taxes Property Tax Assistance

2020 ISD Summary Worksheet

041-Coke /Coke County

041-902/Robert Lee ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 37,854,000 0.9205 41,123,303 37,854,000
B - MULTIFAMILY 56,860 N/A 56,860 56,860
C1 - VACANT LOTS 1,699,500 N/A 1,699,500 1,699,500
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 11,478,759 0.9574 11,989,474 11,478,759
D2 - FARM & RANCH IMP 2,517,600 N/A 2,517,600 2,517,600
E - NON-AG LAND AND IMPROVEMENTS 23,423,890 0.9682 24,193,235 23,423,890
F1 - COMMERCIAL REAL 3,567,880 N/A 3,567,880 3,567,880
F2 - INDUSTRIAL REAL 72,309,820 N/A 72,309,820 72,309,820
G - ALL MINERALS 16,883,230 0.9992 16,896,747 16,883,230
J - ALL UTILITIES 89,193,850 0.9984 89,336,789 89,193,850
L1 - COMMERCIAL PERSONAL 1,240,876 N/A 1,240,876 1,240,876
L2 - INDUSTRIAL PERSONAL 7,328,840 N/A 7,328,840 7,328,840
M1 - MOBILE HOMES 1,382,860 N/A 1,382,860 1,382,860
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 800,171 N/A 800,171 800,171
Subtotal 269,738,136 0 274,443,955 269,738,136
Less Total Deductions 20,406,784 0 21,722,387 20,406,784
Total Taxable Value 249,331,352 0 252,721,568 249,331,352

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
253,590,697 249,331,352 250,372,187 246,112,842


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,259,345 3,218,510


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
253,590,697 249,331,352 250,372,187 246,112,842

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

041-902-02/Robert Lee ISD



Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 37,854,000 0.9205 41,123,303 37,854,000
B - MULTIFAMILY 56,860 N/A 56,860 56,860
C1 - VACANT LOTS 1,699,500 N/A 1,699,500 1,699,500
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 11,478,759 0.9574 11,989,474 11,478,759
D2 - FARM & RANCH IMP 2,517,600 N/A 2,517,600 2,517,600
E - NON-AG LAND AND IMPROVEMENTS 23,423,890 0.9682 24,193,235 23,423,890
F1 - COMMERCIAL REAL 3,567,880 N/A 3,567,880 3,567,880
F2 - INDUSTRIAL REAL 72,309,820 N/A 72,309,820 72,309,820
G - ALL MINERALS 16,883,230 0.9992 16,896,747 16,883,230
J - ALL UTILITIES 89,193,850 0.9984 89,336,789 89,193,850
L1 - COMMERCIAL PERSONAL 1,240,876 N/A 1,240,876 1,240,876
L2 - INDUSTRIAL PERSONAL 7,328,840 N/A 7,328,840 7,328,840
M1 - MOBILE HOMES 1,382,860 N/A 1,382,860 1,382,860
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 800,171 N/A 800,171 800,171
Subtotal 269,738,136 274,443,955 269,738,136
Less Total Deductions 20,406,784 21,722,387 20,406,784
Total Taxable Value 249,331,352 252,721,568 249,331,352

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
253,590,697 249,331,352 250,372,187 246,112,842


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
4,259,345 3,218,510


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
253,590,697 249,331,352 250,372,187 246,112,842

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