taxes Property Tax Assistance

2021 ISD Summary Worksheet

Iraan-Sheffield ISD (all splits)   Pecos County  

186-Pecos/Pecos County

186-903/Iraan-Sheffield ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 43,076,510 1.0196 42,248,441 43,076,510
B - MULTIFAMILY 29,740 N/A 29,740 29,740
C1 - VACANT LOTS 336,840 N/A 336,840 336,840
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 4,467,480 0.6015 7,427,474 4,467,480
D2 - FARM & RANCH IMP 5,431,680 N/A 5,431,680 5,431,680
E - NON-AG LAND AND IMPROVEMENTS 9,797,660 N/A 9,797,660 9,797,660
F1 - COMMERCIAL REAL 6,874,810 N/A 6,874,810 6,874,810
F2 - INDUSTRIAL REAL 588,021,360 N/A 588,021,360 588,021,360
G - ALL MINERALS 334,417,288 0.9075 368,503,899 334,417,288
J - ALL UTILITIES 100,579,240 0.9567 105,131,431 100,579,240
L1 - COMMERCIAL PERSONAL 1,860,020 N/A 1,860,020 1,860,020
L2 - INDUSTRIAL PERSONAL 45,680,970 N/A 45,680,970 45,680,970
M1 - MOBILE HOMES 4,605,440 N/A 4,605,440 4,605,440
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 1,145,179,038 0 1,185,949,765 1,145,179,038
Less Total Deductions 341,920,627 0 341,686,687 341,920,627
Total Taxable Value 803,258,411 0 844,263,078 803,258,411

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 806,549,831 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 803,258,411 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 803,598,641 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 800,307,221 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 1,130,742,631 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 1,127,451,211 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 1,127,791,441 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 1,124,500,021 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 3,291,420 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 2,951,190 50% of the loss to the local optional percentage homestead exemption

THE SDPVS FOUND YOUR LOCAL VALUE INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE OF THE GRACE PERIOD.


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186-903-02/Iraan-Sheffield ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 43,076,510 1.0196 42,248,441 43,076,510
B - MULTIFAMILY 29,740 N/A 29,740 29,740
C1 - VACANT LOTS 336,840 N/A 336,840 336,840
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 4,467,480 0.6015 7,427,474 4,467,480
D2 - FARM & RANCH IMP 5,431,680 N/A 5,431,680 5,431,680
E - NON-AG LAND AND IMPROVEMENTS 9,797,660 N/A 9,797,660 9,797,660
F1 - COMMERCIAL REAL 6,874,810 N/A 6,874,810 6,874,810
F2 - INDUSTRIAL REAL 588,021,360 N/A 588,021,360 588,021,360
G - ALL MINERALS 334,417,288 0.9075 368,503,899 334,417,288
J - ALL UTILITIES 100,579,240 0.9567 105,131,431 100,579,240
L1 - COMMERCIAL PERSONAL 1,860,020 N/A 1,860,020 1,860,020
L2 - INDUSTRIAL PERSONAL 45,680,970 N/A 45,680,970 45,680,970
M1 - MOBILE HOMES 4,605,440 N/A 4,605,440 4,605,440
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 1,145,179,038 1,185,949,765 1,145,179,038
Less Total Deductions 341,920,627 341,686,687 341,920,627
Total Taxable Value 803,258,411 844,263,078 803,258,411

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 806,549,831 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 803,258,411 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 803,598,641 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 800,307,221 T2 minus 50% of the loss to the local optional percentage homestead exemption

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 1,130,742,631 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 1,127,451,211 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 1,127,791,441 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 1,124,500,021 T8 minus 50% of the loss to the local optional percentage homestead exemption

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 3,291,420 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 2,951,190 50% of the loss to the local optional percentage homestead exemption

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