taxes Property Tax Assistance

2022 ISD Summary Worksheet

118-Irion/Irion County

118-902/Irion County ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 59,802,760 0.9361 63,885,012 59,802,760
B - MULTIFAMILY 84,470 N/A 84,470 84,470
C1 - VACANT LOTS 3,515,430 N/A 3,515,430 3,515,430
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 17,975,871 1.2631 14,231,571 17,975,871
D2 - FARM & RANCH IMP 9,528,310 N/A 9,528,310 9,528,310
E - NON-AG LAND AND IMPROVEMENTS 26,874,770 N/A 26,874,770 26,874,770
F1 - COMMERCIAL REAL 4,877,330 N/A 4,877,330 4,877,330
F2 - INDUSTRIAL REAL 351,777,700 N/A 351,777,700 351,777,700
G - ALL MINERALS 1,910,396,270 1.0207 1,871,653,052 1,910,396,270
J - ALL UTILITIES 200,103,560 0.9651 207,339,716 200,103,560
L1 - COMMERCIAL PERSONAL 2,723,790 N/A 2,723,790 2,723,790
L2 - INDUSTRIAL PERSONAL 33,608,280 N/A 33,608,280 33,608,280
M1 - MOBILE HOMES 3,231,770 N/A 3,231,770 3,231,770
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 2,624,500,311 0 2,593,331,201 2,624,500,311
Less Total Deductions 272,936,755 0 273,667,615 272,936,755
Total Taxable Value 2,351,563,556 0 2,319,663,586 2,351,563,556

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
2,356,075,026 2,351,563,556 2,356,075,026 2,351,563,556 2,360,655,026


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
4,511,470 0 4,580,000


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
2,606,020,926 2,601,509,456 2,606,020,926 2,601,509,456 2,610,600,926

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

118-902-02/Irion County ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 59,802,760 0.9361 63,885,012 59,802,760
B - MULTIFAMILY 84,470 N/A 84,470 84,470
C1 - VACANT LOTS 3,515,430 N/A 3,515,430 3,515,430
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 17,975,871 1.2631 14,231,571 17,975,871
D2 - FARM & RANCH IMP 9,528,310 N/A 9,528,310 9,528,310
E - NON-AG LAND AND IMPROVEMENTS 26,874,770 N/A 26,874,770 26,874,770
F1 - COMMERCIAL REAL 4,877,330 N/A 4,877,330 4,877,330
F2 - INDUSTRIAL REAL 351,777,700 N/A 351,777,700 351,777,700
G - ALL MINERALS 1,910,396,270 1.0207 1,871,653,052 1,910,396,270
J - ALL UTILITIES 200,103,560 0.9651 207,339,716 200,103,560
L1 - COMMERCIAL PERSONAL 2,723,790 N/A 2,723,790 2,723,790
L2 - INDUSTRIAL PERSONAL 33,608,280 N/A 33,608,280 33,608,280
M1 - MOBILE HOMES 3,231,770 N/A 3,231,770 3,231,770
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 2,624,500,311 2,593,331,201 2,624,500,311
Less Total Deductions 272,936,755 273,667,615 272,936,755
Total Taxable Value 2,351,563,556 2,319,663,586 2,351,563,556

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
2,356,075,026 2,351,563,556 2,356,075,026 2,351,563,556 2,360,655,026


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
4,511,470 0 4,580,000


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
2,606,020,926 2,601,509,456 2,606,020,926 2,601,509,456 2,610,600,926

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