taxes Property Tax Assistance

2022 ISD Summary Worksheet

094-Guadalupe /Guadalupe County

094-903/Navarro ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 1,116,921,517 1.0108 1,104,987,650 1,116,921,517
B - MULTIFAMILY 9,427,177 N/A 9,427,177 9,427,177
C1 - VACANT LOTS 14,920,498 N/A 14,920,498 14,920,498
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 8,499,431 1.2178 6,979,393 8,499,431
D2 - FARM & RANCH IMP 5,926,339 N/A 5,926,339 5,926,339
E - NON-AG LAND AND IMPROVEMENTS 226,893,292 1.0188 222,706,411 226,893,292
F1 - COMMERCIAL REAL 43,636,422 N/A 43,636,422 43,636,422
F2 - INDUSTRIAL REAL 21,112,970 N/A 21,112,970 21,112,970
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 71,822,890 N/A 71,822,890 71,822,890
L1 - COMMERCIAL PERSONAL 59,468,269 N/A 59,468,269 59,468,269
L2 - INDUSTRIAL PERSONAL 317,786,994 N/A 317,786,994 317,786,994
M1 - MOBILE HOMES 7,989,565 N/A 7,989,565 7,989,565
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 49,489,008 N/A 49,489,008 49,489,008
S - SPECIAL INVENTORY 80,203 N/A 80,203 80,203
Subtotal 1,953,974,575 0 1,936,333,789 1,953,974,575
Less Total Deductions 489,188,167 0 485,208,136 489,188,167
Total Taxable Value 1,464,786,408 0 1,451,125,653 1,464,786,408

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
1,500,680,582 1,464,786,408 1,500,680,582 1,464,786,408 1,528,710,582


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
35,894,174 0 28,030,000


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
1,500,680,582 1,464,786,408 1,500,680,582 1,464,786,408 1,528,710,582

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

094-903-02/Navarro ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 1,116,921,517 1.0108 1,104,987,650 1,116,921,517
B - MULTIFAMILY 9,427,177 N/A 9,427,177 9,427,177
C1 - VACANT LOTS 14,920,498 N/A 14,920,498 14,920,498
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 8,499,431 1.2178 6,979,393 8,499,431
D2 - FARM & RANCH IMP 5,926,339 N/A 5,926,339 5,926,339
E - NON-AG LAND AND IMPROVEMENTS 226,893,292 1.0188 222,706,411 226,893,292
F1 - COMMERCIAL REAL 43,636,422 N/A 43,636,422 43,636,422
F2 - INDUSTRIAL REAL 21,112,970 N/A 21,112,970 21,112,970
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 71,822,890 N/A 71,822,890 71,822,890
L1 - COMMERCIAL PERSONAL 59,468,269 N/A 59,468,269 59,468,269
L2 - INDUSTRIAL PERSONAL 317,786,994 N/A 317,786,994 317,786,994
M1 - MOBILE HOMES 7,989,565 N/A 7,989,565 7,989,565
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 49,489,008 N/A 49,489,008 49,489,008
S - SPECIAL INVENTORY 80,203 N/A 80,203 80,203
Subtotal 1,953,974,575 1,936,333,789 1,953,974,575
Less Total Deductions 489,188,167 485,208,136 489,188,167
Total Taxable Value 1,464,786,408 1,451,125,653 1,464,786,408

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
1,500,680,582 1,464,786,408 1,500,680,582 1,464,786,408 1,528,710,582


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
35,894,174 0 28,030,000


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
1,500,680,582 1,464,786,408 1,500,680,582 1,464,786,408 1,528,710,582

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