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ceiling reduction
2019 ISD Summary Worksheet
059-Deaf Smith
059-902/Walcott ISD
| Category | Local Tax Roll Value | 2019 WTD Mean Ratio | 2019 PTAD Value Estimate | 2019 Value Assigned |
|---|---|---|---|---|
| A. SINGLE-FAMILY RESIDENCES | 12,860 | N/A | 12,860 | 12,860 |
| C1. VACANT LOTS | 2,450 | N/A | 2,450 | 2,450 |
| D1. QUALIFIED AG LAND | 34,738,991 | 1.0446 | 33,255,041 | 34,738,991 |
| D2. REAL PROP:FARM & RANCH | 3,674,332 | 1.0685 | 3,438,776 | 3,674,332 |
| E. REAL PROP NONQUAL ACREAGE | 11,050,544 | 1.0507 | 10,517,316 | 11,050,544 |
| F1. COMMERCIAL REAL | 59,220 | N/A | 59,220 | 59,220 |
| F2. INDUSTRIAL REAL | 696,770 | N/A | 696,770 | 696,770 |
| J. UTILITIES | 3,329,000 | N/A | 3,329,000 | 3,329,000 |
| L1. COMMERCIAL PERSONAL | 762,230 | N/A | 762,230 | 762,230 |
| L2. INDUSTRIAL PERSONAL | 80,664,660 | N/A | 80,664,660 | 80,664,660 |
| M. MOBILE HOMES | 43,520 | N/A | 43,520 | 43,520 |
| Subtotal | 135,034,577 | 0 | 132,781,843 | 135,034,577 |
| Less Total Deductions | 67,308,826 | 0 | 67,308,826 | 67,308,826 |
| Total Taxable Value | 67,725,751 | 0 | 65,473,017 | 67,725,751 |
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 |
|---|---|---|---|
| 68,024,831 | 67,725,751 | 68,024,831 | 67,725,751 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 299,080 | 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 |
|---|---|---|---|
| 133,639,491 | 133,340,411 | 133,639,491 | 133,340,411 |
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
059-902-02/Walcott ISD
| Category | Local Tax Roll Value | 2019 WTD Mean Ratio | 2019 PTAD Value Estimate | 2019 Value Assigned |
|---|---|---|---|---|
| A. SINGLE-FAMILY RESIDENCES | 12,860 | N/A | 12,860 | 12,860 |
| C1. VACANT LOTS | 2,450 | N/A | 2,450 | 2,450 |
| D1. QUALIFIED AG LAND | 34,738,991 | 1.0446 | 33,255,041 | 34,738,991 |
| D2. REAL PROP:FARM & RANCH | 3,674,332 | 1.0685 | 3,438,776 | 3,674,332 |
| E. REAL PROP NONQUAL ACREAGE | 11,050,544 | 1.0507 | 10,517,316 | 11,050,544 |
| F1. COMMERCIAL REAL | 59,220 | N/A | 59,220 | 59,220 |
| F2. INDUSTRIAL REAL | 696,770 | N/A | 696,770 | 696,770 |
| J. UTILITIES | 3,329,000 | N/A | 3,329,000 | 3,329,000 |
| L1. COMMERCIAL PERSONAL | 762,230 | N/A | 762,230 | 762,230 |
| L2. INDUSTRIAL PERSONAL | 80,664,660 | N/A | 80,664,660 | 80,664,660 |
| M. MOBILE HOMES | 43,520 | N/A | 43,520 | 43,520 |
| Subtotal | 135,034,577 | 132,781,843 | 135,034,577 | |
| Less Total Deductions | 67,308,826 | 67,308,826 | 67,308,826 | |
| Total Taxable Value | 67,725,751 | 65,473,017 | 67,725,751 |
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 |
|---|---|---|---|
| 68,024,831 | 67,725,751 | 68,024,831 | 67,725,751 |
| Loss To the Additional $10,000 Homestead Exemption |
50 % of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 299,080 | 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 |
|---|---|---|---|
| 133,639,491 | 133,340,411 | 133,639,491 | 133,340,411 |
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 taxceiling 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