taxes Property Tax Assistance

2022 ISD Summary Worksheet

111-Hood/Hood County

213-901/Glen Rose ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 106,190 N/A 106,190 106,190
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 2,971,810 N/A 2,971,810 2,971,810
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 445,940 N/A 445,940 445,940
D2 - FARM & RANCH IMP 145,220 N/A 145,220 145,220
E - NON-AG LAND AND IMPROVEMENTS 23,144,600 N/A 23,144,600 23,144,600
F1 - COMMERCIAL REAL 180,150 N/A 180,150 180,150
F2 - INDUSTRIAL REAL 24,488,800 N/A 24,488,800 24,488,800
G - ALL MINERALS 11,095,810 N/A 11,095,810 11,095,810
J - ALL UTILITIES 16,878,460 N/A 16,878,460 16,878,460
L1 - COMMERCIAL PERSONAL 0 N/A 0 0
L2 - INDUSTRIAL PERSONAL 1,606,800 N/A 1,606,800 1,606,800
M1 - MOBILE HOMES 132,870 N/A 132,870 132,870
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 81,196,650 0 81,196,650 81,196,650
Less Total Deductions 4,159,016 0 4,159,016 4,159,016
Total Taxable Value 77,037,634 0 77,037,634 77,037,634

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
77,388,994 77,037,634 76,235,652 75,884,292 77,638,994


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
351,360 1,153,342 250,000


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
77,388,994 77,037,634 76,235,652 75,884,292 77,638,994

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

213-Somervell/Somervell County

213-901/Glen Rose ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 655,099,279 0.9879 663,123,068 655,099,279
B - MULTIFAMILY 12,030,380 N/A 12,030,380 12,030,380
C1 - VACANT LOTS 42,024,500 N/A 42,024,500 42,024,500
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 5,896,024 1.3363 4,412,135 5,896,024
D2 - FARM & RANCH IMP 736,750 N/A 736,750 736,750
E - NON-AG LAND AND IMPROVEMENTS 466,083,993 1.0105 461,240,963 466,083,993
F1 - COMMERCIAL REAL 103,751,120 0.9437 109,940,786 103,751,120
F2 - INDUSTRIAL REAL 12,203,182 N/A 12,203,182 12,203,182
G - ALL MINERALS 7,061,800 N/A 7,061,800 7,061,800
J - ALL UTILITIES 91,246,120 0.9501 96,038,438 91,246,120
L1 - COMMERCIAL PERSONAL 24,483,870 N/A 24,483,870 24,483,870
L2 - INDUSTRIAL PERSONAL 1,894,794,831 N/A 1,894,794,831 1,894,794,831
M1 - MOBILE HOMES 7,023,950 N/A 7,023,950 7,023,950
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 4,057,530 N/A 4,057,530 4,057,530
S - SPECIAL INVENTORY 83,460 N/A 83,460 83,460
Subtotal 3,326,576,789 0 3,339,255,643 3,326,576,789
Less Total Deductions 412,309,129 0 417,440,935 412,309,129
Total Taxable Value 2,914,267,660 0 2,921,814,708 2,914,267,660

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
2,945,211,207 2,914,267,660 2,865,577,635 2,834,634,088 2,969,591,207


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
30,943,547 79,633,572 24,380,000


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
2,945,211,207 2,914,267,660 2,865,577,635 2,834,634,088 2,969,591,207

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

213-901-02/Glen Rose ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 655,205,469 0.9879 663,229,258 655,205,469
B - MULTIFAMILY 12,030,380 N/A 12,030,380 12,030,380
C1 - VACANT LOTS 44,996,310 N/A 44,996,310 44,996,310
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 6,341,964 1.3054 4,858,075 6,341,964
D2 - FARM & RANCH IMP 881,970 N/A 881,970 881,970
E - NON-AG LAND AND IMPROVEMENTS 489,228,593 1.0100 484,385,563 489,228,593
F1 - COMMERCIAL REAL 103,931,270 0.9438 110,120,936 103,931,270
F2 - INDUSTRIAL REAL 36,691,982 N/A 36,691,982 36,691,982
G - ALL MINERALS 18,157,610 N/A 18,157,610 18,157,610
J - ALL UTILITIES 108,124,580 0.9576 112,916,898 108,124,580
L1 - COMMERCIAL PERSONAL 24,483,870 N/A 24,483,870 24,483,870
L2 - INDUSTRIAL PERSONAL 1,896,401,631 N/A 1,896,401,631 1,896,401,631
M1 - MOBILE HOMES 7,156,820 N/A 7,156,820 7,156,820
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 4,057,530 N/A 4,057,530 4,057,530
S - SPECIAL INVENTORY 83,460 N/A 83,460 83,460
Subtotal 3,407,773,439 3,420,452,293 3,407,773,439
Less Total Deductions 416,468,145 421,599,951 416,468,145
Total Taxable Value 2,991,305,294 2,998,852,342 2,991,305,294

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
3,022,600,201 2,991,305,294 2,941,813,287 2,910,518,380 3,047,230,201


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
31,294,907 80,786,914 24,630,000


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
3,022,600,201 2,991,305,294 2,941,813,287 2,910,518,380 3,047,230,201

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