taxes Property Tax Assistance

2020 ISD Summary Worksheet

024-Brooks /Brooks County

024-901/Brooks County ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 89,866,093 1.1305 79,492,342 89,866,093
B - MULTIFAMILY 1,028,538 N/A 1,028,538 1,028,538
C1 - VACANT LOTS 3,450,418 N/A 3,450,418 3,450,418
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 77,228,934 0.9767 79,070,637 77,228,934
D2 - FARM & RANCH IMP 30,867 N/A 30,867 30,867
E - NON-AG LAND AND IMPROVEMENTS 67,781,517 0.8709 77,829,277 67,781,517
F1 - COMMERCIAL REAL 28,829,373 0.6275 45,943,224 28,829,373
F2 - INDUSTRIAL REAL 660,800 N/A 660,800 660,800
G - ALL MINERALS 88,628,710 1.0081 87,916,586 88,628,710
J - ALL UTILITIES 182,335,690 1.0462 174,283,779 182,335,690
L1 - COMMERCIAL PERSONAL 10,739,605 N/A 10,739,605 10,739,605
L2 - INDUSTRIAL PERSONAL 16,457,560 N/A 16,457,560 16,457,560
M1 - MOBILE HOMES 4,987,185 N/A 4,987,185 4,987,185
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 572,025,290 0 581,890,818 572,025,290
Less Total Deductions 55,710,302 0 50,509,398 55,710,302
Total Taxable Value 516,314,988 0 531,381,420 516,314,988

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

T1 T2 T3 T4
527,286,192 516,314,988 527,286,192 516,314,988


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
10,971,204 0


T1 = School district taxable value for M & O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the additional $10,000 homestead exemption and the tax ceiling reduction


T3 = T1 minus 50% of the loss to the local optional percentage homestead exemption

T4 = T2 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I & S Purposes

T7 T8 T9 T10
527,286,192 516,314,988 527,286,192 516,314,988

T7 = School district taxable value for I & S purposes before the loss to the additional $10, 000 homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the additional $10, 000 homestead exemption and the tax
ceiling reduction


T9 = T7 minus 50 % of the loss to the local optional percentage homestead exemption

T10 = T8 minus 50 % of the loss to the local optional percentage homestead exemption

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

024-901-02/Brooks County ISD



Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 89,866,093 1.1305 79,492,342 89,866,093
B - MULTIFAMILY 1,028,538 N/A 1,028,538 1,028,538
C1 - VACANT LOTS 3,450,418 N/A 3,450,418 3,450,418
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 77,228,934 0.9767 79,070,637 77,228,934
D2 - FARM & RANCH IMP 30,867 N/A 30,867 30,867
E - NON-AG LAND AND IMPROVEMENTS 67,781,517 0.8709 77,829,277 67,781,517
F1 - COMMERCIAL REAL 28,829,373 0.6275 45,943,224 28,829,373
F2 - INDUSTRIAL REAL 660,800 N/A 660,800 660,800
G - ALL MINERALS 88,628,710 1.0081 87,916,586 88,628,710
J - ALL UTILITIES 182,335,690 1.0462 174,283,779 182,335,690
L1 - COMMERCIAL PERSONAL 10,739,605 N/A 10,739,605 10,739,605
L2 - INDUSTRIAL PERSONAL 16,457,560 N/A 16,457,560 16,457,560
M1 - MOBILE HOMES 4,987,185 N/A 4,987,185 4,987,185
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 572,025,290 581,890,818 572,025,290
Less Total Deductions 55,710,302 50,509,398 55,710,302
Total Taxable Value 516,314,988 531,381,420 516,314,988

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

T1 T2 T3 T4
527,286,192 516,314,988 527,286,192 516,314,988


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
10,971,204 0


T1 = School district taxable value for M & O purposes before the loss to the additional $10, 000 homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the additional $10, 000 homestead exemption and the tax ceiling reduction


T3 = T1 minus 50 % of the loss to the local optional percentage homestead exemption

T4 = T2 minus 50 % of the loss to the local optional percentage homestead exemption

Value Taxable For I & S Purposes

T7 T8 T9 T10
527,286,192 516,314,988 527,286,192 516,314,988

T7 = School district taxable value for I & S purposes before the loss to the additional $10, 000 homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the additional $10, 000 homestead exemption and the tax
ceiling reduction

T9 = T7 minus 50 % of the loss to the local optional percentage homestead exemption

T10 = T8 minus 50 % of the loss to the local optional percentage homestead exemption