taxes Property Tax Assistance

2017 ISD Summary Worksheet

129/Kaufman

129-910/Scurry-Rosser ISD

* This district is in year 1 of the grace period.


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 120,095,018 .8454 142,057,036 120,095,018
B. Multi-Family Residences 464,930 N/A 464,930 464,930
C1. Vacant Lots 3,089,790 N/A 3,089,790 3,089,790
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,045,680 1.0684 4,722,785 5,045,680
D2. Real Prop Farm & Ranch 2,699,440 N/A 2,699,440 2,699,440
E. Real Prop NonQual Acres 49,044,798 .7906 62,034,908 49,044,798
F1. Commercial Real 4,231,580 N/A 4,231,580 4,231,580
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 9,032,170 N/A 9,032,170 9,032,170
L1. Commercial Personal 12,988,260 .9825 13,219,603 12,988,260
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 4,121,800 N/A 4,121,800 4,121,800
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 32,400 N/A 32,400 32,400
S. Special Inventory 200 N/A 200 200
Subtotal 210,846,066 245,706,642 210,846,066
Less Total Deductions 40,319,937   48,344,714 40,319,937
Total Taxable Value 170,526,129 197,361,928 170,526,129 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
179,850,246 170,526,129 179,850,246 170,526,129


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
9,324,117 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
179,850,246 170,526,129 179,850,246 170,526,129

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 your school district is in year one of the grace period.