taxes Property Tax Assistance

2023 ISD Summary Worksheet

Iraan-Sheffield ISD (all splits)   Pecos County  

186-Pecos/Pecos County

186-903/Iraan-Sheffield ISD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 48,717,400 0.9919 49,115,233 48,717,400
B - MULTIFAMILY 41,640 N/A 41,640 41,640
C1 - VACANT LOTS 301,560 N/A 301,560 301,560
C2 - COLONIA LOTS 3,800 N/A 3,800 3,800
D1 ACRES - QUALIFIED OPEN-SPACE LAND 4,450,629 0.9619 4,626,847 4,450,629
D2 - FARM & RANCH IMP 1,354,460 N/A 1,354,460 1,354,460
E - NON-AG LAND AND IMPROVEMENTS 16,810,360 N/A 16,810,360 16,810,360
F1 - COMMERCIAL REAL 9,491,135 N/A 9,491,135 9,491,135
F2 - INDUSTRIAL REAL 618,205,420 N/A 618,205,420 618,205,420
G - ALL MINERALS 781,569,699 0.9778 799,314,480 781,569,699
J - ALL UTILITIES 123,368,880 0.9802 125,860,926 123,368,880
L1 - COMMERCIAL PERSONAL 1,968,370 N/A 1,968,370 1,968,370
L2 - INDUSTRIAL PERSONAL 154,814,730 N/A 154,814,730 154,814,730
M1 - MOBILE HOMES 6,096,870 N/A 6,096,870 6,096,870
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 1,767,194,953 0 1,788,005,831 1,767,194,953
Less Total Deductions 405,177,859 0 405,255,661 405,177,859
Total Taxable Value 1,362,017,094 0 1,382,750,170 1,362,017,094

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 1,375,168,424 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 1,362,017,094 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 1,373,231,309 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 1,360,079,979 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 1,380,883,424 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 1,384,693,424 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 1,362,929,182 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 1,745,533,504 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 1,732,382,174 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 1,743,596,389 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 1,730,445,059 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 1,751,248,504 T13 plus the loss to the chapter 313 agreement
T16 1,755,058,504 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 1,733,294,262 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 13,151,330 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 1,937,115 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 5,715,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 3,810,000 Loss to Second Previous Homestead Increase

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID AS A RESULT OF THE SDPVS, AND LOCAL VALUE WAS CERTIFIED


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186-903-02/Iraan-Sheffield ISD



Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 48,717,400 0.9919 49,115,233 48,717,400
B - MULTIFAMILY 41,640 N/A 41,640 41,640
C1 - VACANT LOTS 301,560 N/A 301,560 301,560
C2 - COLONIA LOTS 3,800 N/A 3,800 3,800
D1 ACRES - QUALIFIED OPEN-SPACE LAND 4,450,629 0.9619 4,626,847 4,450,629
D2 - FARM & RANCH IMP 1,354,460 N/A 1,354,460 1,354,460
E - NON-AG LAND AND IMPROVEMENTS 16,810,360 N/A 16,810,360 16,810,360
F1 - COMMERCIAL REAL 9,491,135 N/A 9,491,135 9,491,135
F2 - INDUSTRIAL REAL 618,205,420 N/A 618,205,420 618,205,420
G - ALL MINERALS 781,569,699 0.9778 799,314,480 781,569,699
J - ALL UTILITIES 123,368,880 0.9802 125,860,926 123,368,880
L1 - COMMERCIAL PERSONAL 1,968,370 N/A 1,968,370 1,968,370
L2 - INDUSTRIAL PERSONAL 154,814,730 N/A 154,814,730 154,814,730
M1 - MOBILE HOMES 6,096,870 N/A 6,096,870 6,096,870
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 1,767,194,953 1,788,005,831 1,767,194,953
Less Total Deductions 405,177,859 405,255,661 405,177,859
Total Taxable Value 1,362,017,094 1,382,750,170 1,362,017,094

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 1,375,168,424 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 1,362,017,094 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 1,373,231,309 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 1,360,079,979 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 1,380,883,424 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 1,384,693,424 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 1,362,929,182 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 1,745,533,504 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 1,732,382,174 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 1,743,596,389 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 1,730,445,059 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 1,751,248,504 T13 plus the loss to the chapter 313 agreement
T16 1,755,058,504 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 1,733,294,262 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 13,151,330 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 1,937,115 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 5,715,000 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 3,810,000 Loss to Second Previous Homestead Increase

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