taxes Property Tax

School and Appraisal Districts Property Value Study 2014 Report

2014 ISD Summary Worksheet

102/Harrison

230-906/New Diana ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 0 N/A 0 0
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 0 N/A 0 0
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 414,560 N/A 414,560 414,560
D2. Real Prop Farm & Ranch 7,110 N/A 7,110 7,110
E. Real Prop NonQual Acres 5,631,140 N/A 5,631,140 5,631,140
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 318,680 N/A 318,680 318,680
G. Oil, Gas, Minerals 234,790 N/A 234,790 234,790
J. Utilities 1,076,810 N/A 1,076,810 1,076,810
L1. Commercial Personal 1,500 N/A 1,500 1,500
L2. Industrial Personal 5,460 N/A 5,460 5,460
M. Other Personal 162,060 N/A 162,060 162,060
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 7,852,110 7,852,110 7,852,110
Less Total Deductions 1,368,493   1,368,493 1,368,493
Total Taxable Value 6,483,617 6,483,617 6,483,617 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
6,794,357 6,483,617 6,794,357 6,483,617 6,537,456 6,537,456


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
310,740 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
6,794,357 6,483,617 6,794,357 6,483,617 6,537,456 6,537,456

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

230/Upshur

230-906/New Diana ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 109,805,253 .9587 114,535,572 109,805,253
B. Multi-Family Residences 3,008,640 N/A 3,008,640 3,008,640
C1. Vacant Lots 2,049,510 N/A 2,049,510 2,049,510
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,931,415 1.1597 2,527,734 2,931,415
D2. Real Prop Farm & Ranch 1,570,314 N/A 1,570,314 1,570,314
E. Real Prop NonQual Acres 73,530,077 .9534 77,124,058 73,530,077
F1. Commercial Real 9,240,580 N/A 9,240,580 9,240,580
F2. Industrial Real 286,780 N/A 286,780 286,780
G. Oil, Gas, Minerals 2,774,270 N/A 2,774,270 2,774,270
J. Utilities 5,123,900 N/A 5,123,900 5,123,900
L1. Commercial Personal 3,721,390 N/A 3,721,390 3,721,390
L2. Industrial Personal 935,680 N/A 935,680 935,680
M. Other Personal 2,404,640 N/A 2,404,640 2,404,640
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 76,020 N/A 76,020 76,020
S. Special Inventory 11,840 N/A 11,840 11,840
Subtotal 217,470,309 225,390,928 217,470,309
Less Total Deductions 32,793,021   34,335,809 32,793,021
Total Taxable Value 184,677,288 191,055,119 184,677,288 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
195,747,229 184,677,288 195,747,229 184,677,288 185,526,217 185,526,217


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
11,069,941 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
195,747,229 184,677,288 195,747,229 184,677,288 185,526,217 185,526,217

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

230-906/New Diana ISD



Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 109,805,253 .9587 114,535,572 109,805,253
B. Multi-Family Residences 3,008,640 N/A 3,008,640 3,008,640
C1. Vacant Lots 2,049,510 N/A 2,049,510 2,049,510
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 3,345,975 1.1372 2,942,294 3,345,975
D2. Real Prop Farm & Ranch 1,577,424 N/A 1,577,424 1,577,424
E. Real Prop NonQual Acres 79,161,217 .9566 82,755,198 79,161,217
F1. Commercial Real 9,240,580 N/A 9,240,580 9,240,580
F2. Industrial Real 605,460 N/A 605,460 605,460
G. Oil, Gas, Minerals 3,009,060 N/A 3,009,060 3,009,060
J. Utilities 6,200,710 N/A 6,200,710 6,200,710
L1. Commercial Personal 3,722,890 N/A 3,722,890 3,722,890
L2. Industrial Personal 941,140 N/A 941,140 941,140
M. Other Personal 2,566,700 N/A 2,566,700 2,566,700
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 76,020 N/A 76,020 76,020
S. Special Inventory 11,840 N/A 11,840 11,840
Subtotal 225,322,419 233,243,038 225,322,419
Less Total Deductions 34,161,514   35,704,302 34,161,514
Total Taxable Value 191,160,905 197,538,736 191,160,905 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