taxes Property Tax Assistance

2022 ISD Summary Worksheet

194-Red River /Red River County

194-904/Clarksville ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	160,733,120	0.9268	173,428,054	160,733,120
B - MULTIFAMILY	2,537,967	N/A	2,537,967	2,537,967
C1 - VACANT LOTS	6,542,794	N/A	6,542,794	6,542,794
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	38,068,908	1.1402	33,386,991	38,068,908
D2 - FARM & RANCH IMP	6,659,094	N/A	6,659,094	6,659,094
E - NON-AG LAND AND IMPROVEMENTS	106,002,938	0.9727	108,978,038	106,002,938
F1 - COMMERCIAL REAL	24,062,505	0.9810	24,528,547	24,062,505
F2 - INDUSTRIAL REAL	10,036,415	N/A	10,036,415	10,036,415
G - ALL MINERALS	5,656,615	N/A	5,656,615	5,656,615
J - ALL UTILITIES	14,573,842	N/A	14,573,842	14,573,842
L1 - COMMERCIAL PERSONAL	8,382,606	N/A	8,382,606	8,382,606
L2 - INDUSTRIAL PERSONAL	53,501,576	N/A	53,501,576	53,501,576
M1 - MOBILE HOMES	2,508,468	N/A	2,508,468	2,508,468
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	79,026	N/A	79,026	79,026
S - SPECIAL INVENTORY	789,009	N/A	789,009	789,009
Subtotal	440,134,883	0	451,589,042	440,134,883
Less Total Deductions	143,469,528	0	152,562,265	143,469,528
Total Taxable Value	296,665,355	0	299,026,777	296,665,355

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
312,192,925	296,665,355	312,192,925	296,665,355	327,712,925

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
15,527,570	0	15,520,000

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
312,192,925	296,665,355	312,192,925	296,665,355	327,712,925

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

194-904-02/Clarksville ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	160,733,120	0.9268	173,428,054	160,733,120
B - MULTIFAMILY	2,537,967	N/A	2,537,967	2,537,967
C1 - VACANT LOTS	6,542,794	N/A	6,542,794	6,542,794
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	38,068,908	1.1402	33,386,991	38,068,908
D2 - FARM & RANCH IMP	6,659,094	N/A	6,659,094	6,659,094
E - NON-AG LAND AND IMPROVEMENTS	106,002,938	0.9727	108,978,038	106,002,938
F1 - COMMERCIAL REAL	24,062,505	0.9810	24,528,547	24,062,505
F2 - INDUSTRIAL REAL	10,036,415	N/A	10,036,415	10,036,415
G - ALL MINERALS	5,656,615	N/A	5,656,615	5,656,615
J - ALL UTILITIES	14,573,842	N/A	14,573,842	14,573,842
L1 - COMMERCIAL PERSONAL	8,382,606	N/A	8,382,606	8,382,606
L2 - INDUSTRIAL PERSONAL	53,501,576	N/A	53,501,576	53,501,576
M1 - MOBILE HOMES	2,508,468	N/A	2,508,468	2,508,468
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	79,026	N/A	79,026	79,026
S - SPECIAL INVENTORY	789,009	N/A	789,009	789,009
Subtotal	440,134,883		451,589,042	440,134,883
Less Total Deductions	143,469,528		152,562,265	143,469,528
Total Taxable Value	296,665,355		299,026,777	296,665,355

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
312,192,925	296,665,355	312,192,925	296,665,355	327,712,925

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
15,527,570	0	15,520,000

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
312,192,925	296,665,355	312,192,925	296,665,355	327,712,925

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