taxes Property Tax Assistance

2016 ISD Summary Worksheet

226/Tom Green

226-906/Wall ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 175,648,910 N/A 175,648,910 175,648,910
B. Multi-Family Residences 79,740 N/A 79,740 79,740
C1. Vacant Lots 2,997,000 N/A 2,997,000 2,997,000
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 43,143,760 N/A 43,143,760 43,143,760
D2. Real Prop Farm & Ranch 8,406,830 N/A 8,406,830 8,406,830
E. Real Prop NonQual Acres 184,455,320 N/A 184,455,320 184,455,320
F1. Commercial Real 16,432,140 N/A 16,432,140 16,432,140
F2. Industrial Real 2,799,290 N/A 2,799,290 2,799,290
G. Oil, Gas, Minerals 2,850,790 N/A 2,850,790 2,850,790
J. Utilities 9,008,820 N/A 9,008,820 9,008,820
L1. Commercial Personal 21,104,741 N/A 21,104,741 21,104,741
L2. Industrial Personal 30,146,010 N/A 30,146,010 30,146,010
M. Other Personal 1,539,100 N/A 1,539,100 1,539,100
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 703,960 N/A 703,960 703,960
S. Special Inventory 0 N/A 0 0
Subtotal 499,316,411 499,316,411 499,316,411
Less Total Deductions 82,968,822   82,968,822 82,968,822
Total Taxable Value 416,347,589 416,347,589 416,347,589 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
428,949,589 416,347,589 428,949,589 416,347,589


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
12,602,000 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
428,949,589 416,347,589 428,949,589 416,347,589

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