taxes Property Tax Assistance

2022 ISD Summary Worksheet

Divide ISD (all splits)   Kerr County  

133-Kerr/Kerr County

133-905/Divide ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 902,239 N/A 902,239 902,239
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 13,731,686 N/A 13,731,686 13,731,686
D2 - FARM & RANCH IMP 831,692 N/A 831,692 831,692
E - NON-AG LAND AND IMPROVEMENTS 89,416,054 N/A 89,416,054 89,416,054
F1 - COMMERCIAL REAL 298,319 N/A 298,319 298,319
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 3,752,983 N/A 3,752,983 3,752,983
L1 - COMMERCIAL PERSONAL 127,265 N/A 127,265 127,265
L2 - INDUSTRIAL PERSONAL 672,002 N/A 672,002 672,002
M1 - MOBILE HOMES 1,519,788 N/A 1,519,788 1,519,788
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 111,252,028 0 111,252,028 111,252,028
Less Total Deductions 5,972,044 0 5,972,044 5,972,044
Total Taxable Value 105,279,984 0 105,279,984 105,279,984

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 105,860,465 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 105,279,984 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 105,860,465 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 105,279,984 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 106,410,465 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 105,860,465 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 105,279,984 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 105,860,465 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 105,279,984 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 106,410,465 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 580,481 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 550,000 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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133-905-02/Divide ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 902,239 N/A 902,239 902,239
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 13,731,686 N/A 13,731,686 13,731,686
D2 - FARM & RANCH IMP 831,692 N/A 831,692 831,692
E - NON-AG LAND AND IMPROVEMENTS 89,416,054 N/A 89,416,054 89,416,054
F1 - COMMERCIAL REAL 298,319 N/A 298,319 298,319
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 3,752,983 N/A 3,752,983 3,752,983
L1 - COMMERCIAL PERSONAL 127,265 N/A 127,265 127,265
L2 - INDUSTRIAL PERSONAL 672,002 N/A 672,002 672,002
M1 - MOBILE HOMES 1,519,788 N/A 1,519,788 1,519,788
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 111,252,028 111,252,028 111,252,028
Less Total Deductions 5,972,044 5,972,044 5,972,044
Total Taxable Value 105,279,984 105,279,984 105,279,984

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 105,860,465 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 105,279,984 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 105,860,465 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 105,279,984 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 106,410,465 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 105,860,465 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 105,279,984 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 105,860,465 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 105,279,984 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 106,410,465 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 580,481 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 550,000 Loss to the second most recent increase in the state-mandated homestead exemption

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