taxes Property Tax Assistance

2022 ISD Summary Worksheet

001-Anderson /Anderson County

001-906/Neches ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	30,746,080	1.0140	30,321,578	30,746,080
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	1,627,334	N/A	1,627,334	1,627,334
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	5,861,963	1.0229	5,730,731	5,861,963
D2 - FARM & RANCH IMP	285,609	N/A	285,609	285,609
E - NON-AG LAND AND IMPROVEMENTS	98,065,001	0.9701	101,087,518	98,065,001
F1 - COMMERCIAL REAL	5,887,880	N/A	5,887,880	5,887,880
F2 - INDUSTRIAL REAL	140,823	N/A	140,823	140,823
G - ALL MINERALS	4,414,665	N/A	4,414,665	4,414,665
J - ALL UTILITIES	24,107,256	0.9082	26,543,995	24,107,256
L1 - COMMERCIAL PERSONAL	650,262	N/A	650,262	650,262
L2 - INDUSTRIAL PERSONAL	2,218,265	N/A	2,218,265	2,218,265
M1 - MOBILE HOMES	4,453,136	N/A	4,453,136	4,453,136
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	178,458,274	0	183,361,796	178,458,274
Less Total Deductions	41,958,674	0	41,384,171	41,958,674
Total Taxable Value	136,499,600	0	141,977,625	136,499,600

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
141,368,345	136,499,600	135,535,760	130,667,015	146,188,345

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
4,868,745	5,832,585	4,820,000

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
141,368,345	136,499,600	135,535,760	130,667,015	146,188,345

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

001-906-02/Neches ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	30,746,080	1.0140	30,321,578	30,746,080
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	1,627,334	N/A	1,627,334	1,627,334
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	5,861,963	1.0229	5,730,731	5,861,963
D2 - FARM & RANCH IMP	285,609	N/A	285,609	285,609
E - NON-AG LAND AND IMPROVEMENTS	98,065,001	0.9701	101,087,518	98,065,001
F1 - COMMERCIAL REAL	5,887,880	N/A	5,887,880	5,887,880
F2 - INDUSTRIAL REAL	140,823	N/A	140,823	140,823
G - ALL MINERALS	4,414,665	N/A	4,414,665	4,414,665
J - ALL UTILITIES	24,107,256	0.9082	26,543,995	24,107,256
L1 - COMMERCIAL PERSONAL	650,262	N/A	650,262	650,262
L2 - INDUSTRIAL PERSONAL	2,218,265	N/A	2,218,265	2,218,265
M1 - MOBILE HOMES	4,453,136	N/A	4,453,136	4,453,136
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	178,458,274		183,361,796	178,458,274
Less Total Deductions	41,958,674		41,384,171	41,958,674
Total Taxable Value	136,499,600		141,977,625	136,499,600

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
141,368,345	136,499,600	135,535,760	130,667,015	146,188,345

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
4,868,745	5,832,585	4,820,000

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
141,368,345	136,499,600	135,535,760	130,667,015	146,188,345

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