taxes Property Tax Assistance

2020 ISD Summary Worksheet

125-Jim Wells

178-901/Agua Dulce 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	6,238,357	1.2886	4,841,089	6,238,357
D2 - FARM & RANCH IMP	267,387	N/A	267,387	267,387
E - NON-AG LAND AND IMPROVEMENTS	14,861,418	0.4447	33,418,975	14,861,418
F1 - COMMERCIAL REAL	13,197,076	1.0232	12,897,846	13,197,076
F2 - INDUSTRIAL REAL	4,410,574	N/A	4,410,574	4,410,574
G - ALL MINERALS	212,880	N/A	212,880	212,880
J - ALL UTILITIES	18,634,610	0.8739	21,323,504	18,634,610
L1 - COMMERCIAL PERSONAL	21,109,342	1.0106	20,887,930	21,109,342
L2 - INDUSTRIAL PERSONAL	9,276,930	N/A	9,276,930	9,276,930
M1 - MOBILE HOMES	1,015,146	N/A	1,015,146	1,015,146
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	89,223,720	0	108,552,261	89,223,720
Less Total Deductions	13,223,343	0	13,223,343	13,223,343
Total Taxable Value	76,000,377	0	95,328,918	76,000,377

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
76,663,184	76,000,377	76,663,184	76,000,377

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
662,807	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
76,663,184	76,000,377	76,663,184	76,000,377

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

178-Nueces

178-901/Agua Dulce ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	27,023,945	1.0997	24,573,925	27,023,945
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	681,543	N/A	681,543	681,543
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	11,809,362	0.9577	12,331,034	11,809,362
D2 - FARM & RANCH IMP	236,215	N/A	236,215	236,215
E - NON-AG LAND AND IMPROVEMENTS	6,448,503	0.9759	6,607,750	6,448,503
F1 - COMMERCIAL REAL	2,746,433	N/A	2,746,433	2,746,433
F2 - INDUSTRIAL REAL	1,277,917	N/A	1,277,917	1,277,917
G - ALL MINERALS	5,317,531	0.9986	5,324,986	5,317,531
J - ALL UTILITIES	52,469,254	0.8070	65,017,663	52,469,254
L1 - COMMERCIAL PERSONAL	3,822,667	N/A	3,822,667	3,822,667
L2 - INDUSTRIAL PERSONAL	7,372,957	N/A	7,372,957	7,372,957
M1 - MOBILE HOMES	726,869	N/A	726,869	726,869
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	119,933,196	0	130,719,959	119,933,196
Less Total Deductions	9,864,287	0	8,947,040	9,864,287
Total Taxable Value	110,068,909	0	121,772,919	110,068,909

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
112,025,163	110,068,909	112,025,163	110,068,909

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
1,956,254	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
112,025,163	110,068,909	112,025,163	110,068,909

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

178-901-02/Agua Dulce ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	27,023,945	1.0997	24,573,925	27,023,945
B - MULTIFAMILY	0	N/A	0	0
C1 - VACANT LOTS	681,543	N/A	681,543	681,543
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	18,047,719	1.0510	17,172,123	18,047,719
D2 - FARM & RANCH IMP	503,602	N/A	503,602	503,602
E - NON-AG LAND AND IMPROVEMENTS	21,309,921	0.5324	40,026,725	21,309,921
F1 - COMMERCIAL REAL	15,943,509	1.0191	15,644,279	15,943,509
F2 - INDUSTRIAL REAL	5,688,491	N/A	5,688,491	5,688,491
G - ALL MINERALS	5,530,411	0.9987	5,537,866	5,530,411
J - ALL UTILITIES	71,103,864	0.8235	86,341,167	71,103,864
L1 - COMMERCIAL PERSONAL	24,932,009	1.0090	24,710,597	24,932,009
L2 - INDUSTRIAL PERSONAL	16,649,887	N/A	16,649,887	16,649,887
M1 - MOBILE HOMES	1,742,015	N/A	1,742,015	1,742,015
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	209,156,916		239,272,220	209,156,916
Less Total Deductions	23,087,630		22,170,383	23,087,630
Total Taxable Value	186,069,286		217,101,837	186,069,286

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
188,688,347	186,069,286	188,688,347	186,069,286

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
2,619,061	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
188,688,347	186,069,286	188,688,347	186,069,286

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