taxes Property Tax Assistance

2016 ISD Summary Worksheet

063/Dickens

063-906/Patton Springs ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 1,617,890 N/A 1,617,890 1,617,890
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 172,820 N/A 172,820 172,820
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 12,323,250 N/A 12,323,250 12,323,250
D2. Real Prop Farm & Ranch 1,750,210 N/A 1,750,210 1,750,210
E. Real Prop NonQual Acres 8,602,500 N/A 8,602,500 8,602,500
F1. Commercial Real 125,520 N/A 125,520 125,520
F2. Industrial Real 21,470 N/A 21,470 21,470
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 62,859,040 N/A 62,859,040 62,859,040
L1. Commercial Personal 21,270 N/A 21,270 21,270
L2. Industrial Personal 264,150 N/A 264,150 264,150
M. Other Personal 89,940 N/A 89,940 89,940
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 87,848,060 87,848,060 87,848,060
Less Total Deductions 2,173,411   2,173,411 2,173,411
Total Taxable Value 85,674,649 85,674,649 85,674,649 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
86,129,069 85,674,649 86,129,069 85,674,649


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
454,420 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
86,129,069 85,674,649 86,129,069 85,674,649

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