taxes Property Tax Assistance

2023 ISD Summary Worksheet

028-Caldwell/Caldwell County

028-906/Prairie Lea ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 45,504,117 N/A 45,504,117 45,504,117
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 7,320,380 N/A 7,320,380 7,320,380
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,388,602 N/A 1,388,602 1,388,602
D2 - FARM & RANCH IMP 3,039,751 N/A 3,039,751 3,039,751
E - NON-AG LAND AND IMPROVEMENTS 137,900,485 N/A 137,900,485 137,900,485
F1 - COMMERCIAL REAL 13,317,992 N/A 13,317,992 13,317,992
F2 - INDUSTRIAL REAL 2,062,985 N/A 2,062,985 2,062,985
G - ALL MINERALS 36,329,826 N/A 36,329,826 36,329,826
J - ALL UTILITIES 9,293,960 N/A 9,293,960 9,293,960
L1 - COMMERCIAL PERSONAL 1,766,030 N/A 1,766,030 1,766,030
L2 - INDUSTRIAL PERSONAL 4,464,740 N/A 4,464,740 4,464,740
M1 - MOBILE HOMES 5,219,283 N/A 5,219,283 5,219,283
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 267,608,151 0 267,608,151 267,608,151
Less Total Deductions 57,586,370 0 57,586,370 57,586,370
Total Taxable Value 210,021,781 0 210,021,781 210,021,781

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 222,662,226 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 210,021,781 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 222,662,226 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 210,021,781 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 227,207,226 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 230,237,226 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 214,217,075 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 222,662,226 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 210,021,781 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 222,662,226 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 210,021,781 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 227,207,226 T13 plus the loss to the chapter 313 agreement
T16 230,237,226 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 214,217,075 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 12,640,445 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 4,545,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 3,030,000 Loss to Second Previous Homestead Increase

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

094-Guadalupe/Guadalupe County

028-906/Prairie Lea ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 8,655,730 N/A 8,655,730 8,655,730
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 324,325 N/A 324,325 324,325
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 323,438 N/A 323,438 323,438
D2 - FARM & RANCH IMP 177,223 N/A 177,223 177,223
E - NON-AG LAND AND IMPROVEMENTS 4,455,411 N/A 4,455,411 4,455,411
F1 - COMMERCIAL REAL 446,685 N/A 446,685 446,685
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 36,783,198 N/A 36,783,198 36,783,198
J - ALL UTILITIES 904,408 N/A 904,408 904,408
L1 - COMMERCIAL PERSONAL 146,659 N/A 146,659 146,659
L2 - INDUSTRIAL PERSONAL 1,081 N/A 1,081 1,081
M1 - MOBILE HOMES 37,264 N/A 37,264 37,264
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 52,255,422 0 52,255,422 52,255,422
Less Total Deductions 3,213,960 0 3,213,960 3,213,960
Total Taxable Value 49,041,462 0 49,041,462 49,041,462

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 50,279,412 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 49,041,462 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 50,279,412 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 49,041,462 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 50,609,412 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 50,829,412 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 49,041,462 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 50,279,412 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 49,041,462 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 50,279,412 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 49,041,462 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 50,609,412 T13 plus the loss to the chapter 313 agreement
T16 50,829,412 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 49,041,462 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 1,237,950 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 330,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 220,000 Loss to Second Previous Homestead Increase

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

028-906-02/Prairie Lea ISD



Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 54,159,847 N/A 54,159,847 54,159,847
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 7,644,705 N/A 7,644,705 7,644,705
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,712,040 N/A 1,712,040 1,712,040
D2 - FARM & RANCH IMP 3,216,974 N/A 3,216,974 3,216,974
E - NON-AG LAND AND IMPROVEMENTS 142,355,896 N/A 142,355,896 142,355,896
F1 - COMMERCIAL REAL 13,764,677 N/A 13,764,677 13,764,677
F2 - INDUSTRIAL REAL 2,062,985 N/A 2,062,985 2,062,985
G - ALL MINERALS 73,113,024 N/A 73,113,024 73,113,024
J - ALL UTILITIES 10,198,368 N/A 10,198,368 10,198,368
L1 - COMMERCIAL PERSONAL 1,912,689 N/A 1,912,689 1,912,689
L2 - INDUSTRIAL PERSONAL 4,465,821 N/A 4,465,821 4,465,821
M1 - MOBILE HOMES 5,256,547 N/A 5,256,547 5,256,547
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 319,863,573 319,863,573 319,863,573
Less Total Deductions 60,800,330 60,800,330 60,800,330
Total Taxable Value 259,063,243 259,063,243 259,063,243

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 272,941,638 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 259,063,243 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 272,941,638 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 259,063,243 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 277,816,638 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 281,066,638 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 263,258,537 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 272,941,638 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 259,063,243 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 272,941,638 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 259,063,243 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 277,816,638 T13 plus the loss to the chapter 313 agreement
T16 281,066,638 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 263,258,537 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 13,878,395 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 4,875,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 3,250,000 Loss to Second Previous Homestead Increase