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2023 ISD Summary Worksheet
094-Guadalupe/Guadalupe County
094-903/Navarro ISD
| Category | Local Tax Roll Value | 2023 WTD Mean Ratio | 2023 PTAD Value Estimate | 2023 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 1,393,036,710 | N/A | 1,393,036,710 | 1,393,036,710 |
| B - MULTIFAMILY | 36,329,025 | N/A | 36,329,025 | 36,329,025 |
| C1 - VACANT LOTS | 23,965,537 | N/A | 23,965,537 | 23,965,537 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 8,087,994 | N/A | 8,087,994 | 8,087,994 |
| D2 - FARM & RANCH IMP | 5,526,659 | N/A | 5,526,659 | 5,526,659 |
| E - NON-AG LAND AND IMPROVEMENTS | 253,962,899 | N/A | 253,962,899 | 253,962,899 |
| F1 - COMMERCIAL REAL | 57,669,450 | N/A | 57,669,450 | 57,669,450 |
| F2 - INDUSTRIAL REAL | 21,223,049 | N/A | 21,223,049 | 21,223,049 |
| G - ALL MINERALS | 0 | N/A | 0 | 0 |
| J - ALL UTILITIES | 77,207,336 | N/A | 77,207,336 | 77,207,336 |
| L1 - COMMERCIAL PERSONAL | 80,648,643 | N/A | 80,648,643 | 80,648,643 |
| L2 - INDUSTRIAL PERSONAL | 320,422,735 | N/A | 320,422,735 | 320,422,735 |
| M1 - MOBILE HOMES | 8,076,113 | N/A | 8,076,113 | 8,076,113 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 97,258,774 | N/A | 97,258,774 | 97,258,774 |
| S - SPECIAL INVENTORY | 45,111 | N/A | 45,111 | 45,111 |
| Subtotal | 2,383,460,035 | 0 | 2,383,460,035 | 2,383,460,035 |
| Less Total Deductions | 853,902,647 | 0 | 853,902,647 | 853,902,647 |
| Total Taxable Value | 1,529,557,388 | 0 | 1,529,557,388 | 1,529,557,388 |
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 | 1,694,660,877 | School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption |
| T2 | 1,529,557,388 | 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 | 1,694,660,877 | T1 minus 50% of the loss to the local optional percentage homestead exemption |
| T4 | 1,529,557,388 | T2 minus 50% of the loss to the local optional percentage homestead exemption |
| T13 | 1,741,535,877 | T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions |
| T15 | 1,772,785,877 | T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions |
| T17 | 1,607,321,619 | 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 | 1,694,660,877 | School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption |
| T8 | 1,529,557,388 | 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 | 1,694,660,877 | T7 minus 50% of the loss to the local optional percentage homestead exemption |
| T10 | 1,529,557,388 | T8 minus 50% of the loss to the local optional percentage homestead exemption |
| T14 | 1,741,535,877 | T13 plus the loss to the chapter 313 agreement |
| T16 | 1,772,785,877 | T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions |
| T18 | 1,607,321,619 | T17 plus the loss to the chapter 313 agreement |
MISCELLANEOUS LOSS AMOUNTS
| Measure | Value | Description |
|---|---|---|
| LOSS_INCR_HMSTD | 165,103,489 | 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 | 46,875,000 | Loss to the previous increase in the state-mandated homestead |
| LOSS_SCND_INCR_HMSTD | 31,250,000 | Loss to Second Previous Homestead Increase |
THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED
094-903-02/Navarro ISD
| Category | Local Tax Roll Value | 2023 WTD Mean Ratio | 2023 PTAD Value Estimate | 2023 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 1,393,036,710 | N/A | 1,393,036,710 | 1,393,036,710 |
| B - MULTIFAMILY | 36,329,025 | N/A | 36,329,025 | 36,329,025 |
| C1 - VACANT LOTS | 23,965,537 | N/A | 23,965,537 | 23,965,537 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 8,087,994 | N/A | 8,087,994 | 8,087,994 |
| D2 - FARM & RANCH IMP | 5,526,659 | N/A | 5,526,659 | 5,526,659 |
| E - NON-AG LAND AND IMPROVEMENTS | 253,962,899 | N/A | 253,962,899 | 253,962,899 |
| F1 - COMMERCIAL REAL | 57,669,450 | N/A | 57,669,450 | 57,669,450 |
| F2 - INDUSTRIAL REAL | 21,223,049 | N/A | 21,223,049 | 21,223,049 |
| G - ALL MINERALS | 0 | N/A | 0 | 0 |
| J - ALL UTILITIES | 77,207,336 | N/A | 77,207,336 | 77,207,336 |
| L1 - COMMERCIAL PERSONAL | 80,648,643 | N/A | 80,648,643 | 80,648,643 |
| L2 - INDUSTRIAL PERSONAL | 320,422,735 | N/A | 320,422,735 | 320,422,735 |
| M1 - MOBILE HOMES | 8,076,113 | N/A | 8,076,113 | 8,076,113 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 97,258,774 | N/A | 97,258,774 | 97,258,774 |
| S - SPECIAL INVENTORY | 45,111 | N/A | 45,111 | 45,111 |
| Subtotal | 2,383,460,035 | 2,383,460,035 | 2,383,460,035 | |
| Less Total Deductions | 853,902,647 | 853,902,647 | 853,902,647 | |
| Total Taxable Value | 1,529,557,388 | 1,529,557,388 | 1,529,557,388 |
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 | 1,694,660,877 | School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption |
| T2 | 1,529,557,388 | 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 | 1,694,660,877 | T1 minus 50% of the loss to the local optional percentage homestead exemption |
| T4 | 1,529,557,388 | T2 minus 50% of the loss to the local optional percentage homestead exemption |
| T13 | 1,741,535,877 | T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions |
| T15 | 1,772,785,877 | T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions |
| T17 | 1,607,321,619 | 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 | 1,694,660,877 | School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption |
| T8 | 1,529,557,388 | 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 | 1,694,660,877 | T7 minus 50% of the loss to the local optional percentage homestead exemption |
| T10 | 1,529,557,388 | T8 minus 50% of the loss to the local optional percentage homestead exemption |
| T14 | 1,741,535,877 | T13 plus the loss to the chapter 313 agreement |
| T16 | 1,772,785,877 | T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions |
| T18 | 1,607,321,619 | T17 plus the loss to the chapter 313 agreement |
MISCELLANEOUS LOSS AMOUNTS
| Measure | Value | Description |
|---|---|---|
| LOSS_INCR_HMSTD | 165,103,489 | 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 | 46,875,000 | Loss to the previous increase in the state-mandated homestead |
| LOSS_SCND_INCR_HMSTD | 31,250,000 | Loss to Second Previous Homestead Increase |