taxes Property Tax Assistance

2020 ISD Summary Worksheet

033-Carson /Carson County

033-904/White Deer ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 43,918,250 0.9537 46,050,383 43,918,250
B - MULTIFAMILY 171,280 N/A 171,280 171,280
C1 - VACANT LOTS 1,176,540 N/A 1,176,540 1,176,540
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 16,869,446 0.8620 19,570,623 16,869,446
D2 - FARM & RANCH IMP 1,944,930 N/A 1,944,930 1,944,930
E - NON-AG LAND AND IMPROVEMENTS 10,354,770 N/A 10,354,770 10,354,770
F1 - COMMERCIAL REAL 4,867,870 N/A 4,867,870 4,867,870
F2 - INDUSTRIAL REAL 116,414,150 N/A 116,414,150 116,414,150
G - ALL MINERALS 18,139,240 0.9884 18,352,125 18,139,240
J - ALL UTILITIES 83,743,900 0.9549 87,699,131 83,743,900
L1 - COMMERCIAL PERSONAL 7,798,540 N/A 7,798,540 7,798,540
L2 - INDUSTRIAL PERSONAL 21,893,910 N/A 21,893,910 21,893,910
M1 - MOBILE HOMES 467,320 N/A 467,320 467,320
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 17,730 N/A 17,730 17,730
Subtotal 327,777,876 0 336,779,302 327,777,876
Less Total Deductions 122,758,844 0 123,523,269 122,758,844
Total Taxable Value 205,019,032 0 213,256,033 205,019,032

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
208,755,362 205,019,032 207,093,402 203,357,072


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,736,330 1,661,960


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
310,852,932 307,116,602 309,190,972 305,454,642

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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE OF THE GRACE PERIOD

090-Gray /Gray County

033-904/White Deer ISD

Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 0 N/A 0 0
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 0 N/A 0 0
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 1,691,240 N/A 1,691,240 1,691,240
D2 - FARM & RANCH IMP 173,680 N/A 173,680 173,680
E - NON-AG LAND AND IMPROVEMENTS 2,848,120 N/A 2,848,120 2,848,120
F1 - COMMERCIAL REAL 0 N/A 0 0
F2 - INDUSTRIAL REAL 0 N/A 0 0
G - ALL MINERALS 1,340,695 N/A 1,340,695 1,340,695
J - ALL UTILITIES 8,933,280 N/A 8,933,280 8,933,280
L1 - COMMERCIAL PERSONAL 0 N/A 0 0
L2 - INDUSTRIAL PERSONAL 325,170 N/A 325,170 325,170
M1 - MOBILE HOMES 0 N/A 0 0
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 15,312,185 0 15,312,185 15,312,185
Less Total Deductions 593,835 0 593,835 593,835
Total Taxable Value 14,718,350 0 14,718,350 14,718,350

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
14,808,350 14,718,350 14,705,260 14,615,260


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
90,000 103,090


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
14,808,350 14,718,350 14,705,260 14,615,260

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

033-904-02/White Deer ISD



Category Local Tax Roll Value 2020 WTD Mean Ratio 2020 PTAD Value Estimate 2020 Value Assigned
A - SINGLE-FAMILY 43,918,250 0.9537 46,050,383 43,918,250
B - MULTIFAMILY 171,280 N/A 171,280 171,280
C1 - VACANT LOTS 1,176,540 N/A 1,176,540 1,176,540
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 18,560,686 0.8730 21,261,863 18,560,686
D2 - FARM & RANCH IMP 2,118,610 N/A 2,118,610 2,118,610
E - NON-AG LAND AND IMPROVEMENTS 13,202,890 N/A 13,202,890 13,202,890
F1 - COMMERCIAL REAL 4,867,870 N/A 4,867,870 4,867,870
F2 - INDUSTRIAL REAL 116,414,150 N/A 116,414,150 116,414,150
G - ALL MINERALS 19,479,935 0.9892 19,692,820 19,479,935
J - ALL UTILITIES 92,677,180 0.9591 96,632,411 92,677,180
L1 - COMMERCIAL PERSONAL 7,798,540 N/A 7,798,540 7,798,540
L2 - INDUSTRIAL PERSONAL 22,219,080 N/A 22,219,080 22,219,080
M1 - MOBILE HOMES 467,320 N/A 467,320 467,320
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 17,730 N/A 17,730 17,730
Subtotal 343,090,061 352,091,487 343,090,061
Less Total Deductions 123,352,679 124,117,104 123,352,679
Total Taxable Value 219,737,382 227,974,383 219,737,382

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
223,563,712 219,737,382 221,798,662 217,972,332


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
3,826,330 1,765,050


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
325,661,282 321,834,952 323,896,232 320,069,902

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