taxes Property Tax Assistance

2016 ISD Summary Worksheet

063/Dickens

063-903/Spur ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 17,023,400 N/A 17,023,400 17,023,400
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 591,750 N/A 591,750 591,750
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 20,925,570 N/A 20,925,570 20,925,570
D2. Real Prop Farm & Ranch 3,028,050 N/A 3,028,050 3,028,050
E. Real Prop NonQual Acres 13,266,120 N/A 13,266,120 13,266,120
F1. Commercial Real 2,679,730 N/A 2,679,730 2,679,730
F2. Industrial Real 95,521,330 N/A 95,521,330 95,521,330
G. Oil, Gas, Minerals 25,671,370 N/A 25,671,370 25,671,370
J. Utilities 30,180,120 N/A 30,180,120 30,180,120
L1. Commercial Personal 3,907,710 N/A 3,907,710 3,907,710
L2. Industrial Personal 958,090 N/A 958,090 958,090
M. Other Personal 437,890 N/A 437,890 437,890
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 3,850 N/A 3,850 3,850
Subtotal 214,194,980 214,194,980 214,194,980
Less Total Deductions 98,744,775   98,744,775 98,744,775
Total Taxable Value 115,450,205 115,450,205 115,450,205 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
118,287,305 115,450,205 118,287,305 115,450,205


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,837,100 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
204,152,435 201,315,335 204,152,435 201,315,335

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

132/Kent

063-903/Spur ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 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) 445,710 N/A 445,710 445,710
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 228,310 N/A 228,310 228,310
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 1,327,370 N/A 1,327,370 1,327,370
J. Utilities 3,561,040 N/A 3,561,040 3,561,040
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
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 5,562,430 5,562,430 5,562,430
Less Total Deductions 52,241   52,241 52,241
Total Taxable Value 5,510,189 5,510,189 5,510,189 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
5,520,189 5,510,189 5,520,189 5,510,189


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
10,000 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
5,520,189 5,510,189 5,520,189 5,510,189

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

063-903/Spur ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 17,023,400 N/A 17,023,400 17,023,400
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 591,750 N/A 591,750 591,750
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 21,371,280 N/A 21,371,280 21,371,280
D2. Real Prop Farm & Ranch 3,028,050 N/A 3,028,050 3,028,050
E. Real Prop NonQual Acres 13,494,430 N/A 13,494,430 13,494,430
F1. Commercial Real 2,679,730 N/A 2,679,730 2,679,730
F2. Industrial Real 95,521,330 N/A 95,521,330 95,521,330
G. Oil, Gas, Minerals 26,998,740 N/A 26,998,740 26,998,740
J. Utilities 33,741,160 N/A 33,741,160 33,741,160
L1. Commercial Personal 3,907,710 N/A 3,907,710 3,907,710
L2. Industrial Personal 958,090 N/A 958,090 958,090
M. Other Personal 437,890 N/A 437,890 437,890
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 3,850 N/A 3,850 3,850
Subtotal 219,757,410 219,757,410 219,757,410
Less Total Deductions 98,797,016   98,797,016 98,797,016
Total Taxable Value 120,960,394 120,960,394 120,960,394 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