taxes Property Tax Assistance

2018 ISD Summary Worksheet

171/Moore

171-901/Dumas ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 537,787,141 .9388 572,845,272 537,787,141
B. Multi-Family Residences 33,308,380 N/A 33,308,380 33,308,380
C1. Vacant Lots 10,620,990 N/A 10,620,990 10,620,990
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 58,405,325 .9825 59,446,154 58,405,325
D2. Real Prop Farm & Ranch 7,881,992 N/A 7,881,992 7,881,992
E. Real Prop NonQual Acres 40,159,392 N/A 40,159,392 40,159,392
F1. Commercial Real 139,523,631 .9200 151,656,121 139,523,631
F2. Industrial Real 447,615,570 N/A 447,615,570 447,615,570
G. Oil, Gas, Minerals 152,191,470 1.0095 150,759,257 152,191,470
J. Utilities 165,587,060 .9478 174,706,752 165,587,060
L1. Commercial Personal 119,861,720 1.0118 118,463,847 119,861,720
L2. Industrial Personal 463,283,220 N/A 463,283,220 463,283,220
M. Other Personal 21,356,220 N/A 21,356,220 21,356,220
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 3,267,410 N/A 3,267,410 3,267,410
Subtotal 2,200,849,521 2,255,370,577 2,200,849,521
Less Total Deductions 325,431,866   334,327,353 325,431,866
Total Taxable Value 1,875,417,655 1,921,043,224 1,875,417,655 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
1,905,016,753 1,875,417,655 1,893,886,705 1,864,287,607


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
29,599,098 11,130,048


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
1,905,016,753 1,875,417,655 1,893,886,705 1,864,287,607

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