taxes Property Tax Assistance

2022 ISD Summary Worksheet

095-Hale/Hale County

095-902/Cotton Center ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	121,534	N/A	121,534	121,534
B - MULTIFAMILY	9,063	N/A	9,063	9,063
C1 - VACANT LOTS	28,916	N/A	28,916	28,916
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	9,490,793	1.6569	5,728,026	9,490,793
D2 - FARM & RANCH IMP	820,227	N/A	820,227	820,227
E - NON-AG LAND AND IMPROVEMENTS	13,874,227	0.9031	15,362,891	13,874,227
F1 - COMMERCIAL REAL	355,045	N/A	355,045	355,045
F2 - INDUSTRIAL REAL	749,371	N/A	749,371	749,371
G - ALL MINERALS	14,160	N/A	14,160	14,160
J - ALL UTILITIES	14,789,271	0.8987	16,456,294	14,789,271
L1 - COMMERCIAL PERSONAL	4,243,770	1.0007	4,240,801	4,243,770
L2 - INDUSTRIAL PERSONAL	538,266	N/A	538,266	538,266
M1 - MOBILE HOMES	13,314	N/A	13,314	13,314
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	45,047,957	0	44,437,908	45,047,957
Less Total Deductions	3,657,073	0	3,657,073	3,657,073
Total Taxable Value	41,390,884	0	40,780,835	41,390,884

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
42,119,613	41,390,884	42,119,613	41,390,884	42,679,613

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
728,729	0	560,000

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
42,119,613	41,390,884	42,119,613	41,390,884	42,679,613

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

095-902-02/Cotton Center ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	121,534	N/A	121,534	121,534
B - MULTIFAMILY	9,063	N/A	9,063	9,063
C1 - VACANT LOTS	28,916	N/A	28,916	28,916
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	9,490,793	1.6569	5,728,026	9,490,793
D2 - FARM & RANCH IMP	820,227	N/A	820,227	820,227
E - NON-AG LAND AND IMPROVEMENTS	13,874,227	0.9031	15,362,891	13,874,227
F1 - COMMERCIAL REAL	355,045	N/A	355,045	355,045
F2 - INDUSTRIAL REAL	749,371	N/A	749,371	749,371
G - ALL MINERALS	14,160	N/A	14,160	14,160
J - ALL UTILITIES	14,789,271	0.8987	16,456,294	14,789,271
L1 - COMMERCIAL PERSONAL	4,243,770	1.0007	4,240,801	4,243,770
L2 - INDUSTRIAL PERSONAL	538,266	N/A	538,266	538,266
M1 - MOBILE HOMES	13,314	N/A	13,314	13,314
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	45,047,957		44,437,908	45,047,957
Less Total Deductions	3,657,073		3,657,073	3,657,073
Total Taxable Value	41,390,884		40,780,835	41,390,884

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
42,119,613	41,390,884	42,119,613	41,390,884	42,679,613

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
728,729	0	560,000

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
42,119,613	41,390,884	42,119,613	41,390,884	42,679,613

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