taxes Property Tax Assistance

2017 ISD Summary Worksheet

226/Tom Green

226-906/Wall ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 184,113,300 .9827 187,354,533 184,113,300
B. Multi-Family Residences 79,790 N/A 79,790 79,790
C1. Vacant Lots 4,624,320 N/A 4,624,320 4,624,320
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 43,657,180 1.3211 33,045,746 43,657,180
D2. Real Prop Farm & Ranch 9,307,300 N/A 9,307,300 9,307,300
E. Real Prop NonQual Acres 188,898,140 1.0048 187,995,760 188,898,140
F1. Commercial Real 17,244,240 N/A 17,244,240 17,244,240
F2. Industrial Real 2,936,640 N/A 2,936,640 2,936,640
G. Oil, Gas, Minerals 3,885,770 N/A 3,885,770 3,885,770
J. Utilities 9,463,290 N/A 9,463,290 9,463,290
L1. Commercial Personal 19,702,080 N/A 19,702,080 19,702,080
L2. Industrial Personal 27,953,790 N/A 27,953,790 27,953,790
M. Other Personal 1,497,580 N/A 1,497,580 1,497,580
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 1,194,010 N/A 1,194,010 1,194,010
S. Special Inventory 0 N/A 0 0
Subtotal 514,557,430 506,284,849 514,557,430
Less Total Deductions 80,730,565   82,310,562 80,730,565
Total Taxable Value 433,826,865 423,974,287 433,826,865 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
446,566,005 433,826,865 446,566,005 433,826,865


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
12,739,140 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
446,566,005 433,826,865 446,566,005 433,826,865

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