taxes Property Tax Assistance

2022 ISD Summary Worksheet

001-Anderson/Anderson County

107-910/LaPoynor ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 3,573,439 1.1202 3,190,001 3,573,439
B - MULTIFAMILY 153,259 N/A 153,259 153,259
C1 - VACANT LOTS 3,250 N/A 3,250 3,250
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 2,871,171 1.0183 2,819,580 2,871,171
D2 - FARM & RANCH IMP 1,098,389 N/A 1,098,389 1,098,389
E - NON-AG LAND AND IMPROVEMENTS 44,586,060 0.9309 47,895,649 44,586,060
F1 - COMMERCIAL REAL 466,821 N/A 466,821 466,821
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 398,108 N/A 398,108 398,108
J - ALL UTILITIES 2,822,345 N/A 2,822,345 2,822,345
L1 - COMMERCIAL PERSONAL 18,368 N/A 18,368 18,368
L2 - INDUSTRIAL PERSONAL 87,697 N/A 87,697 87,697
M1 - MOBILE HOMES 2,691,265 N/A 2,691,265 2,691,265
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 1,504 N/A 1,504 1,504
Subtotal 58,771,676 0 61,646,236 58,771,676
Less Total Deductions 13,922,843 0 12,406,818 13,922,843
Total Taxable Value 44,848,833 0 49,239,418 44,848,833

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 46,372,991 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 44,848,833 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 43,958,803 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 42,434,645 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 48,502,991 T-1 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 46,372,991 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 44,848,833 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 43,958,803 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 42,434,645 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 48,502,991 T13 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 1,524,158 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 2,414,188 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 2,130,000 Loss to the previous increase in the state-mandated homestead

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

107-Henderson/Henderson County

107-910/LaPoynor ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 98,374,350 1.0238 96,087,468 98,374,350
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 3,194,586 N/A 3,194,586 3,194,586
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 7,006,075 0.8636 8,112,263 7,006,075
D2 - FARM & RANCH IMP 772,470 N/A 772,470 772,470
E - NON-AG LAND AND IMPROVEMENTS 170,999,010 1.0186 167,876,507 170,999,010
F1 - COMMERCIAL REAL 3,094,180 N/A 3,094,180 3,094,180
F2 - INDUSTRIAL REAL 956,110 N/A 956,110 956,110
G - ALL MINERALS 3,714,820 N/A 3,714,820 3,714,820
J - ALL UTILITIES 22,501,370 0.9063 24,827,728 22,501,370
L1 - COMMERCIAL PERSONAL 2,977,790 N/A 2,977,790 2,977,790
L2 - INDUSTRIAL PERSONAL 2,536,440 N/A 2,536,440 2,536,440
M1 - MOBILE HOMES 3,331,300 N/A 3,331,300 3,331,300
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 319,458,501 0 317,481,662 319,458,501
Less Total Deductions 78,778,550 0 76,880,799 78,778,550
Total Taxable Value 240,679,951 0 240,600,863 240,679,951

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 247,638,972 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 240,679,951 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 237,092,689 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 230,133,668 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 254,428,972 T-1 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 247,638,972 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 240,679,951 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 237,092,689 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 230,133,668 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 254,428,972 T13 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 6,959,021 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 10,546,283 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 6,790,000 Loss to the previous increase in the state-mandated homestead

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

107-910-02/LaPoynor ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 101,947,789 1.0269 99,277,469 101,947,789
B - MULTIFAMILY 153,259 N/A 153,259 153,259
C1 - VACANT LOTS 3,197,836 N/A 3,197,836 3,197,836
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 9,877,246 0.9035 10,931,843 9,877,246
D2 - FARM & RANCH IMP 1,870,859 N/A 1,870,859 1,870,859
E - NON-AG LAND AND IMPROVEMENTS 215,585,070 0.9991 215,772,156 215,585,070
F1 - COMMERCIAL REAL 3,561,001 N/A 3,561,001 3,561,001
F2 - INDUSTRIAL REAL 956,110 N/A 956,110 956,110
G - ALL MINERALS 4,112,928 N/A 4,112,928 4,112,928
J - ALL UTILITIES 25,323,715 0.9159 27,650,073 25,323,715
L1 - COMMERCIAL PERSONAL 2,996,158 N/A 2,996,158 2,996,158
L2 - INDUSTRIAL PERSONAL 2,624,137 N/A 2,624,137 2,624,137
M1 - MOBILE HOMES 6,022,565 N/A 6,022,565 6,022,565
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 1,504 N/A 1,504 1,504
Subtotal 378,230,177 379,127,898 378,230,177
Less Total Deductions 92,701,393 89,287,617 92,701,393
Total Taxable Value 285,528,784 289,840,281 285,528,784

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 294,011,963 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 285,528,784 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 281,051,492 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 272,568,313 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 302,931,963 T-1 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 294,011,963 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 285,528,784 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 281,051,492 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 272,568,313 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 302,931,963 T13 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 8,483,179 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 12,960,471 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 8,920,000 Loss to the previous increase in the state-mandated homestead