taxes Property Tax Assistance

2022 ISD Summary Worksheet

118-Irion/Irion County

118-902/Irion County ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	59,802,760	0.9361	63,885,012	59,802,760
B - MULTIFAMILY	84,470	N/A	84,470	84,470
C1 - VACANT LOTS	3,515,430	N/A	3,515,430	3,515,430
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	17,975,871	1.2631	14,231,571	17,975,871
D2 - FARM & RANCH IMP	9,528,310	N/A	9,528,310	9,528,310
E - NON-AG LAND AND IMPROVEMENTS	26,874,770	N/A	26,874,770	26,874,770
F1 - COMMERCIAL REAL	4,877,330	N/A	4,877,330	4,877,330
F2 - INDUSTRIAL REAL	351,777,700	N/A	351,777,700	351,777,700
G - ALL MINERALS	1,910,396,270	1.0207	1,871,653,052	1,910,396,270
J - ALL UTILITIES	200,103,560	0.9651	207,339,716	200,103,560
L1 - COMMERCIAL PERSONAL	2,723,790	N/A	2,723,790	2,723,790
L2 - INDUSTRIAL PERSONAL	33,608,280	N/A	33,608,280	33,608,280
M1 - MOBILE HOMES	3,231,770	N/A	3,231,770	3,231,770
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	2,624,500,311	0	2,593,331,201	2,624,500,311
Less Total Deductions	272,936,755	0	273,667,615	272,936,755
Total Taxable Value	2,351,563,556	0	2,319,663,586	2,351,563,556

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
2,356,075,026	2,351,563,556	2,356,075,026	2,351,563,556	2,360,655,026

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
4,511,470	0	4,580,000

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
2,606,020,926	2,601,509,456	2,606,020,926	2,601,509,456	2,610,600,926

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

118-902-02/Irion County ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	59,802,760	0.9361	63,885,012	59,802,760
B - MULTIFAMILY	84,470	N/A	84,470	84,470
C1 - VACANT LOTS	3,515,430	N/A	3,515,430	3,515,430
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	17,975,871	1.2631	14,231,571	17,975,871
D2 - FARM & RANCH IMP	9,528,310	N/A	9,528,310	9,528,310
E - NON-AG LAND AND IMPROVEMENTS	26,874,770	N/A	26,874,770	26,874,770
F1 - COMMERCIAL REAL	4,877,330	N/A	4,877,330	4,877,330
F2 - INDUSTRIAL REAL	351,777,700	N/A	351,777,700	351,777,700
G - ALL MINERALS	1,910,396,270	1.0207	1,871,653,052	1,910,396,270
J - ALL UTILITIES	200,103,560	0.9651	207,339,716	200,103,560
L1 - COMMERCIAL PERSONAL	2,723,790	N/A	2,723,790	2,723,790
L2 - INDUSTRIAL PERSONAL	33,608,280	N/A	33,608,280	33,608,280
M1 - MOBILE HOMES	3,231,770	N/A	3,231,770	3,231,770
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	2,624,500,311		2,593,331,201	2,624,500,311
Less Total Deductions	272,936,755		273,667,615	272,936,755
Total Taxable Value	2,351,563,556		2,319,663,586	2,351,563,556

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
2,356,075,026	2,351,563,556	2,356,075,026	2,351,563,556	2,360,655,026

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
4,511,470	0	4,580,000

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
2,606,020,926	2,601,509,456	2,606,020,926	2,601,509,456	2,610,600,926

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