taxes Property Tax Assistance

2022 ISD Summary Worksheet

013-Bee /Bee County

013-902/Pawnee ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	11,078,010	N/A	11,078,010	11,078,010
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	630,420	N/A	630,420	630,420
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	4,937,010	N/A	4,937,010	4,937,010
D2 - FARM & RANCH IMP	5,720,510	N/A	5,720,510	5,720,510
E - NON-AG LAND AND IMPROVEMENTS	43,337,420	N/A	43,337,420	43,337,420
F1 - COMMERCIAL REAL	1,461,421	N/A	1,461,421	1,461,421
F2 - INDUSTRIAL REAL	254,477,680	N/A	254,477,680	254,477,680
G - ALL MINERALS	35,739,280	N/A	35,739,280	35,739,280
J - ALL UTILITIES	81,440,090	N/A	81,440,090	81,440,090
L1 - COMMERCIAL PERSONAL	2,403,620	N/A	2,403,620	2,403,620
L2 - INDUSTRIAL PERSONAL	32,066,270	N/A	32,066,270	32,066,270
M1 - MOBILE HOMES	1,133,820	N/A	1,133,820	1,133,820
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	474,425,551	0	474,425,551	474,425,551
Less Total Deductions	14,910,248	0	14,910,248	14,910,248
Total Taxable Value	459,515,303	0	459,515,303	459,515,303

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
461,279,273	459,515,303	461,279,273	459,515,303	462,949,273

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
1,763,970	0	1,670,000

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
461,279,273	459,515,303	461,279,273	459,515,303	462,949,273

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

128-Karnes /Karnes County

013-902/Pawnee ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	344,695	N/A	344,695	344,695
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	16,200	N/A	16,200	16,200
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	1,219,949	1.0052	1,213,653	1,219,949
D2 - FARM & RANCH IMP	323,186	N/A	323,186	323,186
E - NON-AG LAND AND IMPROVEMENTS	5,760,382	0.7882	7,308,275	5,760,382
F1 - COMMERCIAL REAL	2,016,159	N/A	2,016,159	2,016,159
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	91,329,800	0.9815	93,051,248	91,329,800
J - ALL UTILITIES	30,946,900	0.8007	38,649,806	30,946,900
L1 - COMMERCIAL PERSONAL	86,898	N/A	86,898	86,898
L2 - INDUSTRIAL PERSONAL	12,370,500	N/A	12,370,500	12,370,500
M1 - MOBILE HOMES	446,744	N/A	446,744	446,744
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	144,861,413	0	155,827,364	144,861,413
Less Total Deductions	2,524,080	0	2,524,080	2,524,080
Total Taxable Value	142,337,333	0	153,303,284	142,337,333

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
142,623,829	142,337,333	142,623,829	142,337,333	142,863,829

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
286,496	0	240,000

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
142,623,829	142,337,333	142,623,829	142,337,333	142,863,829

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

013-902-02/Pawnee ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	11,422,705	N/A	11,422,705	11,422,705
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	646,620	N/A	646,620	646,620
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	6,156,959	1.0010	6,150,663	6,156,959
D2 - FARM & RANCH IMP	6,043,696	N/A	6,043,696	6,043,696
E - NON-AG LAND AND IMPROVEMENTS	49,097,802	0.9694	50,645,695	49,097,802
F1 - COMMERCIAL REAL	3,477,580	N/A	3,477,580	3,477,580
F2 - INDUSTRIAL REAL	254,477,680	N/A	254,477,680	254,477,680
G - ALL MINERALS	127,069,080	0.9866	128,790,528	127,069,080
J - ALL UTILITIES	112,386,990	0.9359	120,089,896	112,386,990
L1 - COMMERCIAL PERSONAL	2,490,518	N/A	2,490,518	2,490,518
L2 - INDUSTRIAL PERSONAL	44,436,770	N/A	44,436,770	44,436,770
M1 - MOBILE HOMES	1,580,564	N/A	1,580,564	1,580,564
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	619,286,964		630,252,915	619,286,964
Less Total Deductions	17,434,328		17,434,328	17,434,328
Total Taxable Value	601,852,636		612,818,587	601,852,636

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
603,903,102	601,852,636	603,903,102	601,852,636	605,813,102

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
2,050,466	0	1,910,000

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
603,903,102	601,852,636	603,903,102	601,852,636	605,813,102

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