taxes Property Tax Assistance

2023 ISD Summary Worksheet

218-Sutton/Sutton County

218-901/Sonora ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 112,968,650 0.9864 114,526,206 112,968,650
B - MULTIFAMILY 2,045,500 N/A 2,045,500 2,045,500
C1 - VACANT LOTS 3,498,080 N/A 3,498,080 3,498,080
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 32,168,053 1.0961 29,346,466 32,168,053
D2 - FARM & RANCH IMP 0 N/A 0 0
E - NON-AG LAND AND IMPROVEMENTS 105,298,300 0.9042 116,454,656 105,298,300
F1 - COMMERCIAL REAL 44,450,737 0.9533 46,628,278 44,450,737
F2 - INDUSTRIAL REAL 7,542,209 N/A 7,542,209 7,542,209
G - ALL MINERALS 92,081,798 1.0024 91,861,331 92,081,798
J - ALL UTILITIES 277,893,510 0.9904 280,587,147 277,893,510
L1 - COMMERCIAL PERSONAL 12,951,220 N/A 12,951,220 12,951,220
L2 - INDUSTRIAL PERSONAL 147,818,000 N/A 147,818,000 147,818,000
M1 - MOBILE HOMES 4,929,860 N/A 4,929,860 4,929,860
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 15,000 N/A 15,000 15,000
Subtotal 843,660,917 0 858,203,953 843,660,917
Less Total Deductions 112,509,478 0 113,258,130 112,509,478
Total Taxable Value 731,151,439 0 744,945,823 731,151,439

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 762,727,215 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 731,151,439 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 755,091,716 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 723,515,940 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 776,032,215 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 784,902,215 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 734,627,028 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 762,727,215 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 731,151,439 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 755,091,716 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 723,515,940 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 776,032,215 T13 plus the loss to the chapter 313 agreement
T16 784,902,215 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 734,627,028 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 31,575,776 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 7,635,499 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 13,305,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 8,870,000 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

218-901-02/Sonora ISD



Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 112,968,650 0.9864 114,526,206 112,968,650
B - MULTIFAMILY 2,045,500 N/A 2,045,500 2,045,500
C1 - VACANT LOTS 3,498,080 N/A 3,498,080 3,498,080
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 32,168,053 1.0961 29,346,466 32,168,053
D2 - FARM & RANCH IMP 0 N/A 0 0
E - NON-AG LAND AND IMPROVEMENTS 105,298,300 0.9042 116,454,656 105,298,300
F1 - COMMERCIAL REAL 44,450,737 0.9533 46,628,278 44,450,737
F2 - INDUSTRIAL REAL 7,542,209 N/A 7,542,209 7,542,209
G - ALL MINERALS 92,081,798 1.0024 91,861,331 92,081,798
J - ALL UTILITIES 277,893,510 0.9904 280,587,147 277,893,510
L1 - COMMERCIAL PERSONAL 12,951,220 N/A 12,951,220 12,951,220
L2 - INDUSTRIAL PERSONAL 147,818,000 N/A 147,818,000 147,818,000
M1 - MOBILE HOMES 4,929,860 N/A 4,929,860 4,929,860
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 15,000 N/A 15,000 15,000
Subtotal 843,660,917 858,203,953 843,660,917
Less Total Deductions 112,509,478 113,258,130 112,509,478
Total Taxable Value 731,151,439 744,945,823 731,151,439

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 762,727,215 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 731,151,439 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 755,091,716 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 723,515,940 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 776,032,215 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 784,902,215 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 734,627,028 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 762,727,215 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 731,151,439 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 755,091,716 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 723,515,940 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 776,032,215 T13 plus the loss to the chapter 313 agreement
T16 784,902,215 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 734,627,028 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 31,575,776 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 7,635,499 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 13,305,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 8,870,000 Loss to Second Previous Homestead Increase