taxes Property Tax Assistance

2018 ISD Summary Worksheet

212-Smith

212-910/Winona ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	105,117,091	N/A	105,117,091	105,117,091
B. MULTIFAMILY RESIDENCES	2,488,221	N/A	2,488,221	2,488,221
C1. VACANT LOTS	9,291,701	N/A	9,291,701	9,291,701
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	7,712,364	N/A	7,712,364	7,712,364
D2. REAL PROP:FARM & RANCH	2,055,271	N/A	2,055,271	2,055,271
E. REAL PROP NONQUAL ACREAGE	94,428,427	N/A	94,428,427	94,428,427
F1. COMMERCIAL REAL	44,786,486	N/A	44,786,486	44,786,486
F2. INDUSTRIAL REAL	20,279,620	N/A	20,279,620	20,279,620
G. OIL,GAS,MINERALS	47,299,448	N/A	47,299,448	47,299,448
J. UTILITIES	31,518,295	N/A	31,518,295	31,518,295
L1. COMMERCIAL PERSONAL	84,635,339	N/A	84,635,339	84,635,339
L2. INDUSTRIAL PERSONAL	63,635,126	N/A	63,635,126	63,635,126
M. MOBILE HOMES	11,141,611	N/A	11,141,611	11,141,611
N. INTANGIBLE PERSONAL PROP	0	N/A	0	0
O. RESIDENTIAL INVENTORY	84,342	N/A	84,342	84,342
S. SPECIAL INVENTORY	1,062,947	N/A	1,062,947	1,062,947
Subtotal	525,536,289	0	525,536,289	525,536,289
Less Total Deductions	71,548,036	0	71,548,036	71,548,036
Total Taxable Value	453,988,253	0	453,988,253	453,988,253

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
466,450,324	453,988,253	466,450,324	453,988,253

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
12,462,071	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
466,450,324	453,988,253	466,450,324	453,988,253

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

212-910-02/Winona ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	105,117,091	N/A	105,117,091	105,117,091
B. MULTIFAMILY RESIDENCES	2,488,221	N/A	2,488,221	2,488,221
C1. VACANT LOTS	9,291,701	N/A	9,291,701	9,291,701
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	7,712,364	N/A	7,712,364	7,712,364
D2. REAL PROP:FARM & RANCH	2,055,271	N/A	2,055,271	2,055,271
E. REAL PROP NONQUAL ACREAGE	94,428,427	N/A	94,428,427	94,428,427
F1. COMMERCIAL REAL	44,786,486	N/A	44,786,486	44,786,486
F2. INDUSTRIAL REAL	20,279,620	N/A	20,279,620	20,279,620
G. OIL,GAS,MINERALS	47,299,448	N/A	47,299,448	47,299,448
J. UTILITIES	31,518,295	N/A	31,518,295	31,518,295
L1. COMMERCIAL PERSONAL	84,635,339	N/A	84,635,339	84,635,339
L2. INDUSTRIAL PERSONAL	63,635,126	N/A	63,635,126	63,635,126
M. MOBILE HOMES	11,141,611	N/A	11,141,611	11,141,611
N. INTANGIBLE PERSONAL PROP	0	N/A	0	0
O. RESIDENTIAL INVENTORY	84,342	N/A	84,342	84,342
S. SPECIAL INVENTORY	1,062,947	N/A	1,062,947	1,062,947
Subtotal	525,536,289		525,536,289	525,536,289
Less Total Deductions	71,548,036		71,548,036	71,548,036
Total Taxable Value	453,988,253		453,988,253	453,988,253

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
466,450,324	453,988,253	466,450,324	453,988,253

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
12,462,071	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
466,450,324	453,988,253	466,450,324	453,988,253

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