taxes Property Tax Assistance

2021 ISD Summary Worksheet

253-Zapata /Zapata County

253-901/Zapata County ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 375,729,224 0.8833 425,369,890 425,369,890
B - MULTIFAMILY 8,802,771 N/A 8,802,771 8,802,771
C1 - VACANT LOTS 25,752,617 N/A 25,752,617 25,752,617
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 35,058,590 0.6781 51,701,871 51,701,871
D2 - FARM & RANCH IMP 8,462,944 N/A 8,462,944 8,462,944
E - NON-AG LAND AND IMPROVEMENTS 97,075,242 0.8091 119,979,288 119,979,288
F1 - COMMERCIAL REAL 79,653,766 0.7919 100,585,637 100,585,637
F2 - INDUSTRIAL REAL 919,464 N/A 919,464 919,464
G - ALL MINERALS 204,530,474 1.3091 156,237,472 156,237,472
J - ALL UTILITIES 194,139,870 0.9959 194,939,120 194,939,120
L1 - COMMERCIAL PERSONAL 16,166,668 N/A 16,166,668 16,166,668
L2 - INDUSTRIAL PERSONAL 469,387,340 N/A 469,387,340 469,387,340
M1 - MOBILE HOMES 1,203,100 N/A 1,203,100 1,203,100
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 569,108 N/A 569,108 569,108
S - SPECIAL INVENTORY 198,638 N/A 198,638 198,638
Subtotal 1,517,649,816 0 1,580,275,928 1,580,275,928
Less Total Deductions 511,496,270 0 524,059,562 524,059,562
Total Taxable Value 1,006,153,546 0 1,056,216,366 1,056,216,366

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
1,083,296,546 1,056,216,366 1,056,262,038 1,029,181,858


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
27,080,180 27,034,508


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
1,464,510,936 1,437,430,756 1,437,476,428 1,410,396,248

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 TAXABLE VALUE TO BE INVALID, AND STATE VALUE WAS CERTIFIED BECAUSE YOUR LOCAL VALUE DID NOT EXCEED THE STATE VALUE AND: 1) WAS INVALID IN ONE OR MORE OF THE PREVIOUS TWO YEARS OR 2) IS LESS THAN 90% OF THE LOWER END OF THE MARGIN OF ERROR RANGE OR 3) THE APPRAISAL DISTRICT THAT APPRAISES PROPERTY FOR THE SCHOOL DISTRICT WAS NOT IN COMPLIANCE WITH THE SCORING REQUIREMENT OF THE COMPTROLLER'S MOST RECENT REVIEW OF THE APPRAISAL DISTRICT CONDUCTED UNDER SECTION 5.102, TAX CODE (MAP REVIEW)

253-901-02/Zapata County ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 375,729,224 0.8833 425,369,890 425,369,890
B - MULTIFAMILY 8,802,771 N/A 8,802,771 8,802,771
C1 - VACANT LOTS 25,752,617 N/A 25,752,617 25,752,617
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 35,058,590 0.6781 51,701,871 51,701,871
D2 - FARM & RANCH IMP 8,462,944 N/A 8,462,944 8,462,944
E - NON-AG LAND AND IMPROVEMENTS 97,075,242 0.8091 119,979,288 119,979,288
F1 - COMMERCIAL REAL 79,653,766 0.7919 100,585,637 100,585,637
F2 - INDUSTRIAL REAL 919,464 N/A 919,464 919,464
G - ALL MINERALS 204,530,474 1.3091 156,237,472 156,237,472
J - ALL UTILITIES 194,139,870 0.9959 194,939,120 194,939,120
L1 - COMMERCIAL PERSONAL 16,166,668 N/A 16,166,668 16,166,668
L2 - INDUSTRIAL PERSONAL 469,387,340 N/A 469,387,340 469,387,340
M1 - MOBILE HOMES 1,203,100 N/A 1,203,100 1,203,100
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 569,108 N/A 569,108 569,108
S - SPECIAL INVENTORY 198,638 N/A 198,638 198,638
Subtotal 1,517,649,816 1,580,275,928 1,580,275,928
Less Total Deductions 511,496,270 524,059,562 524,059,562
Total Taxable Value 1,006,153,546 1,056,216,366 1,056,216,366

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
1,083,296,546 1,056,216,366 1,056,262,038 1,029,181,858


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
27,080,180 27,034,508


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
1,464,510,936 1,437,430,756 1,437,476,428 1,410,396,248

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