taxes Property Tax Assistance

2017 ISD Summary Worksheet

049/Cooke

049-909/Sivells Bend ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 84,784,317 N/A 84,784,317 84,784,317
B. Multi-Family Residences 250,353 N/A 250,353 250,353
C1. Vacant Lots 3,853,612 N/A 3,853,612 3,853,612
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 3,631,174 N/A 3,631,174 3,631,174
D2. Real Prop Farm & Ranch 1,671,340 N/A 1,671,340 1,671,340
E. Real Prop NonQual Acres 12,097,959 N/A 12,097,959 12,097,959
F1. Commercial Real 646,492 N/A 646,492 646,492
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 8,452,930 N/A 8,452,930 8,452,930
J. Utilities 11,982,789 N/A 11,982,789 11,982,789
L1. Commercial Personal 695,241 N/A 695,241 695,241
L2. Industrial Personal 4,350 N/A 4,350 4,350
M. Other Personal 586,062 N/A 586,062 586,062
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 3,387,947 N/A 3,387,947 3,387,947
S. Special Inventory 0 N/A 0 0
Subtotal 132,044,566 132,044,566 132,044,566
Less Total Deductions 8,977,890   8,977,890 8,977,890
Total Taxable Value 123,066,676 123,066,676 123,066,676 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
124,338,898 123,066,676 124,338,898 123,066,676


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,272,222 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
124,338,898 123,066,676 124,338,898 123,066,676

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