taxes Property Tax Assistance

2022 ISD Summary Worksheet

207-Schleicher /Schleicher County

207-901/Schleicher County ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	53,739,300	0.9276	57,933,700	53,739,300
B - MULTIFAMILY	1,267,418	N/A	1,267,418	1,267,418
C1 - VACANT LOTS	1,089,708	N/A	1,089,708	1,089,708
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	29,993,929	1.2116	24,756,137	29,993,929
D2 - FARM & RANCH IMP	6,233,907	N/A	6,233,907	6,233,907
E - NON-AG LAND AND IMPROVEMENTS	60,060,039	0.7428	80,856,272	60,060,039
F1 - COMMERCIAL REAL	7,696,830	N/A	7,696,830	7,696,830
F2 - INDUSTRIAL REAL	204,742,855	N/A	204,742,855	204,742,855
G - ALL MINERALS	37,363,620	1.0066	37,118,637	37,363,620
J - ALL UTILITIES	200,162,050	0.9585	208,828,430	200,162,050
L1 - COMMERCIAL PERSONAL	4,322,060	N/A	4,322,060	4,322,060
L2 - INDUSTRIAL PERSONAL	19,240,550	N/A	19,240,550	19,240,550
M1 - MOBILE HOMES	640,610	N/A	640,610	640,610
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	626,552,876	0	654,727,114	626,552,876
Less Total Deductions	205,408,525	0	208,040,164	205,408,525
Total Taxable Value	421,144,351	0	446,686,950	421,144,351

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
426,932,859	421,144,351	422,277,184	416,488,676	434,192,859

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
5,788,508	4,655,675	7,260,000

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
588,348,859	582,560,351	583,693,184	577,904,676	595,608,859

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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR TWO OF THE GRACE PERIOD

207-901-02/Schleicher County ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	53,739,300	0.9276	57,933,700	53,739,300
B - MULTIFAMILY	1,267,418	N/A	1,267,418	1,267,418
C1 - VACANT LOTS	1,089,708	N/A	1,089,708	1,089,708
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	29,993,929	1.2116	24,756,137	29,993,929
D2 - FARM & RANCH IMP	6,233,907	N/A	6,233,907	6,233,907
E - NON-AG LAND AND IMPROVEMENTS	60,060,039	0.7428	80,856,272	60,060,039
F1 - COMMERCIAL REAL	7,696,830	N/A	7,696,830	7,696,830
F2 - INDUSTRIAL REAL	204,742,855	N/A	204,742,855	204,742,855
G - ALL MINERALS	37,363,620	1.0066	37,118,637	37,363,620
J - ALL UTILITIES	200,162,050	0.9585	208,828,430	200,162,050
L1 - COMMERCIAL PERSONAL	4,322,060	N/A	4,322,060	4,322,060
L2 - INDUSTRIAL PERSONAL	19,240,550	N/A	19,240,550	19,240,550
M1 - MOBILE HOMES	640,610	N/A	640,610	640,610
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	626,552,876		654,727,114	626,552,876
Less Total Deductions	205,408,525		208,040,164	205,408,525
Total Taxable Value	421,144,351		446,686,950	421,144,351

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
426,932,859	421,144,351	422,277,184	416,488,676	434,192,859

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
5,788,508	4,655,675	7,260,000

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
588,348,859	582,560,351	583,693,184	577,904,676	595,608,859

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