taxes Property Tax Assistance

2017 ISD Summary Worksheet

102/Harrison

102-903/Waskom ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 75,411,650 .9638 78,244,086 75,411,650
B. Multi-Family Residences 1,635,820 N/A 1,635,820 1,635,820
C1. Vacant Lots 3,961,630 N/A 3,961,630 3,961,630
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,133,650 1.0206 4,050,209 4,133,650
D2. Real Prop Farm & Ranch 527,290 N/A 527,290 527,290
E. Real Prop NonQual Acres 67,834,960 .9340 72,628,437 67,834,960
F1. Commercial Real 19,346,110 .9648 20,051,938 19,346,110
F2. Industrial Real 2,977,460 N/A 2,977,460 2,977,460
G. Oil, Gas, Minerals 21,633,850 .9825 22,019,186 21,633,850
J. Utilities 51,205,100 1.0250 49,956,195 51,205,100
L1. Commercial Personal 6,885,770 N/A 6,885,770 6,885,770
L2. Industrial Personal 191,055,640 N/A 191,055,640 191,055,640
M. Other Personal 4,300,400 N/A 4,300,400 4,300,400
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 77,660 N/A 77,660 77,660
Subtotal 450,986,990 458,371,721 450,986,990
Less Total Deductions 40,473,428   41,942,328 40,473,428
Total Taxable Value 410,513,562 416,429,393 410,513,562 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
416,900,977 410,513,562 407,892,907 401,505,492


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
6,387,415 9,008,070


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
416,900,977 410,513,562 407,892,907 401,505,492

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