taxes Property Tax Assistance

2017 ISD Summary Worksheet

082/Frio

082-902/Dilley ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 34,181,300 .8457 40,417,760 34,181,300
B. Multi-Family Residences 4,342,440 N/A 4,342,440 4,342,440
C1. Vacant Lots 2,778,440 N/A 2,778,440 2,778,440
C2. Colonia Lots 231,030 N/A 231,030 231,030
D1. Rural Real(Taxable) 20,267,630 .9110 22,246,818 20,267,630
D2. Real Prop Farm & Ranch 1,805,300 N/A 1,805,300 1,805,300
E. Real Prop NonQual Acres 34,762,600 .9963 34,891,699 34,762,600
F1. Commercial Real 79,929,050 1.0915 73,228,630 79,929,050
F2. Industrial Real 28,994,000 N/A 28,994,000 28,994,000
G. Oil, Gas, Minerals 71,165,470 1.0068 70,684,813 71,165,470
J. Utilities 71,650,340 .9977 71,815,516 71,650,340
L1. Commercial Personal 36,546,840 .9252 39,501,556 36,546,840
L2. Industrial Personal 95,903,590 N/A 95,903,590 95,903,590
M. Other Personal 12,194,460 N/A 12,194,460 12,194,460
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 704,670 N/A 704,670 704,670
Subtotal 495,457,160 499,740,722 495,457,160
Less Total Deductions 21,385,226   23,659,440 21,385,226
Total Taxable Value 474,071,934 476,081,282 474,071,934 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
478,568,584 474,071,934 478,568,584 474,071,934


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,496,650 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
478,568,584 474,071,934 478,568,584 474,071,934

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

142/La Salle

082-902/Dilley ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 171,430 N/A 171,430 171,430
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 25,850 N/A 25,850 25,850
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,665,480 .8516 5,478,766 4,665,480
D2. Real Prop Farm & Ranch 5,938,980 N/A 5,938,980 5,938,980
E. Real Prop NonQual Acres 6,859,550 N/A 6,859,550 6,859,550
F1. Commercial Real 1,479,470 N/A 1,479,470 1,479,470
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 189,266,650 .9905 191,081,928 189,266,650
J. Utilities 20,807,870 1.0305 20,192,014 20,807,870
L1. Commercial Personal 29,070 N/A 29,070 29,070
L2. Industrial Personal 16,415,330 N/A 16,415,330 16,415,330
M. Other Personal 625,880 N/A 625,880 625,880
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 246,285,560 248,298,268 246,285,560
Less Total Deductions 1,017,067   1,017,067 1,017,067
Total Taxable Value 245,268,493 247,281,201 245,268,493 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
245,377,383 245,268,493 245,377,383 245,268,493


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
108,890 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
245,377,383 245,268,493 245,377,383 245,268,493

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

082-902/Dilley ISD



Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 34,352,730 .8464 40,589,190 34,352,730
B. Multi-Family Residences 4,342,440 N/A 4,342,440 4,342,440
C1. Vacant Lots 2,804,290 N/A 2,804,290 2,804,290
C2. Colonia Lots 231,030 N/A 231,030 231,030
D1. Rural Real(Taxable) 24,933,110 .8993 27,725,584 24,933,110
D2. Real Prop Farm & Ranch 7,744,280 N/A 7,744,280 7,744,280
E. Real Prop NonQual Acres 41,622,150 .9969 41,751,249 41,622,150
F1. Commercial Real 81,408,520 1.0897 74,708,100 81,408,520
F2. Industrial Real 28,994,000 N/A 28,994,000 28,994,000
G. Oil, Gas, Minerals 260,432,120 .9949 261,766,741 260,432,120
J. Utilities 92,458,210 1.0049 92,007,530 92,458,210
L1. Commercial Personal 36,575,910 .9253 39,530,626 36,575,910
L2. Industrial Personal 112,318,920 N/A 112,318,920 112,318,920
M. Other Personal 12,820,340 N/A 12,820,340 12,820,340
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 704,670 N/A 704,670 704,670
Subtotal 741,742,720 748,038,990 741,742,720
Less Total Deductions 22,402,293   24,676,507 22,402,293
Total Taxable Value 719,340,427 723,362,483 719,340,427 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

082-902/Dilley 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
723,945,967 719,340,427 723,945,967 719,340,427


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,605,540 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
723,945,967 719,340,427 723,945,967 719,340,427

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