taxes Property Tax Assistance

2021 ISD Summary Worksheet

251-Yoakum /Yoakum County

251-901/Denver City ISD

Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 133,005,759 0.7064 188,286,748 133,005,759
B - MULTIFAMILY 1,648,000 N/A 1,648,000 1,648,000
C1 - VACANT LOTS 1,306,923 N/A 1,306,923 1,306,923
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 11,877,846 2.3977 4,953,813 11,877,846
D2 - FARM & RANCH IMP 699,866 N/A 699,866 699,866
E - NON-AG LAND AND IMPROVEMENTS 21,840,038 N/A 21,840,038 21,840,038
F1 - COMMERCIAL REAL 29,646,980 N/A 29,646,980 29,646,980
F2 - INDUSTRIAL REAL 120,614,732 N/A 120,614,732 120,614,732
G - ALL MINERALS 493,204,721 0.9973 494,539,979 493,204,721
J - ALL UTILITIES 71,421,326 0.8917 80,095,689 71,421,326
L1 - COMMERCIAL PERSONAL 11,118,766 N/A 11,118,766 11,118,766
L2 - INDUSTRIAL PERSONAL 96,795,940 N/A 96,795,940 96,795,940
M1 - MOBILE HOMES 4,336,483 N/A 4,336,483 4,336,483
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 441,330 N/A 441,330 441,330
Subtotal 997,958,710 0 1,056,325,287 997,958,710
Less Total Deductions 76,415,843 0 90,774,151 76,415,843
Total Taxable Value 921,542,867 0 965,551,136 921,542,867

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
932,673,900 921,542,867 927,231,554 916,100,521


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
11,131,033 5,442,346


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
932,673,900 921,542,867 927,231,554 916,100,521

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

251-901-02/Denver City ISD



Category Local Tax Roll Value 2021 WTD Mean Ratio 2021 PTAD Value Estimate 2021 Value Assigned
A - SINGLE-FAMILY 133,005,759 0.7064 188,286,748 133,005,759
B - MULTIFAMILY 1,648,000 N/A 1,648,000 1,648,000
C1 - VACANT LOTS 1,306,923 N/A 1,306,923 1,306,923
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 11,877,846 2.3977 4,953,813 11,877,846
D2 - FARM & RANCH IMP 699,866 N/A 699,866 699,866
E - NON-AG LAND AND IMPROVEMENTS 21,840,038 N/A 21,840,038 21,840,038
F1 - COMMERCIAL REAL 29,646,980 N/A 29,646,980 29,646,980
F2 - INDUSTRIAL REAL 120,614,732 N/A 120,614,732 120,614,732
G - ALL MINERALS 493,204,721 0.9973 494,539,979 493,204,721
J - ALL UTILITIES 71,421,326 0.8917 80,095,689 71,421,326
L1 - COMMERCIAL PERSONAL 11,118,766 N/A 11,118,766 11,118,766
L2 - INDUSTRIAL PERSONAL 96,795,940 N/A 96,795,940 96,795,940
M1 - MOBILE HOMES 4,336,483 N/A 4,336,483 4,336,483
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 441,330 N/A 441,330 441,330
Subtotal 997,958,710 1,056,325,287 997,958,710
Less Total Deductions 76,415,843 90,774,151 76,415,843
Total Taxable Value 921,542,867 965,551,136 921,542,867

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
932,673,900 921,542,867 927,231,554 916,100,521


Loss To
the Additional
$10,000 Homestead
Exemption 		50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
11,131,033 5,442,346


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
932,673,900 921,542,867 927,231,554 916,100,521

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