taxes Property Tax Assistance

2016 ISD Summary Worksheet

205/San Patricio

205-907/Taft ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 117,327,080 N/A 117,327,080 117,327,080
B. Multi-Family Residences 3,590,842 N/A 3,590,842 3,590,842
C1. Vacant Lots 5,513,452 N/A 5,513,452 5,513,452
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 22,729,217 N/A 22,729,217 22,729,217
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 37,551,394 N/A 37,551,394 37,551,394
F1. Commercial Real 17,865,730 N/A 17,865,730 17,865,730
F2. Industrial Real 231,164,321 N/A 231,164,321 231,164,321
G. Oil, Gas, Minerals 11,833,960 N/A 11,833,960 11,833,960
J. Utilities 75,077,414 N/A 75,077,414 75,077,414
L1. Commercial Personal 19,989,125 N/A 19,989,125 19,989,125
L2. Industrial Personal 11,610,963 N/A 11,610,963 11,610,963
M. Other Personal 783,776 N/A 783,776 783,776
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 512,662 N/A 512,662 512,662
Subtotal 555,549,936 555,549,936 555,549,936
Less Total Deductions 252,943,319   252,943,319 252,943,319
Total Taxable Value 302,606,617 302,606,617 302,606,617 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 T4 will be the same as T7 through T10.

Value Taxable For M&O Purposes

T1 T2 T3 T4
311,603,323 302,606,617 311,603,323 302,606,617


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
8,996,706 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
510,660,263 501,663,557 510,660,263 501,663,557

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