taxes Property Tax Assistance

2017 ISD Summary Worksheet

205/San Patricio

205-907/Taft ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 116,636,975 .9766 119,431,676 116,636,975
B. Multi-Family Residences 3,383,429 N/A 3,383,429 3,383,429
C1. Vacant Lots 5,070,556 N/A 5,070,556 5,070,556
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 22,670,159 .8090 28,022,771 22,670,159
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 39,495,563 1.0629 37,158,306 39,495,563
F1. Commercial Real 16,756,952 .9464 17,705,993 16,756,952
F2. Industrial Real 261,332,620 N/A 261,332,620 261,332,620
G. Oil, Gas, Minerals 7,290,120 N/A 7,290,120 7,290,120
J. Utilities 70,772,835 .9794 72,261,420 70,772,835
L1. Commercial Personal 15,748,880 .9569 16,458,230 15,748,880
L2. Industrial Personal 30,155,790 N/A 30,155,790 30,155,790
M. Other Personal 820,942 N/A 820,942 820,942
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 1,904,427 N/A 1,904,427 1,904,427
Subtotal 592,039,248 600,996,280 592,039,248
Less Total Deductions 256,295,086   257,443,313 256,295,086
Total Taxable Value 335,744,162 343,552,967 335,744,162 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
344,977,380 335,744,162 344,977,380 335,744,162


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
9,233,218 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
549,671,780 540,438,562 549,671,780 540,438,562

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