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2022 ISD Summary Worksheet
186-Pecos/Pecos County
186-903/Iraan-Sheffield ISD
| Category | Local Tax Roll Value | 2022 WTD Mean Ratio | 2022 PTAD Value Estimate | 2022 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 48,584,220 | 0.9684 | 50,169,579 | 48,584,220 |
| B - MULTIFAMILY | 41,640 | N/A | 41,640 | 41,640 |
| C1 - VACANT LOTS | 333,940 | N/A | 333,940 | 333,940 |
| C2 - COLONIA LOTS | 3,800 | N/A | 3,800 | 3,800 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 4,471,480 | 0.6999 | 6,389,050 | 4,471,480 |
| D2 - FARM & RANCH IMP | 1,307,370 | N/A | 1,307,370 | 1,307,370 |
| E - NON-AG LAND AND IMPROVEMENTS | 16,777,400 | N/A | 16,777,400 | 16,777,400 |
| F1 - COMMERCIAL REAL | 8,835,310 | N/A | 8,835,310 | 8,835,310 |
| F2 - INDUSTRIAL REAL | 687,785,400 | N/A | 687,785,400 | 687,785,400 |
| G - ALL MINERALS | 716,391,909 | 0.9947 | 720,209,017 | 716,391,909 |
| J - ALL UTILITIES | 118,073,490 | 0.7157 | 164,976,233 | 118,073,490 |
| L1 - COMMERCIAL PERSONAL | 1,923,960 | N/A | 1,923,960 | 1,923,960 |
| L2 - INDUSTRIAL PERSONAL | 51,076,940 | N/A | 51,076,940 | 51,076,940 |
| M1 - MOBILE HOMES | 6,679,040 | N/A | 6,679,040 | 6,679,040 |
| 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 | 1,662,285,899 | 0 | 1,716,508,679 | 1,662,285,899 |
| Less Total Deductions | 448,918,046 | 0 | 449,405,030 | 448,918,046 |
| Total Taxable Value | 1,213,367,853 | 0 | 1,267,103,649 | 1,213,367,853 |
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
| Measure | Value | Description |
|---|---|---|
| T1 | 1,217,810,543 | School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption |
| T2 | 1,213,367,853 | 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 | 1,214,765,458 | T1 minus 50% of the loss to the local optional percentage homestead exemption |
| T4 | 1,210,322,768 | T2 minus 50% of the loss to the local optional percentage homestead exemption |
| T13 | 1,221,570,543 | T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions |
VALUE TAXABLE FOR I&S PURPOSES
| Measure | Value | Description |
|---|---|---|
| T7 | 1,642,451,073 | School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption |
| T8 | 1,638,008,383 | 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 | 1,639,405,988 | T7 minus 50% of the loss to the local optional percentage homestead exemption |
| T10 | 1,634,963,298 | T8 minus 50% of the loss to the local optional percentage homestead exemption |
| T14 | 1,646,211,073 | T13 plus the loss to the chapter 313 agreement |
MISCELLANEOUS LOSS AMOUNTS
| Measure | Value | Description |
|---|---|---|
| LOSS_INCR_HMSTD | 4,442,690 | Loss to the increase in the state-mandated homestead |
| LOSS_LOCL_HMSTD | 3,045,085 | 50% of the loss to the local optional percentage homestead exemption |
| LOSS_PREV_INCR_HMSTD | 3,760,000 | Loss to the previous increase in the state-mandated homestead |
THE PVS FOUND YOUR LOCAL VALUE TO BE VALID AS A RESULT OF THE SDPVS, AND LOCAL VALUE WAS CERTIFIED
186-903-02/Iraan-Sheffield ISD
| Category | Local Tax Roll Value | 2022 WTD Mean Ratio | 2022 PTAD Value Estimate | 2022 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 48,584,220 | 0.9684 | 50,169,579 | 48,584,220 |
| B - MULTIFAMILY | 41,640 | N/A | 41,640 | 41,640 |
| C1 - VACANT LOTS | 333,940 | N/A | 333,940 | 333,940 |
| C2 - COLONIA LOTS | 3,800 | N/A | 3,800 | 3,800 |
| D1 ACRES - QUALIFIED OPEN-SPACE LAND | 4,471,480 | 0.6999 | 6,389,050 | 4,471,480 |
| D2 - FARM & RANCH IMP | 1,307,370 | N/A | 1,307,370 | 1,307,370 |
| E - NON-AG LAND AND IMPROVEMENTS | 16,777,400 | N/A | 16,777,400 | 16,777,400 |
| F1 - COMMERCIAL REAL | 8,835,310 | N/A | 8,835,310 | 8,835,310 |
| F2 - INDUSTRIAL REAL | 687,785,400 | N/A | 687,785,400 | 687,785,400 |
| G - ALL MINERALS | 716,391,909 | 0.9947 | 720,209,017 | 716,391,909 |
| J - ALL UTILITIES | 118,073,490 | 0.7157 | 164,976,233 | 118,073,490 |
| L1 - COMMERCIAL PERSONAL | 1,923,960 | N/A | 1,923,960 | 1,923,960 |
| L2 - INDUSTRIAL PERSONAL | 51,076,940 | N/A | 51,076,940 | 51,076,940 |
| M1 - MOBILE HOMES | 6,679,040 | N/A | 6,679,040 | 6,679,040 |
| 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 | 1,662,285,899 | 1,716,508,679 | 1,662,285,899 | |
| Less Total Deductions | 448,918,046 | 449,405,030 | 448,918,046 | |
| Total Taxable Value | 1,213,367,853 | 1,267,103,649 | 1,213,367,853 |
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
| Measure | Value | Description |
|---|---|---|
| T1 | 1,217,810,543 | School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption |
| T2 | 1,213,367,853 | 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 | 1,214,765,458 | T1 minus 50% of the loss to the local optional percentage homestead exemption |
| T4 | 1,210,322,768 | T2 minus 50% of the loss to the local optional percentage homestead exemption |
| T13 | 1,221,570,543 | T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions |
VALUE TAXABLE FOR I&S PURPOSES
| Measure | Value | Description |
|---|---|---|
| T7 | 1,642,451,073 | School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption |
| T8 | 1,638,008,383 | 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 | 1,639,405,988 | T7 minus 50% of the loss to the local optional percentage homestead exemption |
| T10 | 1,634,963,298 | T8 minus 50% of the loss to the local optional percentage homestead exemption |
| T14 | 1,646,211,073 | T13 plus the loss to the chapter 313 agreement |
MISCELLANEOUS LOSS AMOUNTS
| Measure | Value | Description |
|---|---|---|
| LOSS_INCR_HMSTD | 4,442,690 | Loss to the increase in the state-mandated homestead |
| LOSS_LOCL_HMSTD | 3,045,085 | 50% of the loss to the local optional percentage homestead exemption |
| LOSS_PREV_INCR_HMSTD | 3,760,000 | Loss to the previous increase in the state-mandated homestead |