taxes Property Tax Assistance

2016 ISD Summary Worksheet

226/Tom Green

226-906/Wall ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 176,965,100 N/A 176,965,100 176,965,100
B. Multi-Family Residences 79,740 N/A 79,740 79,740
C1. Vacant Lots 3,051,760 N/A 3,051,760 3,051,760
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 43,139,150 N/A 43,139,150 43,139,150
D2. Real Prop Farm & Ranch 8,194,400 N/A 8,194,400 8,194,400
E. Real Prop NonQual Acres 185,160,330 N/A 185,160,330 185,160,330
F1. Commercial Real 16,432,140 N/A 16,432,140 16,432,140
F2. Industrial Real 2,799,290 N/A 2,799,290 2,799,290
G. Oil, Gas, Minerals 5,481,680 N/A 5,481,680 5,481,680
J. Utilities 9,008,820 N/A 9,008,820 9,008,820
L1. Commercial Personal 21,365,440 N/A 21,365,440 21,365,440
L2. Industrial Personal 30,146,010 N/A 30,146,010 30,146,010
M. Other Personal 1,602,310 N/A 1,602,310 1,602,310
N. Intangible Personal Prop 940 N/A 940 940
O. Residential Inventory 713,320 N/A 713,320 713,320
S. Special Inventory 0 N/A 0 0
Subtotal 504,140,430 504,140,430 504,140,430
Less Total Deductions 81,717,538   81,717,538 81,717,538
Total Taxable Value 422,422,892 422,422,892 422,422,892 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
434,824,202 422,422,892 434,824,202 422,422,892


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
12,401,310 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
434,824,202 422,422,892 434,824,202 422,422,892

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