taxes Property Tax Assistance

2017 ISD Summary Worksheet

107/Henderson

107-907/Trinidad ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 15,039,460 .9733 15,452,029 15,039,460
B. Multi-Family Residences 130,270 N/A 130,270 130,270
C1. Vacant Lots 522,160 N/A 522,160 522,160
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 687,080 1.1810 581,801 687,080
D2. Real Prop Farm & Ranch 2,200 N/A 2,200 2,200
E. Real Prop NonQual Acres 2,305,900 N/A 2,305,900 2,305,900
F1. Commercial Real 2,869,490 N/A 2,869,490 2,869,490
F2. Industrial Real 3,045,740 N/A 3,045,740 3,045,740
G. Oil, Gas, Minerals 482,430 N/A 482,430 482,430
J. Utilities 24,978,260 .9817 25,443,883 24,978,260
L1. Commercial Personal 2,753,080 N/A 2,753,080 2,753,080
L2. Industrial Personal 13,734,810 N/A 13,734,810 13,734,810
M. Other Personal 215,690 N/A 215,690 215,690
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 66,766,570 67,539,483 66,766,570
Less Total Deductions 20,148,228   20,277,441 20,148,228
Total Taxable Value 46,618,342 47,262,042 46,618,342 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
48,263,408 46,618,342 47,346,850 45,701,784


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,645,066 916,558


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
48,263,408 46,618,342 47,346,850 45,701,784

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