taxes Property Tax Assistance

2022 ISD Summary Worksheet

Balmorhea ISD (all splits)   Reeves County  

195-Reeves/Reeves County

195-902/Balmorhea ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 18,123,842 1.0052 18,030,086 18,123,842
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 3,480,499 N/A 3,480,499 3,480,499
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,819,898 0.8781 2,072,462 1,819,898
D2 - FARM & RANCH IMP 141,489 N/A 141,489 141,489
E - NON-AG LAND AND IMPROVEMENTS 26,758,905 0.8125 32,934,037 26,758,905
F1 - COMMERCIAL REAL 2,789,187 N/A 2,789,187 2,789,187
F2 - INDUSTRIAL REAL 221,177,164 N/A 221,177,164 221,177,164
G - ALL MINERALS 745,684,577 1.0136 735,679,338 745,684,577
J - ALL UTILITIES 30,472,046 N/A 30,472,046 30,472,046
L1 - COMMERCIAL PERSONAL 1,077,433 N/A 1,077,433 1,077,433
L2 - INDUSTRIAL PERSONAL 33,223,248 N/A 33,223,248 33,223,248
M1 - MOBILE HOMES 3,240,962 N/A 3,240,962 3,240,962
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 1,087,989,250 0 1,084,317,951 1,087,989,250
Less Total Deductions 20,285,307 0 20,227,977 20,285,307
Total Taxable Value 1,067,703,943 0 1,064,089,974 1,067,703,943

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 1,068,973,641 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 1,067,703,943 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 1,068,973,641 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 1,067,703,943 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 1,070,413,641 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 1,068,973,641 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 1,067,703,943 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 1,068,973,641 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 1,067,703,943 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 1,070,413,641 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 1,269,698 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 1,440,000 Loss to the second most recent increase in the state-mandated homestead exemption

THE SDPVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED.


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195-902-02/Balmorhea ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 18,123,842 1.0052 18,030,086 18,123,842
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 3,480,499 N/A 3,480,499 3,480,499
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,819,898 0.8781 2,072,462 1,819,898
D2 - FARM & RANCH IMP 141,489 N/A 141,489 141,489
E - NON-AG LAND AND IMPROVEMENTS 26,758,905 0.8125 32,934,037 26,758,905
F1 - COMMERCIAL REAL 2,789,187 N/A 2,789,187 2,789,187
F2 - INDUSTRIAL REAL 221,177,164 N/A 221,177,164 221,177,164
G - ALL MINERALS 745,684,577 1.0136 735,679,338 745,684,577
J - ALL UTILITIES 30,472,046 N/A 30,472,046 30,472,046
L1 - COMMERCIAL PERSONAL 1,077,433 N/A 1,077,433 1,077,433
L2 - INDUSTRIAL PERSONAL 33,223,248 N/A 33,223,248 33,223,248
M1 - MOBILE HOMES 3,240,962 N/A 3,240,962 3,240,962
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 1,087,989,250 1,084,317,951 1,087,989,250
Less Total Deductions 20,285,307 20,227,977 20,285,307
Total Taxable Value 1,067,703,943 1,064,089,974 1,067,703,943

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 1,068,973,641 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 1,067,703,943 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 1,068,973,641 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 1,067,703,943 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 1,070,413,641 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 1,068,973,641 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 1,067,703,943 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 1,068,973,641 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 1,067,703,943 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 1,070,413,641 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 1,269,698 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 1,440,000 Loss to the second most recent increase in the state-mandated homestead exemption

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