taxes Property Tax Assistance

2022 ISD Summary Worksheet

Cotton Center ISD (all splits)   Hale County  

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'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 42,119,613 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 41,390,884 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 42,119,613 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 41,390,884 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 42,679,613 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 42,119,613 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 41,390,884 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 42,119,613 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 41,390,884 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 42,679,613 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 728,729 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 560,000 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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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'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 42,119,613 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 41,390,884 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 42,119,613 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 41,390,884 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 42,679,613 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 42,119,613 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 41,390,884 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 42,119,613 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 41,390,884 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 42,679,613 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 728,729 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 560,000 Loss to the second most recent increase in the state-mandated homestead exemption

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