taxes Property Tax Assistance

2022 ISD Summary Worksheet

207-Schleicher/Schleicher County

207-901/Schleicher County ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 53,739,300 0.9276 57,933,700 53,739,300
B - MULTIFAMILY 1,267,418 N/A 1,267,418 1,267,418
C1 - VACANT LOTS 1,089,708 N/A 1,089,708 1,089,708
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 29,993,929 1.2116 24,756,137 29,993,929
D2 - FARM & RANCH IMP 6,233,907 N/A 6,233,907 6,233,907
E - NON-AG LAND AND IMPROVEMENTS 60,060,039 0.7428 80,856,272 60,060,039
F1 - COMMERCIAL REAL 7,696,830 N/A 7,696,830 7,696,830
F2 - INDUSTRIAL REAL 204,742,855 N/A 204,742,855 204,742,855
G - ALL MINERALS 37,363,620 1.0066 37,118,637 37,363,620
J - ALL UTILITIES 200,162,050 0.9585 208,828,430 200,162,050
L1 - COMMERCIAL PERSONAL 4,322,060 N/A 4,322,060 4,322,060
L2 - INDUSTRIAL PERSONAL 19,240,550 N/A 19,240,550 19,240,550
M1 - MOBILE HOMES 640,610 N/A 640,610 640,610
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 626,552,876 0 654,727,114 626,552,876
Less Total Deductions 205,408,525 0 208,040,164 205,408,525
Total Taxable Value 421,144,351 0 446,686,950 421,144,351

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
426,932,859 421,144,351 422,277,184 416,488,676 434,192,859


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
5,788,508 4,655,675 7,260,000


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
588,348,859 582,560,351 583,693,184 577,904,676 595,608,859

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

207-901-02/Schleicher County ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 53,739,300 0.9276 57,933,700 53,739,300
B - MULTIFAMILY 1,267,418 N/A 1,267,418 1,267,418
C1 - VACANT LOTS 1,089,708 N/A 1,089,708 1,089,708
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 29,993,929 1.2116 24,756,137 29,993,929
D2 - FARM & RANCH IMP 6,233,907 N/A 6,233,907 6,233,907
E - NON-AG LAND AND IMPROVEMENTS 60,060,039 0.7428 80,856,272 60,060,039
F1 - COMMERCIAL REAL 7,696,830 N/A 7,696,830 7,696,830
F2 - INDUSTRIAL REAL 204,742,855 N/A 204,742,855 204,742,855
G - ALL MINERALS 37,363,620 1.0066 37,118,637 37,363,620
J - ALL UTILITIES 200,162,050 0.9585 208,828,430 200,162,050
L1 - COMMERCIAL PERSONAL 4,322,060 N/A 4,322,060 4,322,060
L2 - INDUSTRIAL PERSONAL 19,240,550 N/A 19,240,550 19,240,550
M1 - MOBILE HOMES 640,610 N/A 640,610 640,610
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 626,552,876 654,727,114 626,552,876
Less Total Deductions 205,408,525 208,040,164 205,408,525
Total Taxable Value 421,144,351 446,686,950 421,144,351

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
426,932,859 421,144,351 422,277,184 416,488,676 434,192,859


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
5,788,508 4,655,675 7,260,000


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
588,348,859 582,560,351 583,693,184 577,904,676 595,608,859

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