taxes Property Tax Assistance

2018 ISD Summary Worksheet

205/San Patricio

205-907/Taft ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 101,914,991 N/A 101,914,991 101,914,991
B. Multi-Family Residences 2,831,911 N/A 2,831,911 2,831,911
C1. Vacant Lots 4,821,375 N/A 4,821,375 4,821,375
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 23,076,992 N/A 23,076,992 23,076,992
D2. Real Prop Farm & Ranch 239,440 N/A 239,440 239,440
E. Real Prop NonQual Acres 60,002,680 N/A 60,002,680 60,002,680
F1. Commercial Real 15,309,769 N/A 15,309,769 15,309,769
F2. Industrial Real 228,644,187 N/A 228,644,187 228,644,187
G. Oil, Gas, Minerals 4,146,660 N/A 4,146,660 4,146,660
J. Utilities 88,866,041 N/A 88,866,041 88,866,041
L1. Commercial Personal 13,628,148 N/A 13,628,148 13,628,148
L2. Industrial Personal 16,624,990 N/A 16,624,990 16,624,990
M. Other Personal 866,018 N/A 866,018 866,018
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 1,830,700 N/A 1,830,700 1,830,700
Subtotal 562,803,902 562,803,902 562,803,902
Less Total Deductions 218,854,552   218,854,552 218,854,552
Total Taxable Value 343,949,350 343,949,350 343,949,350 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
353,145,946 343,949,350 353,145,946 343,949,350


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
9,196,596 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
524,042,846 514,846,250 524,042,846 514,846,250

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