taxes Property Tax Assistance

2018 ISD Summary Worksheet

226/Tom Green

226-906/Wall ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 192,751,510 N/A 192,751,510 192,751,510
B. Multi-Family Residences 83,990 N/A 83,990 83,990
C1. Vacant Lots 3,701,080 N/A 3,701,080 3,701,080
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 44,056,350 N/A 44,056,350 44,056,350
D2. Real Prop Farm & Ranch 8,602,330 N/A 8,602,330 8,602,330
E. Real Prop NonQual Acres 190,961,250 N/A 190,961,250 190,961,250
F1. Commercial Real 19,200,790 N/A 19,200,790 19,200,790
F2. Industrial Real 3,252,970 N/A 3,252,970 3,252,970
G. Oil, Gas, Minerals 3,803,560 N/A 3,803,560 3,803,560
J. Utilities 11,123,510 N/A 11,123,510 11,123,510
L1. Commercial Personal 23,982,510 N/A 23,982,510 23,982,510
L2. Industrial Personal 13,528,250 N/A 13,528,250 13,528,250
M. Other Personal 1,433,710 N/A 1,433,710 1,433,710
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 855,410 N/A 855,410 855,410
S. Special Inventory 0 N/A 0 0
Subtotal 517,337,220 517,337,220 517,337,220
Less Total Deductions 81,951,509   81,951,509 81,951,509
Total Taxable Value 435,385,711 435,385,711 435,385,711 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
448,331,121 435,385,711 448,331,121 435,385,711


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
12,945,410 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
448,331,121 435,385,711 448,331,121 435,385,711

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