taxes Property Tax Assistance

2022 ISD Summary Worksheet

045-Colorado /Colorado County

045-903/Rice CISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	178,884,880	N/A	178,884,880	178,884,880
B - MULTIFAMILY	2,192,040	N/A	2,192,040	2,192,040
C1 - VACANT LOTS	12,473,705	N/A	12,473,705	12,473,705
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	81,495,409	N/A	81,495,409	81,495,409
D2 - FARM & RANCH IMP	5,288,053	N/A	5,288,053	5,288,053
E - NON-AG LAND AND IMPROVEMENTS	165,905,168	N/A	165,905,168	165,905,168
F1 - COMMERCIAL REAL	56,916,259	N/A	56,916,259	56,916,259
F2 - INDUSTRIAL REAL	242,049,000	N/A	242,049,000	242,049,000
G - ALL MINERALS	26,187,479	N/A	26,187,479	26,187,479
J - ALL UTILITIES	171,686,910	N/A	171,686,910	171,686,910
L1 - COMMERCIAL PERSONAL	18,794,203	N/A	18,794,203	18,794,203
L2 - INDUSTRIAL PERSONAL	121,199,530	N/A	121,199,530	121,199,530
M1 - MOBILE HOMES	5,784,940	N/A	5,784,940	5,784,940
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	29,970	N/A	29,970	29,970
Subtotal	1,088,887,546	0	1,088,887,546	1,088,887,546
Less Total Deductions	88,850,194	0	88,850,194	88,850,194
Total Taxable Value	1,000,037,352	0	1,000,037,352	1,000,037,352

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
1,016,822,986	1,000,037,352	1,016,822,986	1,000,037,352	1,034,912,986

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
16,785,634	0	18,090,000

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
1,016,822,986	1,000,037,352	1,016,822,986	1,000,037,352	1,034,912,986

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

045-903-02/Rice CISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	178,884,880	N/A	178,884,880	178,884,880
B - MULTIFAMILY	2,192,040	N/A	2,192,040	2,192,040
C1 - VACANT LOTS	12,473,705	N/A	12,473,705	12,473,705
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	81,495,409	N/A	81,495,409	81,495,409
D2 - FARM & RANCH IMP	5,288,053	N/A	5,288,053	5,288,053
E - NON-AG LAND AND IMPROVEMENTS	165,905,168	N/A	165,905,168	165,905,168
F1 - COMMERCIAL REAL	56,916,259	N/A	56,916,259	56,916,259
F2 - INDUSTRIAL REAL	242,049,000	N/A	242,049,000	242,049,000
G - ALL MINERALS	26,187,479	N/A	26,187,479	26,187,479
J - ALL UTILITIES	171,686,910	N/A	171,686,910	171,686,910
L1 - COMMERCIAL PERSONAL	18,794,203	N/A	18,794,203	18,794,203
L2 - INDUSTRIAL PERSONAL	121,199,530	N/A	121,199,530	121,199,530
M1 - MOBILE HOMES	5,784,940	N/A	5,784,940	5,784,940
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	29,970	N/A	29,970	29,970
Subtotal	1,088,887,546		1,088,887,546	1,088,887,546
Less Total Deductions	88,850,194		88,850,194	88,850,194
Total Taxable Value	1,000,037,352		1,000,037,352	1,000,037,352

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
1,016,822,986	1,000,037,352	1,016,822,986	1,000,037,352	1,034,912,986

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
16,785,634	0	18,090,000

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
1,016,822,986	1,000,037,352	1,016,822,986	1,000,037,352	1,034,912,986

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