taxes Property Tax Assistance

2022 ISD Summary Worksheet

Detroit ISD (all splits)   Red River County  

194-Red River/Red River County

194-905/Detroit ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 44,057,884 1.0532 41,832,400 44,057,884
B - MULTIFAMILY 469,349 N/A 469,349 469,349
C1 - VACANT LOTS 2,522,869 N/A 2,522,869 2,522,869
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 15,455,164 1.1841 13,051,715 15,455,164
D2 - FARM & RANCH IMP 6,854,802 N/A 6,854,802 6,854,802
E - NON-AG LAND AND IMPROVEMENTS 74,521,107 1.0219 72,924,070 74,521,107
F1 - COMMERCIAL REAL 1,574,813 N/A 1,574,813 1,574,813
F2 - INDUSTRIAL REAL 2,197,274 N/A 2,197,274 2,197,274
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 5,939,295 N/A 5,939,295 5,939,295
L1 - COMMERCIAL PERSONAL 1,125,903 N/A 1,125,903 1,125,903
L2 - INDUSTRIAL PERSONAL 1,943,792 N/A 1,943,792 1,943,792
M1 - MOBILE HOMES 1,752,771 N/A 1,752,771 1,752,771
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 158,415,023 0 152,189,053 158,415,023
Less Total Deductions 56,838,206 0 54,142,991 56,838,206
Total Taxable Value 101,576,817 0 98,046,062 101,576,817

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 107,904,051 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 101,576,817 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 107,904,051 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 101,576,817 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 114,064,051 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 107,904,051 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 101,576,817 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 107,904,051 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 101,576,817 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 114,064,051 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 6,327,234 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 6,160,000 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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194-905-02/Detroit ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 44,057,884 1.0532 41,832,400 44,057,884
B - MULTIFAMILY 469,349 N/A 469,349 469,349
C1 - VACANT LOTS 2,522,869 N/A 2,522,869 2,522,869
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 15,455,164 1.1841 13,051,715 15,455,164
D2 - FARM & RANCH IMP 6,854,802 N/A 6,854,802 6,854,802
E - NON-AG LAND AND IMPROVEMENTS 74,521,107 1.0219 72,924,070 74,521,107
F1 - COMMERCIAL REAL 1,574,813 N/A 1,574,813 1,574,813
F2 - INDUSTRIAL REAL 2,197,274 N/A 2,197,274 2,197,274
G - ALL MINERALS 0 N/A 0 0
J - ALL UTILITIES 5,939,295 N/A 5,939,295 5,939,295
L1 - COMMERCIAL PERSONAL 1,125,903 N/A 1,125,903 1,125,903
L2 - INDUSTRIAL PERSONAL 1,943,792 N/A 1,943,792 1,943,792
M1 - MOBILE HOMES 1,752,771 N/A 1,752,771 1,752,771
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 158,415,023 152,189,053 158,415,023
Less Total Deductions 56,838,206 54,142,991 56,838,206
Total Taxable Value 101,576,817 98,046,062 101,576,817

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 107,904,051 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 101,576,817 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption
T3 107,904,051 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 101,576,817 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 114,064,051 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 107,904,051 School district taxable value for I&S purposes before the loss to the increase in the state-mandated homestead exemption
T8 101,576,817 School district taxable value for I&S purposes after the loss to the increase in the state-mandated homestead exemption
T9 107,904,051 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 101,576,817 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 114,064,051 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 6,327,234 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 6,160,000 Loss to the second most recent increase in the state-mandated homestead exemption

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