taxes Property Tax Assistance

2022 ISD Summary Worksheet

041-Coke /Coke County

041-902/Robert Lee ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	46,097,010	0.9366	49,217,393	46,097,010
B - MULTIFAMILY	74,680	N/A	74,680	74,680
C1 - VACANT LOTS	2,025,750	N/A	2,025,750	2,025,750
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	13,688,069	0.8644	15,835,865	13,688,069
D2 - FARM & RANCH IMP	3,116,160	N/A	3,116,160	3,116,160
E - NON-AG LAND AND IMPROVEMENTS	33,744,360	0.9976	33,825,541	33,744,360
F1 - COMMERCIAL REAL	3,813,010	N/A	3,813,010	3,813,010
F2 - INDUSTRIAL REAL	219,507,760	N/A	219,507,760	219,507,760
G - ALL MINERALS	32,735,950	1.0147	32,261,703	32,735,950
J - ALL UTILITIES	145,996,610	0.9828	148,551,699	145,996,610
L1 - COMMERCIAL PERSONAL	1,307,219	N/A	1,307,219	1,307,219
L2 - INDUSTRIAL PERSONAL	7,484,610	N/A	7,484,610	7,484,610
M1 - MOBILE HOMES	2,598,980	N/A	2,598,980	2,598,980
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	858,460	N/A	858,460	858,460
Subtotal	513,048,628	0	520,478,830	513,048,628
Less Total Deductions	167,273,594	0	168,725,526	167,273,594
Total Taxable Value	345,775,034	0	351,753,304	345,775,034

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
351,593,514	345,775,034	347,615,539	341,797,059	357,123,514

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
5,818,480	3,977,975	5,530,000

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
489,300,674	483,482,194	485,322,699	479,504,219	494,830,674

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

041-902-02/Robert Lee ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	46,097,010	0.9366	49,217,393	46,097,010
B - MULTIFAMILY	74,680	N/A	74,680	74,680
C1 - VACANT LOTS	2,025,750	N/A	2,025,750	2,025,750
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	13,688,069	0.8644	15,835,865	13,688,069
D2 - FARM & RANCH IMP	3,116,160	N/A	3,116,160	3,116,160
E - NON-AG LAND AND IMPROVEMENTS	33,744,360	0.9976	33,825,541	33,744,360
F1 - COMMERCIAL REAL	3,813,010	N/A	3,813,010	3,813,010
F2 - INDUSTRIAL REAL	219,507,760	N/A	219,507,760	219,507,760
G - ALL MINERALS	32,735,950	1.0147	32,261,703	32,735,950
J - ALL UTILITIES	145,996,610	0.9828	148,551,699	145,996,610
L1 - COMMERCIAL PERSONAL	1,307,219	N/A	1,307,219	1,307,219
L2 - INDUSTRIAL PERSONAL	7,484,610	N/A	7,484,610	7,484,610
M1 - MOBILE HOMES	2,598,980	N/A	2,598,980	2,598,980
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	858,460	N/A	858,460	858,460
Subtotal	513,048,628		520,478,830	513,048,628
Less Total Deductions	167,273,594		168,725,526	167,273,594
Total Taxable Value	345,775,034		351,753,304	345,775,034

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
351,593,514	345,775,034	347,615,539	341,797,059	357,123,514

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
5,818,480	3,977,975	5,530,000

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
489,300,674	483,482,194	485,322,699	479,504,219	494,830,674

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