taxes Property Tax Assistance

2022 ISD Summary Worksheet

181-Orange /Orange County

181-908/Little Cypress-Mauriceville CISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 976,889,546 0.9166 1,065,775,197 1,065,775,197
B - MULTIFAMILY 15,092,087 N/A 15,092,087 15,092,087
C1 - VACANT LOTS 17,689,179 N/A 17,689,179 17,689,179
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 4,817,880 0.9908 4,862,378 4,862,378
D2 - FARM & RANCH IMP 913,545 N/A 913,545 913,545
E - NON-AG LAND AND IMPROVEMENTS 80,597,344 0.5460 147,614,183 147,614,183
F1 - COMMERCIAL REAL 65,818,975 0.7332 89,769,469 89,769,469
F2 - INDUSTRIAL REAL 261,125,350 N/A 261,125,350 261,125,350
G - ALL MINERALS 8,371,590 N/A 8,371,590 8,371,590
J - ALL UTILITIES 85,867,720 0.9791 87,700,664 87,700,664
L1 - COMMERCIAL PERSONAL 25,738,659 N/A 25,738,659 25,738,659
L2 - INDUSTRIAL PERSONAL 62,861,135 N/A 62,861,135 62,861,135
M1 - MOBILE HOMES 20,254,837 N/A 20,254,837 20,254,837
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 104,103 N/A 104,103 104,103
S - SPECIAL INVENTORY 1,008,574 N/A 1,008,574 1,008,574
Subtotal 1,627,150,524 0 1,808,880,950 1,808,880,950
Less Total Deductions 388,518,835 0 418,961,399 418,961,399
Total Taxable Value 1,238,631,689 0 1,389,919,551 1,389,919,551

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
1,449,017,856 1,389,919,551 1,389,089,525 1,329,991,220 1,502,957,856


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
59,098,305 59,928,331 53,940,000


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
1,449,017,856 1,389,919,551 1,389,089,525 1,329,991,220 1,502,957,856

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 TAXABLE VALUE TO BE INVALID, AND STATE VALUE WAS CERTIFIED BECAUSE YOUR LOCAL VALUE DID NOT EXCEED THE STATE VALUE AND: 1) WAS INVALID IN ONE OR MORE OF THE PREVIOUS TWO YEARS OR 2) IS LESS THAN 90% OF THE LOWER END OF THE MARGIN OF ERROR RANGE OR 3) THE APPRAISAL DISTRICT THAT APPRAISES PROPERTY FOR THE SCHOOL DISTRICT WAS NOT IN COMPLIANCE WITH THE SCORING REQUIREMENT OF THE COMPTROLLER'S MOST RECENT REVIEW OF THE APPRAISAL DISTRICT CONDUCTED UNDER SECTION 5.102, TAX CODE (MAP REVIEW)

181-908-02/Little Cypress-Mauriceville CISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 976,889,546 0.9166 1,065,775,197 1,065,775,197
B - MULTIFAMILY 15,092,087 N/A 15,092,087 15,092,087
C1 - VACANT LOTS 17,689,179 N/A 17,689,179 17,689,179
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 4,817,880 0.9908 4,862,378 4,862,378
D2 - FARM & RANCH IMP 913,545 N/A 913,545 913,545
E - NON-AG LAND AND IMPROVEMENTS 80,597,344 0.5460 147,614,183 147,614,183
F1 - COMMERCIAL REAL 65,818,975 0.7332 89,769,469 89,769,469
F2 - INDUSTRIAL REAL 261,125,350 N/A 261,125,350 261,125,350
G - ALL MINERALS 8,371,590 N/A 8,371,590 8,371,590
J - ALL UTILITIES 85,867,720 0.9791 87,700,664 87,700,664
L1 - COMMERCIAL PERSONAL 25,738,659 N/A 25,738,659 25,738,659
L2 - INDUSTRIAL PERSONAL 62,861,135 N/A 62,861,135 62,861,135
M1 - MOBILE HOMES 20,254,837 N/A 20,254,837 20,254,837
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 104,103 N/A 104,103 104,103
S - SPECIAL INVENTORY 1,008,574 N/A 1,008,574 1,008,574
Subtotal 1,627,150,524 1,808,880,950 1,808,880,950
Less Total Deductions 388,518,835 418,961,399 418,961,399
Total Taxable Value 1,238,631,689 1,389,919,551 1,389,919,551

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
1,449,017,856 1,389,919,551 1,389,089,525 1,329,991,220 1,502,957,856


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
59,098,305 59,928,331 53,940,000


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
1,449,017,856 1,389,919,551 1,389,089,525 1,329,991,220 1,502,957,856

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