taxes Property Tax Assistance

2022 ISD Summary Worksheet

Rice ISD (all splits)   Navarro County  

175-Navarro/Navarro County

175-911/Rice ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 80,123,470 0.8968 89,343,744 80,123,470
B - MULTIFAMILY 132,460 N/A 132,460 132,460
C1 - VACANT LOTS 9,991,252 N/A 9,991,252 9,991,252
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 3,844,181 N/A 3,844,181 3,844,181
D2 - FARM & RANCH IMP 2,104,050 N/A 2,104,050 2,104,050
E - NON-AG LAND AND IMPROVEMENTS 113,714,559 0.8223 138,288,409 113,714,559
F1 - COMMERCIAL REAL 22,029,975 0.9913 22,223,318 22,029,975
F2 - INDUSTRIAL REAL 207,320 N/A 207,320 207,320
G - ALL MINERALS 15,340 N/A 15,340 15,340
J - ALL UTILITIES 24,385,090 0.9273 26,296,873 24,385,090
L1 - COMMERCIAL PERSONAL 8,358,010 N/A 8,358,010 8,358,010
L2 - INDUSTRIAL PERSONAL 576,010 N/A 576,010 576,010
M1 - MOBILE HOMES 13,151,710 N/A 13,151,710 13,151,710
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 102,940 N/A 102,940 102,940
S - SPECIAL INVENTORY 2,394,980 N/A 2,394,980 2,394,980
Subtotal 281,131,347 0 317,030,597 281,131,347
Less Total Deductions 43,673,865 0 47,677,911 43,673,865
Total Taxable Value 237,457,482 0 269,352,686 237,457,482

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's office 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 school 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 244,305,761 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 237,457,482 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 244,305,761 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 237,457,482 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 251,075,761 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 244,305,761 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 237,457,482 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 244,305,761 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 237,457,482 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 251,075,761 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 6,848,279 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 6,770,000 Loss to the second most recent increase in the state-mandated homestead exemption

THE SDPVS FOUND YOUR LOCAL VALUE INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR TWO OF THE GRACE PERIOD.


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175-911-02/Rice ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 80,123,470 0.8968 89,343,744 80,123,470
B - MULTIFAMILY 132,460 N/A 132,460 132,460
C1 - VACANT LOTS 9,991,252 N/A 9,991,252 9,991,252
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 3,844,181 N/A 3,844,181 3,844,181
D2 - FARM & RANCH IMP 2,104,050 N/A 2,104,050 2,104,050
E - NON-AG LAND AND IMPROVEMENTS 113,714,559 0.8223 138,288,409 113,714,559
F1 - COMMERCIAL REAL 22,029,975 0.9913 22,223,318 22,029,975
F2 - INDUSTRIAL REAL 207,320 N/A 207,320 207,320
G - ALL MINERALS 15,340 N/A 15,340 15,340
J - ALL UTILITIES 24,385,090 0.9273 26,296,873 24,385,090
L1 - COMMERCIAL PERSONAL 8,358,010 N/A 8,358,010 8,358,010
L2 - INDUSTRIAL PERSONAL 576,010 N/A 576,010 576,010
M1 - MOBILE HOMES 13,151,710 N/A 13,151,710 13,151,710
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 102,940 N/A 102,940 102,940
S - SPECIAL INVENTORY 2,394,980 N/A 2,394,980 2,394,980
Subtotal 281,131,347 317,030,597 281,131,347
Less Total Deductions 43,673,865 47,677,911 43,673,865
Total Taxable Value 237,457,482 269,352,686 237,457,482

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's office 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 school 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 244,305,761 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 237,457,482 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 244,305,761 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 237,457,482 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 251,075,761 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 244,305,761 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 237,457,482 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 244,305,761 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 237,457,482 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 251,075,761 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 6,848,279 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 6,770,000 Loss to the second most recent increase in the state-mandated homestead exemption

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