taxes Property Tax Assistance

2018 ISD Summary Worksheet

059-Deaf Smith

059-902/Walcott ISD

Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES 70,300 N/A 70,300 70,300
B. MULTIFAMILY RESIDENCES 0 N/A 0 0
C1. VACANT LOTS 2,400 N/A 2,400 2,400
C2. COLONIA LOTS 0 N/A 0 0
D1. QUALIFIED AG LAND 33,866,306 1.0221 33,132,538 33,866,306
D2. REAL PROP:FARM & RANCH 3,191,600 0.9979 3,198,316 3,191,600
E. REAL PROP NONQUAL ACREAGE 8,567,400 1.0333 8,291,300 8,567,400
F1. COMMERCIAL REAL 54,900 N/A 54,900 54,900
F2. INDUSTRIAL REAL 649,700 N/A 649,700 649,700
G. OIL,GAS,MINERALS 0 N/A 0 0
J. UTILITIES 3,333,700 N/A 3,333,700 3,333,700
L1. COMMERCIAL PERSONAL 556,800 N/A 556,800 556,800
L2. INDUSTRIAL PERSONAL 86,039,000 N/A 86,039,000 86,039,000
M. MOBILE HOMES 43,500 N/A 43,500 43,500
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 136,375,606 0 135,372,454 136,375,606
Less Total Deductions 72,420,370 0 72,420,370 72,420,370
Total Taxable Value 63,955,236 0 62,952,084 63,955,236

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
64,243,036 63,955,236 64,243,036 63,955,236


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
287,800 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
135,232,036 134,944,236 135,232,036 134,944,236

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

059-902-02/Walcott ISD



Category Local Tax Roll Value 2018 WTD Mean Ratio 2018 PTAD Value Estimate 2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES 70,300 N/A 70,300 70,300
B. MULTIFAMILY RESIDENCES 0 N/A 0 0
C1. VACANT LOTS 2,400 N/A 2,400 2,400
C2. COLONIA LOTS 0 N/A 0 0
D1. QUALIFIED AG LAND 33,866,306 1.0221 33,132,538 33,866,306
D2. REAL PROP:FARM & RANCH 3,191,600 0.9979 3,198,316 3,191,600
E. REAL PROP NONQUAL ACREAGE 8,567,400 1.0333 8,291,300 8,567,400
F1. COMMERCIAL REAL 54,900 N/A 54,900 54,900
F2. INDUSTRIAL REAL 649,700 N/A 649,700 649,700
G. OIL,GAS,MINERALS 0 N/A 0 0
J. UTILITIES 3,333,700 N/A 3,333,700 3,333,700
L1. COMMERCIAL PERSONAL 556,800 N/A 556,800 556,800
L2. INDUSTRIAL PERSONAL 86,039,000 N/A 86,039,000 86,039,000
M. MOBILE HOMES 43,500 N/A 43,500 43,500
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 136,375,606 135,372,454 136,375,606
Less Total Deductions 72,420,370 72,420,370 72,420,370
Total Taxable Value 63,955,236 62,952,084 63,955,236

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
64,243,036 63,955,236 64,243,036 63,955,236


Loss To
the Additional
$10,000 Homestead
Exemption
50 % of the loss
to the Local Optional
Percentage Homestead
Exemption
287,800 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
135,232,036 134,944,236 135,232,036 134,944,236

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