taxes Property Tax Assistance

2017 ISD Summary Worksheet

214/Starr

214-902/San Isidro ISD

** This district is in year 2 of the grace period.


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 13,255,920 .6164 21,505,386 13,255,920
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 809,260 N/A 809,260 809,260
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 15,697,140 .8307 18,897,417 15,697,140
D2. Real Prop Farm & Ranch 113,610 N/A 113,610 113,610
E. Real Prop NonQual Acres 6,508,220 N/A 6,508,220 6,508,220
F1. Commercial Real 1,287,500 N/A 1,287,500 1,287,500
F2. Industrial Real 8,390,580 N/A 8,390,580 8,390,580
G. Oil, Gas, Minerals 68,285,500 1.0293 66,341,689 68,285,500
J. Utilities 53,329,660 1.0203 52,268,607 53,329,660
L1. Commercial Personal 517,250 N/A 517,250 517,250
L2. Industrial Personal 9,146,580 N/A 9,146,580 9,146,580
M. Other Personal 329,530 N/A 329,530 329,530
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 177,670,750 186,115,629 177,670,750
Less Total Deductions 6,836,731   8,674,991 6,836,731
Total Taxable Value 170,834,019 177,440,638 170,834,019 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
171,765,139 170,834,019 171,765,139 170,834,019


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
931,120 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
171,765,139 170,834,019 171,765,139 170,834,019

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 two of the grace period.