taxes Property Tax Assistance

2021 ISD Summary Worksheet

133-Kerr /Kerr County

133-905/Divide ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	618,543	N/A	618,543	618,543
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	14,046,126	0.8870	15,835,828	14,046,126
D2 - FARM & RANCH IMP	825,197	N/A	825,197	825,197
E - NON-AG LAND AND IMPROVEMENTS	70,652,782	1.0398	67,948,434	70,652,782
F1 - COMMERCIAL REAL	298,319	N/A	298,319	298,319
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	4,077,672	N/A	4,077,672	4,077,672
L1 - COMMERCIAL PERSONAL	159,776	N/A	159,776	159,776
L2 - INDUSTRIAL PERSONAL	604,269	N/A	604,269	604,269
M1 - MOBILE HOMES	1,453,146	N/A	1,453,146	1,453,146
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	92,735,830	0	91,821,184	92,735,830
Less Total Deductions	3,988,527	0	3,988,527	3,988,527
Total Taxable Value	88,747,303	0	87,832,657	88,747,303

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
89,121,106	88,747,303	89,121,106	88,747,303

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
373,803	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
89,121,106	88,747,303	89,121,106	88,747,303

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

133-905-02/Divide ISD

Category	Local Tax Roll Value	2021 WTD Mean Ratio	2021 PTAD Value Estimate	2021 Value Assigned
A - SINGLE-FAMILY	618,543	N/A	618,543	618,543
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	14,046,126	0.8870	15,835,828	14,046,126
D2 - FARM & RANCH IMP	825,197	N/A	825,197	825,197
E - NON-AG LAND AND IMPROVEMENTS	70,652,782	1.0398	67,948,434	70,652,782
F1 - COMMERCIAL REAL	298,319	N/A	298,319	298,319
F2 - INDUSTRIAL REAL	0	N/A	0	0
G - ALL MINERALS	0	N/A	0	0
J - ALL UTILITIES	4,077,672	N/A	4,077,672	4,077,672
L1 - COMMERCIAL PERSONAL	159,776	N/A	159,776	159,776
L2 - INDUSTRIAL PERSONAL	604,269	N/A	604,269	604,269
M1 - MOBILE HOMES	1,453,146	N/A	1,453,146	1,453,146
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	92,735,830		91,821,184	92,735,830
Less Total Deductions	3,988,527		3,988,527	3,988,527
Total Taxable Value	88,747,303		87,832,657	88,747,303

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
89,121,106	88,747,303	89,121,106	88,747,303

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
373,803	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
89,121,106	88,747,303	89,121,106	88,747,303

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