taxes Property Tax Assistance

2018 ISD Summary Worksheet

212/Smith

212-910/Winona ISD


Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. Single-Family Residences 105,117,091 N/A 105,117,091 105,117,091
B. Multi-Family Residences 2,488,221 N/A 2,488,221 2,488,221
C1. Vacant Lots 9,291,701 N/A 9,291,701 9,291,701
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 7,712,364 N/A 7,712,364 7,712,364
D2. Real Prop Farm & Ranch 2,055,271 N/A 2,055,271 2,055,271
E. Real Prop NonQual Acres 94,428,427 N/A 94,428,427 94,428,427
F1. Commercial Real 44,786,486 N/A 44,786,486 44,786,486
F2. Industrial Real 20,279,620 N/A 20,279,620 20,279,620
G. Oil, Gas, Minerals 47,299,448 N/A 47,299,448 47,299,448
J. Utilities 31,518,295 N/A 31,518,295 31,518,295
L1. Commercial Personal 84,635,339 N/A 84,635,339 84,635,339
L2. Industrial Personal 63,635,126 N/A 63,635,126 63,635,126
M. Other Personal 11,141,611 N/A 11,141,611 11,141,611
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 84,342 N/A 84,342 84,342
S. Special Inventory 1,062,947 N/A 1,062,947 1,062,947
Subtotal 525,536,289 525,536,289 525,536,289
Less Total Deductions 71,548,036   71,548,036 71,548,036
Total Taxable Value 453,988,253 453,988,253 453,988,253 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
466,450,324 453,988,253 466,450,324 453,988,253


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
12,462,071 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
466,450,324 453,988,253 466,450,324 453,988,253

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