taxes Property Tax Assistance

2018 ISD Summary Worksheet

021-Brazos

021-901/College Station ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	6,417,691,380	0.9588	6,693,462,015	6,417,691,380
B. MULTIFAMILY RESIDENCES	1,964,305,279	0.8811	2,229,378,367	1,964,305,279
C1. VACANT LOTS	205,222,384	N/A	205,222,384	205,222,384
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	3,077,510	1.0736	2,866,617	3,077,510
D2. REAL PROP:FARM & RANCH	2,394,396	N/A	2,394,396	2,394,396
E. REAL PROP NONQUAL ACREAGE	211,577,105	N/A	211,577,105	211,577,105
F1. COMMERCIAL REAL	1,501,679,162	0.8941	1,679,542,738	1,501,679,162
F2. INDUSTRIAL REAL	29,784,940	N/A	29,784,940	29,784,940
G. OIL,GAS,MINERALS	19,872,840	N/A	19,872,840	19,872,840
J. UTILITIES	53,042,100	N/A	53,042,100	53,042,100
L1. COMMERCIAL PERSONAL	358,207,156	0.9059	395,415,781	358,207,156
L2. INDUSTRIAL PERSONAL	57,405,930	N/A	57,405,930	57,405,930
M. MOBILE HOMES	21,154,670	N/A	21,154,670	21,154,670
N. INTANGIBLE PERSONAL PROP	0	N/A	0	0
O. RESIDENTIAL INVENTORY	25,150,246	N/A	25,150,246	25,150,246
S. SPECIAL INVENTORY	18,377,800	N/A	18,377,800	18,377,800
Subtotal	10,888,942,898	0	11,644,647,929	10,888,942,898
Less Total Deductions	771,237,459	0	823,154,720	771,237,459
Total Taxable Value	10,117,705,439	0	10,821,493,209	10,117,705,439

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
10,239,324,716	10,117,705,439	10,239,324,716	10,117,705,439

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
121,619,277	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
10,239,324,716	10,117,705,439	10,239,324,716	10,117,705,439

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 INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE OF THE GRACE PERIOD

021-901-02/College Station ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	6,417,691,380	0.9588	6,693,462,015	6,417,691,380
B. MULTIFAMILY RESIDENCES	1,964,305,279	0.8811	2,229,378,367	1,964,305,279
C1. VACANT LOTS	205,222,384	N/A	205,222,384	205,222,384
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	3,077,510	1.0736	2,866,617	3,077,510
D2. REAL PROP:FARM & RANCH	2,394,396	N/A	2,394,396	2,394,396
E. REAL PROP NONQUAL ACREAGE	211,577,105	N/A	211,577,105	211,577,105
F1. COMMERCIAL REAL	1,501,679,162	0.8941	1,679,542,738	1,501,679,162
F2. INDUSTRIAL REAL	29,784,940	N/A	29,784,940	29,784,940
G. OIL,GAS,MINERALS	19,872,840	N/A	19,872,840	19,872,840
J. UTILITIES	53,042,100	N/A	53,042,100	53,042,100
L1. COMMERCIAL PERSONAL	358,207,156	0.9059	395,415,781	358,207,156
L2. INDUSTRIAL PERSONAL	57,405,930	N/A	57,405,930	57,405,930
M. MOBILE HOMES	21,154,670	N/A	21,154,670	21,154,670
N. INTANGIBLE PERSONAL PROP	0	N/A	0	0
O. RESIDENTIAL INVENTORY	25,150,246	N/A	25,150,246	25,150,246
S. SPECIAL INVENTORY	18,377,800	N/A	18,377,800	18,377,800
Subtotal	10,888,942,898		11,644,647,929	10,888,942,898
Less Total Deductions	771,237,459		823,154,720	771,237,459
Total Taxable Value	10,117,705,439		10,821,493,209	10,117,705,439

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
10,239,324,716	10,117,705,439	10,239,324,716	10,117,705,439

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
121,619,277	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
10,239,324,716	10,117,705,439	10,239,324,716	10,117,705,439

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