taxes Property Tax Assistance

2016 ISD Summary Worksheet

059/Deaf Smith

180-904/Wildorado ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 859,600 N/A 859,600 859,600
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 20,000 N/A 20,000 20,000
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 3,152,334 N/A 3,152,334 3,152,334
D2. Real Prop Farm & Ranch 502,600 N/A 502,600 502,600
E. Real Prop NonQual Acres 4,647,558 N/A 4,647,558 4,647,558
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 5,789,400 N/A 5,789,400 5,789,400
L1. Commercial Personal 173,900 N/A 173,900 173,900
L2. Industrial Personal 0 N/A 0 0
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 15,145,392 15,145,392 15,145,392
Less Total Deductions 1,460,197   1,460,197 1,460,197
Total Taxable Value 13,685,195 13,685,195 13,685,195 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
13,913,795 13,685,195 13,913,795 13,685,195


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
228,600 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
13,913,795 13,685,195 13,913,795 13,685,195

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

180/Oldham

180-904/Wildorado ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 4,899,720 1.0264 4,773,694 4,899,720
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 196,800 N/A 196,800 196,800
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,482,790 .9704 4,619,550 4,482,790
D2. Real Prop Farm & Ranch 376,220 N/A 376,220 376,220
E. Real Prop NonQual Acres 2,351,640 .9531 2,467,359 2,351,640
F1. Commercial Real 735,980 N/A 735,980 735,980
F2. Industrial Real 157,628,380 N/A 157,628,380 157,628,380
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 16,955,280 N/A 16,955,280 16,955,280
L1. Commercial Personal 1,348,197 N/A 1,348,197 1,348,197
L2. Industrial Personal 4,131,208 N/A 4,131,208 4,131,208
M. Other Personal 405,960 N/A 405,960 405,960
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 4,065 N/A 4,065 4,065
Subtotal 193,516,240 193,642,693 193,516,240
Less Total Deductions 138,148,895   138,098,803 138,148,895
Total Taxable Value 55,367,345 55,543,890 55,367,345 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
55,812,029 55,367,345 55,812,029 55,367,345


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
444,684 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
191,481,899 191,037,215 191,481,899 191,037,215

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

188/Potter

180-904/Wildorado ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 393,825 N/A 393,825 393,825
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 9,890 N/A 9,890 9,890
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,234,390 N/A 1,234,390 1,234,390
D2. Real Prop Farm & Ranch 64,166 N/A 64,166 64,166
E. Real Prop NonQual Acres 864,993 N/A 864,993 864,993
F1. Commercial Real 69,816 N/A 69,816 69,816
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 333,830 N/A 333,830 333,830
L1. Commercial Personal 148,924 N/A 148,924 148,924
L2. Industrial Personal 0 N/A 0 0
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 3,119,834 3,119,834 3,119,834
Less Total Deductions 352,585   352,585 352,585
Total Taxable Value 2,767,249 2,767,249 2,767,249 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
2,827,249 2,767,249 2,827,249 2,767,249


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
60,000 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
2,827,249 2,767,249 2,827,249 2,767,249

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

180-904/Wildorado ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 6,153,145 1.0209 6,027,119 6,153,145
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 226,690 N/A 226,690 226,690
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 8,869,514 .9848 9,006,274 8,869,514
D2. Real Prop Farm & Ranch 942,986 N/A 942,986 942,986
E. Real Prop NonQual Acres 7,864,191 .9855 7,979,910 7,864,191
F1. Commercial Real 805,796 N/A 805,796 805,796
F2. Industrial Real 157,628,380 N/A 157,628,380 157,628,380
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 23,078,510 N/A 23,078,510 23,078,510
L1. Commercial Personal 1,671,021 N/A 1,671,021 1,671,021
L2. Industrial Personal 4,131,208 N/A 4,131,208 4,131,208
M. Other Personal 405,960 N/A 405,960 405,960
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 4,065 N/A 4,065 4,065
Subtotal 211,781,466 211,907,919 211,781,466
Less Total Deductions 139,961,677   139,911,585 139,961,677
Total Taxable Value 71,819,789 71,996,334 71,819,789 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