taxes Property Tax Assistance

2022 ISD Summary Worksheet

001-Anderson /Anderson County

107-910/LaPoynor ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	3,573,439	1.1202	3,190,001	3,573,439
B - MULTIFAMILY	153,259	N/A	153,259	153,259
C1 - VACANT LOTS	3,250	N/A	3,250	3,250
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	2,871,171	1.0183	2,819,546	2,871,171
D2 - FARM & RANCH IMP	1,098,389	N/A	1,098,389	1,098,389
E - NON-AG LAND AND IMPROVEMENTS	44,586,060	0.9309	47,895,649	44,586,060
F1 - COMMERCIAL REAL	466,821	N/A	466,821	466,821
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	398,108	N/A	398,108	398,108
J - ALL UTILITIES	2,822,345	N/A	2,822,345	2,822,345
L1 - COMMERCIAL PERSONAL	18,368	N/A	18,368	18,368
L2 - INDUSTRIAL PERSONAL	87,697	N/A	87,697	87,697
M1 - MOBILE HOMES	2,691,265	N/A	2,691,265	2,691,265
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	1,504	N/A	1,504	1,504
Subtotal	58,771,676	0	61,646,202	58,771,676
Less Total Deductions	13,922,843	0	12,406,818	13,922,843
Total Taxable Value	44,848,833	0	49,239,384	44,848,833

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
46,372,991	44,848,833	43,958,803	42,434,645	48,502,991

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
1,524,158	2,414,188	2,130,000

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
46,372,991	44,848,833	43,958,803	42,434,645	48,502,991

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

107-Henderson /Henderson County

107-910/LaPoynor ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	98,374,350	1.0238	96,087,468	98,374,350
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	3,194,586	N/A	3,194,586	3,194,586
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	7,006,075	0.8563	8,181,443	7,006,075
D2 - FARM & RANCH IMP	772,470	N/A	772,470	772,470
E - NON-AG LAND AND IMPROVEMENTS	170,999,010	1.0186	167,876,507	170,999,010
F1 - COMMERCIAL REAL	3,094,180	N/A	3,094,180	3,094,180
F2 - INDUSTRIAL REAL	956,110	N/A	956,110	956,110
G - ALL MINERALS	3,714,820	N/A	3,714,820	3,714,820
J - ALL UTILITIES	22,501,370	0.9063	24,827,728	22,501,370
L1 - COMMERCIAL PERSONAL	2,977,790	N/A	2,977,790	2,977,790
L2 - INDUSTRIAL PERSONAL	2,536,440	N/A	2,536,440	2,536,440
M1 - MOBILE HOMES	3,331,300	N/A	3,331,300	3,331,300
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	319,458,501	0	317,550,842	319,458,501
Less Total Deductions	78,778,550	0	76,880,799	78,778,550
Total Taxable Value	240,679,951	0	240,670,043	240,679,951

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
247,638,972	240,679,951	237,092,689	230,133,668	254,428,972

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
6,959,021	10,546,283	6,790,000

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
247,638,972	240,679,951	237,092,689	230,133,668	254,428,972

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

107-910-02/LaPoynor ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	101,947,789	1.0269	99,277,469	101,947,789
B - MULTIFAMILY	153,259	N/A	153,259	153,259
C1 - VACANT LOTS	3,197,836	N/A	3,197,836	3,197,836
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	9,877,246	0.8979	11,000,989	9,877,246
D2 - FARM & RANCH IMP	1,870,859	N/A	1,870,859	1,870,859
E - NON-AG LAND AND IMPROVEMENTS	215,585,070	0.9991	215,772,156	215,585,070
F1 - COMMERCIAL REAL	3,561,001	N/A	3,561,001	3,561,001
F2 - INDUSTRIAL REAL	956,110	N/A	956,110	956,110
G - ALL MINERALS	4,112,928	N/A	4,112,928	4,112,928
J - ALL UTILITIES	25,323,715	0.9159	27,650,073	25,323,715
L1 - COMMERCIAL PERSONAL	2,996,158	N/A	2,996,158	2,996,158
L2 - INDUSTRIAL PERSONAL	2,624,137	N/A	2,624,137	2,624,137
M1 - MOBILE HOMES	6,022,565	N/A	6,022,565	6,022,565
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	1,504	N/A	1,504	1,504
Subtotal	378,230,177		379,197,044	378,230,177
Less Total Deductions	92,701,393		89,287,617	92,701,393
Total Taxable Value	285,528,784		289,909,427	285,528,784

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
294,011,963	285,528,784	281,051,492	272,568,313	302,931,963

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
8,483,179	12,960,471	8,920,000

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
294,011,963	285,528,784	281,051,492	272,568,313	302,931,963

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