taxes Property Tax Assistance

2018 ISD Summary Worksheet

218-Sutton

218-901/Sonora ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	99,025,776	0.9675	102,352,223	99,025,776
B. MULTIFAMILY RESIDENCES	2,027,780	N/A	2,027,780	2,027,780
C1. VACANT LOTS	3,149,540	N/A	3,149,540	3,149,540
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	31,622,130	1.1054	28,607,526	31,622,130
D2. REAL PROP:FARM & RANCH	0	N/A	0	0
E. REAL PROP NONQUAL ACREAGE	89,367,842	0.9511	93,962,614	89,367,842
F1. COMMERCIAL REAL	40,733,831	0.9630	42,298,890	40,733,831
F2. INDUSTRIAL REAL	12,545,890	N/A	12,545,890	12,545,890
G. OIL,GAS,MINERALS	95,517,979	0.9877	96,707,481	95,517,979
J. UTILITIES	112,009,800	0.7370	151,980,733	112,009,800
L1. COMMERCIAL PERSONAL	13,675,370	N/A	13,675,370	13,675,370
L2. INDUSTRIAL PERSONAL	73,612,520	N/A	73,612,520	73,612,520
M. MOBILE HOMES	4,261,760	N/A	4,261,760	4,261,760
N. INTANGIBLE PERSONAL PROP	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	577,565,218	0	625,197,327	577,565,218
Less Total Deductions	45,878,352	0	47,131,789	45,878,352
Total Taxable Value	531,686,866	0	578,065,538	531,686,866

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
539,942,115	531,686,866	530,230,278	521,975,029

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
8,255,249	9,711,837

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
539,942,115	531,686,866	530,230,278	521,975,029

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

218-901-02/Sonora ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	99,025,776	0.9675	102,352,223	99,025,776
B. MULTIFAMILY RESIDENCES	2,027,780	N/A	2,027,780	2,027,780
C1. VACANT LOTS	3,149,540	N/A	3,149,540	3,149,540
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	31,622,130	1.1054	28,607,526	31,622,130
D2. REAL PROP:FARM & RANCH	0	N/A	0	0
E. REAL PROP NONQUAL ACREAGE	89,367,842	0.9511	93,962,614	89,367,842
F1. COMMERCIAL REAL	40,733,831	0.9630	42,298,890	40,733,831
F2. INDUSTRIAL REAL	12,545,890	N/A	12,545,890	12,545,890
G. OIL,GAS,MINERALS	95,517,979	0.9877	96,707,481	95,517,979
J. UTILITIES	112,009,800	0.7370	151,980,733	112,009,800
L1. COMMERCIAL PERSONAL	13,675,370	N/A	13,675,370	13,675,370
L2. INDUSTRIAL PERSONAL	73,612,520	N/A	73,612,520	73,612,520
M. MOBILE HOMES	4,261,760	N/A	4,261,760	4,261,760
N. INTANGIBLE PERSONAL PROP	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	577,565,218		625,197,327	577,565,218
Less Total Deductions	45,878,352		47,131,789	45,878,352
Total Taxable Value	531,686,866		578,065,538	531,686,866

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
539,942,115	531,686,866	530,230,278	521,975,029

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
8,255,249	9,711,837

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
539,942,115	531,686,866	530,230,278	521,975,029

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