taxes Property Tax Assistance

2018 ISD Summary Worksheet

025-Brown

025-909/Early ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	153,989,905	0.9314	165,331,657	153,989,905
B. MULTIFAMILY RESIDENCES	6,536,460	N/A	6,536,460	6,536,460
C1. VACANT LOTS	2,911,513	N/A	2,911,513	2,911,513
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	4,189,980	1.2687	3,302,594	4,189,980
D2. REAL PROP:FARM & RANCH	4,152,540	N/A	4,152,540	4,152,540
E. REAL PROP NONQUAL ACREAGE	75,076,670	0.8403	89,345,079	75,076,670
F1. COMMERCIAL REAL	67,490,470	0.9712	69,491,835	67,490,470
F2. INDUSTRIAL REAL	3,384,740	N/A	3,384,740	3,384,740
G. OIL,GAS,MINERALS	74,711	N/A	74,711	74,711
J. UTILITIES	11,609,330	N/A	11,609,330	11,609,330
L1. COMMERCIAL PERSONAL	21,450,790	1.0345	20,735,418	21,450,790
L2. INDUSTRIAL PERSONAL	9,429,220	N/A	9,429,220	9,429,220
M. MOBILE HOMES	1,424,260	N/A	1,424,260	1,424,260
N. INTANGIBLE PERSONAL PROP	0	N/A	0	0
O. RESIDENTIAL INVENTORY	31,120	N/A	31,120	31,120
S. SPECIAL INVENTORY	4,364,630	N/A	4,364,630	4,364,630
Subtotal	366,116,339	0	392,125,107	366,116,339
Less Total Deductions	62,454,239	0	67,935,733	62,454,239
Total Taxable Value	303,662,100	0	324,189,374	303,662,100

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
316,180,751	303,662,100	316,180,751	303,662,100

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
12,518,651	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
316,180,751	303,662,100	316,180,751	303,662,100

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

025-909-02/Early ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	153,989,905	0.9314	165,331,657	153,989,905
B. MULTIFAMILY RESIDENCES	6,536,460	N/A	6,536,460	6,536,460
C1. VACANT LOTS	2,911,513	N/A	2,911,513	2,911,513
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	4,189,980	1.2687	3,302,594	4,189,980
D2. REAL PROP:FARM & RANCH	4,152,540	N/A	4,152,540	4,152,540
E. REAL PROP NONQUAL ACREAGE	75,076,670	0.8403	89,345,079	75,076,670
F1. COMMERCIAL REAL	67,490,470	0.9712	69,491,835	67,490,470
F2. INDUSTRIAL REAL	3,384,740	N/A	3,384,740	3,384,740
G. OIL,GAS,MINERALS	74,711	N/A	74,711	74,711
J. UTILITIES	11,609,330	N/A	11,609,330	11,609,330
L1. COMMERCIAL PERSONAL	21,450,790	1.0345	20,735,418	21,450,790
L2. INDUSTRIAL PERSONAL	9,429,220	N/A	9,429,220	9,429,220
M. MOBILE HOMES	1,424,260	N/A	1,424,260	1,424,260
N. INTANGIBLE PERSONAL PROP	0	N/A	0	0
O. RESIDENTIAL INVENTORY	31,120	N/A	31,120	31,120
S. SPECIAL INVENTORY	4,364,630	N/A	4,364,630	4,364,630
Subtotal	366,116,339		392,125,107	366,116,339
Less Total Deductions	62,454,239		67,935,733	62,454,239
Total Taxable Value	303,662,100		324,189,374	303,662,100

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
316,180,751	303,662,100	316,180,751	303,662,100

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
12,518,651	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
316,180,751	303,662,100	316,180,751	303,662,100

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