taxes Property Tax Assistance

2022 ISD Summary Worksheet

111-Hood/Hood County

213-901/Glen Rose ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	106,190	N/A	106,190	106,190
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	2,971,810	N/A	2,971,810	2,971,810
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	445,940	N/A	445,940	445,940
D2 - FARM & RANCH IMP	145,220	N/A	145,220	145,220
E - NON-AG LAND AND IMPROVEMENTS	23,144,600	N/A	23,144,600	23,144,600
F1 - COMMERCIAL REAL	180,150	N/A	180,150	180,150
F2 - INDUSTRIAL REAL	24,488,800	N/A	24,488,800	24,488,800
G - ALL MINERALS	11,095,810	N/A	11,095,810	11,095,810
J - ALL UTILITIES	16,878,460	N/A	16,878,460	16,878,460
L1 - COMMERCIAL PERSONAL	0	N/A	0	0
L2 - INDUSTRIAL PERSONAL	1,606,800	N/A	1,606,800	1,606,800
M1 - MOBILE HOMES	132,870	N/A	132,870	132,870
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	81,196,650	0	81,196,650	81,196,650
Less Total Deductions	4,159,016	0	4,159,016	4,159,016
Total Taxable Value	77,037,634	0	77,037,634	77,037,634

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
77,388,994	77,037,634	76,235,652	75,884,292	77,638,994

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
351,360	1,153,342	250,000

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
77,388,994	77,037,634	76,235,652	75,884,292	77,638,994

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

213-Somervell/Somervell County

213-901/Glen Rose ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	655,099,279	0.9879	663,123,068	655,099,279
B - MULTIFAMILY	12,030,380	N/A	12,030,380	12,030,380
C1 - VACANT LOTS	42,024,500	N/A	42,024,500	42,024,500
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	5,896,024	1.3363	4,412,135	5,896,024
D2 - FARM & RANCH IMP	736,750	N/A	736,750	736,750
E - NON-AG LAND AND IMPROVEMENTS	466,083,993	1.0105	461,240,963	466,083,993
F1 - COMMERCIAL REAL	103,751,120	0.9437	109,940,786	103,751,120
F2 - INDUSTRIAL REAL	12,203,182	N/A	12,203,182	12,203,182
G - ALL MINERALS	7,061,800	N/A	7,061,800	7,061,800
J - ALL UTILITIES	91,246,120	0.9501	96,038,438	91,246,120
L1 - COMMERCIAL PERSONAL	24,483,870	N/A	24,483,870	24,483,870
L2 - INDUSTRIAL PERSONAL	1,894,794,831	N/A	1,894,794,831	1,894,794,831
M1 - MOBILE HOMES	7,023,950	N/A	7,023,950	7,023,950
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	4,057,530	N/A	4,057,530	4,057,530
S - SPECIAL INVENTORY	83,460	N/A	83,460	83,460
Subtotal	3,326,576,789	0	3,339,255,643	3,326,576,789
Less Total Deductions	412,309,129	0	417,440,935	412,309,129
Total Taxable Value	2,914,267,660	0	2,921,814,708	2,914,267,660

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
2,945,211,207	2,914,267,660	2,865,577,635	2,834,634,088	2,969,591,207

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
30,943,547	79,633,572	24,380,000

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
2,945,211,207	2,914,267,660	2,865,577,635	2,834,634,088	2,969,591,207

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

213-901-02/Glen Rose ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	655,205,469	0.9879	663,229,258	655,205,469
B - MULTIFAMILY	12,030,380	N/A	12,030,380	12,030,380
C1 - VACANT LOTS	44,996,310	N/A	44,996,310	44,996,310
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	6,341,964	1.3054	4,858,075	6,341,964
D2 - FARM & RANCH IMP	881,970	N/A	881,970	881,970
E - NON-AG LAND AND IMPROVEMENTS	489,228,593	1.0100	484,385,563	489,228,593
F1 - COMMERCIAL REAL	103,931,270	0.9438	110,120,936	103,931,270
F2 - INDUSTRIAL REAL	36,691,982	N/A	36,691,982	36,691,982
G - ALL MINERALS	18,157,610	N/A	18,157,610	18,157,610
J - ALL UTILITIES	108,124,580	0.9576	112,916,898	108,124,580
L1 - COMMERCIAL PERSONAL	24,483,870	N/A	24,483,870	24,483,870
L2 - INDUSTRIAL PERSONAL	1,896,401,631	N/A	1,896,401,631	1,896,401,631
M1 - MOBILE HOMES	7,156,820	N/A	7,156,820	7,156,820
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	4,057,530	N/A	4,057,530	4,057,530
S - SPECIAL INVENTORY	83,460	N/A	83,460	83,460
Subtotal	3,407,773,439		3,420,452,293	3,407,773,439
Less Total Deductions	416,468,145		421,599,951	416,468,145
Total Taxable Value	2,991,305,294		2,998,852,342	2,991,305,294

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
3,022,600,201	2,991,305,294	2,941,813,287	2,910,518,380	3,047,230,201

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
31,294,907	80,786,914	24,630,000

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
3,022,600,201	2,991,305,294	2,941,813,287	2,910,518,380	3,047,230,201

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