taxes Property Tax Assistance

2021 ISD Summary Worksheet

033-Carson /Carson County

033-904/White Deer ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 43,432,800 1.0456 41,538,638 43,432,800
B - MULTIFAMILY 171,280 N/A 171,280 171,280
C1 - VACANT LOTS 1,636,740 N/A 1,636,740 1,636,740
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 16,871,420 0.8346 20,213,839 16,871,420
D2 - FARM & RANCH IMP 1,882,360 N/A 1,882,360 1,882,360
E - NON-AG LAND AND IMPROVEMENTS 9,949,200 0.8964 11,099,063 9,949,200
F1 - COMMERCIAL REAL 4,995,836 N/A 4,995,836 4,995,836
F2 - INDUSTRIAL REAL 106,324,520 N/A 106,324,520 106,324,520
G - ALL MINERALS 14,111,246 0.8894 15,866,029 14,111,246
J - ALL UTILITIES 86,863,460 0.9192 94,498,977 86,863,460
L1 - COMMERCIAL PERSONAL 9,605,980 N/A 9,605,980 9,605,980
L2 - INDUSTRIAL PERSONAL 30,058,430 N/A 30,058,430 30,058,430
M1 - MOBILE HOMES 536,040 N/A 536,040 536,040
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 17,730 N/A 17,730 17,730
Subtotal 326,457,042 0 338,445,462 326,457,042
Less Total Deductions 111,030,089 0 110,374,736 111,030,089
Total Taxable Value 215,426,953 0 228,070,726 215,426,953

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
219,245,173 215,426,953 217,540,428 213,722,208


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,818,220 1,704,745


T1 = School district taxable value for M & O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the additional $10,000 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

Value Taxable For I & S Purposes

T7 T8 T9 T10
310,241,503 306,423,283 308,536,758 304,718,538

T7 = School district taxable value for I & S purposes before the loss to the additional $10, 000 homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the additional $10, 000 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

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

090-Gray /Gray County

033-904/White Deer ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 0 N/A 0 0
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 0 N/A 0 0
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 2,398,678 N/A 2,398,678 2,398,678
D2 - FARM & RANCH IMP 295,190 N/A 295,190 295,190
E - NON-AG LAND AND IMPROVEMENTS 3,358,390 N/A 3,358,390 3,358,390
F1 - COMMERCIAL REAL 0 N/A 0 0
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 1,338,499 N/A 1,338,499 1,338,499
J - ALL UTILITIES 8,380,680 N/A 8,380,680 8,380,680
L1 - COMMERCIAL PERSONAL 0 N/A 0 0
L2 - INDUSTRIAL PERSONAL 325,170 N/A 325,170 325,170
M1 - MOBILE HOMES 0 N/A 0 0
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 16,096,607 0 16,096,607 16,096,607
Less Total Deductions 785,216 0 785,216 785,216
Total Taxable Value 15,311,391 0 15,311,391 15,311,391

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
15,401,391 15,311,391 15,289,401 15,199,401


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
90,000 111,990


T1 = School district taxable value for M & O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the additional $10,000 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

Value Taxable For I & S Purposes

T7 T8 T9 T10
15,401,391 15,311,391 15,289,401 15,199,401

T7 = School district taxable value for I & S purposes before the loss to the additional $10, 000 homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the additional $10, 000 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

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED

033-904-02/White Deer ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 43,432,800 1.0456 41,538,638 43,432,800
B - MULTIFAMILY 171,280 N/A 171,280 171,280
C1 - VACANT LOTS 1,636,740 N/A 1,636,740 1,636,740
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 19,270,098 0.8522 22,612,517 19,270,098
D2 - FARM & RANCH IMP 2,177,550 N/A 2,177,550 2,177,550
E - NON-AG LAND AND IMPROVEMENTS 13,307,590 0.9205 14,457,453 13,307,590
F1 - COMMERCIAL REAL 4,995,836 N/A 4,995,836 4,995,836
F2 - INDUSTRIAL REAL 106,324,520 N/A 106,324,520 106,324,520
G - ALL MINERALS 15,449,745 0.8980 17,204,528 15,449,745
J - ALL UTILITIES 95,244,140 0.9258 102,879,657 95,244,140
L1 - COMMERCIAL PERSONAL 9,605,980 N/A 9,605,980 9,605,980
L2 - INDUSTRIAL PERSONAL 30,383,600 N/A 30,383,600 30,383,600
M1 - MOBILE HOMES 536,040 N/A 536,040 536,040
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 17,730 N/A 17,730 17,730
Subtotal 342,553,649 354,542,069 342,553,649
Less Total Deductions 111,815,305 111,159,952 111,815,305
Total Taxable Value 230,738,344 243,382,117 230,738,344

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
234,646,564 230,738,344 232,829,829 228,921,609


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
3,908,220 1,816,735


T1 = School district taxable value for M & O purposes before the loss to the additional $10, 000 homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the additional $10, 000 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

Value Taxable For I & S Purposes

T7 T8 T9 T10
325,642,894 321,734,674 323,826,159 319,917,939

T7 = School district taxable value for I & S purposes before the loss to the additional $10, 000 homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the additional $10, 000 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