taxes Property Tax Assistance

2022 ISD Summary Worksheet

218-Sutton/Sutton County

218-901/Sonora ISD

Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 92,726,170 0.8336 111,235,809 92,726,170
B - MULTIFAMILY 2,087,090 N/A 2,087,090 2,087,090
C1 - VACANT LOTS 3,520,730 N/A 3,520,730 3,520,730
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 32,100,183 1.1279 28,460,225 32,100,183
D2 - FARM & RANCH IMP 0 N/A 0 0
E - NON-AG LAND AND IMPROVEMENTS 92,270,838 0.9273 99,504,840 92,270,838
F1 - COMMERCIAL REAL 44,463,989 1.0097 44,036,832 44,463,989
F2 - INDUSTRIAL REAL 8,582,016 N/A 8,582,016 8,582,016
G - ALL MINERALS 72,835,897 0.9865 73,832,638 72,835,897
J - ALL UTILITIES 245,909,370 0.7053 348,659,251 245,909,370
L1 - COMMERCIAL PERSONAL 12,957,680 N/A 12,957,680 12,957,680
L2 - INDUSTRIAL PERSONAL 123,905,500 N/A 123,905,500 123,905,500
M1 - MOBILE HOMES 3,531,480 N/A 3,531,480 3,531,480
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 15,000 N/A 15,000 15,000
Subtotal 734,905,943 0 860,329,091 734,905,943
Less Total Deductions 58,497,345 0 66,525,628 58,497,345
Total Taxable Value 676,408,598 0 793,803,463 676,408,598

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 687,004,013 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 676,408,598 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 678,131,745 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 667,536,330 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 695,754,013 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 687,004,013 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 676,408,598 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 678,131,745 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 667,536,330 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 695,754,013 T13 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 10,595,415 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 8,872,268 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 8,750,000 Loss to the previous increase in the state-mandated homestead

THE PVS FOUND YOUR LOCAL VALUE INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE OF THE GRACE PERIOD

218-901-02/Sonora ISD



Category Local Tax Roll Value 2022 WTD Mean Ratio 2022 PTAD Value Estimate 2022 Value Assigned
A - SINGLE-FAMILY 92,726,170 0.8336 111,235,809 92,726,170
B - MULTIFAMILY 2,087,090 N/A 2,087,090 2,087,090
C1 - VACANT LOTS 3,520,730 N/A 3,520,730 3,520,730
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 32,100,183 1.1279 28,460,225 32,100,183
D2 - FARM & RANCH IMP 0 N/A 0 0
E - NON-AG LAND AND IMPROVEMENTS 92,270,838 0.9273 99,504,840 92,270,838
F1 - COMMERCIAL REAL 44,463,989 1.0097 44,036,832 44,463,989
F2 - INDUSTRIAL REAL 8,582,016 N/A 8,582,016 8,582,016
G - ALL MINERALS 72,835,897 0.9865 73,832,638 72,835,897
J - ALL UTILITIES 245,909,370 0.7053 348,659,251 245,909,370
L1 - COMMERCIAL PERSONAL 12,957,680 N/A 12,957,680 12,957,680
L2 - INDUSTRIAL PERSONAL 123,905,500 N/A 123,905,500 123,905,500
M1 - MOBILE HOMES 3,531,480 N/A 3,531,480 3,531,480
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 15,000 N/A 15,000 15,000
Subtotal 734,905,943 860,329,091 734,905,943
Less Total Deductions 58,497,345 66,525,628 58,497,345
Total Taxable Value 676,408,598 793,803,463 676,408,598

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 687,004,013 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 676,408,598 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 678,131,745 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 667,536,330 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 695,754,013 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 687,004,013 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 676,408,598 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 678,131,745 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 667,536,330 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 695,754,013 T13 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 10,595,415 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 8,872,268 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 8,750,000 Loss to the previous increase in the state-mandated homestead