taxes Property Tax Assistance

2022 ISD Summary Worksheet

109-Hill/Hill County

109-910/Mount Calm ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	14,703,010	0.9108	16,142,962	14,703,010
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	875,310	N/A	875,310	875,310
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	2,060,860	1.5015	1,372,561	2,060,860
D2 - FARM & RANCH IMP	1,682,150	N/A	1,682,150	1,682,150
E - NON-AG LAND AND IMPROVEMENTS	29,753,090	0.9583	31,047,783	29,753,090
F1 - COMMERCIAL REAL	2,594,840	0.5696	4,555,548	2,594,840
F2 - INDUSTRIAL REAL	82,510,360	N/A	82,510,360	82,510,360
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	1,386,070	N/A	1,386,070	1,386,070
L1 - COMMERCIAL PERSONAL	813,980	N/A	813,980	813,980
L2 - INDUSTRIAL PERSONAL	5,047,040	N/A	5,047,040	5,047,040
M1 - MOBILE HOMES	1,468,440	N/A	1,468,440	1,468,440
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	142,895,150	0	146,902,204	142,895,150
Less Total Deductions	82,487,718	0	83,590,157	82,487,718
Total Taxable Value	60,407,432	0	63,312,047	60,407,432

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
62,548,487	60,407,432	62,548,487	60,407,432	64,538,487

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
2,141,055	0	1,990,000

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
131,888,117	129,747,062	131,888,117	129,747,062	133,878,117

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

147-Limestone/Limestone County

109-910/Mount Calm ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	706,660	N/A	706,660	706,660
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	3,460	N/A	3,460	3,460
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	299,990	N/A	299,990	299,990
D2 - FARM & RANCH IMP	468,980	N/A	468,980	468,980
E - NON-AG LAND AND IMPROVEMENTS	9,082,540	N/A	9,082,540	9,082,540
F1 - COMMERCIAL REAL	0	N/A	0	0
F2 - INDUSTRIAL REAL	54,622,550	N/A	54,622,550	54,622,550
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	369,660	N/A	369,660	369,660
L1 - COMMERCIAL PERSONAL	3,371	N/A	3,371	3,371
L2 - INDUSTRIAL PERSONAL	1,516,460	N/A	1,516,460	1,516,460
M1 - MOBILE HOMES	208,940	N/A	208,940	208,940
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	67,282,611	0	67,282,611	67,282,611
Less Total Deductions	37,008,020	0	37,008,020	37,008,020
Total Taxable Value	30,274,591	0	30,274,591	30,274,591

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
30,623,981	30,274,591	30,623,981	30,274,591	31,023,981

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
349,390	0	400,000

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
66,000,226	65,650,836	66,000,226	65,650,836	66,400,226

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

109-910-02/Mount Calm ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	15,409,670	0.9145	16,849,622	15,409,670
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	878,770	N/A	878,770	878,770
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	2,360,850	1.4115	1,672,551	2,360,850
D2 - FARM & RANCH IMP	2,151,130	N/A	2,151,130	2,151,130
E - NON-AG LAND AND IMPROVEMENTS	38,835,630	0.9677	40,130,323	38,835,630
F1 - COMMERCIAL REAL	2,594,840	0.5696	4,555,548	2,594,840
F2 - INDUSTRIAL REAL	137,132,910	N/A	137,132,910	137,132,910
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	1,755,730	N/A	1,755,730	1,755,730
L1 - COMMERCIAL PERSONAL	817,351	N/A	817,351	817,351
L2 - INDUSTRIAL PERSONAL	6,563,500	N/A	6,563,500	6,563,500
M1 - MOBILE HOMES	1,677,380	N/A	1,677,380	1,677,380
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	210,177,761		214,184,815	210,177,761
Less Total Deductions	119,495,738		120,598,177	119,495,738
Total Taxable Value	90,682,023		93,586,638	90,682,023

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
93,172,468	90,682,023	93,172,468	90,682,023	95,562,468

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
2,490,445	0	2,390,000

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
197,888,343	195,397,898	197,888,343	195,397,898	200,278,343

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