taxes Property Tax Assistance

2018 ISD Summary Worksheet

049/Cooke

049-909/Sivells Bend ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 90,103,148 .9605 93,808,587 90,103,148
B. Multi-Family Residences 266,293 N/A 266,293 266,293
C1. Vacant Lots 5,864,845 N/A 5,864,845 5,864,845
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 3,619,772 1.4849 2,437,732 3,619,772
D2. Real Prop Farm & Ranch 1,705,464 N/A 1,705,464 1,705,464
E. Real Prop NonQual Acres 14,184,354 .9033 15,702,816 14,184,354
F1. Commercial Real 668,253 N/A 668,253 668,253
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 10,371,770 .9602 10,801,677 10,371,770
J. Utilities 16,004,272 .9315 17,181,183 16,004,272
L1. Commercial Personal 1,153,384 N/A 1,153,384 1,153,384
L2. Industrial Personal 4,250 N/A 4,250 4,250
M. Other Personal 757,373 N/A 757,373 757,373
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 2,958,908 N/A 2,958,908 2,958,908
S. Special Inventory 0 N/A 0 0
Subtotal 147,662,086 153,310,765 147,662,086
Less Total Deductions 10,112,110   10,907,744 10,112,110
Total Taxable Value 137,549,976 142,403,021 137,549,976 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
138,874,776 137,549,976 138,874,776 137,549,976


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,324,800 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
138,874,776 137,549,976 138,874,776 137,549,976

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