taxes Property Tax Assistance

2022 ISD Summary Worksheet

104-Haskell/Haskell County

138-902/Knox City-O'Brien CISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	2,460,180	0.6770	3,633,944	2,460,180
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	190,410	N/A	190,410	190,410
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	4,215,615	1.2127	3,476,232	4,215,615
D2 - FARM & RANCH IMP	632,490	N/A	632,490	632,490
E - NON-AG LAND AND IMPROVEMENTS	1,490,420	0.8058	1,849,615	1,490,420
F1 - COMMERCIAL REAL	69,610	N/A	69,610	69,610
F2 - INDUSTRIAL REAL	223,380	N/A	223,380	223,380
G - ALL MINERALS	2,630,280	0.9925	2,650,156	2,630,280
J - ALL UTILITIES	2,418,710	0.9559	2,530,296	2,418,710
L1 - COMMERCIAL PERSONAL	5,970	N/A	5,970	5,970
L2 - INDUSTRIAL PERSONAL	1,513,430	N/A	1,513,430	1,513,430
M1 - MOBILE HOMES	73,510	N/A	73,510	73,510
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	15,924,005	0	16,849,043	15,924,005
Less Total Deductions	1,997,239	0	2,385,384	1,997,239
Total Taxable Value	13,926,766	0	14,463,659	13,926,766

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
13,994,926	13,926,766	13,994,926	13,926,766	14,444,926

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
68,160	0	450,000

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
13,994,926	13,926,766	13,994,926	13,926,766	14,444,926

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

138-Knox/Knox County

138-902/Knox City-O'Brien CISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	18,599,671	N/A	18,599,671	18,599,671
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	341,390	N/A	341,390	341,390
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	6,072,630	N/A	6,072,630	6,072,630
D2 - FARM & RANCH IMP	401,750	N/A	401,750	401,750
E - NON-AG LAND AND IMPROVEMENTS	8,508,340	N/A	8,508,340	8,508,340
F1 - COMMERCIAL REAL	3,359,850	N/A	3,359,850	3,359,850
F2 - INDUSTRIAL REAL	622,320	N/A	622,320	622,320
G - ALL MINERALS	11,132,750	N/A	11,132,750	11,132,750
J - ALL UTILITIES	7,160,290	N/A	7,160,290	7,160,290
L1 - COMMERCIAL PERSONAL	5,137,260	N/A	5,137,260	5,137,260
L2 - INDUSTRIAL PERSONAL	5,436,450	N/A	5,436,450	5,436,450
M1 - MOBILE HOMES	12,540	N/A	12,540	12,540
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	66,785,241	0	66,785,241	66,785,241
Less Total Deductions	13,381,010	0	13,381,010	13,381,010
Total Taxable Value	53,404,231	0	53,404,231	53,404,231

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
56,377,499	53,404,231	56,377,499	53,404,231	59,747,499

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
2,973,268	0	3,370,000

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
56,377,499	53,404,231	56,377,499	53,404,231	59,747,499

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

138-902-02/Knox City-O'Brien CISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	21,059,851	0.9472	22,233,615	21,059,851
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	531,800	N/A	531,800	531,800
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	10,288,245	1.0774	9,548,862	10,288,245
D2 - FARM & RANCH IMP	1,034,240	N/A	1,034,240	1,034,240
E - NON-AG LAND AND IMPROVEMENTS	9,998,760	0.9653	10,357,955	9,998,760
F1 - COMMERCIAL REAL	3,429,460	N/A	3,429,460	3,429,460
F2 - INDUSTRIAL REAL	845,700	N/A	845,700	845,700
G - ALL MINERALS	13,763,030	0.9986	13,782,906	13,763,030
J - ALL UTILITIES	9,579,000	0.9885	9,690,586	9,579,000
L1 - COMMERCIAL PERSONAL	5,143,230	N/A	5,143,230	5,143,230
L2 - INDUSTRIAL PERSONAL	6,949,880	N/A	6,949,880	6,949,880
M1 - MOBILE HOMES	86,050	N/A	86,050	86,050
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	82,709,246		83,634,284	82,709,246
Less Total Deductions	15,378,249		15,766,394	15,378,249
Total Taxable Value	67,330,997		67,867,890	67,330,997

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
70,372,425	67,330,997	70,372,425	67,330,997	74,192,425

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
3,041,428	0	3,820,000

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
70,372,425	67,330,997	70,372,425	67,330,997	74,192,425

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