taxes Property Tax Assistance

2022 ISD Summary Worksheet

041-Coke/Coke County

041-902/Robert Lee ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 46,097,010 0.9366 49,217,393 46,097,010
B - MULTIFAMILY 74,680 N/A 74,680 74,680
C1 - VACANT LOTS 2,025,750 N/A 2,025,750 2,025,750
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 13,688,069 0.8644 15,835,865 13,688,069
D2 - FARM & RANCH IMP 3,116,160 N/A 3,116,160 3,116,160
E - NON-AG LAND AND IMPROVEMENTS 33,744,360 0.9976 33,825,541 33,744,360
F1 - COMMERCIAL REAL 3,813,010 N/A 3,813,010 3,813,010
F2 - INDUSTRIAL REAL 219,507,760 N/A 219,507,760 219,507,760
G - ALL MINERALS 32,735,950 1.0147 32,261,703 32,735,950
J - ALL UTILITIES 145,996,610 0.9828 148,551,699 145,996,610
L1 - COMMERCIAL PERSONAL 1,307,219 N/A 1,307,219 1,307,219
L2 - INDUSTRIAL PERSONAL 7,484,610 N/A 7,484,610 7,484,610
M1 - MOBILE HOMES 2,598,980 N/A 2,598,980 2,598,980
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 858,460 N/A 858,460 858,460
Subtotal 513,048,628 0 520,478,830 513,048,628
Less Total Deductions 167,273,594 0 168,725,526 167,273,594
Total Taxable Value 345,775,034 0 351,753,304 345,775,034

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

Measure Value Description
T1 351,593,514 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 345,775,034 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 347,615,539 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 341,797,059 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 357,123,514 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 489,300,674 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 483,482,194 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 485,322,699 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 479,504,219 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 494,830,674 T13 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 5,818,480 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 3,977,975 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 5,530,000 Loss to the previous increase in the state-mandated homestead

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

041-902-02/Robert Lee ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 46,097,010 0.9366 49,217,393 46,097,010
B - MULTIFAMILY 74,680 N/A 74,680 74,680
C1 - VACANT LOTS 2,025,750 N/A 2,025,750 2,025,750
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 13,688,069 0.8644 15,835,865 13,688,069
D2 - FARM & RANCH IMP 3,116,160 N/A 3,116,160 3,116,160
E - NON-AG LAND AND IMPROVEMENTS 33,744,360 0.9976 33,825,541 33,744,360
F1 - COMMERCIAL REAL 3,813,010 N/A 3,813,010 3,813,010
F2 - INDUSTRIAL REAL 219,507,760 N/A 219,507,760 219,507,760
G - ALL MINERALS 32,735,950 1.0147 32,261,703 32,735,950
J - ALL UTILITIES 145,996,610 0.9828 148,551,699 145,996,610
L1 - COMMERCIAL PERSONAL 1,307,219 N/A 1,307,219 1,307,219
L2 - INDUSTRIAL PERSONAL 7,484,610 N/A 7,484,610 7,484,610
M1 - MOBILE HOMES 2,598,980 N/A 2,598,980 2,598,980
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 858,460 N/A 858,460 858,460
Subtotal 513,048,628 520,478,830 513,048,628
Less Total Deductions 167,273,594 168,725,526 167,273,594
Total Taxable Value 345,775,034 351,753,304 345,775,034

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

Measure Value Description
T1 351,593,514 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 345,775,034 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 347,615,539 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 341,797,059 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 357,123,514 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 489,300,674 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 483,482,194 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 485,322,699 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 479,504,219 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 494,830,674 T13 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 5,818,480 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 3,977,975 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 5,530,000 Loss to the previous increase in the state-mandated homestead