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2023 ISD Summary Worksheet
059-Deaf Smith/Deaf Smith County
059-902/Walcott ISD
| Category | Local Tax Roll Value | 2023 WTD Mean Ratio | 2023 PTAD Value Estimate | 2023 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 6,000 | N/A | 6,000 | 6,000 |
| 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 | 38,571,795 | 1.0464 | 36,861,342 | 38,571,795 |
| D2 - FARM & RANCH IMP | 4,771,439 | 0.9640 | 4,949,626 | 4,771,439 |
| E - NON-AG LAND AND IMPROVEMENTS | 14,519,795 | 0.9634 | 15,071,409 | 14,519,795 |
| F1 - COMMERCIAL REAL | 66,040 | N/A | 66,040 | 66,040 |
| F2 - INDUSTRIAL REAL | 45,754,020 | N/A | 45,754,020 | 45,754,020 |
| G - ALL MINERALS | 0 | N/A | 0 | 0 |
| J - ALL UTILITIES | 3,959,700 | N/A | 3,959,700 | 3,959,700 |
| L1 - COMMERCIAL PERSONAL | 426,690 | N/A | 426,690 | 426,690 |
| 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 | 108,172,989 | 0 | 107,192,337 | 108,172,989 |
| Less Total Deductions | 34,240,549 | 0 | 34,240,549 | 34,240,549 |
| Total Taxable Value | 73,932,440 | 0 | 72,951,788 | 73,932,440 |
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
| Measure | Value | Description |
|---|---|---|
| T1 | 75,445,971 | School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption |
| T2 | 73,932,440 | 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 | 75,445,971 | T1 minus 50% of the loss to the local optional percentage homestead exemption |
| T4 | 73,932,440 | T2 minus 50% of the loss to the local optional percentage homestead exemption |
| T13 | 75,895,971 | T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions |
| T15 | 76,195,971 | T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions |
| T17 | 74,240,294 | School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss |
VALUE TAXABLE FOR I&S PURPOSES
| Measure | Value | Description |
|---|---|---|
| T7 | 105,445,471 | School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption |
| T8 | 103,931,940 | 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 | 105,445,471 | T7 minus 50% of the loss to the local optional percentage homestead exemption |
| T10 | 103,931,940 | T8 minus 50% of the loss to the local optional percentage homestead exemption |
| T14 | 105,895,471 | T13 plus the loss to the chapter 313 agreement |
| T16 | 106,195,471 | T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions |
| T18 | 104,239,794 | T17 plus the loss to the chapter 313 agreement |
MISCELLANEOUS LOSS AMOUNTS
| Measure | Value | Description |
|---|---|---|
| LOSS_INCR_HMSTD | 1,513,531 | Loss to the increase in the state-mandated homestead |
| LOSS_LOCL_HMSTD | 0 | 50% of the loss to the local optional percentage homestead exemption |
| LOSS_PREV_INCR_HMSTD | 450,000 | Loss to the previous increase in the state-mandated homestead |
| LOSS_SCND_INCR_HMSTD | 300,000 | Loss to Second Previous Homestead Increase |
THE PVS FOUND YOUR LOCAL VALUE TO BE VALID AS A RESULT OF THE SDPVS, AND LOCAL VALUE WAS CERTIFIED
059-902-02/Walcott ISD
| Category | Local Tax Roll Value | 2023 WTD Mean Ratio | 2023 PTAD Value Estimate | 2023 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 6,000 | N/A | 6,000 | 6,000 |
| 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 | 38,571,795 | 1.0464 | 36,861,342 | 38,571,795 |
| D2 - FARM & RANCH IMP | 4,771,439 | 0.9640 | 4,949,626 | 4,771,439 |
| E - NON-AG LAND AND IMPROVEMENTS | 14,519,795 | 0.9634 | 15,071,409 | 14,519,795 |
| F1 - COMMERCIAL REAL | 66,040 | N/A | 66,040 | 66,040 |
| F2 - INDUSTRIAL REAL | 45,754,020 | N/A | 45,754,020 | 45,754,020 |
| G - ALL MINERALS | 0 | N/A | 0 | 0 |
| J - ALL UTILITIES | 3,959,700 | N/A | 3,959,700 | 3,959,700 |
| L1 - COMMERCIAL PERSONAL | 426,690 | N/A | 426,690 | 426,690 |
| 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 | 108,172,989 | 107,192,337 | 108,172,989 | |
| Less Total Deductions | 34,240,549 | 34,240,549 | 34,240,549 | |
| Total Taxable Value | 73,932,440 | 72,951,788 | 73,932,440 |
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
| Measure | Value | Description |
|---|---|---|
| T1 | 75,445,971 | School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption |
| T2 | 73,932,440 | 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 | 75,445,971 | T1 minus 50% of the loss to the local optional percentage homestead exemption |
| T4 | 73,932,440 | T2 minus 50% of the loss to the local optional percentage homestead exemption |
| T13 | 75,895,971 | T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions |
| T15 | 76,195,971 | T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions |
| T17 | 74,240,294 | School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss |
VALUE TAXABLE FOR I&S PURPOSES
| Measure | Value | Description |
|---|---|---|
| T7 | 105,445,471 | School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption |
| T8 | 103,931,940 | 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 | 105,445,471 | T7 minus 50% of the loss to the local optional percentage homestead exemption |
| T10 | 103,931,940 | T8 minus 50% of the loss to the local optional percentage homestead exemption |
| T14 | 105,895,471 | T13 plus the loss to the chapter 313 agreement |
| T16 | 106,195,471 | T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions |
| T18 | 104,239,794 | T17 plus the loss to the chapter 313 agreement |
MISCELLANEOUS LOSS AMOUNTS
| Measure | Value | Description |
|---|---|---|
| LOSS_INCR_HMSTD | 1,513,531 | Loss to the increase in the state-mandated homestead |
| LOSS_LOCL_HMSTD | 0 | 50% of the loss to the local optional percentage homestead exemption |
| LOSS_PREV_INCR_HMSTD | 450,000 | Loss to the previous increase in the state-mandated homestead |
| LOSS_SCND_INCR_HMSTD | 300,000 | Loss to Second Previous Homestead Increase |