taxes Property Tax Assistance

2023 ISD Summary Worksheet

122-Jeff Davis/Jeff Davis County

122-901/Fort Davis ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 183,591,072 0.7617 241,028,058 241,028,058
B - MULTIFAMILY 802,090 N/A 802,090 802,090
C1 - VACANT LOTS 13,765,600 0.8149 16,892,379 16,892,379
C2 - COLONIA LOTS 10,944,640 N/A 10,944,640 10,944,640
D1 ACRES - QUALIFIED OPEN-SPACE LAND 15,593,582 1.4015 11,126,237 11,126,237
D2 - FARM & RANCH IMP 748,910 N/A 748,910 748,910
E - NON-AG LAND AND IMPROVEMENTS 39,179,290 0.7662 51,134,547 51,134,547
F1 - COMMERCIAL REAL 22,351,680 0.9786 22,840,466 22,840,466
F2 - INDUSTRIAL REAL 9,689,270 N/A 9,689,270 9,689,270
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 17,650,510 0.9815 17,983,199 17,983,199
L1 - COMMERCIAL PERSONAL 4,311,180 N/A 4,311,180 4,311,180
L2 - INDUSTRIAL PERSONAL 1,473,210 N/A 1,473,210 1,473,210
M1 - MOBILE HOMES 3,457,140 N/A 3,457,140 3,457,140
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 200,800 N/A 200,800 200,800
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 323,758,974 0 392,632,126 392,632,126
Less Total Deductions 86,463,738 0 107,413,681 107,413,681
Total Taxable Value 237,295,236 0 285,218,445 285,218,445

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 310,332,895 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 285,218,445 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 310,332,895 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 285,218,445 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 319,047,895 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 324,857,895 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 276,710,234 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 310,332,895 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 285,218,445 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 310,332,895 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 285,218,445 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 319,047,895 T13 plus the loss to the chapter 313 agreement
T16 324,857,895 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 276,710,234 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 25,114,450 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 8,715,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 5,810,000 Loss to Second Previous Homestead Increase

THE PVS FOUND YOUR LOCAL VALUE TO BE INVALID, AND STATE VALUE WAS CERTIFIED BECAUSE THE APPRAISAL DISTRICT FAILED THEIR MOST RECENT MAP, YOUR SCHOOL DISTRICT'S VALUES ARE BELOW THE 90% CUTOFF, AND YOUR SCHOOL DISTRICT IS INELIGIBLE FOR GRACE

122-901-02/Fort Davis ISD



Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 183,591,072 0.7617 241,028,058 241,028,058
B - MULTIFAMILY 802,090 N/A 802,090 802,090
C1 - VACANT LOTS 13,765,600 0.8149 16,892,379 16,892,379
C2 - COLONIA LOTS 10,944,640 N/A 10,944,640 10,944,640
D1 ACRES - QUALIFIED OPEN-SPACE LAND 15,593,582 1.4015 11,126,237 11,126,237
D2 - FARM & RANCH IMP 748,910 N/A 748,910 748,910
E - NON-AG LAND AND IMPROVEMENTS 39,179,290 0.7662 51,134,547 51,134,547
F1 - COMMERCIAL REAL 22,351,680 0.9786 22,840,466 22,840,466
F2 - INDUSTRIAL REAL 9,689,270 N/A 9,689,270 9,689,270
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 17,650,510 0.9815 17,983,199 17,983,199
L1 - COMMERCIAL PERSONAL 4,311,180 N/A 4,311,180 4,311,180
L2 - INDUSTRIAL PERSONAL 1,473,210 N/A 1,473,210 1,473,210
M1 - MOBILE HOMES 3,457,140 N/A 3,457,140 3,457,140
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 200,800 N/A 200,800 200,800
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 323,758,974 392,632,126 392,632,126
Less Total Deductions 86,463,738 107,413,681 107,413,681
Total Taxable Value 237,295,236 285,218,445 285,218,445

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 310,332,895 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 285,218,445 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 310,332,895 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 285,218,445 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 319,047,895 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 324,857,895 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 276,710,234 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 310,332,895 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 285,218,445 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 310,332,895 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 285,218,445 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 319,047,895 T13 plus the loss to the chapter 313 agreement
T16 324,857,895 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 276,710,234 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 25,114,450 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 8,715,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 5,810,000 Loss to Second Previous Homestead Increase