taxes Property Tax Assistance

2020 ISD Summary Worksheet

218-Sutton

218-901/Sonora ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 95,670,960 0.9568 99,990,552 99,990,552
B - MULTIFAMILY 2,027,780 N/A 2,027,780 2,027,780
C1 - VACANT LOTS 3,463,780 N/A 3,463,780 3,463,780
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 31,771,860 1.1765 27,004,409 27,004,409
D2 - FARM & RANCH IMP 0 N/A 0 0
E - NON-AG LAND AND IMPROVEMENTS 97,223,097 0.9962 97,593,954 97,593,954
F1 - COMMERCIAL REAL 47,529,888 0.9544 49,800,805 49,800,805
F2 - INDUSTRIAL REAL 10,717,810 N/A 10,717,810 10,717,810
G - ALL MINERALS 55,355,491 0.9730 56,891,563 56,891,563
J - ALL UTILITIES 227,128,170 0.1523 1,491,320,880 1,491,320,880
L1 - COMMERCIAL PERSONAL 14,703,320 N/A 14,703,320 14,703,320
L2 - INDUSTRIAL PERSONAL 114,285,330 N/A 114,285,330 114,285,330
M1 - MOBILE HOMES 3,757,620 N/A 3,757,620 3,757,620
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 15,000 N/A 15,000 15,000
Subtotal 703,650,106 0 1,971,572,803 1,971,572,803
Less Total Deductions 49,530,053 0 51,434,643 51,434,643
Total Taxable Value 654,120,053 0 1,920,138,160 1,920,138,160

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
1,927,877,947 1,920,138,160 1,918,056,886 1,910,317,099


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
7,739,787 9,821,061


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
1,927,877,947 1,920,138,160 1,918,056,886 1,910,317,099

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 TAXABLE VALUE TO BE INVALID, AND STATE VALUE WAS CERTIFIED BECAUSE YOUR LOCAL VALUE DID NOT EXCEED THE STATE VALUE AND: 1) WAS INVALID IN ONE OR MORE OF THE PREVIOUS TWO YEARS OR 2) IS LESS THAN 90% OF THE LOWER END OF THE MARGIN OF ERROR RANGE OR 3) THE APPRAISAL DISTRICT THAT APPRAISES PROPERTY FOR THE SCHOOL DISTRICT WAS NOT IN COMPLIANCE WITH THE SCORING REQUIREMENT OF THE COMPTROLLER'S MOST RECENT REVIEW OF THE APPRAISAL DISTRICT CONDUCTED UNDER SECTION 5.102, TAX CODE (MAP REVIEW)

218-901-02/Sonora ISD



Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 95,670,960 0.9568 99,990,552 99,990,552
B - MULTIFAMILY 2,027,780 N/A 2,027,780 2,027,780
C1 - VACANT LOTS 3,463,780 N/A 3,463,780 3,463,780
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 31,771,860 1.1765 27,004,409 27,004,409
D2 - FARM & RANCH IMP 0 N/A 0 0
E - NON-AG LAND AND IMPROVEMENTS 97,223,097 0.9962 97,593,954 97,593,954
F1 - COMMERCIAL REAL 47,529,888 0.9544 49,800,805 49,800,805
F2 - INDUSTRIAL REAL 10,717,810 N/A 10,717,810 10,717,810
G - ALL MINERALS 55,355,491 0.9730 56,891,563 56,891,563
J - ALL UTILITIES 227,128,170 0.1523 1,491,320,880 1,491,320,880
L1 - COMMERCIAL PERSONAL 14,703,320 N/A 14,703,320 14,703,320
L2 - INDUSTRIAL PERSONAL 114,285,330 N/A 114,285,330 114,285,330
M1 - MOBILE HOMES 3,757,620 N/A 3,757,620 3,757,620
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 15,000 N/A 15,000 15,000
Subtotal 703,650,106 1,971,572,803 1,971,572,803
Less Total Deductions 49,530,053 51,434,643 51,434,643
Total Taxable Value 654,120,053 1,920,138,160 1,920,138,160

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
1,927,877,947 1,920,138,160 1,918,056,886 1,910,317,099


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
7,739,787 9,821,061


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
1,927,877,947 1,920,138,160 1,918,056,886 1,910,317,099

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