taxes Property Tax Assistance

2019 ISD Summary Worksheet

125-Jim Wells

125-901/Alice ISD

Category	Local Tax Roll Value	2019 WTD Mean Ratio	2019 PTAD Value Estimate	2019 Value Assigned
A. SINGLE-FAMILY RESIDENCES	431,985,981	N/A	431,985,981	431,985,981
B. MULTIFAMILY RESIDENCES	14,298,676	N/A	14,298,676	14,298,676
C1. VACANT LOTS	6,828,171	N/A	6,828,171	6,828,171
D1. QUALIFIED AG LAND	23,046,964	N/A	23,046,964	23,046,964
D2. REAL PROP:FARM & RANCH	4,196,380	N/A	4,196,380	4,196,380
E. REAL PROP NONQUAL ACREAGE	209,621,724	N/A	209,621,724	209,621,724
F1. COMMERCIAL REAL	160,294,624	N/A	160,294,624	160,294,624
F2. INDUSTRIAL REAL	70,577,281	N/A	70,577,281	70,577,281
G. OIL,GAS,MINERALS	8,140,590	N/A	8,140,590	8,140,590
J. UTILITIES	85,150,878	N/A	85,150,878	85,150,878
L1. COMMERCIAL PERSONAL	75,450,747	N/A	75,450,747	75,450,747
L2. INDUSTRIAL PERSONAL	173,847,020	N/A	173,847,020	173,847,020
M. MOBILE HOMES	12,017,723	N/A	12,017,723	12,017,723
S. SPECIAL INVENTORY	10,286,612	N/A	10,286,612	10,286,612
Subtotal	1,285,743,371	0	1,285,743,371	1,285,743,371
Less Total Deductions	183,883,213	0	183,883,213	183,883,213
Total Taxable Value	1,101,860,158	0	1,101,860,158	1,101,860,158

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
1,139,723,612	1,101,860,158	1,139,723,612	1,101,860,158

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
37,863,454	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
1,139,723,612	1,101,860,158	1,139,723,612	1,101,860,158

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	2019 WTD Mean Ratio	2019 PTAD Value Estimate	2019 Value Assigned
A. SINGLE-FAMILY RESIDENCES	431,985,981	N/A	431,985,981	431,985,981
B. MULTIFAMILY RESIDENCES	14,298,676	N/A	14,298,676	14,298,676
C1. VACANT LOTS	6,828,171	N/A	6,828,171	6,828,171
D1. QUALIFIED AG LAND	23,046,964	N/A	23,046,964	23,046,964
D2. REAL PROP:FARM & RANCH	4,196,380	N/A	4,196,380	4,196,380
E. REAL PROP NONQUAL ACREAGE	209,621,724	N/A	209,621,724	209,621,724
F1. COMMERCIAL REAL	160,294,624	N/A	160,294,624	160,294,624
F2. INDUSTRIAL REAL	70,577,281	N/A	70,577,281	70,577,281
G. OIL,GAS,MINERALS	8,140,590	N/A	8,140,590	8,140,590
J. UTILITIES	85,150,878	N/A	85,150,878	85,150,878
L1. COMMERCIAL PERSONAL	75,450,747	N/A	75,450,747	75,450,747
L2. INDUSTRIAL PERSONAL	173,847,020	N/A	173,847,020	173,847,020
M. MOBILE HOMES	12,017,723	N/A	12,017,723	12,017,723
S. SPECIAL INVENTORY	10,286,612	N/A	10,286,612	10,286,612
Subtotal	1,285,743,371		1,285,743,371	1,285,743,371
Less Total Deductions	183,883,213		183,883,213	183,883,213
Total Taxable Value	1,101,860,158		1,101,860,158	1,101,860,158

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
1,139,723,612	1,101,860,158	1,139,723,612	1,101,860,158

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
37,863,454	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
1,139,723,612	1,101,860,158	1,139,723,612	1,101,860,158

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