taxes Property Tax Assistance

2021 ISD Summary Worksheet

082-Frio /Frio County

163-901/Devine ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	3,056,970	N/A	3,056,970	3,056,970
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	277,490	N/A	277,490	277,490
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	4,864,439	N/A	4,864,439	4,864,439
D2 - FARM & RANCH IMP	2,185,390	N/A	2,185,390	2,185,390
E - NON-AG LAND AND IMPROVEMENTS	36,400,040	N/A	36,400,040	36,400,040
F1 - COMMERCIAL REAL	557,580	N/A	557,580	557,580
F2 - INDUSTRIAL REAL	258,930	N/A	258,930	258,930
G - ALL MINERALS	1,805,690	N/A	1,805,690	1,805,690
J - ALL UTILITIES	3,817,330	N/A	3,817,330	3,817,330
L1 - COMMERCIAL PERSONAL	2,385,740	N/A	2,385,740	2,385,740
L2 - INDUSTRIAL PERSONAL	661,270	N/A	661,270	661,270
M1 - MOBILE HOMES	4,780,820	N/A	4,780,820	4,780,820
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	35,020	N/A	35,020	35,020
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	61,086,709	0	61,086,709	61,086,709
Less Total Deductions	6,931,939	0	6,931,939	6,931,939
Total Taxable Value	54,154,770	0	54,154,770	54,154,770

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
55,342,250	54,154,770	55,342,250	54,154,770

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
1,187,480	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
55,342,250	54,154,770	55,342,250	54,154,770

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

163-Medina /Medina County

163-901/Devine ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	313,174,070	0.9311	336,348,480	313,174,070
B - MULTIFAMILY	9,613,300	N/A	9,613,300	9,613,300
C1 - VACANT LOTS	42,251,310	1.0752	39,296,233	42,251,310
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	9,433,303	1.0594	8,904,191	9,433,303
D2 - FARM & RANCH IMP	5,371,379	N/A	5,371,379	5,371,379
E - NON-AG LAND AND IMPROVEMENTS	116,926,269	0.9141	127,914,089	116,926,269
F1 - COMMERCIAL REAL	59,492,769	0.9312	63,888,283	59,492,769
F2 - INDUSTRIAL REAL	1,836,780	N/A	1,836,780	1,836,780
G - ALL MINERALS	1,196,110	N/A	1,196,110	1,196,110
J - ALL UTILITIES	18,776,370	N/A	18,776,370	18,776,370
L1 - COMMERCIAL PERSONAL	15,657,440	N/A	15,657,440	15,657,440
L2 - INDUSTRIAL PERSONAL	20,912,630	N/A	20,912,630	20,912,630
M1 - MOBILE HOMES	19,961,870	N/A	19,961,870	19,961,870
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	299,720	N/A	299,720	299,720
S - SPECIAL INVENTORY	9,336,990	N/A	9,336,990	9,336,990
Subtotal	644,240,310	0	679,313,865	644,240,310
Less Total Deductions	118,275,814	0	127,789,183	118,275,814
Total Taxable Value	525,964,496	0	551,524,682	525,964,496

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
544,072,273	525,964,496	544,072,273	525,964,496

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
18,107,777	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
544,072,273	525,964,496	544,072,273	525,964,496

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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR TWO OF THE GRACE PERIOD

163-901-02/Devine ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	316,231,040	0.9317	339,405,450	316,231,040
B - MULTIFAMILY	9,613,300	N/A	9,613,300	9,613,300
C1 - VACANT LOTS	42,528,800	1.0747	39,573,723	42,528,800
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	14,297,742	1.0384	13,768,630	14,297,742
D2 - FARM & RANCH IMP	7,556,769	N/A	7,556,769	7,556,769
E - NON-AG LAND AND IMPROVEMENTS	153,326,309	0.9331	164,314,129	153,326,309
F1 - COMMERCIAL REAL	60,050,349	0.9318	64,445,863	60,050,349
F2 - INDUSTRIAL REAL	2,095,710	N/A	2,095,710	2,095,710
G - ALL MINERALS	3,001,800	N/A	3,001,800	3,001,800
J - ALL UTILITIES	22,593,700	N/A	22,593,700	22,593,700
L1 - COMMERCIAL PERSONAL	18,043,180	N/A	18,043,180	18,043,180
L2 - INDUSTRIAL PERSONAL	21,573,900	N/A	21,573,900	21,573,900
M1 - MOBILE HOMES	24,742,690	N/A	24,742,690	24,742,690
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	334,740	N/A	334,740	334,740
S - SPECIAL INVENTORY	9,336,990	N/A	9,336,990	9,336,990
Subtotal	705,327,019		740,400,574	705,327,019
Less Total Deductions	125,207,753		134,721,122	125,207,753
Total Taxable Value	580,119,266		605,679,452	580,119,266

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
599,414,523	580,119,266	599,414,523	580,119,266

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
19,295,257	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
599,414,523	580,119,266	599,414,523	580,119,266

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