taxes Property Tax Assistance

2022 ISD Summary Worksheet

125-Jim Wells/Jim Wells County

125-901/Alice ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 444,208,381 0.7727 574,878,195 574,878,195
B - MULTIFAMILY 14,642,318 N/A 14,642,318 14,642,318
C1 - VACANT LOTS 6,879,811 N/A 6,879,811 6,879,811
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 26,931,160 1.3101 20,557,161 20,557,161
D2 - FARM & RANCH IMP 4,933,986 N/A 4,933,986 4,933,986
E - NON-AG LAND AND IMPROVEMENTS 257,456,812 0.8547 301,224,771 301,224,771
F1 - COMMERCIAL REAL 163,455,565 0.8910 183,451,813 183,451,813
F2 - INDUSTRIAL REAL 71,363,088 N/A 71,363,088 71,363,088
G - ALL MINERALS 4,017,270 N/A 4,017,270 4,017,270
J - ALL UTILITIES 151,452,545 1.0490 144,378,022 144,378,022
L1 - COMMERCIAL PERSONAL 79,495,727 1.0218 77,799,694 77,799,694
L2 - INDUSTRIAL PERSONAL 91,996,220 N/A 91,996,220 91,996,220
M1 - MOBILE HOMES 13,842,346 N/A 13,842,346 13,842,346
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 10,895,671 N/A 10,895,671 10,895,671
Subtotal 1,341,570,900 0 1,520,860,366 1,520,860,366
Less Total Deductions 222,932,886 0 278,916,231 278,916,231
Total Taxable Value 1,118,638,014 0 1,241,944,135 1,241,944,135

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 1,291,240,675 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 1,241,944,135 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 1,291,240,675 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 1,241,944,135 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 1,337,450,675 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 1,291,240,675 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 1,241,944,135 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 1,291,240,675 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 1,241,944,135 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 1,337,450,675 T13 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 49,296,540 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 46,210,000 Loss to the previous increase in the state-mandated homestead

THE PVS FOUND YOUR LOCAL VALUE TO BE INVALID, AND STATE VALUE WAS CERTIFIED BECAUSE YOUR LOCAL VALUE DID NOT EXCEED THE STATE VALUE AND: 1) WAS INVALID IN ONE OR MORE OF THE PREVIOUS TWO YEARS OR 2) IS LESS THAN 90% OF THE LOWER END OF THE MARGIN OF ERROR RANGE OR 3) THE APPRAISAL DISTRICT THAT APPRAISES PROPERTY FOR THE SCHOOL DISTRICT WAS NOT IN COMPLIANCE WITH THE SCORING REQUIREMENT OF THE COMPTROLLER'S MOST RECENT REVIEW OF THE APPRAISAL DISTRICT CONDUCTED UNDER SECTION 5.102, TAX CODE (MAP REVIEW)

125-901-02/Alice ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 444,208,381 0.7727 574,878,195 574,878,195
B - MULTIFAMILY 14,642,318 N/A 14,642,318 14,642,318
C1 - VACANT LOTS 6,879,811 N/A 6,879,811 6,879,811
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 26,931,160 1.3101 20,557,161 20,557,161
D2 - FARM & RANCH IMP 4,933,986 N/A 4,933,986 4,933,986
E - NON-AG LAND AND IMPROVEMENTS 257,456,812 0.8547 301,224,771 301,224,771
F1 - COMMERCIAL REAL 163,455,565 0.8910 183,451,813 183,451,813
F2 - INDUSTRIAL REAL 71,363,088 N/A 71,363,088 71,363,088
G - ALL MINERALS 4,017,270 N/A 4,017,270 4,017,270
J - ALL UTILITIES 151,452,545 1.0490 144,378,022 144,378,022
L1 - COMMERCIAL PERSONAL 79,495,727 1.0218 77,799,694 77,799,694
L2 - INDUSTRIAL PERSONAL 91,996,220 N/A 91,996,220 91,996,220
M1 - MOBILE HOMES 13,842,346 N/A 13,842,346 13,842,346
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 10,895,671 N/A 10,895,671 10,895,671
Subtotal 1,341,570,900 1,520,860,366 1,520,860,366
Less Total Deductions 222,932,886 278,916,231 278,916,231
Total Taxable Value 1,118,638,014 1,241,944,135 1,241,944,135

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 1,291,240,675 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 1,241,944,135 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 1,291,240,675 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 1,241,944,135 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 1,337,450,675 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 1,291,240,675 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 1,241,944,135 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 1,291,240,675 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 1,241,944,135 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 1,337,450,675 T13 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 49,296,540 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 46,210,000 Loss to the previous increase in the state-mandated homestead