taxes Property Tax Assistance

2021 ISD Summary Worksheet

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 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
71,152,178	70,835,141	71,152,178	70,835,141

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
317,037	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
118,152,178	117,835,141	118,152,178	117,835,141

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

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 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
71,152,178	70,835,141	71,152,178	70,835,141

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
317,037	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
118,152,178	117,835,141	118,152,178	117,835,141

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