taxes Property Tax Assistance

2022 ISD Summary Worksheet

082-Frio/Frio County

082-902/Dilley ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	42,404,260	N/A	42,404,260	42,404,260
B - MULTIFAMILY	5,080,120	N/A	5,080,120	5,080,120
C1 - VACANT LOTS	2,903,150	N/A	2,903,150	2,903,150
C2 - COLONIA LOTS	51,020	N/A	51,020	51,020
D1 ACRES - QUALIFIED OPEN-SPACE LAND	17,915,077	N/A	17,915,077	17,915,077
D2 - FARM & RANCH IMP	1,895,130	N/A	1,895,130	1,895,130
E - NON-AG LAND AND IMPROVEMENTS	43,296,870	N/A	43,296,870	43,296,870
F1 - COMMERCIAL REAL	80,599,700	N/A	80,599,700	80,599,700
F2 - INDUSTRIAL REAL	33,098,540	N/A	33,098,540	33,098,540
G - ALL MINERALS	420,557,000	N/A	420,557,000	420,557,000
J - ALL UTILITIES	153,369,820	N/A	153,369,820	153,369,820
L1 - COMMERCIAL PERSONAL	21,055,220	N/A	21,055,220	21,055,220
L2 - INDUSTRIAL PERSONAL	113,342,200	N/A	113,342,200	113,342,200
M1 - MOBILE HOMES	12,882,640	N/A	12,882,640	12,882,640
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	846,040	N/A	846,040	846,040
Subtotal	949,296,787	0	949,296,787	949,296,787
Less Total Deductions	38,344,158	0	38,344,158	38,344,158
Total Taxable Value	910,952,629	0	910,952,629	910,952,629

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	T13
915,307,719	910,952,629	915,307,719	910,952,629	922,037,719

Loss to the Increase in the State-Mandated Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
4,355,090	0	6,730,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
915,307,719	910,952,629	915,307,719	910,952,629	922,037,719

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement

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	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	0	N/A	0	0
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	4,356,641	N/A	4,356,641	4,356,641
D2 - FARM & RANCH IMP	1,295,891	N/A	1,295,891	1,295,891
E - NON-AG LAND AND IMPROVEMENTS	15,781,530	N/A	15,781,530	15,781,530
F1 - COMMERCIAL REAL	0	N/A	0	0
F2 - INDUSTRIAL REAL	3,911,430	N/A	3,911,430	3,911,430
G - ALL MINERALS	464,840,470	N/A	464,840,470	464,840,470
J - ALL UTILITIES	41,097,020	N/A	41,097,020	41,097,020
L1 - COMMERCIAL PERSONAL	22,790	N/A	22,790	22,790
L2 - INDUSTRIAL PERSONAL	5,518,160	N/A	5,518,160	5,518,160
M1 - MOBILE HOMES	558,460	N/A	558,460	558,460
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	537,382,392	0	537,382,392	537,382,392
Less Total Deductions	1,219,399	0	1,219,399	1,219,399
Total Taxable Value	536,162,993	0	536,162,993	536,162,993

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	T13
536,386,265	536,162,993	536,386,265	536,162,993	536,596,265

Loss to the Increase in the State-Mandated Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
223,272	0	210,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
536,386,265	536,162,993	536,386,265	536,162,993	536,596,265

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement

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

082-902-02/Dilley ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	42,404,260	N/A	42,404,260	42,404,260
B - MULTIFAMILY	5,080,120	N/A	5,080,120	5,080,120
C1 - VACANT LOTS	2,903,150	N/A	2,903,150	2,903,150
C2 - COLONIA LOTS	51,020	N/A	51,020	51,020
D1 ACRES - QUALIFIED OPEN-SPACE LAND	22,271,718	N/A	22,271,718	22,271,718
D2 - FARM & RANCH IMP	3,191,021	N/A	3,191,021	3,191,021
E - NON-AG LAND AND IMPROVEMENTS	59,078,400	N/A	59,078,400	59,078,400
F1 - COMMERCIAL REAL	80,599,700	N/A	80,599,700	80,599,700
F2 - INDUSTRIAL REAL	37,009,970	N/A	37,009,970	37,009,970
G - ALL MINERALS	885,397,470	N/A	885,397,470	885,397,470
J - ALL UTILITIES	194,466,840	N/A	194,466,840	194,466,840
L1 - COMMERCIAL PERSONAL	21,078,010	N/A	21,078,010	21,078,010
L2 - INDUSTRIAL PERSONAL	118,860,360	N/A	118,860,360	118,860,360
M1 - MOBILE HOMES	13,441,100	N/A	13,441,100	13,441,100
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	846,040	N/A	846,040	846,040
Subtotal	1,486,679,179		1,486,679,179	1,486,679,179
Less Total Deductions	39,563,557		39,563,557	39,563,557
Total Taxable Value	1,447,115,622		1,447,115,622	1,447,115,622

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	T13
1,451,693,984	1,447,115,622	1,451,693,984	1,447,115,622	1,458,633,984

Loss to the Increase in the State-Mandated Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
4,578,362	0	6,940,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
1,451,693,984	1,447,115,622	1,451,693,984	1,447,115,622	1,458,633,984

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement