taxes Property Tax Assistance

2021 ISD Summary Worksheet

Walcott ISD (all splits)   Deaf Smith County  

059-Deaf Smith/Deaf Smith County

059-902/Walcott ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 10,740 N/A 10,740 10,740
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 2,450 N/A 2,450 2,450
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 36,505,804 1.0384 35,156,007 36,505,804
D2 - FARM & RANCH IMP 4,057,381 1.0343 3,922,828 4,057,381
E - NON-AG LAND AND IMPROVEMENTS 12,163,280 1.0711 11,355,877 12,163,280
F1 - COMMERCIAL REAL 63,590 N/A 63,590 63,590
F2 - INDUSTRIAL REAL 62,677,570 N/A 62,677,570 62,677,570
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 3,544,560 0.8696 4,076,081 3,544,560
L1 - COMMERCIAL PERSONAL 597,400 N/A 597,400 597,400
L2 - INDUSTRIAL PERSONAL 50,000 N/A 50,000 50,000
M1 - MOBILE HOMES 47,600 N/A 47,600 47,600
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 119,720,375 0 117,960,143 119,720,375
Less Total Deductions 48,885,234 0 48,885,234 48,885,234
Total Taxable Value 70,835,141 0 69,074,909 70,835,141

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's office 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 school 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

Measure Value Description
T1 71,152,178 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 70,835,141 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 71,152,178 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 70,835,141 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 118,152,178 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 117,835,141 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 118,152,178 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 117,835,141 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 317,037 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption

THE SDPVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED.


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059-902-02/Walcott ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 10,740 N/A 10,740 10,740
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 2,450 N/A 2,450 2,450
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 36,505,804 1.0384 35,156,007 36,505,804
D2 - FARM & RANCH IMP 4,057,381 1.0343 3,922,828 4,057,381
E - NON-AG LAND AND IMPROVEMENTS 12,163,280 1.0711 11,355,877 12,163,280
F1 - COMMERCIAL REAL 63,590 N/A 63,590 63,590
F2 - INDUSTRIAL REAL 62,677,570 N/A 62,677,570 62,677,570
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 3,544,560 0.8696 4,076,081 3,544,560
L1 - COMMERCIAL PERSONAL 597,400 N/A 597,400 597,400
L2 - INDUSTRIAL PERSONAL 50,000 N/A 50,000 50,000
M1 - MOBILE HOMES 47,600 N/A 47,600 47,600
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 119,720,375 117,960,143 119,720,375
Less Total Deductions 48,885,234 48,885,234 48,885,234
Total Taxable Value 70,835,141 69,074,909 70,835,141

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's office 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 school 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

Measure Value Description
T1 71,152,178 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 70,835,141 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 71,152,178 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 70,835,141 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 118,152,178 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 117,835,141 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 118,152,178 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 117,835,141 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 317,037 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption

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