taxes Property Tax Assistance

2020 ISD Summary Worksheet

196-Refugio

196-902/Woodsboro ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 64,272,170 0.8796 73,069,770 64,272,170
B - MULTIFAMILY 154,390 N/A 154,390 154,390
C1 - VACANT LOTS 9,030,680 0.6719 13,440,512 9,030,680
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 19,426,752 1.0568 18,382,700 19,426,752
D2 - FARM & RANCH IMP 800,220 N/A 800,220 800,220
E - NON-AG LAND AND IMPROVEMENTS 21,862,510 0.9964 21,941,499 21,862,510
F1 - COMMERCIAL REAL 2,793,080 N/A 2,793,080 2,793,080
F2 - INDUSTRIAL REAL 299,350,790 N/A 299,350,790 299,350,790
G - ALL MINERALS 7,666,840 N/A 7,666,840 7,666,840
J - ALL UTILITIES 68,903,780 1.0272 67,079,225 68,903,780
L1 - COMMERCIAL PERSONAL 3,011,960 N/A 3,011,960 3,011,960
L2 - INDUSTRIAL PERSONAL 3,791,570 N/A 3,791,570 3,791,570
M1 - MOBILE HOMES 1,802,790 N/A 1,802,790 1,802,790
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 502,867,532 0 513,285,346 502,867,532
Less Total Deductions 36,755,584 0 38,637,956 36,755,584
Total Taxable Value 466,111,948 0 474,647,390 466,111,948

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
471,702,950 466,111,948 471,702,950 466,111,948


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,591,002 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
471,702,950 466,111,948 471,702,950 466,111,948

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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR TWO OF THE GRACE PERIOD

196-902-02/Woodsboro ISD



Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 64,272,170 0.8796 73,069,770 64,272,170
B - MULTIFAMILY 154,390 N/A 154,390 154,390
C1 - VACANT LOTS 9,030,680 0.6719 13,440,512 9,030,680
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 19,426,752 1.0568 18,382,700 19,426,752
D2 - FARM & RANCH IMP 800,220 N/A 800,220 800,220
E - NON-AG LAND AND IMPROVEMENTS 21,862,510 0.9964 21,941,499 21,862,510
F1 - COMMERCIAL REAL 2,793,080 N/A 2,793,080 2,793,080
F2 - INDUSTRIAL REAL 299,350,790 N/A 299,350,790 299,350,790
G - ALL MINERALS 7,666,840 N/A 7,666,840 7,666,840
J - ALL UTILITIES 68,903,780 1.0272 67,079,225 68,903,780
L1 - COMMERCIAL PERSONAL 3,011,960 N/A 3,011,960 3,011,960
L2 - INDUSTRIAL PERSONAL 3,791,570 N/A 3,791,570 3,791,570
M1 - MOBILE HOMES 1,802,790 N/A 1,802,790 1,802,790
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 502,867,532 513,285,346 502,867,532
Less Total Deductions 36,755,584 38,637,956 36,755,584
Total Taxable Value 466,111,948 474,647,390 466,111,948

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
471,702,950 466,111,948 471,702,950 466,111,948


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
5,591,002 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
471,702,950 466,111,948 471,702,950 466,111,948

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