taxes Property Tax Assistance

2020 ISD Summary Worksheet

212-Smith /Smith County

212-910/Winona ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 123,894,026 N/A 123,894,026 123,894,026
B - MULTIFAMILY 2,649,694 N/A 2,649,694 2,649,694
C1 - VACANT LOTS 10,662,231 N/A 10,662,231 10,662,231
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 7,613,370 N/A 7,613,370 7,613,370
D2 - FARM & RANCH IMP 2,422,257 N/A 2,422,257 2,422,257
E - NON-AG LAND AND IMPROVEMENTS 113,128,885 N/A 113,128,885 113,128,885
F1 - COMMERCIAL REAL 62,615,726 N/A 62,615,726 62,615,726
F2 - INDUSTRIAL REAL 121,084,481 N/A 121,084,481 121,084,481
G - ALL MINERALS 44,940,887 N/A 44,940,887 44,940,887
J - ALL UTILITIES 40,610,619 N/A 40,610,619 40,610,619
L1 - COMMERCIAL PERSONAL 75,574,170 N/A 75,574,170 75,574,170
L2 - INDUSTRIAL PERSONAL 107,748,748 N/A 107,748,748 107,748,748
M1 - MOBILE HOMES 10,989,443 N/A 10,989,443 10,989,443
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 268,992 N/A 268,992 268,992
S - SPECIAL INVENTORY 1,625,486 N/A 1,625,486 1,625,486
Subtotal 725,829,015 0 725,829,015 725,829,015
Less Total Deductions 83,219,850 0 83,219,850 83,219,850
Total Taxable Value 642,609,165 0 642,609,165 642,609,165

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
654,935,242 642,609,165 654,935,242 642,609,165


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
12,326,077 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
654,935,242 642,609,165 654,935,242 642,609,165

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

212-910-02/Winona ISD



Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 123,894,026 N/A 123,894,026 123,894,026
B - MULTIFAMILY 2,649,694 N/A 2,649,694 2,649,694
C1 - VACANT LOTS 10,662,231 N/A 10,662,231 10,662,231
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 7,613,370 N/A 7,613,370 7,613,370
D2 - FARM & RANCH IMP 2,422,257 N/A 2,422,257 2,422,257
E - NON-AG LAND AND IMPROVEMENTS 113,128,885 N/A 113,128,885 113,128,885
F1 - COMMERCIAL REAL 62,615,726 N/A 62,615,726 62,615,726
F2 - INDUSTRIAL REAL 121,084,481 N/A 121,084,481 121,084,481
G - ALL MINERALS 44,940,887 N/A 44,940,887 44,940,887
J - ALL UTILITIES 40,610,619 N/A 40,610,619 40,610,619
L1 - COMMERCIAL PERSONAL 75,574,170 N/A 75,574,170 75,574,170
L2 - INDUSTRIAL PERSONAL 107,748,748 N/A 107,748,748 107,748,748
M1 - MOBILE HOMES 10,989,443 N/A 10,989,443 10,989,443
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 268,992 N/A 268,992 268,992
S - SPECIAL INVENTORY 1,625,486 N/A 1,625,486 1,625,486
Subtotal 725,829,015 725,829,015 725,829,015
Less Total Deductions 83,219,850 83,219,850 83,219,850
Total Taxable Value 642,609,165 642,609,165 642,609,165

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
654,935,242 642,609,165 654,935,242 642,609,165


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
12,326,077 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
654,935,242 642,609,165 654,935,242 642,609,165

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