taxes Property Tax Assistance

2022 ISD Summary Worksheet

033-Carson/Carson County

033-904/White Deer ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	51,855,012	0.9661	53,674,580	51,855,012
B - MULTIFAMILY	197,170	N/A	197,170	197,170
C1 - VACANT LOTS	1,376,610	N/A	1,376,610	1,376,610
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	19,444,730	1.0166	19,126,996	19,444,730
D2 - FARM & RANCH IMP	1,835,320	N/A	1,835,320	1,835,320
E - NON-AG LAND AND IMPROVEMENTS	11,460,330	0.8998	12,736,530	11,460,330
F1 - COMMERCIAL REAL	4,962,346	N/A	4,962,346	4,962,346
F2 - INDUSTRIAL REAL	95,564,690	N/A	95,564,690	95,564,690
G - ALL MINERALS	26,929,041	1.0126	26,593,957	26,929,041
J - ALL UTILITIES	92,210,180	0.9493	97,134,920	92,210,180
L1 - COMMERCIAL PERSONAL	7,919,500	1.0180	7,779,470	7,919,500
L2 - INDUSTRIAL PERSONAL	33,623,430	N/A	33,623,430	33,623,430
M1 - MOBILE HOMES	520,330	N/A	520,330	520,330
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	13,450	N/A	13,450	13,450
Subtotal	347,912,139	0	355,139,799	347,912,139
Less Total Deductions	106,938,405	0	107,561,146	106,938,405
Total Taxable Value	240,973,734	0	247,578,653	240,973,734

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
245,684,864	240,973,734	243,927,934	239,216,804	250,344,864

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
4,711,130	1,756,930	4,660,000

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
326,639,634	321,928,504	324,882,704	320,171,574	331,299,634

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

090-Gray/Gray County

033-904/White Deer ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	0	N/A	0	0
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	2,740,561	N/A	2,740,561	2,740,561
D2 - FARM & RANCH IMP	284,790	N/A	284,790	284,790
E - NON-AG LAND AND IMPROVEMENTS	3,344,750	N/A	3,344,750	3,344,750
F1 - COMMERCIAL REAL	0	N/A	0	0
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	2,936,016	N/A	2,936,016	2,936,016
J - ALL UTILITIES	8,687,870	N/A	8,687,870	8,687,870
L1 - COMMERCIAL PERSONAL	0	N/A	0	0
L2 - INDUSTRIAL PERSONAL	394,530	N/A	394,530	394,530
M1 - MOBILE HOMES	0	N/A	0	0
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	18,388,517	0	18,388,517	18,388,517
Less Total Deductions	834,348	0	834,348	834,348
Total Taxable Value	17,554,169	0	17,554,169	17,554,169

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
17,719,169	17,554,169	17,574,769	17,409,769	17,829,169

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
165,000	144,400	110,000

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
17,719,169	17,554,169	17,574,769	17,409,769	17,829,169

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

033-904-02/White Deer ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	51,855,012	0.9661	53,674,580	51,855,012
B - MULTIFAMILY	197,170	N/A	197,170	197,170
C1 - VACANT LOTS	1,376,610	N/A	1,376,610	1,376,610
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	22,185,291	1.0145	21,867,557	22,185,291
D2 - FARM & RANCH IMP	2,120,110	N/A	2,120,110	2,120,110
E - NON-AG LAND AND IMPROVEMENTS	14,805,080	0.9206	16,081,280	14,805,080
F1 - COMMERCIAL REAL	4,962,346	N/A	4,962,346	4,962,346
F2 - INDUSTRIAL REAL	95,564,690	N/A	95,564,690	95,564,690
G - ALL MINERALS	29,865,057	1.0113	29,529,973	29,865,057
J - ALL UTILITIES	100,898,050	0.9535	105,822,790	100,898,050
L1 - COMMERCIAL PERSONAL	7,919,500	1.0180	7,779,470	7,919,500
L2 - INDUSTRIAL PERSONAL	34,017,960	N/A	34,017,960	34,017,960
M1 - MOBILE HOMES	520,330	N/A	520,330	520,330
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	13,450	N/A	13,450	13,450
Subtotal	366,300,656		373,528,316	366,300,656
Less Total Deductions	107,772,753		108,395,494	107,772,753
Total Taxable Value	258,527,903		265,132,822	258,527,903

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
263,404,033	258,527,903	261,502,703	256,626,573	268,174,033

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
4,876,130	1,901,330	4,770,000

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
344,358,803	339,482,673	342,457,473	337,581,343	349,128,803

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