taxes Property Tax Assistance

2018 ISD Summary Worksheet

125-Jim Wells

125-901/Alice ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	422,154,452	1.0214	413,309,626	422,154,452
B. MULTIFAMILY RESIDENCES	11,430,267	N/A	11,430,267	11,430,267
C1. VACANT LOTS	6,995,285	N/A	6,995,285	6,995,285
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	22,386,505	1.0023	22,334,621	22,386,505
D2. REAL PROP:FARM & RANCH	2,311,313	N/A	2,311,313	2,311,313
E. REAL PROP NONQUAL ACREAGE	174,747,163	0.8958	195,073,859	174,747,163
F1. COMMERCIAL REAL	148,950,223	0.9208	161,761,754	148,950,223
F2. INDUSTRIAL REAL	67,127,665	N/A	67,127,665	67,127,665
G. OIL,GAS,MINERALS	7,304,470	N/A	7,304,470	7,304,470
J. UTILITIES	53,259,445	1.0142	52,513,750	53,259,445
L1. COMMERCIAL PERSONAL	75,736,440	0.9786	77,392,643	75,736,440
L2. INDUSTRIAL PERSONAL	216,657,530	N/A	216,657,530	216,657,530
M. MOBILE HOMES	7,062,909	N/A	7,062,909	7,062,909
N. INTANGIBLE PERSONAL PROP	0	N/A	0	0
O. RESIDENTIAL INVENTORY	0	N/A	0	0
S. SPECIAL INVENTORY	8,049,030	N/A	8,049,030	8,049,030
Subtotal	1,224,172,697	0	1,249,324,722	1,224,172,697
Less Total Deductions	170,255,576	0	166,875,193	170,255,576
Total Taxable Value	1,053,917,121	0	1,082,449,529	1,053,917,121

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
1,091,209,071	1,053,917,121	1,091,209,071	1,053,917,121

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
37,291,950	0

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
1,091,209,071	1,053,917,121	1,091,209,071	1,053,917,121

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

125-901-02/Alice ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	422,154,452	1.0214	413,309,626	422,154,452
B. MULTIFAMILY RESIDENCES	11,430,267	N/A	11,430,267	11,430,267
C1. VACANT LOTS	6,995,285	N/A	6,995,285	6,995,285
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	22,386,505	1.0023	22,334,621	22,386,505
D2. REAL PROP:FARM & RANCH	2,311,313	N/A	2,311,313	2,311,313
E. REAL PROP NONQUAL ACREAGE	174,747,163	0.8958	195,073,859	174,747,163
F1. COMMERCIAL REAL	148,950,223	0.9208	161,761,754	148,950,223
F2. INDUSTRIAL REAL	67,127,665	N/A	67,127,665	67,127,665
G. OIL,GAS,MINERALS	7,304,470	N/A	7,304,470	7,304,470
J. UTILITIES	53,259,445	1.0142	52,513,750	53,259,445
L1. COMMERCIAL PERSONAL	75,736,440	0.9786	77,392,643	75,736,440
L2. INDUSTRIAL PERSONAL	216,657,530	N/A	216,657,530	216,657,530
M. MOBILE HOMES	7,062,909	N/A	7,062,909	7,062,909
N. INTANGIBLE PERSONAL PROP	0	N/A	0	0
O. RESIDENTIAL INVENTORY	0	N/A	0	0
S. SPECIAL INVENTORY	8,049,030	N/A	8,049,030	8,049,030
Subtotal	1,224,172,697		1,249,324,722	1,224,172,697
Less Total Deductions	170,255,576		166,875,193	170,255,576
Total Taxable Value	1,053,917,121		1,082,449,529	1,053,917,121

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
1,091,209,071	1,053,917,121	1,091,209,071	1,053,917,121

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
37,291,950	0

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
1,091,209,071	1,053,917,121	1,091,209,071	1,053,917,121

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