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ceiling reduction
2020 ISD Summary Worksheet
013-Bee
013-902/Pawnee ISD
| Category | Local Tax Roll Value | 2020 WTD Mean Ratio | 2020 PTAD Value Estimate | 2020 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 8,643,330 | N/A | 8,643,330 | 8,643,330 |
| B - MULTIFAMILY | 0 | N/A | 0 | 0 |
| C1 - VACANT LOTS | 458,050 | N/A | 458,050 | 458,050 |
| C2 - COLONIA LOTS | 30,510 | N/A | 30,510 | 30,510 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 5,506,310 | N/A | 5,506,310 | 5,506,310 |
| D2 - FARM & RANCH IMP | 4,861,490 | N/A | 4,861,490 | 4,861,490 |
| E - NON-AG LAND AND IMPROVEMENTS | 24,382,060 | N/A | 24,382,060 | 24,382,060 |
| F1 - COMMERCIAL REAL | 1,061,480 | N/A | 1,061,480 | 1,061,480 |
| F2 - INDUSTRIAL REAL | 61,214,670 | N/A | 61,214,670 | 61,214,670 |
| G - ALL MINERALS | 24,081,540 | N/A | 24,081,540 | 24,081,540 |
| J - ALL UTILITIES | 68,657,880 | N/A | 68,657,880 | 68,657,880 |
| L1 - COMMERCIAL PERSONAL | 1,277,555 | N/A | 1,277,555 | 1,277,555 |
| L2 - INDUSTRIAL PERSONAL | 14,847,140 | N/A | 14,847,140 | 14,847,140 |
| M1 - MOBILE HOMES | 740,880 | N/A | 740,880 | 740,880 |
| 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 | 215,762,895 | 0 | 215,762,895 | 215,762,895 |
| Less Total Deductions | 7,321,400 | 0 | 7,321,400 | 7,321,400 |
| Total Taxable Value | 208,441,495 | 0 | 208,441,495 | 208,441,495 |
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 |
|---|---|---|---|
| 209,798,245 | 208,441,495 | 209,798,245 | 208,441,495 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 1,356,750 | 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 |
|---|---|---|---|
| 209,798,245 | 208,441,495 | 209,798,245 | 208,441,495 |
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
128-Karnes
013-902/Pawnee ISD
| Category | Local Tax Roll Value | 2020 WTD Mean Ratio | 2020 PTAD Value Estimate | 2020 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 201,085 | N/A | 201,085 | 201,085 |
| B - MULTIFAMILY | 0 | N/A | 0 | 0 |
| C1 - VACANT LOTS | 16,200 | N/A | 16,200 | 16,200 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 1,116,714 | 1.0214 | 1,093,341 | 1,116,714 |
| D2 - FARM & RANCH IMP | 462,136 | N/A | 462,136 | 462,136 |
| E - NON-AG LAND AND IMPROVEMENTS | 6,419,156 | 0.9879 | 6,497,779 | 6,419,156 |
| F1 - COMMERCIAL REAL | 1,281,116 | N/A | 1,281,116 | 1,281,116 |
| F2 - INDUSTRIAL REAL | 0 | N/A | 0 | 0 |
| G - ALL MINERALS | 93,545,550 | 1.0017 | 93,386,792 | 93,545,550 |
| J - ALL UTILITIES | 33,028,410 | 0.8881 | 37,189,967 | 33,028,410 |
| L1 - COMMERCIAL PERSONAL | 1,806,534 | N/A | 1,806,534 | 1,806,534 |
| L2 - INDUSTRIAL PERSONAL | 10,111,880 | N/A | 10,111,880 | 10,111,880 |
| M1 - MOBILE HOMES | 360,054 | N/A | 360,054 | 360,054 |
| 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 | 148,348,835 | 0 | 152,406,884 | 148,348,835 |
| Less Total Deductions | 2,409,785 | 0 | 2,409,785 | 2,409,785 |
| Total Taxable Value | 145,939,050 | 0 | 149,997,099 | 145,939,050 |
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 |
|---|---|---|---|
| 146,163,517 | 145,939,050 | 146,163,517 | 145,939,050 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 224,467 | 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 |
|---|---|---|---|
| 146,163,517 | 145,939,050 | 146,163,517 | 145,939,050 |
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
013-902-02/Pawnee ISD
| Category | Local Tax Roll Value | 2020 WTD Mean Ratio | 2020 PTAD Value Estimate | 2020 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 8,844,415 | N/A | 8,844,415 | 8,844,415 |
| B - MULTIFAMILY | 0 | N/A | 0 | 0 |
| C1 - VACANT LOTS | 474,250 | N/A | 474,250 | 474,250 |
| C2 - COLONIA LOTS | 30,510 | N/A | 30,510 | 30,510 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 6,623,024 | 1.0035 | 6,599,651 | 6,623,024 |
| D2 - FARM & RANCH IMP | 5,323,626 | N/A | 5,323,626 | 5,323,626 |
| E - NON-AG LAND AND IMPROVEMENTS | 30,801,216 | 0.9975 | 30,879,839 | 30,801,216 |
| F1 - COMMERCIAL REAL | 2,342,596 | N/A | 2,342,596 | 2,342,596 |
| F2 - INDUSTRIAL REAL | 61,214,670 | N/A | 61,214,670 | 61,214,670 |
| G - ALL MINERALS | 117,627,090 | 1.0014 | 117,468,332 | 117,627,090 |
| J - ALL UTILITIES | 101,686,290 | 0.9607 | 105,847,847 | 101,686,290 |
| L1 - COMMERCIAL PERSONAL | 3,084,089 | N/A | 3,084,089 | 3,084,089 |
| L2 - INDUSTRIAL PERSONAL | 24,959,020 | N/A | 24,959,020 | 24,959,020 |
| M1 - MOBILE HOMES | 1,100,934 | N/A | 1,100,934 | 1,100,934 |
| 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 | 364,111,730 | 368,169,779 | 364,111,730 | |
| Less Total Deductions | 9,731,185 | 9,731,185 | 9,731,185 | |
| Total Taxable Value | 354,380,545 | 358,438,594 | 354,380,545 |
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 |
|---|---|---|---|
| 355,961,762 | 354,380,545 | 355,961,762 | 354,380,545 |
| Loss To the Additional $10,000 Homestead Exemption |
50 % of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 1,581,217 | 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 |
|---|---|---|---|
| 355,961,762 | 354,380,545 | 355,961,762 | 354,380,545 |
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 taxceiling 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