taxes Property Tax Assistance

2018 ISD Summary Worksheet

082/Frio

082-902/Dilley ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 34,857,180 N/A 34,857,180 34,857,180
B. Multi-Family Residences 4,378,210 N/A 4,378,210 4,378,210
C1. Vacant Lots 2,957,880 N/A 2,957,880 2,957,880
C2. Colonia Lots 48,710 N/A 48,710 48,710
D1. Rural Real(Taxable) 19,500,430 N/A 19,500,430 19,500,430
D2. Real Prop Farm & Ranch 1,838,740 N/A 1,838,740 1,838,740
E. Real Prop NonQual Acres 35,139,200 N/A 35,139,200 35,139,200
F1. Commercial Real 78,988,210 N/A 78,988,210 78,988,210
F2. Industrial Real 31,386,840 N/A 31,386,840 31,386,840
G. Oil, Gas, Minerals 213,969,910 N/A 213,969,910 213,969,910
J. Utilities 82,793,100 N/A 82,793,100 82,793,100
L1. Commercial Personal 33,902,590 N/A 33,902,590 33,902,590
L2. Industrial Personal 110,056,190 N/A 110,056,190 110,056,190
M. Other Personal 11,993,750 N/A 11,993,750 11,993,750
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 614,740 N/A 614,740 614,740
Subtotal 662,425,680 662,425,680 662,425,680
Less Total Deductions 26,137,532   26,137,532 26,137,532
Total Taxable Value 636,288,148 636,288,148 636,288,148 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
640,305,598 636,288,148 640,305,598 636,288,148


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,017,450 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
640,305,598 636,288,148 640,305,598 636,288,148

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

142/La Salle

082-902/Dilley ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 7,397,411 N/A 7,397,411 7,397,411
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 250 N/A 250 250
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,686,878 N/A 4,686,878 4,686,878
D2. Real Prop Farm & Ranch 3,704,231 N/A 3,704,231 3,704,231
E. Real Prop NonQual Acres 1,110,113 N/A 1,110,113 1,110,113
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 6,390,080 N/A 6,390,080 6,390,080
G. Oil, Gas, Minerals 486,968,040 N/A 486,968,040 486,968,040
J. Utilities 22,005,160 N/A 22,005,160 22,005,160
L1. Commercial Personal 1,476,140 N/A 1,476,140 1,476,140
L2. Industrial Personal 8,818,150 N/A 8,818,150 8,818,150
M. Other Personal 434,410 N/A 434,410 434,410
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 542,990,863 542,990,863 542,990,863
Less Total Deductions 1,265,710   1,265,710 1,265,710
Total Taxable Value 541,725,153 541,725,153 541,725,153 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
541,866,983 541,725,153 541,866,983 541,725,153


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
141,830 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
541,866,983 541,725,153 541,866,983 541,725,153

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

082-902/Dilley ISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 42,254,591 N/A 42,254,591 42,254,591
B. Multi-Family Residences 4,378,210 N/A 4,378,210 4,378,210
C1. Vacant Lots 2,958,130 N/A 2,958,130 2,958,130
C2. Colonia Lots 48,710 N/A 48,710 48,710
D1. Rural Real(Taxable) 24,187,308 N/A 24,187,308 24,187,308
D2. Real Prop Farm & Ranch 5,542,971 N/A 5,542,971 5,542,971
E. Real Prop NonQual Acres 36,249,313 N/A 36,249,313 36,249,313
F1. Commercial Real 78,988,210 N/A 78,988,210 78,988,210
F2. Industrial Real 37,776,920 N/A 37,776,920 37,776,920
G. Oil, Gas, Minerals 700,937,950 N/A 700,937,950 700,937,950
J. Utilities 104,798,260 N/A 104,798,260 104,798,260
L1. Commercial Personal 35,378,730 N/A 35,378,730 35,378,730
L2. Industrial Personal 118,874,340 N/A 118,874,340 118,874,340
M. Other Personal 12,428,160 N/A 12,428,160 12,428,160
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 614,740 N/A 614,740 614,740
Subtotal 1,205,416,543 1,205,416,543 1,205,416,543
Less Total Deductions 27,403,242   27,403,242 27,403,242
Total Taxable Value 1,178,013,301 1,178,013,301 1,178,013,301 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

Comptroller Of Public Accounts - Property Tax Division

2018 ISD Summary Worksheet

082-902/Dilley ISD

Final Values Worksheet

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
1,182,172,581 1,178,013,301 1,182,172,581 1,178,013,301


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,159,280 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
1,182,172,581 1,178,013,301 1,182,172,581 1,178,013,301

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