taxes Property Tax Assistance

2022 ISD Summary Worksheet

Walcott ISD (all splits)   Deaf Smith County  

059-Deaf Smith/Deaf Smith County

059-902/Walcott ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 101,150 N/A 101,150 101,150
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 3,950 N/A 3,950 3,950
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 37,982,948 N/A 37,982,948 37,982,948
D2 - FARM & RANCH IMP 4,434,034 N/A 4,434,034 4,434,034
E - NON-AG LAND AND IMPROVEMENTS 12,594,610 N/A 12,594,610 12,594,610
F1 - COMMERCIAL REAL 62,590 N/A 62,590 62,590
F2 - INDUSTRIAL REAL 56,477,570 N/A 56,477,570 56,477,570
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 3,982,090 N/A 3,982,090 3,982,090
L1 - COMMERCIAL PERSONAL 417,550 N/A 417,550 417,550
L2 - INDUSTRIAL PERSONAL 31,000 N/A 31,000 31,000
M1 - MOBILE HOMES 62,560 N/A 62,560 62,560
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 116,150,052 0 116,150,052 116,150,052
Less Total Deductions 43,009,232 0 43,009,232 43,009,232
Total Taxable Value 73,140,820 0 73,140,820 73,140,820

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's office 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 school 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

Measure Value Description
T1 73,539,881 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 73,140,820 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 73,539,881 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 73,140,820 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 73,849,881 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 114,339,881 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 113,940,820 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 114,339,881 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 113,940,820 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 114,649,881 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 399,061 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 310,000 Loss to the second most recent increase in the state-mandated homestead exemption

THE SDPVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED.


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059-902-02/Walcott ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 101,150 N/A 101,150 101,150
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 3,950 N/A 3,950 3,950
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 37,982,948 N/A 37,982,948 37,982,948
D2 - FARM & RANCH IMP 4,434,034 N/A 4,434,034 4,434,034
E - NON-AG LAND AND IMPROVEMENTS 12,594,610 N/A 12,594,610 12,594,610
F1 - COMMERCIAL REAL 62,590 N/A 62,590 62,590
F2 - INDUSTRIAL REAL 56,477,570 N/A 56,477,570 56,477,570
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 3,982,090 N/A 3,982,090 3,982,090
L1 - COMMERCIAL PERSONAL 417,550 N/A 417,550 417,550
L2 - INDUSTRIAL PERSONAL 31,000 N/A 31,000 31,000
M1 - MOBILE HOMES 62,560 N/A 62,560 62,560
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 116,150,052 116,150,052 116,150,052
Less Total Deductions 43,009,232 43,009,232 43,009,232
Total Taxable Value 73,140,820 73,140,820 73,140,820

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's office 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 school 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

Measure Value Description
T1 73,539,881 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 73,140,820 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 73,539,881 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 73,140,820 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 73,849,881 T-1 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 114,339,881 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 113,940,820 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 114,339,881 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 113,940,820 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 114,649,881 T-7 plus the cost of the second most recent increase for that SDPVS year in the mandatory homestead exemptions

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 399,061 Loss to the most recent increase in the state-mandated homestead exemption
LOSS_LOCL_HMSTD 0 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 310,000 Loss to the second most recent increase in the state-mandated homestead exemption

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