taxes Property Tax Assistance

2021 ISD Summary Worksheet

194-Red River /Red River County

194-905/Detroit ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	33,063,824	N/A	33,063,824	33,063,824
B - MULTIFAMILY	473,373	N/A	473,373	473,373
C1 - VACANT LOTS	2,085,868	N/A	2,085,868	2,085,868
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	15,211,042	N/A	15,211,042	15,211,042
D2 - FARM & RANCH IMP	6,069,395	N/A	6,069,395	6,069,395
E - NON-AG LAND AND IMPROVEMENTS	55,372,075	N/A	55,372,075	55,372,075
F1 - COMMERCIAL REAL	1,594,551	N/A	1,594,551	1,594,551
F2 - INDUSTRIAL REAL	1,816,725	N/A	1,816,725	1,816,725
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	5,987,261	N/A	5,987,261	5,987,261
L1 - COMMERCIAL PERSONAL	1,118,493	N/A	1,118,493	1,118,493
L2 - INDUSTRIAL PERSONAL	1,833,799	N/A	1,833,799	1,833,799
M1 - MOBILE HOMES	1,223,812	N/A	1,223,812	1,223,812
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	125,850,218	0	125,850,218	125,850,218
Less Total Deductions	33,829,574	0	33,829,574	33,829,574
Total Taxable Value	92,020,644	0	92,020,644	92,020,644

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
97,047,307	92,020,644	97,047,307	92,020,644

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
5,026,663	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
97,047,307	92,020,644	97,047,307	92,020,644

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

194-905-02/Detroit ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	33,063,824	N/A	33,063,824	33,063,824
B - MULTIFAMILY	473,373	N/A	473,373	473,373
C1 - VACANT LOTS	2,085,868	N/A	2,085,868	2,085,868
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	15,211,042	N/A	15,211,042	15,211,042
D2 - FARM & RANCH IMP	6,069,395	N/A	6,069,395	6,069,395
E - NON-AG LAND AND IMPROVEMENTS	55,372,075	N/A	55,372,075	55,372,075
F1 - COMMERCIAL REAL	1,594,551	N/A	1,594,551	1,594,551
F2 - INDUSTRIAL REAL	1,816,725	N/A	1,816,725	1,816,725
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	5,987,261	N/A	5,987,261	5,987,261
L1 - COMMERCIAL PERSONAL	1,118,493	N/A	1,118,493	1,118,493
L2 - INDUSTRIAL PERSONAL	1,833,799	N/A	1,833,799	1,833,799
M1 - MOBILE HOMES	1,223,812	N/A	1,223,812	1,223,812
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	125,850,218		125,850,218	125,850,218
Less Total Deductions	33,829,574		33,829,574	33,829,574
Total Taxable Value	92,020,644		92,020,644	92,020,644

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
97,047,307	92,020,644	97,047,307	92,020,644

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
5,026,663	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
97,047,307	92,020,644	97,047,307	92,020,644

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