taxes Property Tax Assistance

2016 ISD Summary Worksheet

082/Frio

163-901/Devine ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 2,065,780 N/A 2,065,780 2,065,780
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 498,500 N/A 498,500 498,500
C2. Colonia Lots 16,070 N/A 16,070 16,070
D1. Rural Real(Taxable) 5,324,760 N/A 5,324,760 5,324,760
D2. Real Prop Farm & Ranch 2,000,320 N/A 2,000,320 2,000,320
E. Real Prop NonQual Acres 25,008,070 N/A 25,008,070 25,008,070
F1. Commercial Real 653,030 N/A 653,030 653,030
F2. Industrial Real 263,990 N/A 263,990 263,990
G. Oil, Gas, Minerals 1,685,160 N/A 1,685,160 1,685,160
J. Utilities 1,998,790 N/A 1,998,790 1,998,790
L1. Commercial Personal 2,139,370 N/A 2,139,370 2,139,370
L2. Industrial Personal 631,490 N/A 631,490 631,490
M. Other Personal 3,365,390 N/A 3,365,390 3,365,390
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 349,890 N/A 349,890 349,890
S. Special Inventory 0 N/A 0 0
Subtotal 46,000,610 46,000,610 46,000,610
Less Total Deductions 5,828,800   5,828,800 5,828,800
Total Taxable Value 40,171,810 40,171,810 40,171,810 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
41,478,190 40,171,810 41,478,190 40,171,810


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,306,380 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
41,478,190 40,171,810 41,478,190 40,171,810

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

163/Medina

163-901/Devine ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 220,043,880 .9862 223,122,977 220,043,880
B. Multi-Family Residences 8,639,880 N/A 8,639,880 8,639,880
C1. Vacant Lots 23,739,910 1.0181 23,317,857 23,739,910
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,394,435 1.0347 9,079,204 9,394,435
D2. Real Prop Farm & Ranch 4,343,142 N/A 4,343,142 4,343,142
E. Real Prop NonQual Acres 83,516,460 1.0200 81,878,882 83,516,460
F1. Commercial Real 49,544,320 .9917 49,958,980 49,544,320
F2. Industrial Real 2,642,680 N/A 2,642,680 2,642,680
G. Oil, Gas, Minerals 6,165,835 N/A 6,165,835 6,165,835
J. Utilities 13,972,040 N/A 13,972,040 13,972,040
L1. Commercial Personal 24,781,373 .9896 25,041,808 24,781,373
L2. Industrial Personal 13,976,760 N/A 13,976,760 13,976,760
M. Other Personal 8,797,010 N/A 8,797,010 8,797,010
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 214,210 N/A 214,210 214,210
S. Special Inventory 8,997,455 N/A 8,997,455 8,997,455
Subtotal 478,769,390 480,148,720 478,769,390
Less Total Deductions 98,645,712   99,960,076 98,645,712
Total Taxable Value 380,123,678 380,188,644 380,123,678 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
398,049,203 380,123,678 398,049,203 380,123,678


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
17,925,525 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
398,049,203 380,123,678 398,049,203 380,123,678

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

163-901/Devine ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 222,109,660 .9863 225,188,757 222,109,660
B. Multi-Family Residences 8,639,880 N/A 8,639,880 8,639,880
C1. Vacant Lots 24,238,410 1.0177 23,816,357 24,238,410
C2. Colonia Lots 16,070 N/A 16,070 16,070
D1. Rural Real(Taxable) 14,719,195 1.0219 14,403,964 14,719,195
D2. Real Prop Farm & Ranch 6,343,462 N/A 6,343,462 6,343,462
E. Real Prop NonQual Acres 108,524,530 1.0153 106,886,952 108,524,530
F1. Commercial Real 50,197,350 .9918 50,612,010 50,197,350
F2. Industrial Real 2,906,670 N/A 2,906,670 2,906,670
G. Oil, Gas, Minerals 7,850,995 N/A 7,850,995 7,850,995
J. Utilities 15,970,830 N/A 15,970,830 15,970,830
L1. Commercial Personal 26,920,743 .9904 27,181,178 26,920,743
L2. Industrial Personal 14,608,250 N/A 14,608,250 14,608,250
M. Other Personal 12,162,400 N/A 12,162,400 12,162,400
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 564,100 N/A 564,100 564,100
S. Special Inventory 8,997,455 N/A 8,997,455 8,997,455
Subtotal 524,770,000 526,149,330 524,770,000
Less Total Deductions 104,474,512   105,788,876 104,474,512
Total Taxable Value 420,295,488 420,360,454 420,295,488 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