taxes Property Tax Assistance

2016 ISD Summary Worksheet

082/Frio

082-902/Dilley ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 38,825,630 N/A 38,825,630 38,825,630
B. Multi-Family Residences 4,745,650 N/A 4,745,650 4,745,650
C1. Vacant Lots 4,635,830 N/A 4,635,830 4,635,830
C2. Colonia Lots 558,240 N/A 558,240 558,240
D1. Rural Real(Taxable) 20,623,440 N/A 20,623,440 20,623,440
D2. Real Prop Farm & Ranch 1,810,980 N/A 1,810,980 1,810,980
E. Real Prop NonQual Acres 24,205,520 N/A 24,205,520 24,205,520
F1. Commercial Real 82,928,400 N/A 82,928,400 82,928,400
F2. Industrial Real 23,713,090 N/A 23,713,090 23,713,090
G. Oil, Gas, Minerals 64,724,430 N/A 64,724,430 64,724,430
J. Utilities 75,421,180 N/A 75,421,180 75,421,180
L1. Commercial Personal 35,764,190 N/A 35,764,190 35,764,190
L2. Industrial Personal 99,659,780 N/A 99,659,780 99,659,780
M. Other Personal 13,609,090 N/A 13,609,090 13,609,090
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 736,630 N/A 736,630 736,630
Subtotal 491,962,080 491,962,080 491,962,080
Less Total Deductions 20,886,453   20,886,453 20,886,453
Total Taxable Value 471,075,627 471,075,627 471,075,627 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
475,437,897 471,075,627 475,437,897 471,075,627


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,362,270 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
475,437,897 471,075,627 475,437,897 471,075,627

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

142/La Salle

082-902/Dilley ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 171,440 N/A 171,440 171,440
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 25,600 N/A 25,600 25,600
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,652,160 N/A 4,652,160 4,652,160
D2. Real Prop Farm & Ranch 3,549,180 N/A 3,549,180 3,549,180
E. Real Prop NonQual Acres 6,577,420 N/A 6,577,420 6,577,420
F1. Commercial Real 1,479,470 N/A 1,479,470 1,479,470
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 234,711,720 N/A 234,711,720 234,711,720
J. Utilities 22,064,010 N/A 22,064,010 22,064,010
L1. Commercial Personal 29,070 N/A 29,070 29,070
L2. Industrial Personal 18,011,760 N/A 18,011,760 18,011,760
M. Other Personal 587,600 N/A 587,600 587,600
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 291,859,430 291,859,430 291,859,430
Less Total Deductions 912,803   912,803 912,803
Total Taxable Value 290,946,627 290,946,627 290,946,627 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
291,069,857 290,946,627 291,069,857 290,946,627


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
123,230 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
291,069,857 290,946,627 291,069,857 290,946,627

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

082-902/Dilley ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 38,997,070 N/A 38,997,070 38,997,070
B. Multi-Family Residences 4,745,650 N/A 4,745,650 4,745,650
C1. Vacant Lots 4,661,430 N/A 4,661,430 4,661,430
C2. Colonia Lots 558,240 N/A 558,240 558,240
D1. Rural Real(Taxable) 25,275,600 N/A 25,275,600 25,275,600
D2. Real Prop Farm & Ranch 5,360,160 N/A 5,360,160 5,360,160
E. Real Prop NonQual Acres 30,782,940 N/A 30,782,940 30,782,940
F1. Commercial Real 84,407,870 N/A 84,407,870 84,407,870
F2. Industrial Real 23,713,090 N/A 23,713,090 23,713,090
G. Oil, Gas, Minerals 299,436,150 N/A 299,436,150 299,436,150
J. Utilities 97,485,190 N/A 97,485,190 97,485,190
L1. Commercial Personal 35,793,260 N/A 35,793,260 35,793,260
L2. Industrial Personal 117,671,540 N/A 117,671,540 117,671,540
M. Other Personal 14,196,690 N/A 14,196,690 14,196,690
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 736,630 N/A 736,630 736,630
Subtotal 783,821,510 783,821,510 783,821,510
Less Total Deductions 21,799,256   21,799,256 21,799,256
Total Taxable Value 762,022,254 762,022,254 762,022,254 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