taxes Property Tax Assistance

2016 ISD Summary Worksheet

214/Starr

214-902/San Isidro ISD

* This district is in year 1 of the grace period.


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 11,832,620 .6786 17,436,811 11,832,620
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 311,180 N/A 311,180 311,180
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 15,536,150 .7645 20,322,306 15,536,150
D2. Real Prop Farm & Ranch 100,010 N/A 100,010 100,010
E. Real Prop NonQual Acres 5,213,750 N/A 5,213,750 5,213,750
F1. Commercial Real 1,319,330 N/A 1,319,330 1,319,330
F2. Industrial Real 15,492,430 N/A 15,492,430 15,492,430
G. Oil, Gas, Minerals 48,929,760 1.0193 48,003,296 48,929,760
J. Utilities 48,572,870 1.0374 46,821,737 48,572,870
L1. Commercial Personal 591,230 N/A 591,230 591,230
L2. Industrial Personal 8,803,840 N/A 8,803,840 8,803,840
M. Other Personal 421,140 N/A 421,140 421,140
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 157,124,310 164,837,060 157,124,310
Less Total Deductions 5,602,100   6,515,947 5,602,100
Total Taxable Value 151,522,210 158,321,113 151,522,210 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
152,342,330 151,522,210 152,342,330 151,522,210


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
820,120 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
152,342,330 151,522,210 152,342,330 151,522,210

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.