taxes Property Tax Assistance

2016 ISD Summary Worksheet

144/Lee

144-903/Dime Box ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 11,021,811 .8955 12,307,997 11,021,811
B. Multi-Family Residences 75,890 N/A 75,890 75,890
C1. Vacant Lots 178,210 N/A 178,210 178,210
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 3,853,918 1.0526 3,661,384 3,853,918
D2. Real Prop Farm & Ranch 3,038,756 N/A 3,038,756 3,038,756
E. Real Prop NonQual Acres 49,251,389 .9538 51,637,019 49,251,389
F1. Commercial Real 2,421,600 N/A 2,421,600 2,421,600
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 36,135,100 1.0098 35,784,413 36,135,100
J. Utilities 11,851,950 .8735 13,568,346 11,851,950
L1. Commercial Personal 2,447,430 N/A 2,447,430 2,447,430
L2. Industrial Personal 5,813,410 N/A 5,813,410 5,813,410
M. Other Personal 2,738,010 N/A 2,738,010 2,738,010
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 73,410 N/A 73,410 73,410
Subtotal 128,900,884 133,745,875 128,900,884
Less Total Deductions 14,747,538   16,656,776 14,747,538
Total Taxable Value 114,153,346 117,089,099 114,153,346 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
116,921,830 114,153,346 116,269,503 113,501,019


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,768,484 652,327


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
116,921,830 114,153,346 116,269,503 113,501,019

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