taxes Property Tax Assistance

2022 ISD Summary Worksheet

048-Concho /Concho County

048-903/Paint Rock ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	44,043,980	0.9122	48,283,249	44,043,980
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	5,370,539	N/A	5,370,539	5,370,539
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	17,769,877	1.0057	17,669,723	17,769,877
D2 - FARM & RANCH IMP	2,529,590	N/A	2,529,590	2,529,590
E - NON-AG LAND AND IMPROVEMENTS	56,316,170	0.8907	63,226,867	56,316,170
F1 - COMMERCIAL REAL	3,077,655	N/A	3,077,655	3,077,655
F2 - INDUSTRIAL REAL	176,410	N/A	176,410	176,410
G - ALL MINERALS	1,163,650	N/A	1,163,650	1,163,650
J - ALL UTILITIES	86,461,390	0.9557	90,469,174	86,461,390
L1 - COMMERCIAL PERSONAL	1,205,700	N/A	1,205,700	1,205,700
L2 - INDUSTRIAL PERSONAL	249,220,880	N/A	249,220,880	249,220,880
M1 - MOBILE HOMES	1,051,060	N/A	1,051,060	1,051,060
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	511,070	N/A	511,070	511,070
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	468,897,971	0	483,955,567	468,897,971
Less Total Deductions	226,778,600	0	228,575,868	226,778,600
Total Taxable Value	242,119,371	0	255,379,699	242,119,371

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
244,667,801	242,119,371	244,667,801	242,119,371	246,997,801

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
2,548,430	0	2,330,000

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
454,568,301	452,019,871	454,568,301	452,019,871	456,898,301

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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE OF THE GRACE PERIOD

048-903-02/Paint Rock ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	44,043,980	0.9122	48,283,249	44,043,980
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	5,370,539	N/A	5,370,539	5,370,539
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	17,769,877	1.0057	17,669,723	17,769,877
D2 - FARM & RANCH IMP	2,529,590	N/A	2,529,590	2,529,590
E - NON-AG LAND AND IMPROVEMENTS	56,316,170	0.8907	63,226,867	56,316,170
F1 - COMMERCIAL REAL	3,077,655	N/A	3,077,655	3,077,655
F2 - INDUSTRIAL REAL	176,410	N/A	176,410	176,410
G - ALL MINERALS	1,163,650	N/A	1,163,650	1,163,650
J - ALL UTILITIES	86,461,390	0.9557	90,469,174	86,461,390
L1 - COMMERCIAL PERSONAL	1,205,700	N/A	1,205,700	1,205,700
L2 - INDUSTRIAL PERSONAL	249,220,880	N/A	249,220,880	249,220,880
M1 - MOBILE HOMES	1,051,060	N/A	1,051,060	1,051,060
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	511,070	N/A	511,070	511,070
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	468,897,971		483,955,567	468,897,971
Less Total Deductions	226,778,600		228,575,868	226,778,600
Total Taxable Value	242,119,371		255,379,699	242,119,371

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
244,667,801	242,119,371	244,667,801	242,119,371	246,997,801

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
2,548,430	0	2,330,000

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
454,568,301	452,019,871	454,568,301	452,019,871	456,898,301

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