taxes Property Tax

School and Appraisal Districts Property Value Study 2014 Report

2014 ISD Summary Worksheet

082/Frio

082-902/Dilley ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 36,088,120 N/A 36,088,120 36,088,120
B. Multi-Family Residences 11,116,870 N/A 11,116,870 11,116,870
C1. Vacant Lots 4,149,720 N/A 4,149,720 4,149,720
C2. Colonia Lots 824,280 N/A 824,280 824,280
D1. Rural Real(Taxable) 19,106,390 N/A 19,106,390 19,106,390
D2. Real Prop Farm & Ranch 4,260,620 N/A 4,260,620 4,260,620
E. Real Prop NonQual Acres 19,926,880 N/A 19,926,880 19,926,880
F1. Commercial Real 42,309,100 N/A 42,309,100 42,309,100
F2. Industrial Real 15,958,540 N/A 15,958,540 15,958,540
G. Oil, Gas, Minerals 124,324,270 N/A 124,324,270 124,324,270
J. Utilities 57,887,440 N/A 57,887,440 57,887,440
L1. Commercial Personal 18,875,580 N/A 18,875,580 18,875,580
L2. Industrial Personal 100,716,220 N/A 100,716,220 100,716,220
M. Other Personal 12,528,300 N/A 12,528,300 12,528,300
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 725,620 N/A 725,620 725,620
Subtotal 468,797,950 468,797,950 468,797,950
Less Total Deductions 15,646,910   15,646,910 15,646,910
Total Taxable Value 453,151,040 453,151,040 453,151,040 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
458,530,080 453,151,040 458,530,080 453,151,040 453,393,280 453,393,280


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,379,040 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
458,530,080 453,151,040 458,530,080 453,151,040 453,393,280 453,393,280

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

142/La Salle

082-902/Dilley ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 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) 4,683,026 N/A 4,683,026 4,683,026
D2. Real Prop Farm & Ranch 124,186 N/A 124,186 124,186
E. Real Prop NonQual Acres 9,765,591 N/A 9,765,591 9,765,591
F1. Commercial Real 1,764,600 N/A 1,764,600 1,764,600
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 984,618,490 N/A 984,618,490 984,618,490
J. Utilities 21,898,280 N/A 21,898,280 21,898,280
L1. Commercial Personal 39,700 N/A 39,700 39,700
L2. Industrial Personal 9,230,580 N/A 9,230,580 9,230,580
M. Other Personal 550,510 N/A 550,510 550,510
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 1,032,917,608 1,032,917,608 1,032,917,608
Less Total Deductions 625,082   625,082 625,082
Total Taxable Value 1,032,292,526 1,032,292,526 1,032,292,526 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
1,032,445,427 1,032,292,526 1,032,445,427 1,032,292,526 1,032,292,526 1,032,292,526


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
152,901 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
1,032,445,427 1,032,292,526 1,032,445,427 1,032,292,526 1,032,292,526 1,032,292,526

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 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 36,315,032 N/A 36,315,032 36,315,032
B. Multi-Family Residences 11,116,870 N/A 11,116,870 11,116,870
C1. Vacant Lots 4,165,453 N/A 4,165,453 4,165,453
C2. Colonia Lots 824,280 N/A 824,280 824,280
D1. Rural Real(Taxable) 23,789,416 N/A 23,789,416 23,789,416
D2. Real Prop Farm & Ranch 4,384,806 N/A 4,384,806 4,384,806
E. Real Prop NonQual Acres 29,692,471 N/A 29,692,471 29,692,471
F1. Commercial Real 44,073,700 N/A 44,073,700 44,073,700
F2. Industrial Real 15,958,540 N/A 15,958,540 15,958,540
G. Oil, Gas, Minerals 1,108,942,760 N/A 1,108,942,760 1,108,942,760
J. Utilities 79,785,720 N/A 79,785,720 79,785,720
L1. Commercial Personal 18,915,280 N/A 18,915,280 18,915,280
L2. Industrial Personal 109,946,800 N/A 109,946,800 109,946,800
M. Other Personal 13,078,810 N/A 13,078,810 13,078,810
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 725,620 N/A 725,620 725,620
Subtotal 1,501,715,558 1,501,715,558 1,501,715,558
Less Total Deductions 16,271,992   16,271,992 16,271,992
Total Taxable Value 1,485,443,566 1,485,443,566 1,485,443,566 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