taxes Property Tax Assistance

2017 ISD Summary Worksheet

218/Sutton

218-901/Sonora ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 100,255,600 N/A 100,255,600 100,255,600
B. Multi-Family Residences 2,027,780 N/A 2,027,780 2,027,780
C1. Vacant Lots 2,922,770 N/A 2,922,770 2,922,770
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 31,630,500 N/A 31,630,500 31,630,500
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 86,658,420 N/A 86,658,420 86,658,420
F1. Commercial Real 40,216,911 N/A 40,216,911 40,216,911
F2. Industrial Real 12,729,000 N/A 12,729,000 12,729,000
G. Oil, Gas, Minerals 90,864,874 N/A 90,864,874 90,864,874
J. Utilities 126,751,690 N/A 126,751,690 126,751,690
L1. Commercial Personal 10,472,960 N/A 10,472,960 10,472,960
L2. Industrial Personal 78,208,110 N/A 78,208,110 78,208,110
M. Other Personal 4,561,070 N/A 4,561,070 4,561,070
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 15,000 N/A 15,000 15,000
Subtotal 587,314,685 587,314,685 587,314,685
Less Total Deductions 47,327,287   47,327,287 47,327,287
Total Taxable Value 539,987,398 539,987,398 539,987,398 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
548,353,276 539,987,398 538,647,851 530,281,973


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
8,365,878 9,705,425


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
548,353,276 539,987,398 538,647,851 530,281,973

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