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ceiling reduction
2019 ISD Summary Worksheet
133-Kerr
133-905/Divide ISD
| Category | Local Tax Roll Value | 2019 WTD Mean Ratio | 2019 PTAD Value Estimate | 2019 Value Assigned |
|---|---|---|---|---|
| A. SINGLE-FAMILY RESIDENCES | 244,086 | N/A | 244,086 | 244,086 |
| D1. QUALIFIED AG LAND | 10,662,210 | 0.7805 | 13,661,510 | 10,662,210 |
| D2. REAL PROP:FARM & RANCH | 792,271 | N/A | 792,271 | 792,271 |
| E. REAL PROP NONQUAL ACREAGE | 53,972,120 | 1.0916 | 49,443,129 | 53,972,120 |
| F1. COMMERCIAL REAL | 388,238 | N/A | 388,238 | 388,238 |
| J. UTILITIES | 3,841,358 | 0.9182 | 4,183,574 | 3,841,358 |
| L1. COMMERCIAL PERSONAL | 160,738 | N/A | 160,738 | 160,738 |
| L2. INDUSTRIAL PERSONAL | 637,856 | N/A | 637,856 | 637,856 |
| M. MOBILE HOMES | 866,760 | N/A | 866,760 | 866,760 |
| Subtotal | 71,565,637 | 0 | 70,378,162 | 71,565,637 |
| Less Total Deductions | 2,771,018 | 0 | 2,771,018 | 2,771,018 |
| Total Taxable Value | 68,794,619 | 0 | 67,607,144 | 68,794,619 |
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 |
|---|---|---|---|
| 69,138,602 | 68,794,619 | 69,138,602 | 68,794,619 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 343,983 | 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 |
|---|---|---|---|
| 69,138,602 | 68,794,619 | 69,138,602 | 68,794,619 |
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
133-905-02/Divide ISD
| Category | Local Tax Roll Value | 2019 WTD Mean Ratio | 2019 PTAD Value Estimate | 2019 Value Assigned |
|---|---|---|---|---|
| A. SINGLE-FAMILY RESIDENCES | 244,086 | N/A | 244,086 | 244,086 |
| D1. QUALIFIED AG LAND | 10,662,210 | 0.7805 | 13,661,510 | 10,662,210 |
| D2. REAL PROP:FARM & RANCH | 792,271 | N/A | 792,271 | 792,271 |
| E. REAL PROP NONQUAL ACREAGE | 53,972,120 | 1.0916 | 49,443,129 | 53,972,120 |
| F1. COMMERCIAL REAL | 388,238 | N/A | 388,238 | 388,238 |
| J. UTILITIES | 3,841,358 | 0.9182 | 4,183,574 | 3,841,358 |
| L1. COMMERCIAL PERSONAL | 160,738 | N/A | 160,738 | 160,738 |
| L2. INDUSTRIAL PERSONAL | 637,856 | N/A | 637,856 | 637,856 |
| M. MOBILE HOMES | 866,760 | N/A | 866,760 | 866,760 |
| Subtotal | 71,565,637 | 70,378,162 | 71,565,637 | |
| Less Total Deductions | 2,771,018 | 2,771,018 | 2,771,018 | |
| Total Taxable Value | 68,794,619 | 67,607,144 | 68,794,619 |
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 |
|---|---|---|---|
| 69,138,602 | 68,794,619 | 69,138,602 | 68,794,619 |
| Loss To the Additional $10,000 Homestead Exemption |
50 % of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 343,983 | 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 |
|---|---|---|---|
| 69,138,602 | 68,794,619 | 69,138,602 | 68,794,619 |
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