taxes Property Tax Assistance

2021 ISD Summary Worksheet

082-Frio /Frio County

082-902/Dilley ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 40,043,620 0.9316 42,983,705 40,043,620
B - MULTIFAMILY 4,301,280 N/A 4,301,280 4,301,280
C1 - VACANT LOTS 3,234,500 N/A 3,234,500 3,234,500
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 17,948,130 1.1018 16,289,423 17,948,130
D2 - FARM & RANCH IMP 1,847,590 N/A 1,847,590 1,847,590
E - NON-AG LAND AND IMPROVEMENTS 45,453,990 0.9735 46,691,310 45,453,990
F1 - COMMERCIAL REAL 76,553,170 0.9274 82,546,010 76,553,170
F2 - INDUSTRIAL REAL 31,219,080 N/A 31,219,080 31,219,080
G - ALL MINERALS 278,188,640 0.9789 284,184,942 278,188,640
J - ALL UTILITIES 111,916,500 0.9554 117,140,988 111,916,500
L1 - COMMERCIAL PERSONAL 35,926,820 0.9994 35,948,389 35,926,820
L2 - INDUSTRIAL PERSONAL 132,394,880 N/A 132,394,880 132,394,880
M1 - MOBILE HOMES 12,235,340 N/A 12,235,340 12,235,340
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 1,011,730 N/A 1,011,730 1,011,730
Subtotal 792,275,270 0 812,029,167 792,275,270
Less Total Deductions 24,358,691 0 25,562,986 24,358,691
Total Taxable Value 767,916,579 0 786,466,181 767,916,579

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
772,075,039 767,916,579 772,075,039 767,916,579


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,158,460 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
772,075,039 767,916,579 772,075,039 767,916,579

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

142-La Salle /La Salle County

082-902/Dilley ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 248,550 N/A 248,550 248,550
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 0 N/A 0 0
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 4,449,916 1.1117 4,002,920 4,449,916
D2 - FARM & RANCH IMP 1,501,371 N/A 1,501,371 1,501,371
E - NON-AG LAND AND IMPROVEMENTS 15,769,705 N/A 15,769,705 15,769,705
F1 - COMMERCIAL REAL 0 N/A 0 0
F2 - INDUSTRIAL REAL 4,377,070 N/A 4,377,070 4,377,070
G - ALL MINERALS 246,416,099 1.0070 244,703,177 246,416,099
J - ALL UTILITIES 45,823,740 0.9551 47,977,950 45,823,740
L1 - COMMERCIAL PERSONAL 22,790 N/A 22,790 22,790
L2 - INDUSTRIAL PERSONAL 6,320,990 N/A 6,320,990 6,320,990
M1 - MOBILE HOMES 728,810 N/A 728,810 728,810
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 325,659,041 0 325,653,333 325,659,041
Less Total Deductions 1,139,870 0 1,139,870 1,139,870
Total Taxable Value 324,519,171 0 324,513,463 324,519,171

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
324,682,721 324,519,171 324,682,721 324,519,171


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
163,550 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
324,682,721 324,519,171 324,682,721 324,519,171

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

082-902-02/Dilley ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 40,292,170 0.9320 43,232,255 40,292,170
B - MULTIFAMILY 4,301,280 N/A 4,301,280 4,301,280
C1 - VACANT LOTS 3,234,500 N/A 3,234,500 3,234,500
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 22,398,046 1.1038 20,292,343 22,398,046
D2 - FARM & RANCH IMP 3,348,961 N/A 3,348,961 3,348,961
E - NON-AG LAND AND IMPROVEMENTS 61,223,695 0.9802 62,461,015 61,223,695
F1 - COMMERCIAL REAL 76,553,170 0.9274 82,546,010 76,553,170
F2 - INDUSTRIAL REAL 35,596,150 N/A 35,596,150 35,596,150
G - ALL MINERALS 524,604,739 0.9919 528,888,119 524,604,739
J - ALL UTILITIES 157,740,240 0.9553 165,118,938 157,740,240
L1 - COMMERCIAL PERSONAL 35,949,610 0.9994 35,971,179 35,949,610
L2 - INDUSTRIAL PERSONAL 138,715,870 N/A 138,715,870 138,715,870
M1 - MOBILE HOMES 12,964,150 N/A 12,964,150 12,964,150
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 1,011,730 N/A 1,011,730 1,011,730
Subtotal 1,117,934,311 1,137,682,500 1,117,934,311
Less Total Deductions 25,498,561 26,702,856 25,498,561
Total Taxable Value 1,092,435,750 1,110,979,644 1,092,435,750

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
1,096,757,760 1,092,435,750 1,096,757,760 1,092,435,750


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
4,322,010 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
1,096,757,760 1,092,435,750 1,096,757,760 1,092,435,750

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