taxes Property Tax Assistance

2018 ISD Summary Worksheet

133/Kerr

133-905/Divide ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 214,025 N/A 214,025 214,025
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 0 N/A 0 0
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 10,661,143 N/A 10,661,143 10,661,143
D2. Real Prop Farm & Ranch 792,271 N/A 792,271 792,271
E. Real Prop NonQual Acres 51,736,853 N/A 51,736,853 51,736,853
F1. Commercial Real 388,238 N/A 388,238 388,238
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 3,573,992 N/A 3,573,992 3,573,992
L1. Commercial Personal 705,571 N/A 705,571 705,571
L2. Industrial Personal 275,241 N/A 275,241 275,241
M. Other Personal 882,534 N/A 882,534 882,534
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 353,837 N/A 353,837 353,837
S. Special Inventory 0 N/A 0 0
Subtotal 69,583,705 69,583,705 69,583,705
Less Total Deductions 3,002,673   3,002,673 3,002,673
Total Taxable Value 66,581,032 66,581,032 66,581,032 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
66,929,757 66,581,032 66,929,757 66,581,032


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
348,725 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
66,929,757 66,581,032 66,929,757 66,581,032

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