taxes Property Tax Assistance

2020 ISD Summary Worksheet

181-Orange /Orange County

181-908/Little Cypress-Mauriceville CISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 811,357,818 0.8753 926,948,267 811,357,818
B - MULTIFAMILY 15,211,807 N/A 15,211,807 15,211,807
C1 - VACANT LOTS 15,984,177 N/A 15,984,177 15,984,177
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 5,296,274 0.7539 7,025,143 5,296,274
D2 - FARM & RANCH IMP 599,068 N/A 599,068 599,068
E - NON-AG LAND AND IMPROVEMENTS 57,554,563 0.8466 67,983,183 57,554,563
F1 - COMMERCIAL REAL 50,117,501 N/A 50,117,501 50,117,501
F2 - INDUSTRIAL REAL 243,519,320 N/A 243,519,320 243,519,320
G - ALL MINERALS 9,343,614 N/A 9,343,614 9,343,614
J - ALL UTILITIES 68,999,290 0.8728 79,055,099 68,999,290
L1 - COMMERCIAL PERSONAL 26,078,033 N/A 26,078,033 26,078,033
L2 - INDUSTRIAL PERSONAL 55,255,474 N/A 55,255,474 55,255,474
M1 - MOBILE HOMES 20,422,225 N/A 20,422,225 20,422,225
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 147,482 N/A 147,482 147,482
S - SPECIAL INVENTORY 723,806 N/A 723,806 723,806
Subtotal 1,380,610,452 0 1,518,414,199 1,380,610,452
Less Total Deductions 281,290,449 0 317,989,063 281,290,449
Total Taxable Value 1,099,320,003 0 1,200,425,136 1,099,320,003

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
1,144,327,875 1,099,320,003 1,092,020,831 1,047,012,959


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
45,007,872 52,307,044


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
1,144,327,875 1,099,320,003 1,092,020,831 1,047,012,959

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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE OF THE GRACE PERIOD

181-908-02/Little Cypress-Mauriceville CISD



Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 811,357,818 0.8753 926,948,267 811,357,818
B - MULTIFAMILY 15,211,807 N/A 15,211,807 15,211,807
C1 - VACANT LOTS 15,984,177 N/A 15,984,177 15,984,177
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 5,296,274 0.7539 7,025,143 5,296,274
D2 - FARM & RANCH IMP 599,068 N/A 599,068 599,068
E - NON-AG LAND AND IMPROVEMENTS 57,554,563 0.8466 67,983,183 57,554,563
F1 - COMMERCIAL REAL 50,117,501 N/A 50,117,501 50,117,501
F2 - INDUSTRIAL REAL 243,519,320 N/A 243,519,320 243,519,320
G - ALL MINERALS 9,343,614 N/A 9,343,614 9,343,614
J - ALL UTILITIES 68,999,290 0.8728 79,055,099 68,999,290
L1 - COMMERCIAL PERSONAL 26,078,033 N/A 26,078,033 26,078,033
L2 - INDUSTRIAL PERSONAL 55,255,474 N/A 55,255,474 55,255,474
M1 - MOBILE HOMES 20,422,225 N/A 20,422,225 20,422,225
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 147,482 N/A 147,482 147,482
S - SPECIAL INVENTORY 723,806 N/A 723,806 723,806
Subtotal 1,380,610,452 1,518,414,199 1,380,610,452
Less Total Deductions 281,290,449 317,989,063 281,290,449
Total Taxable Value 1,099,320,003 1,200,425,136 1,099,320,003

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
1,144,327,875 1,099,320,003 1,092,020,831 1,047,012,959


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
45,007,872 52,307,044


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
1,144,327,875 1,099,320,003 1,092,020,831 1,047,012,959

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