taxes Property Tax Assistance

2022 ISD Summary Worksheet

011-Bastrop/Bastrop County

011-904/Smithville ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 884,874,590 0.9769 905,798,536 884,874,590
B - MULTIFAMILY 15,830,437 N/A 15,830,437 15,830,437
C1 - VACANT LOTS 56,643,850 N/A 56,643,850 56,643,850
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 14,280,516 1.1127 12,833,757 14,280,516
D2 - FARM & RANCH IMP 724,945 N/A 724,945 724,945
E - NON-AG LAND AND IMPROVEMENTS 713,893,245 0.9655 739,402,636 713,893,245
F1 - COMMERCIAL REAL 64,926,633 N/A 64,926,633 64,926,633
F2 - INDUSTRIAL REAL 5,876,252 N/A 5,876,252 5,876,252
G - ALL MINERALS 8,620,260 N/A 8,620,260 8,620,260
J - ALL UTILITIES 50,695,692 N/A 50,695,692 50,695,692
L1 - COMMERCIAL PERSONAL 14,175,419 N/A 14,175,419 14,175,419
L2 - INDUSTRIAL PERSONAL 66,588,305 N/A 66,588,305 66,588,305
M1 - MOBILE HOMES 48,089,254 N/A 48,089,254 48,089,254
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 18,066 N/A 18,066 18,066
Subtotal 1,945,237,464 0 1,990,224,042 1,945,237,464
Less Total Deductions 450,187,571 0 462,457,534 450,187,571
Total Taxable Value 1,495,049,893 0 1,527,766,508 1,495,049,893

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 1,526,566,399 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 1,495,049,893 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 1,526,566,399 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 1,495,049,893 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 1,560,576,399 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 1,563,278,899 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 1,531,762,393 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 1,563,278,899 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 1,531,762,393 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 1,597,288,899 T13 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 31,516,506 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 34,010,000 Loss to the previous increase in the state-mandated homestead

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

075-Fayette/Fayette County

011-904/Smithville ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 3,414,660 N/A 3,414,660 3,414,660
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 294,400 N/A 294,400 294,400
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 462,550 N/A 462,550 462,550
D2 - FARM & RANCH IMP 109,770 N/A 109,770 109,770
E - NON-AG LAND AND IMPROVEMENTS 16,687,400 N/A 16,687,400 16,687,400
F1 - COMMERCIAL REAL 0 N/A 0 0
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 230,660 N/A 230,660 230,660
J - ALL UTILITIES 2,561,640 N/A 2,561,640 2,561,640
L1 - COMMERCIAL PERSONAL 0 N/A 0 0
L2 - INDUSTRIAL PERSONAL 402,340 N/A 402,340 402,340
M1 - MOBILE HOMES 230,600 N/A 230,600 230,600
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 24,394,020 0 24,394,020 24,394,020
Less Total Deductions 3,465,394 0 3,465,394 3,465,394
Total Taxable Value 20,928,626 0 20,928,626 20,928,626

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 21,586,998 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 20,928,626 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 21,586,998 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 20,928,626 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 22,196,998 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 21,586,998 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 20,928,626 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 21,586,998 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 20,928,626 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 22,196,998 T13 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 658,372 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 610,000 Loss to the previous increase in the state-mandated homestead

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

011-904-02/Smithville ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 888,289,250 0.9770 909,213,196 888,289,250
B - MULTIFAMILY 15,830,437 N/A 15,830,437 15,830,437
C1 - VACANT LOTS 56,938,250 N/A 56,938,250 56,938,250
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 14,743,066 1.1088 13,296,307 14,743,066
D2 - FARM & RANCH IMP 834,715 N/A 834,715 834,715
E - NON-AG LAND AND IMPROVEMENTS 730,580,645 0.9663 756,090,036 730,580,645
F1 - COMMERCIAL REAL 64,926,633 N/A 64,926,633 64,926,633
F2 - INDUSTRIAL REAL 5,876,252 N/A 5,876,252 5,876,252
G - ALL MINERALS 8,850,920 N/A 8,850,920 8,850,920
J - ALL UTILITIES 53,257,332 N/A 53,257,332 53,257,332
L1 - COMMERCIAL PERSONAL 14,175,419 N/A 14,175,419 14,175,419
L2 - INDUSTRIAL PERSONAL 66,990,645 N/A 66,990,645 66,990,645
M1 - MOBILE HOMES 48,319,854 N/A 48,319,854 48,319,854
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 18,066 N/A 18,066 18,066
Subtotal 1,969,631,484 2,014,618,062 1,969,631,484
Less Total Deductions 453,652,965 465,922,928 453,652,965
Total Taxable Value 1,515,978,519 1,548,695,134 1,515,978,519

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 1,548,153,397 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 1,515,978,519 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 1,548,153,397 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 1,515,978,519 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 1,582,773,397 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 1,584,865,897 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 1,552,691,019 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 1,584,865,897 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 1,552,691,019 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 1,619,485,897 T13 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 32,174,878 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 34,620,000 Loss to the previous increase in the state-mandated homestead