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ceiling reduction
2022 ISD Summary Worksheet
021-Brazos /Brazos County
093-904/Navasota ISD
| Category | Local Tax Roll Value | 2022 WTD Mean Ratio | 2022 PTAD Value Estimate | 2022 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 78,912,699 | 0.8985 | 87,827,155 | 78,912,699 |
| B - MULTIFAMILY | 208,604 | N/A | 208,604 | 208,604 |
| C1 - VACANT LOTS | 11,329,723 | N/A | 11,329,723 | 11,329,723 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 12,608,697 | 1.2055 | 10,458,990 | 12,608,697 |
| D2 - FARM & RANCH IMP | 3,667,657 | N/A | 3,667,657 | 3,667,657 |
| E - NON-AG LAND AND IMPROVEMENTS | 88,322,408 | 1.0418 | 84,778,660 | 88,322,408 |
| F1 - COMMERCIAL REAL | 15,449,016 | N/A | 15,449,016 | 15,449,016 |
| F2 - INDUSTRIAL REAL | 6,022,415 | N/A | 6,022,415 | 6,022,415 |
| G - ALL MINERALS | 2,934,931 | N/A | 2,934,931 | 2,934,931 |
| J - ALL UTILITIES | 27,257,664 | 0.8958 | 30,428,292 | 27,257,664 |
| L1 - COMMERCIAL PERSONAL | 37,502,599 | 1.2286 | 30,524,661 | 37,502,599 |
| L2 - INDUSTRIAL PERSONAL | 64,242,946 | N/A | 64,242,946 | 64,242,946 |
| M1 - MOBILE HOMES | 2,087,274 | N/A | 2,087,274 | 2,087,274 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 242,661 | N/A | 242,661 | 242,661 |
| S - SPECIAL INVENTORY | 7,861 | N/A | 7,861 | 7,861 |
| Subtotal | 350,797,155 | 0 | 350,210,846 | 350,797,155 |
| Less Total Deductions | 41,296,955 | 0 | 46,313,404 | 41,296,955 |
| Total Taxable Value | 309,500,200 | 0 | 303,897,442 | 309,500,200 |
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 |
|---|---|---|---|---|
| 313,217,853 | 309,500,200 | 313,217,853 | 309,500,200 | 316,967,853 |
| 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 |
|---|---|---|
| 3,717,653 | 0 | 3,750,000 |
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 |
|---|---|---|---|---|
| 313,217,853 | 309,500,200 | 313,217,853 | 309,500,200 | 316,967,853 |
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
093-Grimes /Grimes County
093-904/Navasota ISD
| Category | Local Tax Roll Value | 2022 WTD Mean Ratio | 2022 PTAD Value Estimate | 2022 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 869,048,364 | 0.9498 | 914,980,379 | 869,048,364 |
| B - MULTIFAMILY | 10,482,130 | N/A | 10,482,130 | 10,482,130 |
| C1 - VACANT LOTS | 132,383,806 | 0.9840 | 134,536,388 | 132,383,806 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 14,756,096 | 1.0627 | 13,885,628 | 14,756,096 |
| D2 - FARM & RANCH IMP | 28,932,831 | N/A | 28,932,831 | 28,932,831 |
| E - NON-AG LAND AND IMPROVEMENTS | 571,184,422 | 0.9466 | 603,406,319 | 571,184,422 |
| F1 - COMMERCIAL REAL | 165,548,882 | 1.0185 | 162,541,858 | 165,548,882 |
| F2 - INDUSTRIAL REAL | 113,487,025 | N/A | 113,487,025 | 113,487,025 |
| G - ALL MINERALS | 5,440,810 | N/A | 5,440,810 | 5,440,810 |
| J - ALL UTILITIES | 181,654,536 | 0.8590 | 211,472,102 | 181,654,536 |
| L1 - COMMERCIAL PERSONAL | 135,136,481 | N/A | 135,136,481 | 135,136,481 |
| L2 - INDUSTRIAL PERSONAL | 300,124,537 | N/A | 300,124,537 | 300,124,537 |
| M1 - MOBILE HOMES | 40,078,215 | N/A | 40,078,215 | 40,078,215 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 6,965,654 | N/A | 6,965,654 | 6,965,654 |
| S - SPECIAL INVENTORY | 11,663,420 | N/A | 11,663,420 | 11,663,420 |
| Subtotal | 2,586,887,209 | 0 | 2,693,133,777 | 2,586,887,209 |
| Less Total Deductions | 404,962,597 | 0 | 428,894,433 | 404,962,597 |
| Total Taxable Value | 2,181,924,612 | 0 | 2,264,239,344 | 2,181,924,612 |
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 |
|---|---|---|---|---|
| 2,230,744,519 | 2,181,924,612 | 2,230,744,519 | 2,181,924,612 | 2,272,964,519 |
| 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 |
|---|---|---|
| 48,819,907 | 0 | 42,220,000 |
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 |
|---|---|---|---|---|
| 2,230,744,519 | 2,181,924,612 | 2,230,744,519 | 2,181,924,612 | 2,272,964,519 |
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
093-904-02/Navasota ISD
| Category | Local Tax Roll Value | 2022 WTD Mean Ratio | 2022 PTAD Value Estimate | 2022 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 947,961,063 | 0.9453 | 1,002,807,534 | 947,961,063 |
| B - MULTIFAMILY | 10,690,734 | N/A | 10,690,734 | 10,690,734 |
| C1 - VACANT LOTS | 143,713,529 | 0.9852 | 145,866,111 | 143,713,529 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 27,364,793 | 1.1241 | 24,344,618 | 27,364,793 |
| D2 - FARM & RANCH IMP | 32,600,488 | N/A | 32,600,488 | 32,600,488 |
| E - NON-AG LAND AND IMPROVEMENTS | 659,506,830 | 0.9583 | 688,184,979 | 659,506,830 |
| F1 - COMMERCIAL REAL | 180,997,898 | 1.0169 | 177,990,874 | 180,997,898 |
| F2 - INDUSTRIAL REAL | 119,509,440 | N/A | 119,509,440 | 119,509,440 |
| G - ALL MINERALS | 8,375,741 | N/A | 8,375,741 | 8,375,741 |
| J - ALL UTILITIES | 208,912,200 | 0.8636 | 241,900,394 | 208,912,200 |
| L1 - COMMERCIAL PERSONAL | 172,639,080 | 1.0421 | 165,661,142 | 172,639,080 |
| L2 - INDUSTRIAL PERSONAL | 364,367,483 | N/A | 364,367,483 | 364,367,483 |
| M1 - MOBILE HOMES | 42,165,489 | N/A | 42,165,489 | 42,165,489 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 7,208,315 | N/A | 7,208,315 | 7,208,315 |
| S - SPECIAL INVENTORY | 11,671,281 | N/A | 11,671,281 | 11,671,281 |
| Subtotal | 2,937,684,364 | 3,043,344,623 | 2,937,684,364 | |
| Less Total Deductions | 446,259,552 | 475,207,837 | 446,259,552 | |
| Total Taxable Value | 2,491,424,812 | 2,568,136,786 | 2,491,424,812 |
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 |
|---|---|---|---|---|
| 2,543,962,372 | 2,491,424,812 | 2,543,962,372 | 2,491,424,812 | 2,589,932,372 |
| 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 |
|---|---|---|
| 52,537,560 | 0 | 45,970,000 |
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 |
|---|---|---|---|---|
| 2,543,962,372 | 2,491,424,812 | 2,543,962,372 | 2,491,424,812 | 2,589,932,372 |
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 taxceiling 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