taxes Property Tax Assistance

2020 ISD Summary Worksheet

133-Kerr /Kerr County

133-905/Divide ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	262,124	N/A	262,124	262,124
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	0	N/A	0	0
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	13,990,872	N/A	13,990,872	13,990,872
D2 - FARM & RANCH IMP	799,059	N/A	799,059	799,059
E - NON-AG LAND AND IMPROVEMENTS	60,114,872	N/A	60,114,872	60,114,872
F1 - COMMERCIAL REAL	435,646	N/A	435,646	435,646
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	3,716,841	N/A	3,716,841	3,716,841
L1 - COMMERCIAL PERSONAL	144,741	N/A	144,741	144,741
L2 - INDUSTRIAL PERSONAL	600,539	N/A	600,539	600,539
M1 - MOBILE HOMES	1,235,391	N/A	1,235,391	1,235,391
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	81,300,085	0	81,300,085	81,300,085
Less Total Deductions	4,270,291	0	4,270,291	4,270,291
Total Taxable Value	77,029,794	0	77,029,794	77,029,794

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
77,418,945	77,029,794	77,418,945	77,029,794

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
389,151	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
77,418,945	77,029,794	77,418,945	77,029,794

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	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	262,124	N/A	262,124	262,124
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	0	N/A	0	0
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	13,990,872	N/A	13,990,872	13,990,872
D2 - FARM & RANCH IMP	799,059	N/A	799,059	799,059
E - NON-AG LAND AND IMPROVEMENTS	60,114,872	N/A	60,114,872	60,114,872
F1 - COMMERCIAL REAL	435,646	N/A	435,646	435,646
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	3,716,841	N/A	3,716,841	3,716,841
L1 - COMMERCIAL PERSONAL	144,741	N/A	144,741	144,741
L2 - INDUSTRIAL PERSONAL	600,539	N/A	600,539	600,539
M1 - MOBILE HOMES	1,235,391	N/A	1,235,391	1,235,391
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	81,300,085		81,300,085	81,300,085
Less Total Deductions	4,270,291		4,270,291	4,270,291
Total Taxable Value	77,029,794		77,029,794	77,029,794

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
77,418,945	77,029,794	77,418,945	77,029,794

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
389,151	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
77,418,945	77,029,794	77,418,945	77,029,794

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