taxes Property Tax Assistance

2016 ISD Summary Worksheet

109/Hill

175-904/Dawson ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 0 N/A 0 0
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 14,000 N/A 14,000 14,000
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 221,810 N/A 221,810 221,810
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 174,310 N/A 174,310 174,310
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 297,880 N/A 297,880 297,880
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 1,400,040 N/A 1,400,040 1,400,040
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 2,108,040 2,108,040 2,108,040
Less Total Deductions 0   0 0
Total Taxable Value 2,108,040 2,108,040 2,108,040 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
2,108,040 2,108,040 2,108,040 2,108,040


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
0 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
2,108,040 2,108,040 2,108,040 2,108,040

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

175/Navarro

175-904/Dawson ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 26,374,040 N/A 26,374,040 26,374,040
B. Multi-Family Residences 291,570 N/A 291,570 291,570
C1. Vacant Lots 1,714,170 N/A 1,714,170 1,714,170
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 13,652,542 N/A 13,652,542 13,652,542
D2. Real Prop Farm & Ranch 767,679 N/A 767,679 767,679
E. Real Prop NonQual Acres 58,417,100 N/A 58,417,100 58,417,100
F1. Commercial Real 2,196,030 N/A 2,196,030 2,196,030
F2. Industrial Real 156,270 N/A 156,270 156,270
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 35,024,790 N/A 35,024,790 35,024,790
L1. Commercial Personal 708,520 N/A 708,520 708,520
L2. Industrial Personal 29,112,140 N/A 29,112,140 29,112,140
M. Other Personal 3,717,020 N/A 3,717,020 3,717,020
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 41,700 N/A 41,700 41,700
S. Special Inventory 0 N/A 0 0
Subtotal 172,173,571 172,173,571 172,173,571
Less Total Deductions 25,347,634   25,347,634 25,347,634
Total Taxable Value 146,825,937 146,825,937 146,825,937 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
152,940,061 146,825,937 152,940,061 146,825,937


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
6,114,124 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
152,940,061 146,825,937 152,940,061 146,825,937

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

175-904/Dawson ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 26,374,040 N/A 26,374,040 26,374,040
B. Multi-Family Residences 291,570 N/A 291,570 291,570
C1. Vacant Lots 1,728,170 N/A 1,728,170 1,728,170
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 13,874,352 N/A 13,874,352 13,874,352
D2. Real Prop Farm & Ranch 767,679 N/A 767,679 767,679
E. Real Prop NonQual Acres 58,591,410 N/A 58,591,410 58,591,410
F1. Commercial Real 2,196,030 N/A 2,196,030 2,196,030
F2. Industrial Real 156,270 N/A 156,270 156,270
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 35,322,670 N/A 35,322,670 35,322,670
L1. Commercial Personal 708,520 N/A 708,520 708,520
L2. Industrial Personal 30,512,180 N/A 30,512,180 30,512,180
M. Other Personal 3,717,020 N/A 3,717,020 3,717,020
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 41,700 N/A 41,700 41,700
S. Special Inventory 0 N/A 0 0
Subtotal 174,281,611 174,281,611 174,281,611
Less Total Deductions 25,347,634   25,347,634 25,347,634
Total Taxable Value 148,933,977 148,933,977 148,933,977 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