taxes Property Tax Assistance

2020 ISD Summary Worksheet

082-Frio

082-902/Dilley ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 39,295,570 N/A 39,295,570 39,295,570
B - MULTIFAMILY 4,398,300 N/A 4,398,300 4,398,300
C1 - VACANT LOTS 3,164,730 N/A 3,164,730 3,164,730
C2 - COLONIA LOTS 48,710 N/A 48,710 48,710
D1 ACRES - QUALIFIED OPEN-SPACE LAND 18,600,140 N/A 18,600,140 18,600,140
D2 - FARM & RANCH IMP 1,807,840 N/A 1,807,840 1,807,840
E - NON-AG LAND AND IMPROVEMENTS 38,524,640 N/A 38,524,640 38,524,640
F1 - COMMERCIAL REAL 79,870,620 N/A 79,870,620 79,870,620
F2 - INDUSTRIAL REAL 31,422,740 N/A 31,422,740 31,422,740
G - ALL MINERALS 218,122,840 N/A 218,122,840 218,122,840
J - ALL UTILITIES 142,952,370 N/A 142,952,370 142,952,370
L1 - COMMERCIAL PERSONAL 51,033,501 N/A 51,033,501 51,033,501
L2 - INDUSTRIAL PERSONAL 151,372,140 N/A 151,372,140 151,372,140
M1 - MOBILE HOMES 12,304,410 N/A 12,304,410 12,304,410
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 1,011,730 N/A 1,011,730 1,011,730
Subtotal 793,930,281 0 793,930,281 793,930,281
Less Total Deductions 30,667,892 0 30,667,892 30,667,892
Total Taxable Value 763,262,389 0 763,262,389 763,262,389

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
767,415,179 763,262,389 767,415,179 763,262,389


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,152,790 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
767,415,179 763,262,389 767,415,179 763,262,389

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

142-La Salle

082-902/Dilley ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 17,040 N/A 17,040 17,040
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 4,298,901 N/A 4,298,901 4,298,901
D2 - FARM & RANCH IMP 2,314,941 N/A 2,314,941 2,314,941
E - NON-AG LAND AND IMPROVEMENTS 11,421,704 N/A 11,421,704 11,421,704
F1 - COMMERCIAL REAL 0 N/A 0 0
F2 - INDUSTRIAL REAL 3,310,190 N/A 3,310,190 3,310,190
G - ALL MINERALS 374,378,264 N/A 374,378,264 374,378,264
J - ALL UTILITIES 51,015,210 N/A 51,015,210 51,015,210
L1 - COMMERCIAL PERSONAL 22,790 N/A 22,790 22,790
L2 - INDUSTRIAL PERSONAL 5,258,850 N/A 5,258,850 5,258,850
M1 - MOBILE HOMES 488,610 N/A 488,610 488,610
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 452,526,500 0 452,526,500 452,526,500
Less Total Deductions 1,024,514 0 1,024,514 1,024,514
Total Taxable Value 451,501,986 0 451,501,986 451,501,986

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
451,682,695 451,501,986 451,682,695 451,501,986


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
180,709 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
451,682,695 451,501,986 451,682,695 451,501,986

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

082-902-02/Dilley ISD



Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 39,312,610 N/A 39,312,610 39,312,610
B - MULTIFAMILY 4,398,300 N/A 4,398,300 4,398,300
C1 - VACANT LOTS 3,164,730 N/A 3,164,730 3,164,730
C2 - COLONIA LOTS 48,710 N/A 48,710 48,710
D1 ACRES - QUALIFIED OPEN-SPACE LAND 22,899,041 N/A 22,899,041 22,899,041
D2 - FARM & RANCH IMP 4,122,781 N/A 4,122,781 4,122,781
E - NON-AG LAND AND IMPROVEMENTS 49,946,344 N/A 49,946,344 49,946,344
F1 - COMMERCIAL REAL 79,870,620 N/A 79,870,620 79,870,620
F2 - INDUSTRIAL REAL 34,732,930 N/A 34,732,930 34,732,930
G - ALL MINERALS 592,501,104 N/A 592,501,104 592,501,104
J - ALL UTILITIES 193,967,580 N/A 193,967,580 193,967,580
L1 - COMMERCIAL PERSONAL 51,056,291 N/A 51,056,291 51,056,291
L2 - INDUSTRIAL PERSONAL 156,630,990 N/A 156,630,990 156,630,990
M1 - MOBILE HOMES 12,793,020 N/A 12,793,020 12,793,020
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 1,011,730 N/A 1,011,730 1,011,730
Subtotal 1,246,456,781 1,246,456,781 1,246,456,781
Less Total Deductions 31,692,406 31,692,406 31,692,406
Total Taxable Value 1,214,764,375 1,214,764,375 1,214,764,375

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
1,219,097,874 1,214,764,375 1,219,097,874 1,214,764,375


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
4,333,499 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
1,219,097,874 1,214,764,375 1,219,097,874 1,214,764,375

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