taxes Property Tax Assistance

2022 ISD Summary Worksheet

129-Kaufman /Kaufman County

129-910/Scurry-Rosser ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	292,634,873	N/A	292,634,873	292,634,873
B - MULTIFAMILY	968,751	N/A	968,751	968,751
C1 - VACANT LOTS	6,513,632	N/A	6,513,632	6,513,632
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	4,471,214	N/A	4,471,214	4,471,214
D2 - FARM & RANCH IMP	5,832,475	N/A	5,832,475	5,832,475
E - NON-AG LAND AND IMPROVEMENTS	169,264,028	N/A	169,264,028	169,264,028
F1 - COMMERCIAL REAL	20,727,037	N/A	20,727,037	20,727,037
F2 - INDUSTRIAL REAL	569,565	N/A	569,565	569,565
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	30,357,915	N/A	30,357,915	30,357,915
L1 - COMMERCIAL PERSONAL	18,641,197	N/A	18,641,197	18,641,197
L2 - INDUSTRIAL PERSONAL	140,537,765	N/A	140,537,765	140,537,765
M1 - MOBILE HOMES	13,989,017	N/A	13,989,017	13,989,017
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	101,082	N/A	101,082	101,082
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	704,608,551	0	704,608,551	704,608,551
Less Total Deductions	164,570,456	0	164,570,456	164,570,456
Total Taxable Value	540,038,095	0	540,038,095	540,038,095

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
554,710,723	540,038,095	554,710,723	540,038,095	567,500,723

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
14,672,628	0	12,790,000

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
554,710,723	540,038,095	554,710,723	540,038,095	567,500,723

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

129-910-02/Scurry-Rosser ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	292,634,873	N/A	292,634,873	292,634,873
B - MULTIFAMILY	968,751	N/A	968,751	968,751
C1 - VACANT LOTS	6,513,632	N/A	6,513,632	6,513,632
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	4,471,214	N/A	4,471,214	4,471,214
D2 - FARM & RANCH IMP	5,832,475	N/A	5,832,475	5,832,475
E - NON-AG LAND AND IMPROVEMENTS	169,264,028	N/A	169,264,028	169,264,028
F1 - COMMERCIAL REAL	20,727,037	N/A	20,727,037	20,727,037
F2 - INDUSTRIAL REAL	569,565	N/A	569,565	569,565
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	30,357,915	N/A	30,357,915	30,357,915
L1 - COMMERCIAL PERSONAL	18,641,197	N/A	18,641,197	18,641,197
L2 - INDUSTRIAL PERSONAL	140,537,765	N/A	140,537,765	140,537,765
M1 - MOBILE HOMES	13,989,017	N/A	13,989,017	13,989,017
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	101,082	N/A	101,082	101,082
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	704,608,551		704,608,551	704,608,551
Less Total Deductions	164,570,456		164,570,456	164,570,456
Total Taxable Value	540,038,095		540,038,095	540,038,095

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
554,710,723	540,038,095	554,710,723	540,038,095	567,500,723

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
14,672,628	0	12,790,000

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
554,710,723	540,038,095	554,710,723	540,038,095	567,500,723

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