2020 ISD Summary Worksheet

025-Brown /Brown County

025-906/Zephyr ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	8,205,540	0.9719	8,442,782	8,205,540
B - MULTIFAMILY	129,270	N/A	129,270	129,270
C1 - VACANT LOTS	155,220	N/A	155,220	155,220
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	3,462,550	1.2834	2,697,925	3,462,550
D2 - FARM & RANCH IMP	2,668,120	N/A	2,668,120	2,668,120
E - NON-AG LAND AND IMPROVEMENTS	35,095,521	0.9100	38,566,507	35,095,521
F1 - COMMERCIAL REAL	3,043,360	N/A	3,043,360	3,043,360
F2 - INDUSTRIAL REAL	160,220	N/A	160,220	160,220
G - ALL MINERALS	7,500	N/A	7,500	7,500
J - ALL UTILITIES	11,751,300	0.9462	12,419,467	11,751,300
L1 - COMMERCIAL PERSONAL	3,985,620	1.0464	3,808,888	3,985,620
L2 - INDUSTRIAL PERSONAL	1,820,000	N/A	1,820,000	1,820,000
M1 - MOBILE HOMES	563,580	N/A	563,580	563,580
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	17,070	N/A	17,070	17,070
Subtotal	71,064,871	0	74,499,909	71,064,871
Less Total Deductions	11,466,742	0	11,807,636	11,466,742
Total Taxable Value	59,598,129	0	62,692,273	59,598,129

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
61,575,323	59,598,129	61,575,323	59,598,129

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
1,977,194	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
61,575,323	59,598,129	61,575,323	59,598,129

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

047-Comanche /Comanche County

025-906/Zephyr ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	0	N/A	0	0
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	0	N/A	0	0
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	11,170	N/A	11,170	11,170
D2 - FARM & RANCH IMP	0	N/A	0	0
E - NON-AG LAND AND IMPROVEMENTS	0	N/A	0	0
F1 - COMMERCIAL REAL	0	N/A	0	0
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	0	N/A	0	0
L1 - COMMERCIAL PERSONAL	0	N/A	0	0
L2 - INDUSTRIAL PERSONAL	0	N/A	0	0
M1 - MOBILE HOMES	0	N/A	0	0
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	11,170	0	11,170	11,170
Less Total Deductions	0	0	0	0
Total Taxable Value	11,170	0	11,170	11,170

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

Value Taxable For M & O Purposes

T1	T2	T3	T4
11,170	11,170	11,170	11,170

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
0	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
11,170	11,170	11,170	11,170

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

167-Mills /Mills County

025-906/Zephyr ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	0	N/A	0	0
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	0	N/A	0	0
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	666,360	N/A	666,360	666,360
D2 - FARM & RANCH IMP	241,450	N/A	241,450	241,450
E - NON-AG LAND AND IMPROVEMENTS	3,660,860	N/A	3,660,860	3,660,860
F1 - COMMERCIAL REAL	0	N/A	0	0
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	57,980	N/A	57,980	57,980
L1 - COMMERCIAL PERSONAL	0	N/A	0	0
L2 - INDUSTRIAL PERSONAL	0	N/A	0	0
M1 - MOBILE HOMES	0	N/A	0	0
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	4,626,650	0	4,626,650	4,626,650
Less Total Deductions	565,614	0	565,614	565,614
Total Taxable Value	4,061,036	0	4,061,036	4,061,036

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

Value Taxable For M & O Purposes

T1	T2	T3	T4
4,191,036	4,061,036	4,191,036	4,061,036

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
130,000	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
4,191,036	4,061,036	4,191,036	4,061,036

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

025-906-02/Zephyr ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	8,205,540	0.9719	8,442,782	8,205,540
B - MULTIFAMILY	129,270	N/A	129,270	129,270
C1 - VACANT LOTS	155,220	N/A	155,220	155,220
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	4,140,080	1.2265	3,375,455	4,140,080
D2 - FARM & RANCH IMP	2,909,570	N/A	2,909,570	2,909,570
E - NON-AG LAND AND IMPROVEMENTS	38,756,381	0.9178	42,227,367	38,756,381
F1 - COMMERCIAL REAL	3,043,360	N/A	3,043,360	3,043,360
F2 - INDUSTRIAL REAL	160,220	N/A	160,220	160,220
G - ALL MINERALS	7,500	N/A	7,500	7,500
J - ALL UTILITIES	11,809,280	0.9465	12,477,447	11,809,280
L1 - COMMERCIAL PERSONAL	3,985,620	1.0464	3,808,888	3,985,620
L2 - INDUSTRIAL PERSONAL	1,820,000	N/A	1,820,000	1,820,000
M1 - MOBILE HOMES	563,580	N/A	563,580	563,580
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	17,070	N/A	17,070	17,070
Subtotal	75,702,691		79,137,729	75,702,691
Less Total Deductions	12,032,356		12,373,250	12,032,356
Total Taxable Value	63,670,335		66,764,479	63,670,335

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

Value Taxable For M & O Purposes

T1	T2	T3	T4
65,777,529	63,670,335	65,777,529	63,670,335

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
2,107,194	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
65,777,529	63,670,335	65,777,529	63,670,335

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

Main Search

2020 ISD Summary Worksheet

025-Brown /Brown County

025-906/Zephyr ISD

Value Taxable For M & O Purposes

Value Taxable For I & S Purposes

047-Comanche /Comanche County

025-906/Zephyr ISD

Value Taxable For M & O Purposes

Value Taxable For I & S Purposes

167-Mills /Mills County

025-906/Zephyr ISD

Value Taxable For M & O Purposes

Value Taxable For I & S Purposes

025-906-02/Zephyr ISD

Value Taxable For M & O Purposes

Value Taxable For I & S Purposes

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