taxes Property Tax Assistance

2020 ISD Summary Worksheet

195-Reeves /Reeves County

195-902/Balmorhea ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	10,202,290	N/A	10,202,290	10,202,290
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	1,354,760	N/A	1,354,760	1,354,760
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	2,545,832	1.5228	1,671,786	2,545,832
D2 - FARM & RANCH IMP	1,279,040	N/A	1,279,040	1,279,040
E - NON-AG LAND AND IMPROVEMENTS	8,748,032	N/A	8,748,032	8,748,032
F1 - COMMERCIAL REAL	2,085,230	N/A	2,085,230	2,085,230
F2 - INDUSTRIAL REAL	356,664,649	N/A	356,664,649	356,664,649
G - ALL MINERALS	55,815,543	0.9799	56,960,448	55,815,543
J - ALL UTILITIES	17,717,182	0.7731	22,917,064	17,717,182
L1 - COMMERCIAL PERSONAL	1,478,795	N/A	1,478,795	1,478,795
L2 - INDUSTRIAL PERSONAL	27,400,711	N/A	27,400,711	27,400,711
M1 - MOBILE HOMES	2,106,270	N/A	2,106,270	2,106,270
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	487,398,334	0	492,869,075	487,398,334
Less Total Deductions	7,022,559	0	7,022,559	7,022,559
Total Taxable Value	480,375,775	0	485,846,516	480,375,775

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
481,451,518	480,375,775	481,451,518	480,375,775

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
1,075,743	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
481,451,518	480,375,775	481,451,518	480,375,775

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

195-902-02/Balmorhea ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	10,202,290	N/A	10,202,290	10,202,290
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	1,354,760	N/A	1,354,760	1,354,760
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	2,545,832	1.5228	1,671,786	2,545,832
D2 - FARM & RANCH IMP	1,279,040	N/A	1,279,040	1,279,040
E - NON-AG LAND AND IMPROVEMENTS	8,748,032	N/A	8,748,032	8,748,032
F1 - COMMERCIAL REAL	2,085,230	N/A	2,085,230	2,085,230
F2 - INDUSTRIAL REAL	356,664,649	N/A	356,664,649	356,664,649
G - ALL MINERALS	55,815,543	0.9799	56,960,448	55,815,543
J - ALL UTILITIES	17,717,182	0.7731	22,917,064	17,717,182
L1 - COMMERCIAL PERSONAL	1,478,795	N/A	1,478,795	1,478,795
L2 - INDUSTRIAL PERSONAL	27,400,711	N/A	27,400,711	27,400,711
M1 - MOBILE HOMES	2,106,270	N/A	2,106,270	2,106,270
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	487,398,334		492,869,075	487,398,334
Less Total Deductions	7,022,559		7,022,559	7,022,559
Total Taxable Value	480,375,775		485,846,516	480,375,775

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
481,451,518	480,375,775	481,451,518	480,375,775

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
1,075,743	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
481,451,518	480,375,775	481,451,518	480,375,775

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