taxes Property Tax Assistance

2017 ISD Summary Worksheet

072/Erath

182-904/Santo ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 1,962,310 N/A 1,962,310 1,962,310
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 47,700 N/A 47,700 47,700
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,334,820 N/A 1,334,820 1,334,820
D2. Real Prop Farm & Ranch 264,370 N/A 264,370 264,370
E. Real Prop NonQual Acres 19,005,780 N/A 19,005,780 19,005,780
F1. Commercial Real 238,870 N/A 238,870 238,870
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 57,520 N/A 57,520 57,520
J. Utilities 1,521,090 N/A 1,521,090 1,521,090
L1. Commercial Personal 23,950 N/A 23,950 23,950
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 532,960 N/A 532,960 532,960
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 76,060 N/A 76,060 76,060
Subtotal 25,065,430 25,065,430 25,065,430
Less Total Deductions 3,157,197   3,157,197 3,157,197
Total Taxable Value 21,908,233 21,908,233 21,908,233 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
22,686,423 21,908,233 22,686,423 21,908,233


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
778,190 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
22,686,423 21,908,233 22,686,423 21,908,233

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

182/Palo Pinto

182-904/Santo ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 97,474,880 N/A 97,474,880 97,474,880
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 6,429,930 N/A 6,429,930 6,429,930
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 8,296,660 N/A 8,296,660 8,296,660
D2. Real Prop Farm & Ranch 3,119,970 N/A 3,119,970 3,119,970
E. Real Prop NonQual Acres 95,767,020 N/A 95,767,020 95,767,020
F1. Commercial Real 13,166,980 N/A 13,166,980 13,166,980
F2. Industrial Real 43,000 N/A 43,000 43,000
G. Oil, Gas, Minerals 2,178,230 N/A 2,178,230 2,178,230
J. Utilities 37,017,950 N/A 37,017,950 37,017,950
L1. Commercial Personal 5,133,035 N/A 5,133,035 5,133,035
L2. Industrial Personal 15,271,650 N/A 15,271,650 15,271,650
M. Other Personal 2,789,650 N/A 2,789,650 2,789,650
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 286,688,955 286,688,955 286,688,955
Less Total Deductions 37,682,277   37,682,277 37,682,277
Total Taxable Value 249,006,678 249,006,678 249,006,678 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
256,329,060 249,006,678 256,329,060 249,006,678


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
7,322,382 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
256,329,060 249,006,678 256,329,060 249,006,678

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

182-904/Santo ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 99,437,190 N/A 99,437,190 99,437,190
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 6,477,630 N/A 6,477,630 6,477,630
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,631,480 N/A 9,631,480 9,631,480
D2. Real Prop Farm & Ranch 3,384,340 N/A 3,384,340 3,384,340
E. Real Prop NonQual Acres 114,772,800 N/A 114,772,800 114,772,800
F1. Commercial Real 13,405,850 N/A 13,405,850 13,405,850
F2. Industrial Real 43,000 N/A 43,000 43,000
G. Oil, Gas, Minerals 2,235,750 N/A 2,235,750 2,235,750
J. Utilities 38,539,040 N/A 38,539,040 38,539,040
L1. Commercial Personal 5,156,985 N/A 5,156,985 5,156,985
L2. Industrial Personal 15,271,650 N/A 15,271,650 15,271,650
M. Other Personal 3,322,610 N/A 3,322,610 3,322,610
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 76,060 N/A 76,060 76,060
Subtotal 311,754,385 311,754,385 311,754,385
Less Total Deductions 40,839,474   40,839,474 40,839,474
Total Taxable Value 270,914,911 270,914,911 270,914,911 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

182-904/Santo 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
279,015,483 270,914,911 279,015,483 270,914,911


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
8,100,572 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
279,015,483 270,914,911 279,015,483 270,914,911

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