taxes Property Tax Assistance

2018 ISD Summary Worksheet

122/Jeff Davis

122-901/Fort Davis ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 122,229,280 .8381 145,840,926 145,840,926
B. Multi-Family Residences 557,460 N/A 557,460 557,460
C1. Vacant Lots 12,917,660 .9477 13,630,537 13,630,537
C2. Colonia Lots 9,584,480 N/A 9,584,480 9,584,480
D1. Rural Real(Taxable) 14,211,710 .9342 15,213,360 15,213,360
D2. Real Prop Farm & Ranch 946,280 N/A 946,280 946,280
E. Real Prop NonQual Acres 28,517,590 .9248 30,836,494 30,836,494
F1. Commercial Real 17,295,970 .9935 17,409,129 17,409,129
F2. Industrial Real 8,543,300 N/A 8,543,300 8,543,300
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 11,874,740 N/A 11,874,740 11,874,740
L1. Commercial Personal 4,477,410 N/A 4,477,410 4,477,410
L2. Industrial Personal 1,302,850 N/A 1,302,850 1,302,850
M. Other Personal 1,286,660 N/A 1,286,660 1,286,660
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 171,000 N/A 171,000 171,000
S. Special Inventory 0 N/A 0 0
Subtotal 233,916,390 261,674,626 261,674,626
Less Total Deductions 34,638,996   42,469,726 42,469,726
Total Taxable Value 199,277,394 219,204,900 219,204,900 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
224,389,590 219,204,900 224,389,590 219,204,900


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,184,690 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
224,389,590 219,204,900 224,389,590 219,204,900

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 taxable value to be invalid, and state value was certified because your local value

did not exceed the state value and:

1) was invalid in one or more of the previous two years or

2) is less than 90% of the lower end of the margin of error range or

3) The appraisal district that appraises property for the school district was not in compliance with the scoring requirement of the Comptroller's most recent review of the appraisal district conducted under section 5.102, Tax Code (MAP Review)