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ceiling reduction
2022 ISD Summary Worksheet
090-Gray /Gray County
090-902/Lefors ISD
| Category | Local Tax Roll Value | 2022 WTD Mean Ratio | 2022 PTAD Value Estimate | 2022 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 7,505,740 | 0.7187 | 10,443,495 | 7,505,740 |
| B - MULTIFAMILY | 0 | N/A | 0 | 0 |
| C1 - VACANT LOTS | 315,970 | N/A | 315,970 | 315,970 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 3,274,386 | 1.1538 | 2,837,908 | 3,274,386 |
| D2 - FARM & RANCH IMP | 169,930 | N/A | 169,930 | 169,930 |
| E - NON-AG LAND AND IMPROVEMENTS | 6,006,900 | 0.9334 | 6,435,505 | 6,006,900 |
| F1 - COMMERCIAL REAL | 300,480 | N/A | 300,480 | 300,480 |
| F2 - INDUSTRIAL REAL | 156,460 | N/A | 156,460 | 156,460 |
| G - ALL MINERALS | 39,320,250 | 1.0420 | 37,735,365 | 39,320,250 |
| J - ALL UTILITIES | 50,187,590 | 0.7961 | 63,041,816 | 50,187,590 |
| L1 - COMMERCIAL PERSONAL | 833,210 | N/A | 833,210 | 833,210 |
| L2 - INDUSTRIAL PERSONAL | 2,174,660 | N/A | 2,174,660 | 2,174,660 |
| M1 - MOBILE HOMES | 417,000 | N/A | 417,000 | 417,000 |
| 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 | 110,662,576 | 0 | 124,861,799 | 110,662,576 |
| Less Total Deductions | 5,425,894 | 0 | 6,472,199 | 5,425,894 |
| Total Taxable Value | 105,236,682 | 0 | 118,389,600 | 105,236,682 |
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 |
|---|---|---|---|---|
| 105,689,692 | 105,236,682 | 105,689,692 | 105,236,682 | 107,059,692 |
| 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 |
|---|---|---|
| 453,010 | 0 | 1,370,000 |
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 |
|---|---|---|---|---|
| 105,689,692 | 105,236,682 | 105,689,692 | 105,236,682 | 107,059,692 |
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
090-902-02/Lefors ISD
| Category | Local Tax Roll Value | 2022 WTD Mean Ratio | 2022 PTAD Value Estimate | 2022 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 7,505,740 | 0.7187 | 10,443,495 | 7,505,740 |
| B - MULTIFAMILY | 0 | N/A | 0 | 0 |
| C1 - VACANT LOTS | 315,970 | N/A | 315,970 | 315,970 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 3,274,386 | 1.1538 | 2,837,908 | 3,274,386 |
| D2 - FARM & RANCH IMP | 169,930 | N/A | 169,930 | 169,930 |
| E - NON-AG LAND AND IMPROVEMENTS | 6,006,900 | 0.9334 | 6,435,505 | 6,006,900 |
| F1 - COMMERCIAL REAL | 300,480 | N/A | 300,480 | 300,480 |
| F2 - INDUSTRIAL REAL | 156,460 | N/A | 156,460 | 156,460 |
| G - ALL MINERALS | 39,320,250 | 1.0420 | 37,735,365 | 39,320,250 |
| J - ALL UTILITIES | 50,187,590 | 0.7961 | 63,041,816 | 50,187,590 |
| L1 - COMMERCIAL PERSONAL | 833,210 | N/A | 833,210 | 833,210 |
| L2 - INDUSTRIAL PERSONAL | 2,174,660 | N/A | 2,174,660 | 2,174,660 |
| M1 - MOBILE HOMES | 417,000 | N/A | 417,000 | 417,000 |
| 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 | 110,662,576 | 124,861,799 | 110,662,576 | |
| Less Total Deductions | 5,425,894 | 6,472,199 | 5,425,894 | |
| Total Taxable Value | 105,236,682 | 118,389,600 | 105,236,682 |
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 |
|---|---|---|---|---|
| 105,689,692 | 105,236,682 | 105,689,692 | 105,236,682 | 107,059,692 |
| 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 |
|---|---|---|
| 453,010 | 0 | 1,370,000 |
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 |
|---|---|---|---|---|
| 105,689,692 | 105,236,682 | 105,689,692 | 105,236,682 | 107,059,692 |
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