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2023 ISD Summary Worksheet
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
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 |