taxes Property Tax Assistance

2017 ISD Summary Worksheet

253/Zapata

253-901/Zapata County ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 326,392,993 .9555 341,593,923 326,392,993
B. Multi-Family Residences 6,948,063 N/A 6,948,063 6,948,063
C1. Vacant Lots 23,423,828 N/A 23,423,828 23,423,828
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 33,565,475 .6444 52,085,686 33,565,475
D2. Real Prop Farm & Ranch 6,689,583 N/A 6,689,583 6,689,583
E. Real Prop NonQual Acres 68,641,732 .9422 72,852,613 68,641,732
F1. Commercial Real 54,837,752 .9626 56,968,369 54,837,752
F2. Industrial Real 19,495 N/A 19,495 19,495
G. Oil, Gas, Minerals 388,458,044 1.0344 375,539,486 388,458,044
J. Utilities 166,556,760 1.0351 160,908,859 166,556,760
L1. Commercial Personal 15,164,029 N/A 15,164,029 15,164,029
L2. Industrial Personal 108,444,740 N/A 108,444,740 108,444,740
M. Other Personal 1,766,473 N/A 1,766,473 1,766,473
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 104,500 N/A 104,500 104,500
S. Special Inventory 0 N/A 0 0
Subtotal 1,201,013,467 1,222,509,647 1,201,013,467
Less Total Deductions 120,695,809   124,403,807 120,695,809
Total Taxable Value 1,080,317,658 1,098,105,840 1,080,317,658 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
1,108,198,714 1,080,317,658 1,084,606,151 1,056,725,095


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
27,881,056 23,592,563


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
1,108,198,714 1,080,317,658 1,084,606,151 1,056,725,095

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