taxes Property Tax Assistance

2022 ISD Summary Worksheet

187-Polk /Polk County

187-903/Goodrich ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	85,444,778	N/A	85,444,778	85,444,778
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	6,326,003	N/A	6,326,003	6,326,003
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	3,748,507	N/A	3,748,507	3,748,507
D2 - FARM & RANCH IMP	337,302	N/A	337,302	337,302
E - NON-AG LAND AND IMPROVEMENTS	26,980,387	N/A	26,980,387	26,980,387
F1 - COMMERCIAL REAL	6,262,693	N/A	6,262,693	6,262,693
F2 - INDUSTRIAL REAL	2,748,006	N/A	2,748,006	2,748,006
G - ALL MINERALS	1,665,108	N/A	1,665,108	1,665,108
J - ALL UTILITIES	71,016,241	N/A	71,016,241	71,016,241
L1 - COMMERCIAL PERSONAL	2,816,318	N/A	2,816,318	2,816,318
L2 - INDUSTRIAL PERSONAL	3,484,262	N/A	3,484,262	3,484,262
M1 - MOBILE HOMES	7,989,380	N/A	7,989,380	7,989,380
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	192,292	N/A	192,292	192,292
Subtotal	219,011,277	0	219,011,277	219,011,277
Less Total Deductions	35,484,637	0	35,484,637	35,484,637
Total Taxable Value	183,526,640	0	183,526,640	183,526,640

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
190,183,741	183,526,640	190,183,741	183,526,640	195,613,741

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
6,657,101	0	5,430,000

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
190,183,741	183,526,640	190,183,741	183,526,640	195,613,741

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

187-903-02/Goodrich ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	85,444,778	N/A	85,444,778	85,444,778
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	6,326,003	N/A	6,326,003	6,326,003
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	3,748,507	N/A	3,748,507	3,748,507
D2 - FARM & RANCH IMP	337,302	N/A	337,302	337,302
E - NON-AG LAND AND IMPROVEMENTS	26,980,387	N/A	26,980,387	26,980,387
F1 - COMMERCIAL REAL	6,262,693	N/A	6,262,693	6,262,693
F2 - INDUSTRIAL REAL	2,748,006	N/A	2,748,006	2,748,006
G - ALL MINERALS	1,665,108	N/A	1,665,108	1,665,108
J - ALL UTILITIES	71,016,241	N/A	71,016,241	71,016,241
L1 - COMMERCIAL PERSONAL	2,816,318	N/A	2,816,318	2,816,318
L2 - INDUSTRIAL PERSONAL	3,484,262	N/A	3,484,262	3,484,262
M1 - MOBILE HOMES	7,989,380	N/A	7,989,380	7,989,380
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	192,292	N/A	192,292	192,292
Subtotal	219,011,277		219,011,277	219,011,277
Less Total Deductions	35,484,637		35,484,637	35,484,637
Total Taxable Value	183,526,640		183,526,640	183,526,640

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
190,183,741	183,526,640	190,183,741	183,526,640	195,613,741

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
6,657,101	0	5,430,000

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
190,183,741	183,526,640	190,183,741	183,526,640	195,613,741

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