taxes Property Tax Assistance

2018 ISD Summary Worksheet

144/Lee

144-903/Dime Box ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 13,178,970 .8633 15,265,806 13,178,970
B. Multi-Family Residences 76,720 N/A 76,720 76,720
C1. Vacant Lots 193,200 N/A 193,200 193,200
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 3,716,404 1.0638 3,493,532 3,716,404
D2. Real Prop Farm & Ranch 3,127,321 N/A 3,127,321 3,127,321
E. Real Prop NonQual Acres 59,022,388 .9689 60,916,904 59,022,388
F1. Commercial Real 2,931,813 N/A 2,931,813 2,931,813
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 33,908,990 1.0144 33,427,632 33,908,990
J. Utilities 14,190,230 .9401 15,094,384 14,190,230
L1. Commercial Personal 2,280,725 N/A 2,280,725 2,280,725
L2. Industrial Personal 6,522,830 N/A 6,522,830 6,522,830
M. Other Personal 3,018,300 N/A 3,018,300 3,018,300
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 47,150 N/A 47,150 47,150
Subtotal 142,215,041 146,396,317 142,215,041
Less Total Deductions 17,709,571   20,948,487 17,709,571
Total Taxable Value 124,505,470 125,447,830 124,505,470 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
127,425,926 124,505,470 126,714,122 123,793,666


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,920,456 711,804


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
127,425,926 124,505,470 126,714,122 123,793,666

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