taxes Property Tax Assistance

2017 ISD Summary Worksheet

063/Dickens

063-906/Patton Springs ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 1,494,260 N/A 1,494,260 1,494,260
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 183,440 N/A 183,440 183,440
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 11,174,960 1.5521 7,200,097 11,174,960
D2. Real Prop Farm & Ranch 1,822,020 N/A 1,822,020 1,822,020
E. Real Prop NonQual Acres 8,665,730 .8436 10,272,321 8,665,730
F1. Commercial Real 127,350 N/A 127,350 127,350
F2. Industrial Real 21,470 N/A 21,470 21,470
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 64,334,460 .9872 65,168,618 64,334,460
L1. Commercial Personal 30,860 N/A 30,860 30,860
L2. Industrial Personal 252,570 N/A 252,570 252,570
M. Other Personal 90,700 N/A 90,700 90,700
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 88,197,820 86,663,706 88,197,820
Less Total Deductions 2,123,958   2,123,958 2,123,958
Total Taxable Value 86,073,862 84,539,748 86,073,862 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
86,528,342 86,073,862 86,528,342 86,073,862


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
454,480 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
86,528,342 86,073,862 86,528,342 86,073,862

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.