taxes Property Tax Assistance

2016 ISD Summary Worksheet

212/Smith

212-910/Winona ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 95,015,079 N/A 95,015,079 95,015,079
B. Multi-Family Residences 2,221,316 N/A 2,221,316 2,221,316
C1. Vacant Lots 8,809,304 N/A 8,809,304 8,809,304
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 7,977,083 N/A 7,977,083 7,977,083
D2. Real Prop Farm & Ranch 1,895,038 N/A 1,895,038 1,895,038
E. Real Prop NonQual Acres 85,682,536 N/A 85,682,536 85,682,536
F1. Commercial Real 35,795,350 N/A 35,795,350 35,795,350
F2. Industrial Real 22,125,345 N/A 22,125,345 22,125,345
G. Oil, Gas, Minerals 34,566,472 N/A 34,566,472 34,566,472
J. Utilities 27,486,494 N/A 27,486,494 27,486,494
L1. Commercial Personal 88,682,876 N/A 88,682,876 88,682,876
L2. Industrial Personal 75,728,796 N/A 75,728,796 75,728,796
M. Other Personal 10,347,238 N/A 10,347,238 10,347,238
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 108,838 N/A 108,838 108,838
S. Special Inventory 1,615,731 N/A 1,615,731 1,615,731
Subtotal 498,057,496 498,057,496 498,057,496
Less Total Deductions 81,843,968   81,843,968 81,843,968
Total Taxable Value 416,213,528 416,213,528 416,213,528 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
428,699,862 416,213,528 428,699,862 416,213,528


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
12,486,334 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
428,699,862 416,213,528 428,699,862 416,213,528

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