taxes Property Tax Assistance

2016 ISD Summary Worksheet

122/Jeff Davis

122-901/Fort Davis ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 104,184,050 .8781 118,647,136 118,647,136
B. Multi-Family Residences 547,950 N/A 547,950 547,950
C1. Vacant Lots 3,945,120 N/A 3,945,120 3,945,120
C2. Colonia Lots 12,847,480 N/A 12,847,480 12,847,480
D1. Rural Real(Taxable) 13,359,110 1.0618 12,581,328 12,581,328
D2. Real Prop Farm & Ranch 989,510 N/A 989,510 989,510
E. Real Prop NonQual Acres 28,207,600 .7650 36,872,680 36,872,680
F1. Commercial Real 16,175,000 .9452 17,112,780 17,112,780
F2. Industrial Real 8,940,760 N/A 8,940,760 8,940,760
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 9,394,670 N/A 9,394,670 9,394,670
L1. Commercial Personal 4,518,110 N/A 4,518,110 4,518,110
L2. Industrial Personal 1,201,930 N/A 1,201,930 1,201,930
M. Other Personal 1,995,040 N/A 1,995,040 1,995,040
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 88,000 N/A 88,000 88,000
S. Special Inventory 0 N/A 0 0
Subtotal 206,394,330 229,682,494 229,682,494
Less Total Deductions 29,611,682   34,284,642 34,284,642
Total Taxable Value 176,782,648 195,397,852 195,397,852 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
200,528,452 195,397,852 200,528,452 195,397,852


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,130,600 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
200,528,452 195,397,852 200,528,452 195,397,852

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 taxable value to be invalid, and state value was certified because your local value:

1) was invalid in one or more of the previous two years or

2) is less than 90% of the lower end of the margin of error range or

3) The appraisal district that appraises property for the school district was not in compliance with the scoring requirement of the Comptroller's most recent review of the appraisal district conducted under section 5.102, Tax Code (MAP Review)