taxes Property Tax Assistance

2016 ISD Summary Worksheet

168/Mitchell

208-903/Ira ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 105,290 N/A 105,290 105,290
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 0 N/A 0 0
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 933,392 N/A 933,392 933,392
D2. Real Prop Farm & Ranch 59,690 N/A 59,690 59,690
E. Real Prop NonQual Acres 533,222 N/A 533,222 533,222
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 82,460 N/A 82,460 82,460
J. Utilities 1,182,640 N/A 1,182,640 1,182,640
L1. Commercial Personal 41,010 N/A 41,010 41,010
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 0 N/A 0 0
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 2,937,704 2,937,704 2,937,704
Less Total Deductions 189,132   189,132 189,132
Total Taxable Value 2,748,572 2,748,572 2,748,572 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
2,780,469 2,748,572 2,780,469 2,748,572


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
31,897 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
2,780,469 2,748,572 2,780,469 2,748,572

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

208/Scurry

208-903/Ira ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 14,760,110 .9844 14,994,017 14,760,110
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 99,826 N/A 99,826 99,826
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,094,364 .9940 5,125,003 5,094,364
D2. Real Prop Farm & Ranch 1,135,842 N/A 1,135,842 1,135,842
E. Real Prop NonQual Acres 12,625,113 .9773 12,918,360 12,625,113
F1. Commercial Real 614,467 N/A 614,467 614,467
F2. Industrial Real 1,286,151 N/A 1,286,151 1,286,151
G. Oil, Gas, Minerals 51,702,828 1.0098 51,201,058 51,702,828
J. Utilities 42,387,416 .9097 46,594,939 42,387,416
L1. Commercial Personal 315,699 N/A 315,699 315,699
L2. Industrial Personal 6,638,670 N/A 6,638,670 6,638,670
M. Other Personal 1,300,093 N/A 1,300,093 1,300,093
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 137,960,579 142,224,125 137,960,579
Less Total Deductions 9,289,205   9,405,197 9,289,205
Total Taxable Value 128,671,374 132,818,928 128,671,374 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
130,369,513 128,671,374 130,369,513 128,671,374


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,698,139 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
130,369,513 128,671,374 130,369,513 128,671,374

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

208-903/Ira ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 14,865,400 .9845 15,099,307 14,865,400
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 99,826 N/A 99,826 99,826
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,027,756 .9949 6,058,395 6,027,756
D2. Real Prop Farm & Ranch 1,195,532 N/A 1,195,532 1,195,532
E. Real Prop NonQual Acres 13,158,335 .9782 13,451,582 13,158,335
F1. Commercial Real 614,467 N/A 614,467 614,467
F2. Industrial Real 1,286,151 N/A 1,286,151 1,286,151
G. Oil, Gas, Minerals 51,785,288 1.0098 51,283,518 51,785,288
J. Utilities 43,570,056 .9119 47,777,579 43,570,056
L1. Commercial Personal 356,709 N/A 356,709 356,709
L2. Industrial Personal 6,638,670 N/A 6,638,670 6,638,670
M. Other Personal 1,300,093 N/A 1,300,093 1,300,093
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 140,898,283 145,161,829 140,898,283
Less Total Deductions 9,478,337   9,594,329 9,478,337
Total Taxable Value 131,419,946 135,567,500 131,419,946 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