taxes Property Tax Assistance

2023 ISD Summary Worksheet

013-Bee/Bee County

013-902/Pawnee ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 12,646,110 1.0956 11,542,634 12,646,110
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 602,430 N/A 602,430 602,430
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 4,702,313 1.0604 4,434,375 4,702,313
D2 - FARM & RANCH IMP 3,653,410 N/A 3,653,410 3,653,410
E - NON-AG LAND AND IMPROVEMENTS 56,643,060 0.8314 68,129,733 56,643,060
F1 - COMMERCIAL REAL 1,551,513 N/A 1,551,513 1,551,513
F2 - INDUSTRIAL REAL 455,782,160 N/A 455,782,160 455,782,160
G - ALL MINERALS 174,700,560 1.0196 171,342,252 174,700,560
J - ALL UTILITIES 90,665,900 0.9927 91,332,628 90,665,900
L1 - COMMERCIAL PERSONAL 2,830,160 N/A 2,830,160 2,830,160
L2 - INDUSTRIAL PERSONAL 8,286,360 N/A 8,286,360 8,286,360
M1 - MOBILE HOMES 3,773,540 N/A 3,773,540 3,773,540
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 815,837,516 0 823,261,195 815,837,516
Less Total Deductions 317,654,006 0 316,720,755 317,654,006
Total Taxable Value 498,183,510 0 506,540,440 498,183,510

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 503,767,830 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 498,183,510 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 503,767,830 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 498,183,510 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 506,212,830 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 507,842,830 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 500,505,436 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 798,444,350 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 792,860,030 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 798,444,350 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 792,860,030 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 800,889,350 T13 plus the loss to the chapter 313 agreement
T16 802,519,350 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 795,181,956 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 5,584,320 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 2,445,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 1,630,000 Loss to Second Previous Homestead Increase

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID AS A RESULT OF THE SDPVS, AND LOCAL VALUE WAS CERTIFIED

128-Karnes/Karnes County

013-902/Pawnee ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 190,081 N/A 190,081 190,081
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 31,900 N/A 31,900 31,900
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,262,095 N/A 1,262,095 1,262,095
D2 - FARM & RANCH IMP 322,058 N/A 322,058 322,058
E - NON-AG LAND AND IMPROVEMENTS 6,807,122 N/A 6,807,122 6,807,122
F1 - COMMERCIAL REAL 2,698,788 N/A 2,698,788 2,698,788
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 92,869,400 N/A 92,869,400 92,869,400
J - ALL UTILITIES 35,745,150 N/A 35,745,150 35,745,150
L1 - COMMERCIAL PERSONAL 50,768 N/A 50,768 50,768
L2 - INDUSTRIAL PERSONAL 7,474,820 N/A 7,474,820 7,474,820
M1 - MOBILE HOMES 742,008 N/A 742,008 742,008
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 148,194,190 0 148,194,190 148,194,190
Less Total Deductions 3,321,358 0 3,321,358 3,321,358
Total Taxable Value 144,872,832 0 144,872,832 144,872,832

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 145,628,538 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 144,872,832 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 145,628,538 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 144,872,832 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 145,973,538 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 146,203,538 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 145,118,431 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 145,628,538 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 144,872,832 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 145,628,538 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 144,872,832 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 145,973,538 T13 plus the loss to the chapter 313 agreement
T16 146,203,538 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 145,118,431 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 755,706 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 345,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 230,000 Loss to Second Previous Homestead Increase

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

013-902-02/Pawnee ISD



Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 12,836,191 1.0941 11,732,715 12,836,191
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 634,330 N/A 634,330 634,330
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 5,964,408 1.0470 5,696,470 5,964,408
D2 - FARM & RANCH IMP 3,975,468 N/A 3,975,468 3,975,468
E - NON-AG LAND AND IMPROVEMENTS 63,450,182 0.8467 74,936,855 63,450,182
F1 - COMMERCIAL REAL 4,250,301 N/A 4,250,301 4,250,301
F2 - INDUSTRIAL REAL 455,782,160 N/A 455,782,160 455,782,160
G - ALL MINERALS 267,569,960 1.0127 264,211,652 267,569,960
J - ALL UTILITIES 126,411,050 0.9948 127,077,778 126,411,050
L1 - COMMERCIAL PERSONAL 2,880,928 N/A 2,880,928 2,880,928
L2 - INDUSTRIAL PERSONAL 15,761,180 N/A 15,761,180 15,761,180
M1 - MOBILE HOMES 4,515,548 N/A 4,515,548 4,515,548
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 964,031,706 971,455,385 964,031,706
Less Total Deductions 320,975,364 320,042,113 320,975,364
Total Taxable Value 643,056,342 651,413,272 643,056,342

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 649,396,368 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 643,056,342 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 649,396,368 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 643,056,342 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 652,186,368 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 654,046,368 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 645,623,867 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 944,072,888 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 937,732,862 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 944,072,888 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 937,732,862 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 946,862,888 T13 plus the loss to the chapter 313 agreement
T16 948,722,888 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 940,300,387 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 6,340,026 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 2,790,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 1,860,000 Loss to Second Previous Homestead Increase