taxes Property Tax Assistance

2017 ISD Summary Worksheet

122/Jeff Davis

122-901/Fort Davis ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 123,170,830 .9272 132,841,706 132,841,706
B. Multi-Family Residences 557,460 N/A 557,460 557,460
C1. Vacant Lots 13,648,610 N/A 13,648,610 13,648,610
C2. Colonia Lots 11,092,240 N/A 11,092,240 11,092,240
D1. Rural Real(Taxable) 13,359,340 .9796 13,637,908 13,637,908
D2. Real Prop Farm & Ranch 914,910 N/A 914,910 914,910
E. Real Prop NonQual Acres 28,379,810 .8800 32,249,784 32,249,784
F1. Commercial Real 17,233,000 1.0306 16,721,327 16,721,327
F2. Industrial Real 8,927,810 N/A 8,927,810 8,927,810
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 11,115,230 N/A 11,115,230 11,115,230
L1. Commercial Personal 3,936,300 N/A 3,936,300 3,936,300
L2. Industrial Personal 998,750 N/A 998,750 998,750
M. Other Personal 1,140,770 N/A 1,140,770 1,140,770
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 171,000 N/A 171,000 171,000
S. Special Inventory 0 N/A 0 0
Subtotal 234,646,060 247,953,805 247,953,805
Less Total Deductions 35,654,354   38,902,059 38,902,059
Total Taxable Value 198,991,706 209,051,746 209,051,746 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
214,199,546 209,051,746 214,199,546 209,051,746


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,147,800 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
214,199,546 209,051,746 214,199,546 209,051,746

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 taxable value to be invalid, and state value was certified because your local value

did not exceed the state value and:

1) was invalid in one or more of the previous two years or

2) is less than 90% of the lower end of the margin of error range or

3) The appraisal district that appraises property for the school district was not in compliance with the scoring requirement of the Comptroller's most recent review of the appraisal district conducted under section 5.102, Tax Code (MAP Review)