1.2055 10,458,990 12,608,697
D2 - FARM & RANCH IMP 3,667,657 N/A 3,667,657 3,667,657
E - NON-AG LAND AND IMPROVEMENTS 88,322,408 1.0418 84,778,660 88,322,408
F1 - COMMERCIAL REAL 15,449,016 N/A 15,449,016 15,449,016
F2 - INDUSTRIAL REAL 6,022,415 N/A 6,022,415 6,022,415
G - ALL MINERALS 2,934,931 N/A 2,934,931 2,934,931
J - ALL UTILITIES 27,257,664 0.9435 28,889,946 27,257,664
L1 - COMMERCIAL PERSONAL 37,502,599 1.2286 30,524,661 37,502,599
L2 - INDUSTRIAL PERSONAL 64,242,946 N/A 64,242,946 64,242,946
M1 - MOBILE HOMES 2,087,274 N/A 2,087,274 2,087,274
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 242,661 N/A 242,661 242,661
S - SPECIAL INVENTORY 7,861 N/A 7,861 7,861
Subtotal 350,797,155 0 348,672,500 350,797,155
Less Total Deductions 41,296,955 0 46,313,404 41,296,955
Total Taxable Value 309,500,200 0 302,359,096 309,500,200

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

Measure Value Description
T1 313,217,853 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 309,500,200 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 313,217,853 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 309,500,200 T2 minus 50% of the loss to the local optional percentage homestead exemption
T15 316,967,853 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 313,217,853 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 309,500,200 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 313,217,853 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 309,500,200 T8 minus 50% of the loss to the local optional percentage homestead exemption
T16 316,967,853 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 3,717,653 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 3,750,000 Loss to the previous increase in the state-mandated homestead

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED

093-Grimes/Grimes County

093-904/Navasota ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 869,048,364 0.9498 914,980,379 869,048,364
B - MULTIFAMILY 10,482,130 N/A 10,482,130 10,482,130
C1 - VACANT LOTS 132,383,806 0.9840 134,536,388 132,383,806
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 14,756,096 1.0627 13,885,628 14,756,096
D2 - FARM & RANCH IMP 28,932,831 N/A 28,932,831 28,932,831
E - NON-AG LAND AND IMPROVEMENTS 571,184,422 0.9466 603,406,319 571,184,422
F1 - COMMERCIAL REAL 165,548,882 1.0185 162,541,858 165,548,882
F2 - INDUSTRIAL REAL 113,487,025 N/A 113,487,025 113,487,025
G - ALL MINERALS 5,440,810 N/A 5,440,810 5,440,810
J - ALL UTILITIES 181,654,536 0.8887 204,404,789 181,654,536
L1 - COMMERCIAL PERSONAL 135,136,481 N/A 135,136,481 135,136,481
L2 - INDUSTRIAL PERSONAL 300,124,537 N/A 300,124,537 300,124,537
M1 - MOBILE HOMES 40,078,215 N/A 40,078,215 40,078,215
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 6,965,654 N/A 6,965,654 6,965,654
S - SPECIAL INVENTORY 11,663,420 N/A 11,663,420 11,663,420
Subtotal 2,586,887,209 0 2,686,066,464 2,586,887,209
Less Total Deductions 404,962,597 0 428,894,433 404,962,597
Total Taxable Value 2,181,924,612 0 2,257,172,031 2,181,924,612

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

Measure Value Description
T1 2,230,744,519 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 2,181,924,612 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 2,230,744,519 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 2,181,924,612 T2 minus 50% of the loss to the local optional percentage homestead exemption
T15 2,272,964,519 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 2,230,744,519 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 2,181,924,612 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 2,230,744,519 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 2,181,924,612 T8 minus 50% of the loss to the local optional percentage homestead exemption
T16 2,272,964,519 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 48,819,907 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 42,220,000 Loss to the previous increase in the state-mandated homestead

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED

093-904-02/Navasota ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 947,961,063 0.9453 1,002,807,534 947,961,063
B - MULTIFAMILY 10,690,734 N/A 10,690,734 10,690,734
C1 - VACANT LOTS 143,713,529 0.9852 145,866,111 143,713,529
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 27,364,793 1.1241 24,344,618 27,364,793
D2 - FARM & RANCH IMP 32,600,488 N/A 32,600,488 32,600,488
E - NON-AG LAND AND IMPROVEMENTS 659,506,830 0.9583 688,184,979 659,506,830
F1 - COMMERCIAL REAL 180,997,898 1.0169 177,990,874 180,997,898
F2 - INDUSTRIAL REAL 119,509,440 N/A 119,509,440 119,509,440
G - ALL MINERALS 8,375,741 N/A 8,375,741 8,375,741
J - ALL UTILITIES 208,912,200 0.8955 233,294,735 208,912,200
L1 - COMMERCIAL PERSONAL 172,639,080 1.0421 165,661,142 172,639,080
L2 - INDUSTRIAL PERSONAL 364,367,483 N/A 364,367,483 364,367,483
M1 - MOBILE HOMES 42,165,489 N/A 42,165,489 42,165,489
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 7,208,315 N/A 7,208,315 7,208,315
S - SPECIAL INVENTORY 11,671,281 N/A 11,671,281 11,671,281
Subtotal 2,937,684,364 3,034,738,964 2,937,684,364
Less Total Deductions 446,259,552 475,207,837 446,259,552
Total Taxable Value 2,491,424,812 2,559,531,127 2,491,424,812

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

Measure Value Description
T1 2,543,962,372 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 2,491,424,812 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 2,543,962,372 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 2,491,424,812 T2 minus 50% of the loss to the local optional percentage homestead exemption
T15 2,589,932,372 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 2,543,962,372 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 2,491,424,812 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 2,543,962,372 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 2,491,424,812 T8 minus 50% of the loss to the local optional percentage homestead exemption
T16 2,589,932,372 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 52,537,560 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 45,970,000 Loss to the previous increase in the state-mandated homestead