taxes Property Tax Assistance

2022 ISD Summary Worksheet

059-Deaf Smith /Deaf Smith County

059-902/Walcott ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	101,150	N/A	101,150	101,150
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	3,950	N/A	3,950	3,950
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	37,982,948	N/A	37,982,948	37,982,948
D2 - FARM & RANCH IMP	4,434,034	N/A	4,434,034	4,434,034
E - NON-AG LAND AND IMPROVEMENTS	12,594,610	N/A	12,594,610	12,594,610
F1 - COMMERCIAL REAL	62,590	N/A	62,590	62,590
F2 - INDUSTRIAL REAL	56,477,570	N/A	56,477,570	56,477,570
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	3,982,090	N/A	3,982,090	3,982,090
L1 - COMMERCIAL PERSONAL	417,550	N/A	417,550	417,550
L2 - INDUSTRIAL PERSONAL	31,000	N/A	31,000	31,000
M1 - MOBILE HOMES	62,560	N/A	62,560	62,560
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	116,150,052	0	116,150,052	116,150,052
Less Total Deductions	43,009,232	0	43,009,232	43,009,232
Total Taxable Value	73,140,820	0	73,140,820	73,140,820

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
73,539,881	73,140,820	73,539,881	73,140,820	73,849,881

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
399,061	0	310,000

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
114,339,881	113,940,820	114,339,881	113,940,820	114,649,881

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

059-902-02/Walcott ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	101,150	N/A	101,150	101,150
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	3,950	N/A	3,950	3,950
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	37,982,948	N/A	37,982,948	37,982,948
D2 - FARM & RANCH IMP	4,434,034	N/A	4,434,034	4,434,034
E - NON-AG LAND AND IMPROVEMENTS	12,594,610	N/A	12,594,610	12,594,610
F1 - COMMERCIAL REAL	62,590	N/A	62,590	62,590
F2 - INDUSTRIAL REAL	56,477,570	N/A	56,477,570	56,477,570
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	3,982,090	N/A	3,982,090	3,982,090
L1 - COMMERCIAL PERSONAL	417,550	N/A	417,550	417,550
L2 - INDUSTRIAL PERSONAL	31,000	N/A	31,000	31,000
M1 - MOBILE HOMES	62,560	N/A	62,560	62,560
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	116,150,052		116,150,052	116,150,052
Less Total Deductions	43,009,232		43,009,232	43,009,232
Total Taxable Value	73,140,820		73,140,820	73,140,820

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
73,539,881	73,140,820	73,539,881	73,140,820	73,849,881

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
399,061	0	310,000

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
114,339,881	113,940,820	114,339,881	113,940,820	114,649,881

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