taxes Property Tax Assistance

2017 ISD Summary Worksheet

247/Wilson

247-904/Poth ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 99,109,373 .9601 103,228,177 99,109,373
B. Multi-Family Residences 263,220 N/A 263,220 263,220
C1. Vacant Lots 1,573,394 N/A 1,573,394 1,573,394
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 15,206,234 1.0444 14,559,629 15,206,234
D2. Real Prop Farm & Ranch 7,215,762 N/A 7,215,762 7,215,762
E. Real Prop NonQual Acres 75,154,880 .8780 85,597,813 75,154,880
F1. Commercial Real 8,747,360 N/A 8,747,360 8,747,360
F2. Industrial Real 3,680,510 N/A 3,680,510 3,680,510
G. Oil, Gas, Minerals 82,085,726 1.0234 80,208,839 82,085,726
J. Utilities 12,636,960 N/A 12,636,960 12,636,960
L1. Commercial Personal 6,313,500 N/A 6,313,500 6,313,500
L2. Industrial Personal 42,421,920 N/A 42,421,920 42,421,920
M. Other Personal 2,794,320 N/A 2,794,320 2,794,320
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 420,320 N/A 420,320 420,320
S. Special Inventory 0 N/A 0 0
Subtotal 357,623,479 369,661,724 357,623,479
Less Total Deductions 41,615,909   43,187,822 41,615,909
Total Taxable Value 316,007,570 326,473,902 316,007,570 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
324,446,116 316,007,570 324,446,116 316,007,570


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
8,438,546 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
324,446,116 316,007,570 324,446,116 316,007,570

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