taxes Property Tax Assistance

2022 ISD Summary Worksheet

125-Jim Wells/Jim Wells County

125-903/Orange Grove ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 75,970,847 0.7346 103,417,978 103,417,978
B - MULTIFAMILY 1,953,449 N/A 1,953,449 1,953,449
C1 - VACANT LOTS 2,757,984 N/A 2,757,984 2,757,984
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 20,650,528 1.3260 15,573,682 15,573,682
D2 - FARM & RANCH IMP 5,442,000 N/A 5,442,000 5,442,000
E - NON-AG LAND AND IMPROVEMENTS 277,859,546 0.6489 428,200,872 428,200,872
F1 - COMMERCIAL REAL 16,013,751 N/A 16,013,751 16,013,751
F2 - INDUSTRIAL REAL 3,753,593 N/A 3,753,593 3,753,593
G - ALL MINERALS 1,007,180 N/A 1,007,180 1,007,180
J - ALL UTILITIES 51,345,993 0.9558 53,720,436 53,720,436
L1 - COMMERCIAL PERSONAL 6,254,819 N/A 6,254,819 6,254,819
L2 - INDUSTRIAL PERSONAL 14,526,230 N/A 14,526,230 14,526,230
M1 - MOBILE HOMES 9,466,219 N/A 9,466,219 9,466,219
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 487,002,139 0 662,088,193 662,088,193
Less Total Deductions 84,141,576 0 111,094,802 111,094,802
Total Taxable Value 402,860,563 0 550,993,391 550,993,391

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 554,465,548 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 539,299,164 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 554,465,548 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 539,299,164 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 571,185,548 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 554,465,548 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 539,299,164 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 554,465,548 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 539,299,164 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 571,185,548 T13 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 15,166,384 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 16,720,000 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)

125-903-02/Orange Grove ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 75,970,847 0.7346 103,417,978 103,417,978
B - MULTIFAMILY 1,953,449 N/A 1,953,449 1,953,449
C1 - VACANT LOTS 2,757,984 N/A 2,757,984 2,757,984
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 20,650,528 1.3260 15,573,682 15,573,682
D2 - FARM & RANCH IMP 5,442,000 N/A 5,442,000 5,442,000
E - NON-AG LAND AND IMPROVEMENTS 277,859,546 0.6489 428,200,872 428,200,872
F1 - COMMERCIAL REAL 16,013,751 N/A 16,013,751 16,013,751
F2 - INDUSTRIAL REAL 3,753,593 N/A 3,753,593 3,753,593
G - ALL MINERALS 1,007,180 N/A 1,007,180 1,007,180
J - ALL UTILITIES 51,345,993 0.9558 53,720,436 53,720,436
L1 - COMMERCIAL PERSONAL 6,254,819 N/A 6,254,819 6,254,819
L2 - INDUSTRIAL PERSONAL 14,526,230 N/A 14,526,230 14,526,230
M1 - MOBILE HOMES 9,466,219 N/A 9,466,219 9,466,219
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 487,002,139 662,088,193 662,088,193
Less Total Deductions 84,141,576 111,094,802 111,094,802
Total Taxable Value 402,860,563 550,993,391 550,993,391

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 554,465,548 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 539,299,164 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 554,465,548 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 539,299,164 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 571,185,548 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 554,465,548 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 539,299,164 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 554,465,548 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 539,299,164 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 571,185,548 T13 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 15,166,384 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 16,720,000 Loss to the previous increase in the state-mandated homestead