taxes Property Tax Assistance

2022 ISD Summary Worksheet

160-McCulloch/McCulloch County

160-905/Lohn ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 2,613,080 N/A 2,613,080 2,613,080
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 108,270 N/A 108,270 108,270
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 11,517,272 1.1094 10,381,429 11,517,272
D2 - FARM & RANCH IMP 2,992,290 N/A 2,992,290 2,992,290
E - NON-AG LAND AND IMPROVEMENTS 21,765,700 0.8974 24,254,179 21,765,700
F1 - COMMERCIAL REAL 99,070 N/A 99,070 99,070
F2 - INDUSTRIAL REAL 153,888,850 N/A 153,888,850 153,888,850
G - ALL MINERALS 76,680 N/A 76,680 76,680
J - ALL UTILITIES 46,570,210 0.8911 52,261,486 46,570,210
L1 - COMMERCIAL PERSONAL 83,570 N/A 83,570 83,570
L2 - INDUSTRIAL PERSONAL 845,340 N/A 845,340 845,340
M1 - MOBILE HOMES 1,022,340 N/A 1,022,340 1,022,340
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 241,582,672 0 248,626,584 241,582,672
Less Total Deductions 129,160,280 0 129,160,280 129,160,280
Total Taxable Value 112,422,392 0 119,466,304 112,422,392

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
113,261,182 112,422,392 113,261,182 112,422,392 113,891,182


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
838,790 0 630,000


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
237,472,662 236,633,872 237,472,662 236,633,872 238,102,662

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

160-905-02/Lohn ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 2,613,080 N/A 2,613,080 2,613,080
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 108,270 N/A 108,270 108,270
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 11,517,272 1.1094 10,381,429 11,517,272
D2 - FARM & RANCH IMP 2,992,290 N/A 2,992,290 2,992,290
E - NON-AG LAND AND IMPROVEMENTS 21,765,700 0.8974 24,254,179 21,765,700
F1 - COMMERCIAL REAL 99,070 N/A 99,070 99,070
F2 - INDUSTRIAL REAL 153,888,850 N/A 153,888,850 153,888,850
G - ALL MINERALS 76,680 N/A 76,680 76,680
J - ALL UTILITIES 46,570,210 0.8911 52,261,486 46,570,210
L1 - COMMERCIAL PERSONAL 83,570 N/A 83,570 83,570
L2 - INDUSTRIAL PERSONAL 845,340 N/A 845,340 845,340
M1 - MOBILE HOMES 1,022,340 N/A 1,022,340 1,022,340
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 241,582,672 248,626,584 241,582,672
Less Total Deductions 129,160,280 129,160,280 129,160,280
Total Taxable Value 112,422,392 119,466,304 112,422,392

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
113,261,182 112,422,392 113,261,182 112,422,392 113,891,182


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
838,790 0 630,000


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
237,472,662 236,633,872 237,472,662 236,633,872 238,102,662

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