taxes Property Tax

School and Appraisal Districts Property Value Study 2013 Report

2013 ISD Summary Worksheet

082/Frio

082-902/Dilley ISD


Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 35,244,720 .8321 42,356,351 35,244,720
B. Multi-Family Residences 4,587,760 N/A 4,587,760 4,587,760
C1. Vacant Lots 4,359,790 N/A 4,359,790 4,359,790
C2. Colonia Lots 949,090 N/A 949,090 949,090
D1. Rural Real(Taxable) 19,287,930 1.0671 18,074,551 19,287,930
D2. Real Prop Farm & Ranch 3,701,250 N/A 3,701,250 3,701,250
E. Real Prop NonQual Acres 18,171,030 .9329 19,478,004 18,171,030
F1. Commercial Real 32,197,930 .8987 35,827,228 32,197,930
F2. Industrial Real 11,807,690 N/A 11,807,690 11,807,690
G. Oil, Gas, Minerals 88,981,560 1.0096 88,135,460 88,981,560
J. Utilities 47,366,770 .9777 48,447,141 47,366,770
L1. Commercial Personal 14,914,340 .9756 15,287,351 14,914,340
L2. Industrial Personal 81,069,690 N/A 81,069,690 81,069,690
M. Other Personal 11,654,590 N/A 11,654,590 11,654,590
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 55,920 N/A 55,920 55,920
Subtotal 374,350,060 385,791,866 374,350,060
Less Total Deductions 14,117,567   16,231,664 14,117,567
Total Taxable Value 360,232,493 369,560,202 360,232,493 T2

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
365,509,763 360,232,493 365,509,763 360,232,493 360,232,493 360,232,493


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,277,270 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
365,509,763 360,232,493 365,509,763 360,232,493 360,232,493 360,232,493

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

142/La Salle

082-902/Dilley ISD


Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 226,912 N/A 226,912 226,912
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 15,733 N/A 15,733 15,733
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,733,154 .7950 5,953,961 4,733,154
D2. Real Prop Farm & Ranch 124,186 N/A 124,186 124,186
E. Real Prop NonQual Acres 9,619,190 .9172 10,487,560 9,619,190
F1. Commercial Real 27,000 N/A 27,000 27,000
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 75,168,047 1.0437 72,020,741 75,168,047
J. Utilities 12,400,001 .9896 12,530,316 12,400,001
L1. Commercial Personal 11,620 N/A 11,620 11,620
L2. Industrial Personal 7,224,450 N/A 7,224,450 7,224,450
M. Other Personal 480,210 N/A 480,210 480,210
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 110,030,503 109,102,689 110,030,503
Less Total Deductions 701,223   701,223 701,223
Total Taxable Value 109,329,280 108,401,466 109,329,280 T2

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
109,501,803 109,329,280 109,501,803 109,329,280 109,329,280 109,329,280


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
172,523 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
109,501,803 109,329,280 109,501,803 109,329,280 109,329,280 109,329,280

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

082-902/Dilley ISD



Category Local Tax Roll Value 2013 WTD Mean Ratio 2013 PTAD Value Estimate 2013 Value Assigned
A. Single-Family Residences 35,471,632 .8330 42,583,263 35,471,632
B. Multi-Family Residences 4,587,760 N/A 4,587,760 4,587,760
C1. Vacant Lots 4,375,523 N/A 4,375,523 4,375,523
C2. Colonia Lots 949,090 N/A 949,090 949,090
D1. Rural Real(Taxable) 24,021,084 .9997 24,028,512 24,021,084
D2. Real Prop Farm & Ranch 3,825,436 N/A 3,825,436 3,825,436
E. Real Prop NonQual Acres 27,790,220 .9274 29,965,564 27,790,220
F1. Commercial Real 32,224,930 .8988 35,854,228 32,224,930
F2. Industrial Real 11,807,690 N/A 11,807,690 11,807,690
G. Oil, Gas, Minerals 164,149,607 1.0249 160,156,201 164,149,607
J. Utilities 59,766,771 .9801 60,977,457 59,766,771
L1. Commercial Personal 14,925,960 .9756 15,298,971 14,925,960
L2. Industrial Personal 88,294,140 N/A 88,294,140 88,294,140
M. Other Personal 12,134,800 N/A 12,134,800 12,134,800
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 55,920 N/A 55,920 55,920
Subtotal 484,380,563 494,894,555 484,380,563
Less Total Deductions 14,818,790   16,932,887 14,818,790
Total Taxable Value 469,561,773 477,961,668 469,561,773 T2

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