taxes Property Tax

School and Appraisal Districts Property Value Study 2012 Report

2012 ISD Summary Worksheet

122/Jeff Davis

122-901/Fort Davis ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 96,266,150 .9687 99,376,639 96,266,150
B. Multi-Family Residences 524,380 N/A 524,380 524,380
C. Vacant Lots 16,944,920 .9731 17,413,339 16,944,920
D. Rural Real(Taxable) 39,677,950 1.0529 37,685,702 39,677,950
F1. Commercial Real 16,215,400 .9949 16,298,522 16,215,400
F2. Industrial Real 9,131,670 N/A 9,131,670 9,131,670
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 9,077,870 N/A 9,077,870 9,077,870
L1. Commercial Personal 2,298,560 N/A 2,298,560 2,298,560
L2. Industrial Personal 1,371,220 N/A 1,371,220 1,371,220
M. Other Personal 1,553,540 N/A 1,553,540 1,553,540
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 88,000 N/A 88,000 88,000
S. Special Inventory 0 N/A 0 0
Subtotal 193,149,660 194,819,442 193,149,660
Less Total Deductions 22,218,658   23,000,972 22,218,658
Total Taxable Value 170,931,002 171,818,470 170,931,002 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 26,208,310 1.0264 25,534,207
Prod Value Qualified Acres 13,469,640 1.1085 12,151,495
Taxable Value 39,677,950   37,685,702

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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
176,657,292 170,931,002 176,657,292 170,931,002 170,931,002 170,931,002


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,726,290 0


T1 = School district taxable value for M&O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M&O purposes after the loss to the additional $10,000 homestead exemption and the tax
ceiling reduction

T3 = T1 minus 50% of the loss to the local optional percentage homestead exemption

T4 = T2 minus 50% of the loss to the local optional percentage homestead exemption

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
176,657,292 170,931,002 176,657,292 170,931,002 170,931,002 170,931,002

T7 = School district taxable value for I&S purposes before the loss to the additional $10,000 homestead exemption

T8 = School district taxable value for I&S purposes after the loss to the additional $10,000 homestead exemption and the tax
ceiling reduction

T9 = T7 minus 50% of the loss to the local optional percentage homestead exemption

T10 = T8 minus 50% of the loss to the local optional percentage homestead exemption

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 minus 50% of the loss to the local optional percentage homestead exemption

The PVS found your local value to be valid, and local value was certified