taxes Property Tax Assistance

2017 ISD Summary Worksheet

212/Smith

212-910/Winona ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 103,229,963 .9762 105,746,735 103,229,963
B. Multi-Family Residences 2,439,495 N/A 2,439,495 2,439,495
C1. Vacant Lots 9,362,642 N/A 9,362,642 9,362,642
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 7,865,945 1.1818 6,656,049 7,865,945
D2. Real Prop Farm & Ranch 2,026,833 N/A 2,026,833 2,026,833
E. Real Prop NonQual Acres 89,710,420 1.0049 89,272,982 89,710,420
F1. Commercial Real 38,253,130 .9996 38,268,437 38,253,130
F2. Industrial Real 21,161,450 N/A 21,161,450 21,161,450
G. Oil, Gas, Minerals 55,231,320 1.0172 54,297,405 55,231,320
J. Utilities 28,404,413 1.0766 26,383,441 28,404,413
L1. Commercial Personal 76,211,035 .9794 77,814,003 76,211,035
L2. Industrial Personal 59,932,199 N/A 59,932,199 59,932,199
M. Other Personal 11,160,784 N/A 11,160,784 11,160,784
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 92,742 N/A 92,742 92,742
S. Special Inventory 851,960 N/A 851,960 851,960
Subtotal 505,934,331 505,467,157 505,934,331
Less Total Deductions 74,261,786   75,585,041 74,261,786
Total Taxable Value 431,672,545 429,882,116 431,672,545 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
444,109,138 431,672,545 444,109,138 431,672,545


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
12,436,593 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
444,109,138 431,672,545 444,109,138 431,672,545

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