Top navigation skipped
2023 ISD Summary Worksheet
133-Kerr/Kerr County
133-905/Divide ISD
| Category | Local Tax Roll Value | 2023 WTD Mean Ratio | 2023 PTAD Value Estimate | 2023 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 1,001,302 | N/A | 1,001,302 | 1,001,302 |
| 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 | 14,440,056 | 0.8737 | 16,527,445 | 14,440,056 |
| D2 - FARM & RANCH IMP | 830,376 | N/A | 830,376 | 830,376 |
| E - NON-AG LAND AND IMPROVEMENTS | 94,024,554 | 0.9730 | 96,633,663 | 94,024,554 |
| F1 - COMMERCIAL REAL | 324,540 | N/A | 324,540 | 324,540 |
| F2 - INDUSTRIAL REAL | 0 | N/A | 0 | 0 |
| G - ALL MINERALS | 0 | N/A | 0 | 0 |
| J - ALL UTILITIES | 4,203,508 | N/A | 4,203,508 | 4,203,508 |
| L1 - COMMERCIAL PERSONAL | 115,637 | N/A | 115,637 | 115,637 |
| L2 - INDUSTRIAL PERSONAL | 753,000 | N/A | 753,000 | 753,000 |
| M1 - MOBILE HOMES | 1,778,535 | N/A | 1,778,535 | 1,778,535 |
| 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 | 117,471,508 | 0 | 122,168,006 | 117,471,508 |
| Less Total Deductions | 9,971,959 | 0 | 9,971,959 | 9,971,959 |
| Total Taxable Value | 107,499,549 | 0 | 112,196,047 | 107,499,549 |
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 | 109,947,359 | School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption |
| T2 | 107,499,549 | 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 | 109,947,359 | T1 minus 50% of the loss to the local optional percentage homestead exemption |
| T4 | 107,499,549 | T2 minus 50% of the loss to the local optional percentage homestead exemption |
| T13 | 110,727,359 | T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions |
| T15 | 111,247,359 | T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions |
| T17 | 109,769,606 | 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 | 109,947,359 | School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption |
| T8 | 107,499,549 | 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 | 109,947,359 | T7 minus 50% of the loss to the local optional percentage homestead exemption |
| T10 | 107,499,549 | T8 minus 50% of the loss to the local optional percentage homestead exemption |
| T14 | 110,727,359 | T13 plus the loss to the chapter 313 agreement |
| T16 | 111,247,359 | T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions |
| T18 | 109,769,606 | T17 plus the loss to the chapter 313 agreement |
MISCELLANEOUS LOSS AMOUNTS
| Measure | Value | Description |
|---|---|---|
| LOSS_INCR_HMSTD | 2,447,810 | Loss to the increase in the state-mandated homestead |
| LOSS_LOCL_HMSTD | 0 | 50% of the loss to the local optional percentage homestead exemption |
| LOSS_PREV_INCR_HMSTD | 780,000 | Loss to the previous increase in the state-mandated homestead |
| LOSS_SCND_INCR_HMSTD | 520,000 | 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
133-905-02/Divide ISD
| Category | Local Tax Roll Value | 2023 WTD Mean Ratio | 2023 PTAD Value Estimate | 2023 Value Assigned |
|---|---|---|---|---|
| A - SINGLE-FAMILY | 1,001,302 | N/A | 1,001,302 | 1,001,302 |
| 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 | 14,440,056 | 0.8737 | 16,527,445 | 14,440,056 |
| D2 - FARM & RANCH IMP | 830,376 | N/A | 830,376 | 830,376 |
| E - NON-AG LAND AND IMPROVEMENTS | 94,024,554 | 0.9730 | 96,633,663 | 94,024,554 |
| F1 - COMMERCIAL REAL | 324,540 | N/A | 324,540 | 324,540 |
| F2 - INDUSTRIAL REAL | 0 | N/A | 0 | 0 |
| G - ALL MINERALS | 0 | N/A | 0 | 0 |
| J - ALL UTILITIES | 4,203,508 | N/A | 4,203,508 | 4,203,508 |
| L1 - COMMERCIAL PERSONAL | 115,637 | N/A | 115,637 | 115,637 |
| L2 - INDUSTRIAL PERSONAL | 753,000 | N/A | 753,000 | 753,000 |
| M1 - MOBILE HOMES | 1,778,535 | N/A | 1,778,535 | 1,778,535 |
| 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 | 117,471,508 | 122,168,006 | 117,471,508 | |
| Less Total Deductions | 9,971,959 | 9,971,959 | 9,971,959 | |
| Total Taxable Value | 107,499,549 | 112,196,047 | 107,499,549 |
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 | 109,947,359 | School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption |
| T2 | 107,499,549 | 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 | 109,947,359 | T1 minus 50% of the loss to the local optional percentage homestead exemption |
| T4 | 107,499,549 | T2 minus 50% of the loss to the local optional percentage homestead exemption |
| T13 | 110,727,359 | T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions |
| T15 | 111,247,359 | T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions |
| T17 | 109,769,606 | 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 | 109,947,359 | School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption |
| T8 | 107,499,549 | 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 | 109,947,359 | T7 minus 50% of the loss to the local optional percentage homestead exemption |
| T10 | 107,499,549 | T8 minus 50% of the loss to the local optional percentage homestead exemption |
| T14 | 110,727,359 | T13 plus the loss to the chapter 313 agreement |
| T16 | 111,247,359 | T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions |
| T18 | 109,769,606 | T17 plus the loss to the chapter 313 agreement |
MISCELLANEOUS LOSS AMOUNTS
| Measure | Value | Description |
|---|---|---|
| LOSS_INCR_HMSTD | 2,447,810 | Loss to the increase in the state-mandated homestead |
| LOSS_LOCL_HMSTD | 0 | 50% of the loss to the local optional percentage homestead exemption |
| LOSS_PREV_INCR_HMSTD | 780,000 | Loss to the previous increase in the state-mandated homestead |
| LOSS_SCND_INCR_HMSTD | 520,000 | Loss to Second Previous Homestead Increase |