taxes Property Tax Assistance

2022 ISD Summary Worksheet

146-Liberty/Liberty County

146-907/Tarkington ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	599,325,725	0.9588	625,078,979	599,325,725
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	82,151,588	1.0154	80,905,641	82,151,588
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	18,673,857	1.1000	16,976,121	18,673,857
D2 - FARM & RANCH IMP	5,216,341	N/A	5,216,341	5,216,341
E - NON-AG LAND AND IMPROVEMENTS	207,529,574	0.9957	208,425,805	207,529,574
F1 - COMMERCIAL REAL	36,530,896	N/A	36,530,896	36,530,896
F2 - INDUSTRIAL REAL	18,481,430	N/A	18,481,430	18,481,430
G - ALL MINERALS	87,033	N/A	87,033	87,033
J - ALL UTILITIES	104,942,520	0.9180	114,316,471	104,942,520
L1 - COMMERCIAL PERSONAL	23,842,980	N/A	23,842,980	23,842,980
L2 - INDUSTRIAL PERSONAL	26,019,320	N/A	26,019,320	26,019,320
M1 - MOBILE HOMES	49,311,250	N/A	49,311,250	49,311,250
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	132,840	N/A	132,840	132,840
Subtotal	1,172,245,354	0	1,205,325,107	1,172,245,354
Less Total Deductions	210,980,104	0	220,419,568	210,980,104
Total Taxable Value	961,265,250	0	984,905,539	961,265,250

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
989,354,010	961,265,250	989,354,010	961,265,250	1,014,974,010

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
28,088,760	0	25,620,000

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
989,354,010	961,265,250	989,354,010	961,265,250	1,014,974,010

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

146-907-02/Tarkington ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	599,325,725	0.9588	625,078,979	599,325,725
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	82,151,588	1.0154	80,905,641	82,151,588
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	18,673,857	1.1000	16,976,121	18,673,857
D2 - FARM & RANCH IMP	5,216,341	N/A	5,216,341	5,216,341
E - NON-AG LAND AND IMPROVEMENTS	207,529,574	0.9957	208,425,805	207,529,574
F1 - COMMERCIAL REAL	36,530,896	N/A	36,530,896	36,530,896
F2 - INDUSTRIAL REAL	18,481,430	N/A	18,481,430	18,481,430
G - ALL MINERALS	87,033	N/A	87,033	87,033
J - ALL UTILITIES	104,942,520	0.9180	114,316,471	104,942,520
L1 - COMMERCIAL PERSONAL	23,842,980	N/A	23,842,980	23,842,980
L2 - INDUSTRIAL PERSONAL	26,019,320	N/A	26,019,320	26,019,320
M1 - MOBILE HOMES	49,311,250	N/A	49,311,250	49,311,250
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	132,840	N/A	132,840	132,840
Subtotal	1,172,245,354		1,205,325,107	1,172,245,354
Less Total Deductions	210,980,104		220,419,568	210,980,104
Total Taxable Value	961,265,250		984,905,539	961,265,250

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
989,354,010	961,265,250	989,354,010	961,265,250	1,014,974,010

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
28,088,760	0	25,620,000

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
989,354,010	961,265,250	989,354,010	961,265,250	1,014,974,010

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