taxes Property Tax Assistance

2017 ISD Summary Worksheet

059/Deaf Smith

059-902/Walcott ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 89,900 N/A 89,900 89,900
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 500 N/A 500 500
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 32,446,933 1.1386 28,498,087 32,446,933
D2. Real Prop Farm & Ranch 3,028,400 .9821 3,083,596 3,028,400
E. Real Prop NonQual Acres 8,822,429 .9835 8,970,441 8,822,429
F1. Commercial Real 24,600 N/A 24,600 24,600
F2. Industrial Real 60,622,400 N/A 60,622,400 60,622,400
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 3,450,900 N/A 3,450,900 3,450,900
L1. Commercial Personal 831,100 N/A 831,100 831,100
L2. Industrial Personal 50,000 N/A 50,000 50,000
M. Other Personal 43,500 N/A 43,500 43,500
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 109,410,662 105,665,024 109,410,662
Less Total Deductions 46,461,849   46,461,849 46,461,849
Total Taxable Value 62,948,813 59,203,175 62,948,813 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
63,208,213 62,948,813 63,208,213 62,948,813


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
259,400 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
108,208,213 107,948,813 108,208,213 107,948,813

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 invalid, but local value was certified because local value is greater than PTAD value.