taxes Property Tax Assistance

2020 ISD Summary Worksheet

048-Concho

048-903/Paint Rock ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 33,390,709 0.9460 35,296,733 35,296,733
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 4,404,411 N/A 4,404,411 4,404,411
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 13,852,040 0.9178 15,092,556 15,092,556
D2 - FARM & RANCH IMP 2,357,838 N/A 2,357,838 2,357,838
E - NON-AG LAND AND IMPROVEMENTS 15,076,876 0.9665 15,599,458 15,599,458
F1 - COMMERCIAL REAL 1,755,810 N/A 1,755,810 1,755,810
F2 - INDUSTRIAL REAL 172,500 N/A 172,500 172,500
G - ALL MINERALS 727,895 N/A 727,895 727,895
J - ALL UTILITIES 24,668,902 0.9211 26,782,002 26,782,002
L1 - COMMERCIAL PERSONAL 383,540 N/A 383,540 383,540
L2 - INDUSTRIAL PERSONAL 18,335,265 N/A 18,335,265 18,335,265
M1 - MOBILE HOMES 1,445,290 N/A 1,445,290 1,445,290
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 167,260 N/A 167,260 167,260
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 116,738,336 0 122,520,558 122,520,558
Less Total Deductions 13,281,256 0 14,240,544 14,240,544
Total Taxable Value 103,457,080 0 108,280,014 108,280,014

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
110,233,164 108,280,014 110,233,164 108,280,014


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,953,150 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
110,233,164 108,280,014 110,233,164 108,280,014

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 TAXABLE VALUE TO BE INVALID, AND STATE VALUE WAS CERTIFIED BECAUSE YOUR LOCAL VALUE DID NOT EXCEED THE STATE VALUE AND: 1) WAS INVALID IN ONE OR MORE OF THE PREVIOUS TWO YEARS OR 2) IS LESS THAN 90% OF THE LOWER END OF THE MARGIN OF ERROR RANGE OR 3) THE APPRAISAL DISTRICT THAT APPRAISES PROPERTY FOR THE SCHOOL DISTRICT WAS NOT IN COMPLIANCE WITH THE SCORING REQUIREMENT OF THE COMPTROLLER'S MOST RECENT REVIEW OF THE APPRAISAL DISTRICT CONDUCTED UNDER SECTION 5.102, TAX CODE (MAP REVIEW)

048-903-02/Paint Rock ISD



Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 33,390,709 0.9460 35,296,733 35,296,733
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 4,404,411 N/A 4,404,411 4,404,411
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 13,852,040 0.9178 15,092,556 15,092,556
D2 - FARM & RANCH IMP 2,357,838 N/A 2,357,838 2,357,838
E - NON-AG LAND AND IMPROVEMENTS 15,076,876 0.9665 15,599,458 15,599,458
F1 - COMMERCIAL REAL 1,755,810 N/A 1,755,810 1,755,810
F2 - INDUSTRIAL REAL 172,500 N/A 172,500 172,500
G - ALL MINERALS 727,895 N/A 727,895 727,895
J - ALL UTILITIES 24,668,902 0.9211 26,782,002 26,782,002
L1 - COMMERCIAL PERSONAL 383,540 N/A 383,540 383,540
L2 - INDUSTRIAL PERSONAL 18,335,265 N/A 18,335,265 18,335,265
M1 - MOBILE HOMES 1,445,290 N/A 1,445,290 1,445,290
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 167,260 N/A 167,260 167,260
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 116,738,336 122,520,558 122,520,558
Less Total Deductions 13,281,256 14,240,544 14,240,544
Total Taxable Value 103,457,080 108,280,014 108,280,014

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
110,233,164 108,280,014 110,233,164 108,280,014


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
1,953,150 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
110,233,164 108,280,014 110,233,164 108,280,014

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