taxes Property Tax Assistance

2022 ISD Summary Worksheet

186-Pecos /Pecos County

186-903/Iraan-Sheffield ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	48,584,220	0.9684	50,169,579	48,584,220
B - MULTIFAMILY	41,640	N/A	41,640	41,640
C1 - VACANT LOTS	333,940	N/A	333,940	333,940
C2 - COLONIA LOTS	3,800	N/A	3,800	3,800
D1 ACRES - QUALIFIED OPEN-SPACE LAND	4,471,480	0.6999	6,389,050	4,471,480
D2 - FARM & RANCH IMP	1,307,370	N/A	1,307,370	1,307,370
E - NON-AG LAND AND IMPROVEMENTS	16,777,400	N/A	16,777,400	16,777,400
F1 - COMMERCIAL REAL	8,835,310	N/A	8,835,310	8,835,310
F2 - INDUSTRIAL REAL	687,785,400	N/A	687,785,400	687,785,400
G - ALL MINERALS	716,391,909	0.9947	720,209,017	716,391,909
J - ALL UTILITIES	118,073,490	0.6289	187,746,049	118,073,490
L1 - COMMERCIAL PERSONAL	1,923,960	N/A	1,923,960	1,923,960
L2 - INDUSTRIAL PERSONAL	51,076,940	N/A	51,076,940	51,076,940
M1 - MOBILE HOMES	6,679,040	N/A	6,679,040	6,679,040
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	1,662,285,899	0	1,739,278,495	1,662,285,899
Less Total Deductions	448,918,046	0	449,405,030	448,918,046
Total Taxable Value	1,213,367,853	0	1,289,873,465	1,213,367,853

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	T13
1,217,810,543	1,213,367,853	1,214,765,458	1,210,322,768	1,221,570,543

Loss to the Increase in the State-Mandated Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
4,442,690	3,045,085	3,760,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
1,642,451,073	1,638,008,383	1,639,405,988	1,634,963,298	1,646,211,073

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED

186-903-02/Iraan-Sheffield ISD

Category	Local Tax Roll Value	2022 WTD Mean Ratio	2022 PTAD Value Estimate	2022 Value Assigned
A - SINGLE-FAMILY	48,584,220	0.9684	50,169,579	48,584,220
B - MULTIFAMILY	41,640	N/A	41,640	41,640
C1 - VACANT LOTS	333,940	N/A	333,940	333,940
C2 - COLONIA LOTS	3,800	N/A	3,800	3,800
D1 ACRES - QUALIFIED OPEN-SPACE LAND	4,471,480	0.6999	6,389,050	4,471,480
D2 - FARM & RANCH IMP	1,307,370	N/A	1,307,370	1,307,370
E - NON-AG LAND AND IMPROVEMENTS	16,777,400	N/A	16,777,400	16,777,400
F1 - COMMERCIAL REAL	8,835,310	N/A	8,835,310	8,835,310
F2 - INDUSTRIAL REAL	687,785,400	N/A	687,785,400	687,785,400
G - ALL MINERALS	716,391,909	0.9947	720,209,017	716,391,909
J - ALL UTILITIES	118,073,490	0.6289	187,746,049	118,073,490
L1 - COMMERCIAL PERSONAL	1,923,960	N/A	1,923,960	1,923,960
L2 - INDUSTRIAL PERSONAL	51,076,940	N/A	51,076,940	51,076,940
M1 - MOBILE HOMES	6,679,040	N/A	6,679,040	6,679,040
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	0	N/A	0	0
Subtotal	1,662,285,899		1,739,278,495	1,662,285,899
Less Total Deductions	448,918,046		449,405,030	448,918,046
Total Taxable Value	1,213,367,853		1,289,873,465	1,213,367,853

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	T13
1,217,810,543	1,213,367,853	1,214,765,458	1,210,322,768	1,221,570,543

Loss to the Increase in the State-Mandated Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption	Loss to the Previous Increase in the State-Mandated Homestead Exemption
4,442,690	3,045,085	3,760,000

T1 = School district taxable value for M & O purposes before the loss to the increase in the state-mandated homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the increase in the state-mandated 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

T13 = T1 plus the cost of the second most recent increase for that PVS Year in the mandatory homestead exemptions

Value Taxable For I & S Purposes

T7	T8	T9	T10	T14
1,642,451,073	1,638,008,383	1,639,405,988	1,634,963,298	1,646,211,073

T7 = School district taxable value for I & S purposes before the loss to the increase in the state-mandated homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the increase in the state-mandated 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

T14 = T13 plus the loss to the chapter 313 agreement