taxes Property Tax Assistance

2016 ISD Summary Worksheet

137/Kleberg

137-904/Santa Gertrudis ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 0 N/A 0 0
B. Multi-Family Residences 63,640 N/A 63,640 63,640
C1. Vacant Lots 0 N/A 0 0
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 10,599,670 .8602 12,322,068 10,599,670
D2. Real Prop Farm & Ranch 372,060 N/A 372,060 372,060
E. Real Prop NonQual Acres 9,758,660 1.0209 9,558,879 9,758,660
F1. Commercial Real 2,727,740 N/A 2,727,740 2,727,740
F2. Industrial Real 52,370 N/A 52,370 52,370
G. Oil, Gas, Minerals 69,283,333 1.0075 68,767,576 69,283,333
J. Utilities 33,206,773 1.0461 31,743,402 33,206,773
L1. Commercial Personal 3,829,920 N/A 3,829,920 3,829,920
L2. Industrial Personal 130,990 N/A 130,990 130,990
M. Other Personal 0 N/A 0 0
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 130,025,156 129,568,645 130,025,156
Less Total Deductions 0   0 0
Total Taxable Value 130,025,156 129,568,645 130,025,156 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
130,025,156 130,025,156 130,025,156 130,025,156


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
0 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
130,025,156 130,025,156 130,025,156 130,025,156

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