taxes Property Tax Assistance

2016 ISD Summary Worksheet

072/Erath

182-904/Santo ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 2,002,970 N/A 2,002,970 2,002,970
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 35,780 N/A 35,780 35,780
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,309,620 N/A 1,309,620 1,309,620
D2. Real Prop Farm & Ranch 255,890 N/A 255,890 255,890
E. Real Prop NonQual Acres 17,631,640 N/A 17,631,640 17,631,640
F1. Commercial Real 232,220 N/A 232,220 232,220
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 67,110 N/A 67,110 67,110
J. Utilities 2,001,690 N/A 2,001,690 2,001,690
L1. Commercial Personal 22,410 N/A 22,410 22,410
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 499,750 N/A 499,750 499,750
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 63,380 N/A 63,380 63,380
Subtotal 24,122,460 24,122,460 24,122,460
Less Total Deductions 3,067,692   3,067,692 3,067,692
Total Taxable Value 21,054,768 21,054,768 21,054,768 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
21,833,888 21,054,768 21,833,888 21,054,768


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
779,120 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
21,833,888 21,054,768 21,833,888 21,054,768

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

182/Palo Pinto

182-904/Santo ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 92,794,930 .9649 96,170,515 92,794,930
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 6,558,390 N/A 6,558,390 6,558,390
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 8,357,550 1.0802 7,736,904 8,357,550
D2. Real Prop Farm & Ranch 3,135,970 N/A 3,135,970 3,135,970
E. Real Prop NonQual Acres 93,097,240 .9781 95,181,720 93,097,240
F1. Commercial Real 11,297,350 N/A 11,297,350 11,297,350
F2. Industrial Real 43,000 N/A 43,000 43,000
G. Oil, Gas, Minerals 2,765,340 N/A 2,765,340 2,765,340
J. Utilities 43,098,210 .8105 53,174,843 43,098,210
L1. Commercial Personal 5,085,560 N/A 5,085,560 5,085,560
L2. Industrial Personal 15,476,540 N/A 15,476,540 15,476,540
M. Other Personal 2,736,590 N/A 2,736,590 2,736,590
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 284,446,670 299,362,722 284,446,670
Less Total Deductions 36,966,926   38,650,422 36,966,926
Total Taxable Value 247,479,744 260,712,300 247,479,744 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
254,823,936 247,479,744 254,823,936 247,479,744


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
7,344,192 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
254,823,936 247,479,744 254,823,936 247,479,744

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

182-904/Santo ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 94,797,900 .9656 98,173,485 94,797,900
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 6,594,170 N/A 6,594,170 6,594,170
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,667,170 1.0686 9,046,524 9,667,170
D2. Real Prop Farm & Ranch 3,391,860 N/A 3,391,860 3,391,860
E. Real Prop NonQual Acres 110,728,880 .9815 112,813,360 110,728,880
F1. Commercial Real 11,529,570 N/A 11,529,570 11,529,570
F2. Industrial Real 43,000 N/A 43,000 43,000
G. Oil, Gas, Minerals 2,832,450 N/A 2,832,450 2,832,450
J. Utilities 45,099,900 .8174 55,176,533 45,099,900
L1. Commercial Personal 5,107,970 N/A 5,107,970 5,107,970
L2. Industrial Personal 15,476,540 N/A 15,476,540 15,476,540
M. Other Personal 3,236,340 N/A 3,236,340 3,236,340
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 63,380 N/A 63,380 63,380
Subtotal 308,569,130 323,485,182 308,569,130
Less Total Deductions 40,034,618   41,718,114 40,034,618
Total Taxable Value 268,534,512 281,767,068 268,534,512 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