taxes Property Tax Assistance

2019 ISD Summary Worksheet

212-Smith

212-901/Arp ISD

Category	Local Tax Roll Value	2019 WTD Mean Ratio	2019 PTAD Value Estimate	2019 Value Assigned
A. SINGLE-FAMILY RESIDENCES	277,650,765	0.9576	289,944,408	277,650,765
B. MULTIFAMILY RESIDENCES	588,027	N/A	588,027	588,027
C1. VACANT LOTS	13,652,413	N/A	13,652,413	13,652,413
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	5,573,680	1.2192	4,571,675	5,573,680
D2. REAL PROP:FARM & RANCH	3,773,501	N/A	3,773,501	3,773,501
E. REAL PROP NONQUAL ACREAGE	83,489,458	1.0131	82,409,888	83,489,458
F1. COMMERCIAL REAL	8,201,382	N/A	8,201,382	8,201,382
F2. INDUSTRIAL REAL	1,581,046	N/A	1,581,046	1,581,046
G. OIL,GAS,MINERALS	31,831,550	0.9967	31,936,942	31,831,550
J. UTILITIES	38,556,247	0.9841	39,179,196	38,556,247
L1. COMMERCIAL PERSONAL	5,288,022	N/A	5,288,022	5,288,022
L2. INDUSTRIAL PERSONAL	8,395,426	N/A	8,395,426	8,395,426
M. MOBILE HOMES	4,673,345	N/A	4,673,345	4,673,345
N. INTANGIBLE PERSONAL PROP	0	N/A	0	0
O. RESIDENTIAL INVENTORY	572,179	N/A	572,179	572,179
S. SPECIAL INVENTORY	0	N/A	0	0
Subtotal	483,827,041	0	494,767,450	483,827,041
Less Total Deductions	102,056,670	0	107,593,215	102,056,670
Total Taxable Value	381,770,371	0	387,174,235	381,770,371

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
395,381,773	381,770,371	369,237,919	355,626,517

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
13,611,402	26,143,854

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
395,381,773	381,770,371	369,237,919	355,626,517

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

212-901-02/Arp ISD

Category	Local Tax Roll Value	2019 WTD Mean Ratio	2019 PTAD Value Estimate	2019 Value Assigned
A. SINGLE-FAMILY RESIDENCES	277,650,765	0.9576	289,944,408	277,650,765
B. MULTIFAMILY RESIDENCES	588,027	N/A	588,027	588,027
C1. VACANT LOTS	13,652,413	N/A	13,652,413	13,652,413
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	5,573,680	1.2192	4,571,675	5,573,680
D2. REAL PROP:FARM & RANCH	3,773,501	N/A	3,773,501	3,773,501
E. REAL PROP NONQUAL ACREAGE	83,489,458	1.0131	82,409,888	83,489,458
F1. COMMERCIAL REAL	8,201,382	N/A	8,201,382	8,201,382
F2. INDUSTRIAL REAL	1,581,046	N/A	1,581,046	1,581,046
G. OIL,GAS,MINERALS	31,831,550	0.9967	31,936,942	31,831,550
J. UTILITIES	38,556,247	0.9841	39,179,196	38,556,247
L1. COMMERCIAL PERSONAL	5,288,022	N/A	5,288,022	5,288,022
L2. INDUSTRIAL PERSONAL	8,395,426	N/A	8,395,426	8,395,426
M. MOBILE HOMES	4,673,345	N/A	4,673,345	4,673,345
N. INTANGIBLE PERSONAL PROP	0	N/A	0	0
O. RESIDENTIAL INVENTORY	572,179	N/A	572,179	572,179
S. SPECIAL INVENTORY	0	N/A	0	0
Subtotal	483,827,041		494,767,450	483,827,041
Less Total Deductions	102,056,670		107,593,215	102,056,670
Total Taxable Value	381,770,371		387,174,235	381,770,371

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
395,381,773	381,770,371	369,237,919	355,626,517

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
13,611,402	26,143,854

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
395,381,773	381,770,371	369,237,919	355,626,517

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