taxes Property Tax Assistance

2022 ISD Summary Worksheet

Navarro ISD (all splits)   Guadalupe County  

094-Guadalupe/Guadalupe County

094-903/Navarro ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 1,116,921,517 1.0108 1,104,987,650 1,116,921,517
B - MULTIFAMILY 9,427,177 N/A 9,427,177 9,427,177
C1 - VACANT LOTS 14,920,498 N/A 14,920,498 14,920,498
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 8,499,431 1.2178 6,979,393 8,499,431
D2 - FARM & RANCH IMP 5,926,339 N/A 5,926,339 5,926,339
E - NON-AG LAND AND IMPROVEMENTS 226,893,292 1.0188 222,706,411 226,893,292
F1 - COMMERCIAL REAL 43,636,422 N/A 43,636,422 43,636,422
F2 - INDUSTRIAL REAL 21,112,970 N/A 21,112,970 21,112,970
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 71,822,890 N/A 71,822,890 71,822,890
L1 - COMMERCIAL PERSONAL 59,468,269 N/A 59,468,269 59,468,269
L2 - INDUSTRIAL PERSONAL 317,786,994 N/A 317,786,994 317,786,994
M1 - MOBILE HOMES 7,989,565 N/A 7,989,565 7,989,565
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 49,489,008 N/A 49,489,008 49,489,008
S - SPECIAL INVENTORY 80,203 N/A 80,203 80,203
Subtotal 1,953,974,575 0 1,936,333,789 1,953,974,575
Less Total Deductions 489,188,167 0 485,208,136 489,188,167
Total Taxable Value 1,464,786,408 0 1,451,125,653 1,464,786,408

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's office 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 school 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 1,500,680,582 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 1,464,786,408 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 1,500,680,582 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 1,464,786,408 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 1,528,710,582 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 1,500,680,582 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 1,464,786,408 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 1,500,680,582 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 1,464,786,408 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 1,528,710,582 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 35,894,174 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 28,030,000 Loss to the second most recent increase in the state-mandated homestead exemption

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


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094-903-02/Navarro ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 1,116,921,517 1.0108 1,104,987,650 1,116,921,517
B - MULTIFAMILY 9,427,177 N/A 9,427,177 9,427,177
C1 - VACANT LOTS 14,920,498 N/A 14,920,498 14,920,498
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 8,499,431 1.2178 6,979,393 8,499,431
D2 - FARM & RANCH IMP 5,926,339 N/A 5,926,339 5,926,339
E - NON-AG LAND AND IMPROVEMENTS 226,893,292 1.0188 222,706,411 226,893,292
F1 - COMMERCIAL REAL 43,636,422 N/A 43,636,422 43,636,422
F2 - INDUSTRIAL REAL 21,112,970 N/A 21,112,970 21,112,970
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 71,822,890 N/A 71,822,890 71,822,890
L1 - COMMERCIAL PERSONAL 59,468,269 N/A 59,468,269 59,468,269
L2 - INDUSTRIAL PERSONAL 317,786,994 N/A 317,786,994 317,786,994
M1 - MOBILE HOMES 7,989,565 N/A 7,989,565 7,989,565
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 49,489,008 N/A 49,489,008 49,489,008
S - SPECIAL INVENTORY 80,203 N/A 80,203 80,203
Subtotal 1,953,974,575 1,936,333,789 1,953,974,575
Less Total Deductions 489,188,167 485,208,136 489,188,167
Total Taxable Value 1,464,786,408 1,451,125,653 1,464,786,408

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's office 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 school 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 1,500,680,582 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 1,464,786,408 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 1,500,680,582 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 1,464,786,408 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 1,528,710,582 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 1,500,680,582 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 1,464,786,408 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 1,500,680,582 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 1,464,786,408 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 1,528,710,582 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 35,894,174 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 28,030,000 Loss to the second most recent increase in the state-mandated homestead exemption

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