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ceiling reduction
2020 ISD Summary Worksheet
011-Bastrop
011-904/Smithville ISD
| Category | Local Tax Roll Value | 2020 WTD Mean Ratio | 2020 PTAD Value Estimate | 2020 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 561,761,379 | 0.9652 | 582,015,519 | 561,761,379 |
| B - MULTIFAMILY | 10,840,236 | N/A | 10,840,236 | 10,840,236 |
| C1 - VACANT LOTS | 32,702,784 | N/A | 32,702,784 | 32,702,784 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 11,574,340 | 1.2107 | 9,560,003 | 11,574,340 |
| D2 - FARM & RANCH IMP | 97,756 | N/A | 97,756 | 97,756 |
| E - NON-AG LAND AND IMPROVEMENTS | 410,157,221 | 0.9612 | 426,713,713 | 410,157,221 |
| F1 - COMMERCIAL REAL | 47,342,500 | N/A | 47,342,500 | 47,342,500 |
| F2 - INDUSTRIAL REAL | 3,935,667 | N/A | 3,935,667 | 3,935,667 |
| G - ALL MINERALS | 7,704,102 | N/A | 7,704,102 | 7,704,102 |
| J - ALL UTILITIES | 42,947,503 | N/A | 42,947,503 | 42,947,503 |
| L1 - COMMERCIAL PERSONAL | 14,611,209 | N/A | 14,611,209 | 14,611,209 |
| L2 - INDUSTRIAL PERSONAL | 11,717,452 | N/A | 11,717,452 | 11,717,452 |
| M1 - MOBILE HOMES | 26,555,534 | N/A | 26,555,534 | 26,555,534 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 0 | N/A | 0 | 0 |
| S - SPECIAL INVENTORY | 918,645 | N/A | 918,645 | 918,645 |
| Subtotal | 1,182,866,328 | 0 | 1,217,662,623 | 1,182,866,328 |
| Less Total Deductions | 197,408,592 | 0 | 207,369,134 | 197,408,592 |
| Total Taxable Value | 985,457,736 | 0 | 1,010,293,489 | 985,457,736 |
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 |
|---|---|---|---|
| 1,006,885,430 | 985,457,736 | 1,006,885,430 | 985,457,736 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 21,427,694 | 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 |
|---|---|---|---|
| 1,006,885,430 | 985,457,736 | 1,006,885,430 | 985,457,736 |
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
075-Fayette
011-904/Smithville ISD
| Category | Local Tax Roll Value | 2020 WTD Mean Ratio | 2020 PTAD Value Estimate | 2020 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 2,647,950 | N/A | 2,647,950 | 2,647,950 |
| B - MULTIFAMILY | 0 | N/A | 0 | 0 |
| C1 - VACANT LOTS | 236,750 | N/A | 236,750 | 236,750 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 444,530 | N/A | 444,530 | 444,530 |
| D2 - FARM & RANCH IMP | 130,270 | N/A | 130,270 | 130,270 |
| E - NON-AG LAND AND IMPROVEMENTS | 15,937,440 | N/A | 15,937,440 | 15,937,440 |
| F1 - COMMERCIAL REAL | 0 | N/A | 0 | 0 |
| F2 - INDUSTRIAL REAL | 0 | N/A | 0 | 0 |
| G - ALL MINERALS | 168,630 | N/A | 168,630 | 168,630 |
| J - ALL UTILITIES | 2,209,790 | N/A | 2,209,790 | 2,209,790 |
| L1 - COMMERCIAL PERSONAL | 0 | N/A | 0 | 0 |
| L2 - INDUSTRIAL PERSONAL | 206,730 | N/A | 206,730 | 206,730 |
| M1 - MOBILE HOMES | 286,460 | N/A | 286,460 | 286,460 |
| 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 | 22,268,550 | 0 | 22,268,550 | 22,268,550 |
| Less Total Deductions | 3,210,100 | 0 | 3,210,100 | 3,210,100 |
| Total Taxable Value | 19,058,450 | 0 | 19,058,450 | 19,058,450 |
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 |
|---|---|---|---|
| 19,522,610 | 19,058,450 | 19,522,610 | 19,058,450 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 464,160 | 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 |
|---|---|---|---|
| 19,522,610 | 19,058,450 | 19,522,610 | 19,058,450 |
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
011-904-02/Smithville ISD
| Category | Local Tax Roll Value | 2020 WTD Mean Ratio | 2020 PTAD Value Estimate | 2020 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 564,409,329 | 0.9654 | 584,663,469 | 564,409,329 |
| B - MULTIFAMILY | 10,840,236 | N/A | 10,840,236 | 10,840,236 |
| C1 - VACANT LOTS | 32,939,534 | N/A | 32,939,534 | 32,939,534 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 12,018,870 | 1.2013 | 10,004,533 | 12,018,870 |
| D2 - FARM & RANCH IMP | 228,026 | N/A | 228,026 | 228,026 |
| E - NON-AG LAND AND IMPROVEMENTS | 426,094,661 | 0.9626 | 442,651,153 | 426,094,661 |
| F1 - COMMERCIAL REAL | 47,342,500 | N/A | 47,342,500 | 47,342,500 |
| F2 - INDUSTRIAL REAL | 3,935,667 | N/A | 3,935,667 | 3,935,667 |
| G - ALL MINERALS | 7,872,732 | N/A | 7,872,732 | 7,872,732 |
| J - ALL UTILITIES | 45,157,293 | N/A | 45,157,293 | 45,157,293 |
| L1 - COMMERCIAL PERSONAL | 14,611,209 | N/A | 14,611,209 | 14,611,209 |
| L2 - INDUSTRIAL PERSONAL | 11,924,182 | N/A | 11,924,182 | 11,924,182 |
| M1 - MOBILE HOMES | 26,841,994 | N/A | 26,841,994 | 26,841,994 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 0 | N/A | 0 | 0 |
| S - SPECIAL INVENTORY | 918,645 | N/A | 918,645 | 918,645 |
| Subtotal | 1,205,134,878 | 1,239,931,173 | 1,205,134,878 | |
| Less Total Deductions | 200,618,692 | 210,579,234 | 200,618,692 | |
| Total Taxable Value | 1,004,516,186 | 1,029,351,939 | 1,004,516,186 |
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 |
|---|---|---|---|
| 1,026,408,040 | 1,004,516,186 | 1,026,408,040 | 1,004,516,186 |
| Loss To the Additional $10,000 Homestead Exemption |
50 % of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 21,891,854 | 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 |
|---|---|---|---|
| 1,026,408,040 | 1,004,516,186 | 1,026,408,040 | 1,004,516,186 |
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