taxes Property Tax Assistance

2017 ISD Summary Worksheet

196/Refugio

196-902/Woodsboro ISD


Category Local Tax Roll Value 2017 WTD Mean Ratio 2017 PTAD Value Estimate 2017 Value Assigned
A. Single-Family Residences 62,213,020 .9935 62,620,050 62,213,020
B. Multi-Family Residences 413,400 N/A 413,400 413,400
C1. Vacant Lots 799,070 N/A 799,070 799,070
C2. Colonia Lots 8,162,870 N/A 8,162,870 8,162,870
D1. Rural Real(Taxable) 16,773,570 .9586 17,497,822 16,773,570
D2. Real Prop Farm & Ranch 1,262,950 N/A 1,262,950 1,262,950
E. Real Prop NonQual Acres 20,131,360 1.0290 19,564,004 20,131,360
F1. Commercial Real 2,960,390 N/A 2,960,390 2,960,390
F2. Industrial Real 125,831,210 N/A 125,831,210 125,831,210
G. Oil, Gas, Minerals 5,211,200 N/A 5,211,200 5,211,200
J. Utilities 62,004,950 .9901 62,624,937 62,004,950
L1. Commercial Personal 2,949,280 N/A 2,949,280 2,949,280
L2. Industrial Personal 4,189,010 N/A 4,189,010 4,189,010
M. Other Personal 1,280,350 N/A 1,280,350 1,280,350
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 314,182,630 315,366,543 314,182,630
Less Total Deductions 35,792,307   35,914,475 35,792,307
Total Taxable Value 278,390,323 279,452,068 278,390,323 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
284,353,073 278,390,323 284,353,073 278,390,323


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,962,750 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
284,353,073 278,390,323 284,353,073 278,390,323

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