taxes Property Tax Assistance

2020 ISD Summary Worksheet

186-Pecos

186-903/Iraan-Sheffield ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 38,878,180 N/A 38,878,180 38,878,180
B - MULTIFAMILY 17,840 N/A 17,840 17,840
C1 - VACANT LOTS 337,920 N/A 337,920 337,920
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 4,472,619 N/A 4,472,619 4,472,619
D2 - FARM & RANCH IMP 4,994,290 N/A 4,994,290 4,994,290
E - NON-AG LAND AND IMPROVEMENTS 9,169,470 N/A 9,169,470 9,169,470
F1 - COMMERCIAL REAL 7,553,580 N/A 7,553,580 7,553,580
F2 - INDUSTRIAL REAL 162,324,690 N/A 162,324,690 162,324,690
G - ALL MINERALS 587,907,213 N/A 587,907,213 587,907,213
J - ALL UTILITIES 95,384,620 N/A 95,384,620 95,384,620
L1 - COMMERCIAL PERSONAL 2,022,867 N/A 2,022,867 2,022,867
L2 - INDUSTRIAL PERSONAL 453,737,440 N/A 453,737,440 453,737,440
M1 - MOBILE HOMES 4,043,840 N/A 4,043,840 4,043,840
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 1,370,844,569 0 1,370,844,569 1,370,844,569
Less Total Deductions 344,730,551 0 344,730,551 344,730,551
Total Taxable Value 1,026,114,018 0 1,026,114,018 1,026,114,018

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
1,029,225,238 1,026,114,018 1,026,724,713 1,023,613,493


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,111,220 2,500,525


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
1,359,635,438 1,356,524,218 1,357,134,913 1,354,023,693

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

186-903-02/Iraan-Sheffield ISD



Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 38,878,180 N/A 38,878,180 38,878,180
B - MULTIFAMILY 17,840 N/A 17,840 17,840
C1 - VACANT LOTS 337,920 N/A 337,920 337,920
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 4,472,619 N/A 4,472,619 4,472,619
D2 - FARM & RANCH IMP 4,994,290 N/A 4,994,290 4,994,290
E - NON-AG LAND AND IMPROVEMENTS 9,169,470 N/A 9,169,470 9,169,470
F1 - COMMERCIAL REAL 7,553,580 N/A 7,553,580 7,553,580
F2 - INDUSTRIAL REAL 162,324,690 N/A 162,324,690 162,324,690
G - ALL MINERALS 587,907,213 N/A 587,907,213 587,907,213
J - ALL UTILITIES 95,384,620 N/A 95,384,620 95,384,620
L1 - COMMERCIAL PERSONAL 2,022,867 N/A 2,022,867 2,022,867
L2 - INDUSTRIAL PERSONAL 453,737,440 N/A 453,737,440 453,737,440
M1 - MOBILE HOMES 4,043,840 N/A 4,043,840 4,043,840
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 1,370,844,569 1,370,844,569 1,370,844,569
Less Total Deductions 344,730,551 344,730,551 344,730,551
Total Taxable Value 1,026,114,018 1,026,114,018 1,026,114,018

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
1,029,225,238 1,026,114,018 1,026,724,713 1,023,613,493


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
3,111,220 2,500,525


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
1,359,635,438 1,356,524,218 1,357,134,913 1,354,023,693

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