taxes Property Tax Assistance

2016 ISD Summary Worksheet

059/Deaf Smith

059-902/Walcott ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 14,600 N/A 14,600 14,600
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 500 N/A 500 500
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 32,958,508 N/A 32,958,508 32,958,508
D2. Real Prop Farm & Ranch 3,429,200 N/A 3,429,200 3,429,200
E. Real Prop NonQual Acres 7,849,700 N/A 7,849,700 7,849,700
F1. Commercial Real 13,600 N/A 13,600 13,600
F2. Industrial Real 624,600 N/A 624,600 624,600
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 3,321,200 N/A 3,321,200 3,321,200
L1. Commercial Personal 535,600 N/A 535,600 535,600
L2. Industrial Personal 47,600 N/A 47,600 47,600
M. Other Personal 0 N/A 0 0
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 48,795,108 48,795,108 48,795,108
Less Total Deductions 1,619,468   1,619,468 1,619,468
Total Taxable Value 47,175,640 47,175,640 47,175,640 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 T4 will be the same as T7 through T10.

Value Taxable For M&O Purposes

T1 T2 T3 T4
47,445,040 47,175,640 47,445,040 47,175,640


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
269,400 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

Value Taxable For I&S Purposes

T7 T8 T9 T10
47,445,040 47,175,640 47,445,040 47,175,640

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

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