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