taxes Property Tax Assistance

2023 ISD Summary Worksheet

Cotton Center ISD (all splits)   Hale County  

095-Hale/Hale County

095-902/Cotton Center ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 148,633 N/A 148,633 148,633
B - MULTIFAMILY 12,600 N/A 12,600 12,600
C1 - VACANT LOTS 28,916 N/A 28,916 28,916
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 7,556,597 N/A 7,556,597 7,556,597
D2 - FARM & RANCH IMP 955,520 N/A 955,520 955,520
E - NON-AG LAND AND IMPROVEMENTS 17,256,236 N/A 17,256,236 17,256,236
F1 - COMMERCIAL REAL 321,098 N/A 321,098 321,098
F2 - INDUSTRIAL REAL 655,678 N/A 655,678 655,678
G - ALL MINERALS 14,160 N/A 14,160 14,160
J - ALL UTILITIES 14,934,981 N/A 14,934,981 14,934,981
L1 - COMMERCIAL PERSONAL 4,431,918 N/A 4,431,918 4,431,918
L2 - INDUSTRIAL PERSONAL 628,000 N/A 628,000 628,000
M1 - MOBILE HOMES 13,314 N/A 13,314 13,314
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 46,957,651 0 46,957,651 46,957,651
Less Total Deductions 6,326,153 0 6,326,153 6,326,153
Total Taxable Value 40,631,498 0 40,631,498 40,631,498

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

Measure Value Description
T1 42,756,742 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 40,631,498 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 42,756,742 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 40,631,498 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 43,596,742 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 44,156,742 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 40,868,682 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 42,756,742 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 40,631,498 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 42,756,742 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 40,631,498 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 43,596,742 T13 plus the loss to the chapter 313 agreement
T16 44,156,742 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 40,868,682 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 2,125,244 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 840,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 560,000 Loss to Second Previous Homestead Increase

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED


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095-902-02/Cotton Center ISD



Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 148,633 N/A 148,633 148,633
B - MULTIFAMILY 12,600 N/A 12,600 12,600
C1 - VACANT LOTS 28,916 N/A 28,916 28,916
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 7,556,597 N/A 7,556,597 7,556,597
D2 - FARM & RANCH IMP 955,520 N/A 955,520 955,520
E - NON-AG LAND AND IMPROVEMENTS 17,256,236 N/A 17,256,236 17,256,236
F1 - COMMERCIAL REAL 321,098 N/A 321,098 321,098
F2 - INDUSTRIAL REAL 655,678 N/A 655,678 655,678
G - ALL MINERALS 14,160 N/A 14,160 14,160
J - ALL UTILITIES 14,934,981 N/A 14,934,981 14,934,981
L1 - COMMERCIAL PERSONAL 4,431,918 N/A 4,431,918 4,431,918
L2 - INDUSTRIAL PERSONAL 628,000 N/A 628,000 628,000
M1 - MOBILE HOMES 13,314 N/A 13,314 13,314
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 46,957,651 46,957,651 46,957,651
Less Total Deductions 6,326,153 6,326,153 6,326,153
Total Taxable Value 40,631,498 40,631,498 40,631,498

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

Measure Value Description
T1 42,756,742 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 40,631,498 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 42,756,742 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 40,631,498 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 43,596,742 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 44,156,742 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 40,868,682 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 42,756,742 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 40,631,498 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 42,756,742 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 40,631,498 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 43,596,742 T13 plus the loss to the chapter 313 agreement
T16 44,156,742 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 40,868,682 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 2,125,244 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 840,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 560,000 Loss to Second Previous Homestead Increase

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