taxes Property Tax Assistance

2018 ISD Summary Worksheet

129-Kaufman

129-910/Scurry-Rosser ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	134,697,351	0.8561	157,338,338	134,697,351
B. MULTIFAMILY RESIDENCES	541,180	N/A	541,180	541,180
C1. VACANT LOTS	3,279,540	N/A	3,279,540	3,279,540
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	5,039,920	1.0845	4,647,289	5,039,920
D2. REAL PROP:FARM & RANCH	3,407,461	N/A	3,407,461	3,407,461
E. REAL PROP NONQUAL ACREAGE	54,897,009	0.7602	72,213,903	54,897,009
F1. COMMERCIAL REAL	7,495,480	N/A	7,495,480	7,495,480
F2. INDUSTRIAL REAL	0	N/A	0	0
G. OIL,GAS,MINERALS	0	N/A	0	0
J. UTILITIES	9,221,260	N/A	9,221,260	9,221,260
L1. COMMERCIAL PERSONAL	11,900,220	0.9880	12,044,757	11,900,220
L2. INDUSTRIAL PERSONAL	0	N/A	0	0
M. MOBILE HOMES	5,611,310	N/A	5,611,310	5,611,310
N. INTANGIBLE PERSONAL PROP	0	N/A	0	0
O. RESIDENTIAL INVENTORY	27,000	N/A	27,000	27,000
S. SPECIAL INVENTORY	0	N/A	0	0
Subtotal	236,117,731	0	275,827,518	236,117,731
Less Total Deductions	45,582,633	0	54,069,507	45,582,633
Total Taxable Value	190,535,098	0	221,758,011	190,535,098

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
200,223,242	190,535,098	200,223,242	190,535,098

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
9,688,144	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
200,223,242	190,535,098	200,223,242	190,535,098

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 TWO OF THE GRACE PERIOD

129-910-02/Scurry-Rosser ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	134,697,351	0.8561	157,338,338	134,697,351
B. MULTIFAMILY RESIDENCES	541,180	N/A	541,180	541,180
C1. VACANT LOTS	3,279,540	N/A	3,279,540	3,279,540
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	5,039,920	1.0845	4,647,289	5,039,920
D2. REAL PROP:FARM & RANCH	3,407,461	N/A	3,407,461	3,407,461
E. REAL PROP NONQUAL ACREAGE	54,897,009	0.7602	72,213,903	54,897,009
F1. COMMERCIAL REAL	7,495,480	N/A	7,495,480	7,495,480
F2. INDUSTRIAL REAL	0	N/A	0	0
G. OIL,GAS,MINERALS	0	N/A	0	0
J. UTILITIES	9,221,260	N/A	9,221,260	9,221,260
L1. COMMERCIAL PERSONAL	11,900,220	0.9880	12,044,757	11,900,220
L2. INDUSTRIAL PERSONAL	0	N/A	0	0
M. MOBILE HOMES	5,611,310	N/A	5,611,310	5,611,310
N. INTANGIBLE PERSONAL PROP	0	N/A	0	0
O. RESIDENTIAL INVENTORY	27,000	N/A	27,000	27,000
S. SPECIAL INVENTORY	0	N/A	0	0
Subtotal	236,117,731		275,827,518	236,117,731
Less Total Deductions	45,582,633		54,069,507	45,582,633
Total Taxable Value	190,535,098		221,758,011	190,535,098

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
200,223,242	190,535,098	200,223,242	190,535,098

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
9,688,144	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
200,223,242	190,535,098	200,223,242	190,535,098

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