taxes Property Tax Assistance

2016 ISD Summary Worksheet

218/Sutton

218-901/Sonora ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 97,647,326 .8800 110,962,870 97,647,326
B. Multi-Family Residences 2,218,540 N/A 2,218,540 2,218,540
C1. Vacant Lots 2,364,940 N/A 2,364,940 2,364,940
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 34,054,610 1.1274 30,207,023 34,054,610
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 81,857,721 .9343 87,613,958 81,857,721
F1. Commercial Real 39,324,467 1.0042 39,159,995 39,324,467
F2. Industrial Real 13,282,060 N/A 13,282,060 13,282,060
G. Oil, Gas, Minerals 86,762,878 1.0103 85,878,331 86,762,878
J. Utilities 126,157,220 .8161 154,585,492 126,157,220
L1. Commercial Personal 7,914,660 N/A 7,914,660 7,914,660
L2. Industrial Personal 80,354,980 N/A 80,354,980 80,354,980
M. Other Personal 4,490,870 N/A 4,490,870 4,490,870
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 15,000 N/A 15,000 15,000
Subtotal 576,445,272 619,048,719 576,445,272
Less Total Deductions 46,535,750   51,632,608 46,535,750
Total Taxable Value 529,909,522 567,416,111 529,909,522 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
538,177,892 529,909,522 528,702,184 520,433,814


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
8,268,370 9,475,708


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
538,177,892 529,909,522 528,702,184 520,433,814

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