taxes Property Tax Assistance

2021 ISD Summary Worksheet

028-Caldwell/Caldwell County

028-906/Prairie Lea ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	26,912,775	N/A	26,912,775	26,912,775
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	1,772,121	N/A	1,772,121	1,772,121
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	1,479,102	N/A	1,479,102	1,479,102
D2 - FARM & RANCH IMP	2,273,735	N/A	2,273,735	2,273,735
E - NON-AG LAND AND IMPROVEMENTS	64,855,972	N/A	64,855,972	64,855,972
F1 - COMMERCIAL REAL	8,635,143	N/A	8,635,143	8,635,143
F2 - INDUSTRIAL REAL	1,268,930	N/A	1,268,930	1,268,930
G - ALL MINERALS	13,728,508	N/A	13,728,508	13,728,508
J - ALL UTILITIES	7,927,570	N/A	7,927,570	7,927,570
L1 - COMMERCIAL PERSONAL	1,277,170	N/A	1,277,170	1,277,170
L2 - INDUSTRIAL PERSONAL	2,286,150	N/A	2,286,150	2,286,150
M1 - MOBILE HOMES	2,735,920	N/A	2,735,920	2,735,920
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	135,153,096	0	135,153,096	135,153,096
Less Total Deductions	17,404,155	0	17,404,155	17,404,155
Total Taxable Value	117,748,941	0	117,748,941	117,748,941

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	T13
119,730,758	117,748,941	119,730,758	117,748,941	0

Loss to the Increase in the State-Mandated Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
1,981,817	0	0

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
119,730,758	117,748,941	119,730,758	117,748,941	0

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED

094-Guadalupe/Guadalupe County

028-906/Prairie Lea ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	9,529,552	N/A	9,529,552	9,529,552
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	511,423	N/A	511,423	511,423
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	339,138	N/A	339,138	339,138
D2 - FARM & RANCH IMP	83,921	N/A	83,921	83,921
E - NON-AG LAND AND IMPROVEMENTS	4,327,065	N/A	4,327,065	4,327,065
F1 - COMMERCIAL REAL	276,223	N/A	276,223	276,223
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	16,379,392	N/A	16,379,392	16,379,392
J - ALL UTILITIES	929,527	N/A	929,527	929,527
L1 - COMMERCIAL PERSONAL	155,000	N/A	155,000	155,000
L2 - INDUSTRIAL PERSONAL	909	N/A	909	909
M1 - MOBILE HOMES	32,472	N/A	32,472	32,472
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	32,564,622	0	32,564,622	32,564,622
Less Total Deductions	3,346,695	0	3,346,695	3,346,695
Total Taxable Value	29,217,927	0	29,217,927	29,217,927

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	T13
29,445,427	29,217,927	29,445,427	29,217,927	0

Loss to the Increase in the State-Mandated Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
227,500	0	0

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
29,445,427	29,217,927	29,445,427	29,217,927	0

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED

028-906-02/Prairie Lea ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	36,442,327	N/A	36,442,327	36,442,327
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	2,283,544	N/A	2,283,544	2,283,544
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	1,818,240	N/A	1,818,240	1,818,240
D2 - FARM & RANCH IMP	2,357,656	N/A	2,357,656	2,357,656
E - NON-AG LAND AND IMPROVEMENTS	69,183,037	N/A	69,183,037	69,183,037
F1 - COMMERCIAL REAL	8,911,366	N/A	8,911,366	8,911,366
F2 - INDUSTRIAL REAL	1,268,930	N/A	1,268,930	1,268,930
G - ALL MINERALS	30,107,900	N/A	30,107,900	30,107,900
J - ALL UTILITIES	8,857,097	N/A	8,857,097	8,857,097
L1 - COMMERCIAL PERSONAL	1,432,170	N/A	1,432,170	1,432,170
L2 - INDUSTRIAL PERSONAL	2,287,059	N/A	2,287,059	2,287,059
M1 - MOBILE HOMES	2,768,392	N/A	2,768,392	2,768,392
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	167,717,718		167,717,718	167,717,718
Less Total Deductions	20,750,850		20,750,850	20,750,850
Total Taxable Value	146,966,868		146,966,868	146,966,868

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	T13
149,176,185	146,966,868	149,176,185	146,966,868	0

Loss to the Increase in the State-Mandated Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
2,209,317	0	0

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
149,176,185	146,966,868	149,176,185	146,966,868	0

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement