taxes Property Tax Assistance

2021 ISD Summary Worksheet

125-Jim Wells /Jim Wells County

125-901/Alice ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	438,941,049	N/A	438,941,049	438,941,049
B - MULTIFAMILY	13,709,859	N/A	13,709,859	13,709,859
C1 - VACANT LOTS	7,209,184	N/A	7,209,184	7,209,184
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	23,104,481	N/A	23,104,481	23,104,481
D2 - FARM & RANCH IMP	4,261,655	N/A	4,261,655	4,261,655
E - NON-AG LAND AND IMPROVEMENTS	242,751,343	N/A	242,751,343	242,751,343
F1 - COMMERCIAL REAL	162,145,956	N/A	162,145,956	162,145,956
F2 - INDUSTRIAL REAL	68,955,978	N/A	68,955,978	68,955,978
G - ALL MINERALS	5,029,170	N/A	5,029,170	5,029,170
J - ALL UTILITIES	121,943,525	N/A	121,943,525	121,943,525
L1 - COMMERCIAL PERSONAL	79,766,345	N/A	79,766,345	79,766,345
L2 - INDUSTRIAL PERSONAL	158,430,080	N/A	158,430,080	158,430,080
M1 - MOBILE HOMES	13,629,200	N/A	13,629,200	13,629,200
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	8,738,460	N/A	8,738,460	8,738,460
Subtotal	1,348,616,285	0	1,348,616,285	1,348,616,285
Less Total Deductions	183,492,998	0	183,492,998	183,492,998
Total Taxable Value	1,165,123,287	0	1,165,123,287	1,165,123,287

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
1,203,656,741	1,165,123,287	1,203,656,741	1,165,123,287

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
38,533,454	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
1,203,656,741	1,165,123,287	1,203,656,741	1,165,123,287

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

125-901-02/Alice ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	438,941,049	N/A	438,941,049	438,941,049
B - MULTIFAMILY	13,709,859	N/A	13,709,859	13,709,859
C1 - VACANT LOTS	7,209,184	N/A	7,209,184	7,209,184
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	23,104,481	N/A	23,104,481	23,104,481
D2 - FARM & RANCH IMP	4,261,655	N/A	4,261,655	4,261,655
E - NON-AG LAND AND IMPROVEMENTS	242,751,343	N/A	242,751,343	242,751,343
F1 - COMMERCIAL REAL	162,145,956	N/A	162,145,956	162,145,956
F2 - INDUSTRIAL REAL	68,955,978	N/A	68,955,978	68,955,978
G - ALL MINERALS	5,029,170	N/A	5,029,170	5,029,170
J - ALL UTILITIES	121,943,525	N/A	121,943,525	121,943,525
L1 - COMMERCIAL PERSONAL	79,766,345	N/A	79,766,345	79,766,345
L2 - INDUSTRIAL PERSONAL	158,430,080	N/A	158,430,080	158,430,080
M1 - MOBILE HOMES	13,629,200	N/A	13,629,200	13,629,200
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	8,738,460	N/A	8,738,460	8,738,460
Subtotal	1,348,616,285		1,348,616,285	1,348,616,285
Less Total Deductions	183,492,998		183,492,998	183,492,998
Total Taxable Value	1,165,123,287		1,165,123,287	1,165,123,287

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
1,203,656,741	1,165,123,287	1,203,656,741	1,165,123,287

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
38,533,454	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
1,203,656,741	1,165,123,287	1,203,656,741	1,165,123,287

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