taxes Property Tax

School and Appraisal Districts Property Value Study 2014 Report

2014 ISD Summary Worksheet

072/Erath

182-904/Santo ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 1,632,190 N/A 1,632,190 1,632,190
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 55,780 N/A 55,780 55,780
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,148,280 N/A 1,148,280 1,148,280
D2. Real Prop Farm & Ranch 314,350 N/A 314,350 314,350
E. Real Prop NonQual Acres 16,224,830 N/A 16,224,830 16,224,830
F1. Commercial Real 233,160 N/A 233,160 233,160
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 157,680 N/A 157,680 157,680
J. Utilities 2,620,100 N/A 2,620,100 2,620,100
L1. Commercial Personal 30,450 N/A 30,450 30,450
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 537,810 N/A 537,810 537,810
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 48,630 N/A 48,630 48,630
Subtotal 23,003,260 23,003,260 23,003,260
Less Total Deductions 2,077,920   2,077,920 2,077,920
Total Taxable Value 20,925,340 20,925,340 20,925,340 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
21,679,979 20,925,340 21,679,979 20,925,340 20,925,340 20,925,340


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
754,639 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
21,679,979 20,925,340 21,679,979 20,925,340 20,925,340 20,925,340

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

182/Palo Pinto

182-904/Santo ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 96,401,650 .9637 100,032,842 96,401,650
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 7,359,080 N/A 7,359,080 7,359,080
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 8,343,670 .8761 9,523,413 8,343,670
D2. Real Prop Farm & Ranch 3,370,780 N/A 3,370,780 3,370,780
E. Real Prop NonQual Acres 86,669,210 .9389 92,309,309 86,669,210
F1. Commercial Real 7,594,410 N/A 7,594,410 7,594,410
F2. Industrial Real 75,780 N/A 75,780 75,780
G. Oil, Gas, Minerals 6,454,010 N/A 6,454,010 6,454,010
J. Utilities 46,941,100 1.0213 45,962,107 46,941,100
L1. Commercial Personal 4,156,815 N/A 4,156,815 4,156,815
L2. Industrial Personal 16,122,940 N/A 16,122,940 16,122,940
M. Other Personal 2,543,310 N/A 2,543,310 2,543,310
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 286,032,755 295,504,796 286,032,755
Less Total Deductions 30,411,276   32,084,279 30,411,276
Total Taxable Value 255,621,479 263,420,517 255,621,479 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
263,480,363 255,621,479 263,480,363 255,621,479 257,103,168 257,103,168


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
7,858,884 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
263,480,363 255,621,479 263,480,363 255,621,479 257,103,168 257,103,168

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

182-904/Santo ISD



Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 98,033,840 .9643 101,665,032 98,033,840
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 7,414,860 N/A 7,414,860 7,414,860
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,491,950 .8895 10,671,693 9,491,950
D2. Real Prop Farm & Ranch 3,685,130 N/A 3,685,130 3,685,130
E. Real Prop NonQual Acres 102,894,040 .9480 108,534,139 102,894,040
F1. Commercial Real 7,827,570 N/A 7,827,570 7,827,570
F2. Industrial Real 75,780 N/A 75,780 75,780
G. Oil, Gas, Minerals 6,611,690 N/A 6,611,690 6,611,690
J. Utilities 49,561,200 1.0202 48,582,207 49,561,200
L1. Commercial Personal 4,187,265 N/A 4,187,265 4,187,265
L2. Industrial Personal 16,122,940 N/A 16,122,940 16,122,940
M. Other Personal 3,081,120 N/A 3,081,120 3,081,120
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 48,630 N/A 48,630 48,630
Subtotal 309,036,015 318,508,056 309,036,015
Less Total Deductions 32,489,196   34,162,199 32,489,196
Total Taxable Value 276,546,819 284,345,857 276,546,819 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