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ceiling reduction
2018 ISD Summary Worksheet
011-Bastrop
011-904/Smithville ISD
| Category | Local Tax Roll Value | 2018 WTD Mean Ratio | 2018 PTAD Value Estimate | 2018 Value Assigned |
|---|---|---|---|---|
| A. SINGLE-FAMILY RESIDENCES | 488,635,565 | 0.9505 | 514,082,656 | 488,635,565 |
| B. MULTIFAMILY RESIDENCES | 8,093,862 | N/A | 8,093,862 | 8,093,862 |
| C1. VACANT LOTS | 23,041,558 | N/A | 23,041,558 | 23,041,558 |
| C2. COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1. QUALIFIED AG LAND | 12,323,507 | 1.2059 | 10,219,219 | 12,323,507 |
| D2. REAL PROP:FARM & RANCH | 5,269,445 | N/A | 5,269,445 | 5,269,445 |
| E. REAL PROP NONQUAL ACREAGE | 310,080,797 | 0.9533 | 325,270,950 | 310,080,797 |
| F1. COMMERCIAL REAL | 42,743,369 | N/A | 42,743,369 | 42,743,369 |
| F2. INDUSTRIAL REAL | 4,307,202 | N/A | 4,307,202 | 4,307,202 |
| G. OIL,GAS,MINERALS | 5,137,118 | N/A | 5,137,118 | 5,137,118 |
| J. UTILITIES | 39,402,721 | N/A | 39,402,721 | 39,402,721 |
| L1. COMMERCIAL PERSONAL | 15,031,066 | N/A | 15,031,066 | 15,031,066 |
| L2. INDUSTRIAL PERSONAL | 8,709,274 | N/A | 8,709,274 | 8,709,274 |
| M. MOBILE HOMES | 23,513,298 | N/A | 23,513,298 | 23,513,298 |
| N. INTANGIBLE PERSONAL PROP | 0 | N/A | 0 | 0 |
| O. RESIDENTIAL INVENTORY | 0 | N/A | 0 | 0 |
| S. SPECIAL INVENTORY | 982,285 | N/A | 982,285 | 982,285 |
| Subtotal | 987,271,067 | 0 | 1,025,804,023 | 987,271,067 |
| Less Total Deductions | 180,614,960 | 0 | 193,231,821 | 180,614,960 |
| Total Taxable Value | 806,656,107 | 0 | 832,572,202 | 806,656,107 |
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 |
|---|---|---|---|
| 829,074,318 | 806,656,107 | 829,074,318 | 806,656,107 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 22,418,211 | 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 |
|---|---|---|---|
| 829,074,318 | 806,656,107 | 829,074,318 | 806,656,107 |
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
075-Fayette
011-904/Smithville ISD
| Category | Local Tax Roll Value | 2018 WTD Mean Ratio | 2018 PTAD Value Estimate | 2018 Value Assigned |
|---|---|---|---|---|
| A. SINGLE-FAMILY RESIDENCES | 2,149,010 | N/A | 2,149,010 | 2,149,010 |
| B. MULTIFAMILY RESIDENCES | 0 | N/A | 0 | 0 |
| C1. VACANT LOTS | 364,510 | N/A | 364,510 | 364,510 |
| C2. COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1. QUALIFIED AG LAND | 516,210 | N/A | 516,210 | 516,210 |
| D2. REAL PROP:FARM & RANCH | 3,330 | N/A | 3,330 | 3,330 |
| E. REAL PROP NONQUAL ACREAGE | 13,583,340 | N/A | 13,583,340 | 13,583,340 |
| F1. COMMERCIAL REAL | 193,800 | N/A | 193,800 | 193,800 |
| F2. INDUSTRIAL REAL | 0 | N/A | 0 | 0 |
| G. OIL,GAS,MINERALS | 215,670 | N/A | 215,670 | 215,670 |
| J. UTILITIES | 2,038,800 | N/A | 2,038,800 | 2,038,800 |
| L1. COMMERCIAL PERSONAL | 0 | N/A | 0 | 0 |
| L2. INDUSTRIAL PERSONAL | 221,640 | N/A | 221,640 | 221,640 |
| M. MOBILE HOMES | 295,170 | N/A | 295,170 | 295,170 |
| 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 | 19,581,480 | 0 | 19,581,480 | 19,581,480 |
| Less Total Deductions | 2,624,241 | 0 | 2,624,241 | 2,624,241 |
| Total Taxable Value | 16,957,239 | 0 | 16,957,239 | 16,957,239 |
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 |
|---|---|---|---|
| 17,396,381 | 16,957,239 | 17,396,381 | 16,957,239 |
| Loss To the Additional $10,000 Homestead Exemption |
50% of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 439,142 | 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 |
|---|---|---|---|
| 17,396,381 | 16,957,239 | 17,396,381 | 16,957,239 |
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
011-904-02/Smithville ISD
| Category | Local Tax Roll Value | 2018 WTD Mean Ratio | 2018 PTAD Value Estimate | 2018 Value Assigned |
|---|---|---|---|---|
| A. SINGLE-FAMILY RESIDENCES | 490,784,575 | 0.9507 | 516,231,666 | 490,784,575 |
| B. MULTIFAMILY RESIDENCES | 8,093,862 | N/A | 8,093,862 | 8,093,862 |
| C1. VACANT LOTS | 23,406,068 | N/A | 23,406,068 | 23,406,068 |
| C2. COLONIA LOTS | 0 | N/A | 0 | 0 |
| D1. QUALIFIED AG LAND | 12,839,717 | 1.1960 | 10,735,429 | 12,839,717 |
| D2. REAL PROP:FARM & RANCH | 5,272,775 | N/A | 5,272,775 | 5,272,775 |
| E. REAL PROP NONQUAL ACREAGE | 323,664,137 | 0.9552 | 338,854,290 | 323,664,137 |
| F1. COMMERCIAL REAL | 42,937,169 | N/A | 42,937,169 | 42,937,169 |
| F2. INDUSTRIAL REAL | 4,307,202 | N/A | 4,307,202 | 4,307,202 |
| G. OIL,GAS,MINERALS | 5,352,788 | N/A | 5,352,788 | 5,352,788 |
| J. UTILITIES | 41,441,521 | N/A | 41,441,521 | 41,441,521 |
| L1. COMMERCIAL PERSONAL | 15,031,066 | N/A | 15,031,066 | 15,031,066 |
| L2. INDUSTRIAL PERSONAL | 8,930,914 | N/A | 8,930,914 | 8,930,914 |
| M. MOBILE HOMES | 23,808,468 | N/A | 23,808,468 | 23,808,468 |
| N. INTANGIBLE PERSONAL PROP | 0 | N/A | 0 | 0 |
| O. RESIDENTIAL INVENTORY | 0 | N/A | 0 | 0 |
| S. SPECIAL INVENTORY | 982,285 | N/A | 982,285 | 982,285 |
| Subtotal | 1,006,852,547 | 1,045,385,503 | 1,006,852,547 | |
| Less Total Deductions | 183,239,201 | 195,856,062 | 183,239,201 | |
| Total Taxable Value | 823,613,346 | 849,529,441 | 823,613,346 |
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 |
|---|---|---|---|
| 846,470,699 | 823,613,346 | 846,470,699 | 823,613,346 |
| Loss To the Additional $10,000 Homestead Exemption |
50 % of the loss to the Local Optional Percentage Homestead Exemption |
|---|---|
| 22,857,353 | 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 |
|---|---|---|---|
| 846,470,699 | 823,613,346 | 846,470,699 | 823,613,346 |
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 taxceiling 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