taxes Property Tax Assistance

2017 ISD Summary Worksheet

109/Hill

175-904/Dawson ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 0 N/A 0 0
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 14,700 N/A 14,700 14,700
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 246,292 N/A 246,292 246,292
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 183,680 N/A 183,680 183,680
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 264,080 N/A 264,080 264,080
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 1,462,180 N/A 1,462,180 1,462,180
M. Other Personal 0 N/A 0 0
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 2,170,932 2,170,932 2,170,932
Less Total Deductions 0   0 0
Total Taxable Value 2,170,932 2,170,932 2,170,932 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
2,170,932 2,170,932 2,170,932 2,170,932


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
0 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
2,170,932 2,170,932 2,170,932 2,170,932

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

175/Navarro

175-904/Dawson ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 29,594,660 .9827 30,115,661 29,594,660
B. Multi-Family Residences 268,970 N/A 268,970 268,970
C1. Vacant Lots 1,939,230 N/A 1,939,230 1,939,230
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 13,175,839 1.0047 13,114,083 13,175,839
D2. Real Prop Farm & Ranch 826,739 N/A 826,739 826,739
E. Real Prop NonQual Acres 65,972,480 1.0228 64,501,838 65,972,480
F1. Commercial Real 2,201,050 N/A 2,201,050 2,201,050
F2. Industrial Real 149,550 N/A 149,550 149,550
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 30,774,830 1.2472 24,675,136 30,774,830
L1. Commercial Personal 694,150 N/A 694,150 694,150
L2. Industrial Personal 24,436,140 N/A 24,436,140 24,436,140
M. Other Personal 4,512,290 N/A 4,512,290 4,512,290
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 174,545,928 167,434,837 174,545,928
Less Total Deductions 30,267,216   30,784,673 30,267,216
Total Taxable Value 144,278,712 136,650,164 144,278,712 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
150,504,511 144,278,712 150,504,511 144,278,712


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
6,225,799 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
150,504,511 144,278,712 150,504,511 144,278,712

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

175-904/Dawson ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 29,594,660 .9827 30,115,661 29,594,660
B. Multi-Family Residences 268,970 N/A 268,970 268,970
C1. Vacant Lots 1,953,930 N/A 1,953,930 1,953,930
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 13,422,131 1.0046 13,360,375 13,422,131
D2. Real Prop Farm & Ranch 826,739 N/A 826,739 826,739
E. Real Prop NonQual Acres 66,156,160 1.0227 64,685,518 66,156,160
F1. Commercial Real 2,201,050 N/A 2,201,050 2,201,050
F2. Industrial Real 149,550 N/A 149,550 149,550
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 31,038,910 1.2446 24,939,216 31,038,910
L1. Commercial Personal 694,150 N/A 694,150 694,150
L2. Industrial Personal 25,898,320 N/A 25,898,320 25,898,320
M. Other Personal 4,512,290 N/A 4,512,290 4,512,290
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 176,716,860 169,605,769 176,716,860
Less Total Deductions 30,267,216   30,784,673 30,267,216
Total Taxable Value 146,449,644 138,821,096 146,449,644 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

Comptroller Of Public Accounts - Property Tax Division

2017 ISD Summary Worksheet

175-904/Dawson ISD

Final Values Worksheet

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
152,675,443 146,449,644 152,675,443 146,449,644


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
6,225,799 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
152,675,443 146,449,644 152,675,443 146,449,644

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