taxes Property Tax Assistance

2016 ISD Summary Worksheet

171/Moore

171-901/Dumas ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 458,448,708 .9120 502,684,987 458,448,708
B. Multi-Family Residences 29,556,890 N/A 29,556,890 29,556,890
C1. Vacant Lots 9,616,160 N/A 9,616,160 9,616,160
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 64,605,735 1.2272 52,643,633 64,605,735
D2. Real Prop Farm & Ranch 8,209,501 N/A 8,209,501 8,209,501
E. Real Prop NonQual Acres 41,106,915 N/A 41,106,915 41,106,915
F1. Commercial Real 124,885,992 .9179 136,056,207 124,885,992
F2. Industrial Real 452,607,330 N/A 452,607,330 452,607,330
G. Oil, Gas, Minerals 131,187,310 1.0149 129,261,316 131,187,310
J. Utilities 173,897,840 1.0209 170,337,780 173,897,840
L1. Commercial Personal 125,800,050 1.0099 124,566,838 125,800,050
L2. Industrial Personal 407,779,590 N/A 407,779,590 407,779,590
M. Other Personal 17,045,255 N/A 17,045,255 17,045,255
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 2,758,080 N/A 2,758,080 2,758,080
Subtotal 2,047,505,356 2,084,230,482 2,047,505,356
Less Total Deductions 283,715,779   294,261,113 283,715,779
Total Taxable Value 1,763,789,577 1,789,969,369 1,763,789,577 T2

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
1,794,636,773 1,763,789,577 1,784,171,504 1,753,324,308


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
30,847,196 10,465,269


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
1,794,636,773 1,763,789,577 1,784,171,504 1,753,324,308

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