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ceiling reduction
2020 ISD Summary Worksheet
073-Falls
161-907/Lorena ISD
| Category | Local Tax Roll Value | 2020 WTD Mean Ratio | 2020 PTAD Value Estimate | 2020 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 1,329,930 | N/A | 1,329,930 | 1,329,930 |
| B - MULTIFAMILY | 0 | N/A | 0 | 0 |
| C1 - VACANT LOTS | 0 | N/A | 0 | 0 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 732,640 | N/A | 732,640 | 732,640 |
| D2 - FARM & RANCH IMP | 520,480 | N/A | 520,480 | 520,480 |
| E - NON-AG LAND AND IMPROVEMENTS | 12,841,540 | N/A | 12,841,540 | 12,841,540 |
| F1 - COMMERCIAL REAL | 0 | N/A | 0 | 0 |
| F2 - INDUSTRIAL REAL | 0 | N/A | 0 | 0 |
| G - ALL MINERALS | 0 | N/A | 0 | 0 |
| J - ALL UTILITIES | 229,940 | N/A | 229,940 | 229,940 |
| L1 - COMMERCIAL PERSONAL | 984,590 | N/A | 984,590 | 984,590 |
| L2 - INDUSTRIAL PERSONAL | 0 | N/A | 0 | 0 |
| M1 - MOBILE HOMES | 35,300 | N/A | 35,300 | 35,300 |
| 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 | 16,674,420 | 0 | 16,674,420 | 16,674,420 |
| Less Total Deductions | 4,430,088 | 0 | 4,430,088 | 4,430,088 |
| Total Taxable Value | 12,244,332 | 0 | 12,244,332 | 12,244,332 |
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 |
|---|---|---|---|
| 12,810,473 | 12,244,332 | 12,810,473 | 12,244,332 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 566,141 | 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 |
|---|---|---|---|
| 12,810,473 | 12,244,332 | 12,810,473 | 12,244,332 |
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
161-McLennan
161-907/Lorena ISD
| Category | Local Tax Roll Value | 2020 WTD Mean Ratio | 2020 PTAD Value Estimate | 2020 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 518,818,106 | 0.9611 | 539,816,987 | 518,818,106 |
| B - MULTIFAMILY | 6,187,050 | N/A | 6,187,050 | 6,187,050 |
| C1 - VACANT LOTS | 12,647,720 | N/A | 12,647,720 | 12,647,720 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 3,791,654 | 1.1580 | 3,274,424 | 3,791,654 |
| D2 - FARM & RANCH IMP | 4,371,487 | N/A | 4,371,487 | 4,371,487 |
| E - NON-AG LAND AND IMPROVEMENTS | 117,040,704 | 0.9445 | 123,918,162 | 117,040,704 |
| F1 - COMMERCIAL REAL | 32,622,483 | N/A | 32,622,483 | 32,622,483 |
| F2 - INDUSTRIAL REAL | 1,509,940 | N/A | 1,509,940 | 1,509,940 |
| G - ALL MINERALS | 0 | N/A | 0 | 0 |
| J - ALL UTILITIES | 13,364,440 | N/A | 13,364,440 | 13,364,440 |
| L1 - COMMERCIAL PERSONAL | 32,256,080 | N/A | 32,256,080 | 32,256,080 |
| L2 - INDUSTRIAL PERSONAL | 1,435,220 | N/A | 1,435,220 | 1,435,220 |
| M1 - MOBILE HOMES | 2,362,105 | N/A | 2,362,105 | 2,362,105 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 2,951,410 | N/A | 2,951,410 | 2,951,410 |
| S - SPECIAL INVENTORY | 207,300 | N/A | 207,300 | 207,300 |
| Subtotal | 749,565,699 | 0 | 776,924,808 | 749,565,699 |
| Less Total Deductions | 130,781,304 | 0 | 138,252,179 | 130,781,304 |
| Total Taxable Value | 618,784,395 | 0 | 638,672,629 | 618,784,395 |
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 |
|---|---|---|---|
| 638,422,350 | 618,784,395 | 638,422,350 | 618,784,395 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 19,637,955 | 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 |
|---|---|---|---|
| 638,422,350 | 618,784,395 | 638,422,350 | 618,784,395 |
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
161-907-02/Lorena ISD
| Category | Local Tax Roll Value | 2020 WTD Mean Ratio | 2020 PTAD Value Estimate | 2020 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 520,148,036 | 0.9612 | 541,146,917 | 520,148,036 |
| B - MULTIFAMILY | 6,187,050 | N/A | 6,187,050 | 6,187,050 |
| C1 - VACANT LOTS | 12,647,720 | N/A | 12,647,720 | 12,647,720 |
| C2 - COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 4,524,294 | 1.1291 | 4,007,064 | 4,524,294 |
| D2 - FARM & RANCH IMP | 4,891,967 | N/A | 4,891,967 | 4,891,967 |
| E - NON-AG LAND AND IMPROVEMENTS | 129,882,244 | 0.9497 | 136,759,702 | 129,882,244 |
| F1 - COMMERCIAL REAL | 32,622,483 | N/A | 32,622,483 | 32,622,483 |
| F2 - INDUSTRIAL REAL | 1,509,940 | N/A | 1,509,940 | 1,509,940 |
| G - ALL MINERALS | 0 | N/A | 0 | 0 |
| J - ALL UTILITIES | 13,594,380 | N/A | 13,594,380 | 13,594,380 |
| L1 - COMMERCIAL PERSONAL | 33,240,670 | N/A | 33,240,670 | 33,240,670 |
| L2 - INDUSTRIAL PERSONAL | 1,435,220 | N/A | 1,435,220 | 1,435,220 |
| M1 - MOBILE HOMES | 2,397,405 | N/A | 2,397,405 | 2,397,405 |
| N - INTANGIBLE PERSONAL PROPERTY | 0 | N/A | 0 | 0 |
| O - RESIDENTIAL INVENTORY | 2,951,410 | N/A | 2,951,410 | 2,951,410 |
| S - SPECIAL INVENTORY | 207,300 | N/A | 207,300 | 207,300 |
| Subtotal | 766,240,119 | 793,599,228 | 766,240,119 | |
| Less Total Deductions | 135,211,392 | 142,682,267 | 135,211,392 | |
| Total Taxable Value | 631,028,727 | 650,916,961 | 631,028,727 |
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 |
|---|---|---|---|
| 651,232,823 | 631,028,727 | 651,232,823 | 631,028,727 |
| Loss To the Additional $10,000 Homestead Exemption |
50 % of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 20,204,096 | 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 |
|---|---|---|---|
| 651,232,823 | 631,028,727 | 651,232,823 | 631,028,727 |
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