taxes Property Tax Assistance

2021 ISD Summary Worksheet

122-Jeff Davis /Jeff Davis County

122-901/Fort Davis ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 124,816,090 0.8411 148,396,255 148,396,255
B - MULTIFAMILY 586,410 N/A 586,410 586,410
C1 - VACANT LOTS 11,474,790 0.8720 13,159,163 13,159,163
C2 - COLONIA LOTS 9,039,010 N/A 9,039,010 9,039,010
D1 ACRES - QUALIFIED OPEN-SPACE LAND 16,444,880 1.1728 14,022,211 14,022,211
D2 - FARM & RANCH IMP 939,890 N/A 939,890 939,890
E - NON-AG LAND AND IMPROVEMENTS 28,423,010 0.8330 34,121,261 34,121,261
F1 - COMMERCIAL REAL 13,870,640 0.9983 13,894,260 13,894,260
F2 - INDUSTRIAL REAL 8,528,700 N/A 8,528,700 8,528,700
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 15,376,480 0.9538 16,121,283 16,121,283
L1 - COMMERCIAL PERSONAL 3,750,220 N/A 3,750,220 3,750,220
L2 - INDUSTRIAL PERSONAL 1,115,310 N/A 1,115,310 1,115,310
M1 - MOBILE HOMES 1,644,030 N/A 1,644,030 1,644,030
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 171,000 N/A 171,000 171,000
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 236,180,460 0 265,489,003 265,489,003
Less Total Deductions 30,978,596 0 36,910,527 36,910,527
Total Taxable Value 205,201,864 0 228,578,476 228,578,476

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
233,805,526 228,578,476 233,805,526 228,578,476


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,227,050 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
233,805,526 228,578,476 233,805,526 228,578,476

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)

122-901-02/Fort Davis ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 124,816,090 0.8411 148,396,255 148,396,255
B - MULTIFAMILY 586,410 N/A 586,410 586,410
C1 - VACANT LOTS 11,474,790 0.8720 13,159,163 13,159,163
C2 - COLONIA LOTS 9,039,010 N/A 9,039,010 9,039,010
D1 ACRES - QUALIFIED OPEN-SPACE LAND 16,444,880 1.1728 14,022,211 14,022,211
D2 - FARM & RANCH IMP 939,890 N/A 939,890 939,890
E - NON-AG LAND AND IMPROVEMENTS 28,423,010 0.8330 34,121,261 34,121,261
F1 - COMMERCIAL REAL 13,870,640 0.9983 13,894,260 13,894,260
F2 - INDUSTRIAL REAL 8,528,700 N/A 8,528,700 8,528,700
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 15,376,480 0.9538 16,121,283 16,121,283
L1 - COMMERCIAL PERSONAL 3,750,220 N/A 3,750,220 3,750,220
L2 - INDUSTRIAL PERSONAL 1,115,310 N/A 1,115,310 1,115,310
M1 - MOBILE HOMES 1,644,030 N/A 1,644,030 1,644,030
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 171,000 N/A 171,000 171,000
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 236,180,460 265,489,003 265,489,003
Less Total Deductions 30,978,596 36,910,527 36,910,527
Total Taxable Value 205,201,864 228,578,476 228,578,476

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
233,805,526 228,578,476 233,805,526 228,578,476


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
5,227,050 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
233,805,526 228,578,476 233,805,526 228,578,476

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