taxes Property Tax Assistance

2018 ISD Summary Worksheet

122-Jeff Davis

122-901/Fort Davis ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	122,229,280	0.8578	142,491,583	142,491,583
B. MULTIFAMILY RESIDENCES	557,460	N/A	557,460	557,460
C1. VACANT LOTS	12,917,660	0.9556	13,517,853	13,517,853
C2. COLONIA LOTS	9,584,480	N/A	9,584,480	9,584,480
D1. QUALIFIED AG LAND	14,211,710	0.9342	15,213,360	15,213,360
D2. REAL PROP:FARM & RANCH	946,280	N/A	946,280	946,280
E. REAL PROP NONQUAL ACREAGE	28,517,590	0.9648	29,558,033	29,558,033
F1. COMMERCIAL REAL	17,295,970	0.9972	17,344,535	17,344,535
F2. INDUSTRIAL REAL	8,543,300	N/A	8,543,300	8,543,300
G. OIL,GAS,MINERALS	0	N/A	0	0
J. UTILITIES	11,874,740	N/A	11,874,740	11,874,740
L1. COMMERCIAL PERSONAL	4,477,410	N/A	4,477,410	4,477,410
L2. INDUSTRIAL PERSONAL	1,302,850	N/A	1,302,850	1,302,850
M. MOBILE HOMES	1,286,660	N/A	1,286,660	1,286,660
N. INTANGIBLE PERSONAL PROP	0	N/A	0	0
O. RESIDENTIAL INVENTORY	171,000	N/A	171,000	171,000
S. SPECIAL INVENTORY	0	N/A	0	0
Subtotal	233,916,390	0	256,869,544	256,869,544
Less Total Deductions	34,638,996	0	41,358,925	41,358,925
Total Taxable Value	199,277,394	0	215,510,619	215,510,619

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
220,695,309	215,510,619	220,695,309	215,510,619

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
5,184,690	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
220,695,309	215,510,619	220,695,309	215,510,619

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 TAXABLE VALUE TO BE INVALID, AND STATE VALUE WAS CERTIFIED BECAUSE YOUR LOCAL VALUE DID NOT EXCEED THE STATE VALUE AND: 1) WAS INVALID IN ONE OR MORE OF THE PREVIOUS TWO YEARS OR 2) IS LESS THAN 90% OF THE LOWER END OF THE MARGIN OF ERROR RANGE OR 3) THE APPRAISAL DISTRICT THAT APPRAISES PROPERTY FOR THE SCHOOL DISTRICT WAS NOT IN COMPLIANCE WITH THE SCORING REQUIREMENT OF THE COMPTROLLER'S MOST RECENT REVIEW OF THE APPRAISAL DISTRICT CONDUCTED UNDER SECTION 5.102, TAX CODE (MAP REVIEW)

122-901-02/Fort Davis ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	122,229,280	0.8578	142,491,583	142,491,583
B. MULTIFAMILY RESIDENCES	557,460	N/A	557,460	557,460
C1. VACANT LOTS	12,917,660	0.9556	13,517,853	13,517,853
C2. COLONIA LOTS	9,584,480	N/A	9,584,480	9,584,480
D1. QUALIFIED AG LAND	14,211,710	0.9342	15,213,360	15,213,360
D2. REAL PROP:FARM & RANCH	946,280	N/A	946,280	946,280
E. REAL PROP NONQUAL ACREAGE	28,517,590	0.9648	29,558,033	29,558,033
F1. COMMERCIAL REAL	17,295,970	0.9972	17,344,535	17,344,535
F2. INDUSTRIAL REAL	8,543,300	N/A	8,543,300	8,543,300
G. OIL,GAS,MINERALS	0	N/A	0	0
J. UTILITIES	11,874,740	N/A	11,874,740	11,874,740
L1. COMMERCIAL PERSONAL	4,477,410	N/A	4,477,410	4,477,410
L2. INDUSTRIAL PERSONAL	1,302,850	N/A	1,302,850	1,302,850
M. MOBILE HOMES	1,286,660	N/A	1,286,660	1,286,660
N. INTANGIBLE PERSONAL PROP	0	N/A	0	0
O. RESIDENTIAL INVENTORY	171,000	N/A	171,000	171,000
S. SPECIAL INVENTORY	0	N/A	0	0
Subtotal	233,916,390		256,869,544	256,869,544
Less Total Deductions	34,638,996		41,358,925	41,358,925
Total Taxable Value	199,277,394		215,510,619	215,510,619

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
220,695,309	215,510,619	220,695,309	215,510,619

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
5,184,690	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
220,695,309	215,510,619	220,695,309	215,510,619

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