taxes Property Tax Assistance

2017 ISD Summary Worksheet

102/Harrison

230-906/New Diana ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 0 N/A 0 0
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 0 N/A 0 0
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 742,690 N/A 742,690 742,690
D2. Real Prop Farm & Ranch 33,290 N/A 33,290 33,290
E. Real Prop NonQual Acres 5,807,730 N/A 5,807,730 5,807,730
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 87,320 N/A 87,320 87,320
G. Oil, Gas, Minerals 44,570 N/A 44,570 44,570
J. Utilities 1,235,480 N/A 1,235,480 1,235,480
L1. Commercial Personal 1,560 N/A 1,560 1,560
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 238,680 N/A 238,680 238,680
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 8,191,320 8,191,320 8,191,320
Less Total Deductions 1,617,886   1,617,886 1,617,886
Total Taxable Value 6,573,434 6,573,434 6,573,434 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
6,857,814 6,573,434 6,857,814 6,573,434


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
284,380 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
6,857,814 6,573,434 6,857,814 6,573,434

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

230/Upshur

230-906/New Diana ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 135,885,868 N/A 135,885,868 135,885,868
B. Multi-Family Residences 5,017,050 N/A 5,017,050 5,017,050
C1. Vacant Lots 2,115,950 N/A 2,115,950 2,115,950
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 3,260,026 N/A 3,260,026 3,260,026
D2. Real Prop Farm & Ranch 1,500,019 N/A 1,500,019 1,500,019
E. Real Prop NonQual Acres 83,574,522 N/A 83,574,522 83,574,522
F1. Commercial Real 11,936,899 N/A 11,936,899 11,936,899
F2. Industrial Real 290,590 N/A 290,590 290,590
G. Oil, Gas, Minerals 1,009,128 N/A 1,009,128 1,009,128
J. Utilities 4,815,740 N/A 4,815,740 4,815,740
L1. Commercial Personal 3,811,832 N/A 3,811,832 3,811,832
L2. Industrial Personal 1,045,740 N/A 1,045,740 1,045,740
M. Other Personal 2,271,280 N/A 2,271,280 2,271,280
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 181,030 N/A 181,030 181,030
S. Special Inventory 26,630 N/A 26,630 26,630
Subtotal 256,742,304 256,742,304 256,742,304
Less Total Deductions 48,765,408   48,765,408 48,765,408
Total Taxable Value 207,976,896 207,976,896 207,976,896 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
218,877,153 207,976,896 218,877,153 207,976,896


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
10,900,257 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
218,877,153 207,976,896 218,877,153 207,976,896

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

230-906/New Diana ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 135,885,868 N/A 135,885,868 135,885,868
B. Multi-Family Residences 5,017,050 N/A 5,017,050 5,017,050
C1. Vacant Lots 2,115,950 N/A 2,115,950 2,115,950
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,002,716 N/A 4,002,716 4,002,716
D2. Real Prop Farm & Ranch 1,533,309 N/A 1,533,309 1,533,309
E. Real Prop NonQual Acres 89,382,252 N/A 89,382,252 89,382,252
F1. Commercial Real 11,936,899 N/A 11,936,899 11,936,899
F2. Industrial Real 377,910 N/A 377,910 377,910
G. Oil, Gas, Minerals 1,053,698 N/A 1,053,698 1,053,698
J. Utilities 6,051,220 N/A 6,051,220 6,051,220
L1. Commercial Personal 3,813,392 N/A 3,813,392 3,813,392
L2. Industrial Personal 1,045,740 N/A 1,045,740 1,045,740
M. Other Personal 2,509,960 N/A 2,509,960 2,509,960
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 181,030 N/A 181,030 181,030
S. Special Inventory 26,630 N/A 26,630 26,630
Subtotal 264,933,624 264,933,624 264,933,624
Less Total Deductions 50,383,294   50,383,294 50,383,294
Total Taxable Value 214,550,330 214,550,330 214,550,330 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

Comptroller Of Public Accounts - Property Tax Division

2017 ISD Summary Worksheet

230-906/New Diana ISD

Final Values Worksheet

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
225,734,967 214,550,330 225,734,967 214,550,330


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
11,184,637 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
225,734,967 214,550,330 225,734,967 214,550,330

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