taxes Property Tax Assistance

2017 ISD Summary Worksheet

233/Val Verde

233-901/San Felipe-Del Rio CISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 1,324,439,155 .9287 1,426,121,627 1,324,439,155
B. Multi-Family Residences 65,659,809 N/A 65,659,809 65,659,809
C1. Vacant Lots 66,371,227 N/A 66,371,227 66,371,227
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 10,653,096 1.1433 9,317,581 10,653,096
D2. Real Prop Farm & Ranch 2,527,120 N/A 2,527,120 2,527,120
E. Real Prop NonQual Acres 67,482,332 N/A 67,482,332 67,482,332
F1. Commercial Real 346,823,757 1.0378 334,191,325 346,823,757
F2. Industrial Real 14,173,130 N/A 14,173,130 14,173,130
G. Oil, Gas, Minerals 6,859,510 N/A 6,859,510 6,859,510
J. Utilities 144,477,430 1.0107 142,947,888 144,477,430
L1. Commercial Personal 181,159,270 .9748 185,842,501 181,159,270
L2. Industrial Personal 16,219,500 N/A 16,219,500 16,219,500
M. Other Personal 12,169,360 N/A 12,169,360 12,169,360
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 4,313,830 N/A 4,313,830 4,313,830
S. Special Inventory 11,643,390 N/A 11,643,390 11,643,390
Subtotal 2,274,971,916 2,365,840,130 2,274,971,916
Less Total Deductions 459,747,544   485,997,003 459,747,544
Total Taxable Value 1,815,224,372 1,879,843,127 1,815,224,372 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
1,898,857,624 1,815,224,372 1,807,086,565 1,723,453,313


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
83,633,252 91,771,059


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
1,898,857,624 1,815,224,372 1,807,086,565 1,723,453,313

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