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2023 ISD Summary Worksheet
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
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 |