taxes Property Tax Assistance

2018 ISD Summary Worksheet

059-Deaf Smith

059-902/Walcott ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	70,300	N/A	70,300	70,300
B. MULTIFAMILY RESIDENCES	0	N/A	0	0
C1. VACANT LOTS	2,400	N/A	2,400	2,400
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	33,866,306	1.0221	33,132,538	33,866,306
D2. REAL PROP:FARM & RANCH	3,191,600	0.9979	3,198,316	3,191,600
E. REAL PROP NONQUAL ACREAGE	8,567,400	1.0333	8,291,300	8,567,400
F1. COMMERCIAL REAL	54,900	N/A	54,900	54,900
F2. INDUSTRIAL REAL	649,700	N/A	649,700	649,700
G. OIL,GAS,MINERALS	0	N/A	0	0
J. UTILITIES	3,333,700	N/A	3,333,700	3,333,700
L1. COMMERCIAL PERSONAL	556,800	N/A	556,800	556,800
L2. INDUSTRIAL PERSONAL	86,039,000	N/A	86,039,000	86,039,000
M. MOBILE HOMES	43,500	N/A	43,500	43,500
N. INTANGIBLE PERSONAL PROP	0	N/A	0	0
O. RESIDENTIAL INVENTORY	0	N/A	0	0
S. SPECIAL INVENTORY	0	N/A	0	0
Subtotal	136,375,606	0	135,372,454	136,375,606
Less Total Deductions	72,420,370	0	72,420,370	72,420,370
Total Taxable Value	63,955,236	0	62,952,084	63,955,236

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
64,243,036	63,955,236	64,243,036	63,955,236

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
287,800	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
135,232,036	134,944,236	135,232,036	134,944,236

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

059-902-02/Walcott ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	70,300	N/A	70,300	70,300
B. MULTIFAMILY RESIDENCES	0	N/A	0	0
C1. VACANT LOTS	2,400	N/A	2,400	2,400
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	33,866,306	1.0221	33,132,538	33,866,306
D2. REAL PROP:FARM & RANCH	3,191,600	0.9979	3,198,316	3,191,600
E. REAL PROP NONQUAL ACREAGE	8,567,400	1.0333	8,291,300	8,567,400
F1. COMMERCIAL REAL	54,900	N/A	54,900	54,900
F2. INDUSTRIAL REAL	649,700	N/A	649,700	649,700
G. OIL,GAS,MINERALS	0	N/A	0	0
J. UTILITIES	3,333,700	N/A	3,333,700	3,333,700
L1. COMMERCIAL PERSONAL	556,800	N/A	556,800	556,800
L2. INDUSTRIAL PERSONAL	86,039,000	N/A	86,039,000	86,039,000
M. MOBILE HOMES	43,500	N/A	43,500	43,500
N. INTANGIBLE PERSONAL PROP	0	N/A	0	0
O. RESIDENTIAL INVENTORY	0	N/A	0	0
S. SPECIAL INVENTORY	0	N/A	0	0
Subtotal	136,375,606		135,372,454	136,375,606
Less Total Deductions	72,420,370		72,420,370	72,420,370
Total Taxable Value	63,955,236		62,952,084	63,955,236

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
64,243,036	63,955,236	64,243,036	63,955,236

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
287,800	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
135,232,036	134,944,236	135,232,036	134,944,236

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