taxes Property Tax Assistance

2020 ISD Summary Worksheet

059-Deaf Smith /Deaf Smith County

059-902/Walcott ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 12,860 N/A 12,860 12,860
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 2,450 N/A 2,450 2,450
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 36,448,364 N/A 36,448,364 36,448,364
D2 - FARM & RANCH IMP 3,695,161 N/A 3,695,161 3,695,161
E - NON-AG LAND AND IMPROVEMENTS 10,119,544 N/A 10,119,544 10,119,544
F1 - COMMERCIAL REAL 59,220 N/A 59,220 59,220
F2 - INDUSTRIAL REAL 73,249,970 N/A 73,249,970 73,249,970
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 3,264,430 N/A 3,264,430 3,264,430
L1 - COMMERCIAL PERSONAL 629,210 N/A 629,210 629,210
L2 - INDUSTRIAL PERSONAL 50,000 N/A 50,000 50,000
M1 - MOBILE HOMES 47,600 N/A 47,600 47,600
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 127,578,809 0 127,578,809 127,578,809
Less Total Deductions 59,357,315 0 59,357,315 59,357,315
Total Taxable Value 68,221,494 0 68,221,494 68,221,494

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
68,221,494 68,221,494 68,221,494 68,221,494


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
0 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
125,774,694 125,774,694 125,774,694 125,774,694

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 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 12,860 N/A 12,860 12,860
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 2,450 N/A 2,450 2,450
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 36,448,364 N/A 36,448,364 36,448,364
D2 - FARM & RANCH IMP 3,695,161 N/A 3,695,161 3,695,161
E - NON-AG LAND AND IMPROVEMENTS 10,119,544 N/A 10,119,544 10,119,544
F1 - COMMERCIAL REAL 59,220 N/A 59,220 59,220
F2 - INDUSTRIAL REAL 73,249,970 N/A 73,249,970 73,249,970
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 3,264,430 N/A 3,264,430 3,264,430
L1 - COMMERCIAL PERSONAL 629,210 N/A 629,210 629,210
L2 - INDUSTRIAL PERSONAL 50,000 N/A 50,000 50,000
M1 - MOBILE HOMES 47,600 N/A 47,600 47,600
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 127,578,809 127,578,809 127,578,809
Less Total Deductions 59,357,315 59,357,315 59,357,315
Total Taxable Value 68,221,494 68,221,494 68,221,494

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
68,221,494 68,221,494 68,221,494 68,221,494


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
0 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
125,774,694 125,774,694 125,774,694 125,774,694

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