taxes Property Tax Assistance

2023 ISD Summary Worksheet

181-Orange/Orange County

181-908/Little Cypress-Mauriceville CISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 1,135,001,409 0.9649 1,176,289,158 1,135,001,409
B - MULTIFAMILY 15,616,285 N/A 15,616,285 15,616,285
C1 - VACANT LOTS 18,585,310 N/A 18,585,310 18,585,310
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 4,498,428 0.9940 4,525,553 4,498,428
D2 - FARM & RANCH IMP 1,507,922 N/A 1,507,922 1,507,922
E - NON-AG LAND AND IMPROVEMENTS 97,110,933 0.8969 108,273,980 97,110,933
F1 - COMMERCIAL REAL 74,832,184 0.9009 83,063,807 74,832,184
F2 - INDUSTRIAL REAL 287,626,562 N/A 287,626,562 287,626,562
G - ALL MINERALS 9,728,450 N/A 9,728,450 9,728,450
J - ALL UTILITIES 101,621,331 0.8654 117,427,006 101,621,331
L1 - COMMERCIAL PERSONAL 29,946,596 N/A 29,946,596 29,946,596
L2 - INDUSTRIAL PERSONAL 67,063,768 N/A 67,063,768 67,063,768
M1 - MOBILE HOMES 32,499,231 N/A 32,499,231 32,499,231
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 2,010,471 N/A 2,010,471 2,010,471
S - SPECIAL INVENTORY 1,793,361 N/A 1,793,361 1,793,361
Subtotal 1,879,442,241 0 1,955,957,460 1,879,442,241
Less Total Deductions 641,989,670 0 657,377,210 641,989,670
Total Taxable Value 1,237,452,571 0 1,298,580,250 1,237,452,571

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 1,468,193,080 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 1,237,452,571 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 1,406,540,178 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 1,175,799,669 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 1,549,643,080 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 1,603,943,080 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 1,236,792,941 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 1,468,193,080 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 1,237,452,571 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 1,406,540,178 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 1,175,799,669 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 1,549,643,080 T13 plus the loss to the chapter 313 agreement
T16 1,603,943,080 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 1,236,792,941 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 230,740,509 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 61,652,902 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 81,450,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 54,300,000 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

181-908-02/Little Cypress-Mauriceville CISD



Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 1,135,001,409 0.9649 1,176,289,158 1,135,001,409
B - MULTIFAMILY 15,616,285 N/A 15,616,285 15,616,285
C1 - VACANT LOTS 18,585,310 N/A 18,585,310 18,585,310
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 4,498,428 0.9940 4,525,553 4,498,428
D2 - FARM & RANCH IMP 1,507,922 N/A 1,507,922 1,507,922
E - NON-AG LAND AND IMPROVEMENTS 97,110,933 0.8969 108,273,980 97,110,933
F1 - COMMERCIAL REAL 74,832,184 0.9009 83,063,807 74,832,184
F2 - INDUSTRIAL REAL 287,626,562 N/A 287,626,562 287,626,562
G - ALL MINERALS 9,728,450 N/A 9,728,450 9,728,450
J - ALL UTILITIES 101,621,331 0.8654 117,427,006 101,621,331
L1 - COMMERCIAL PERSONAL 29,946,596 N/A 29,946,596 29,946,596
L2 - INDUSTRIAL PERSONAL 67,063,768 N/A 67,063,768 67,063,768
M1 - MOBILE HOMES 32,499,231 N/A 32,499,231 32,499,231
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 2,010,471 N/A 2,010,471 2,010,471
S - SPECIAL INVENTORY 1,793,361 N/A 1,793,361 1,793,361
Subtotal 1,879,442,241 1,955,957,460 1,879,442,241
Less Total Deductions 641,989,670 657,377,210 641,989,670
Total Taxable Value 1,237,452,571 1,298,580,250 1,237,452,571

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 1,468,193,080 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 1,237,452,571 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 1,406,540,178 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 1,175,799,669 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 1,549,643,080 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 1,603,943,080 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 1,236,792,941 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 1,468,193,080 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 1,237,452,571 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 1,406,540,178 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 1,175,799,669 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 1,549,643,080 T13 plus the loss to the chapter 313 agreement
T16 1,603,943,080 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 1,236,792,941 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 230,740,509 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 61,652,902 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 81,450,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 54,300,000 Loss to Second Previous Homestead Increase