taxes Property Tax Assistance

2018 ISD Summary Worksheet

139-Lamar

139-908/Roxton ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	18,106,060	0.8853	20,451,892	18,106,060
B. MULTIFAMILY RESIDENCES	15,210	N/A	15,210	15,210
C1. VACANT LOTS	825,230	N/A	825,230	825,230
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	6,465,400	0.9308	6,946,339	6,465,400
D2. REAL PROP:FARM & RANCH	1,005,820	N/A	1,005,820	1,005,820
E. REAL PROP NONQUAL ACREAGE	24,568,161	0.8405	29,230,412	24,568,161
F1. COMMERCIAL REAL	1,348,580	N/A	1,348,580	1,348,580
F2. INDUSTRIAL REAL	40,172,970	N/A	40,172,970	40,172,970
G. OIL,GAS,MINERALS	0	N/A	0	0
J. UTILITIES	30,831,840	0.9080	33,955,771	30,831,840
L1. COMMERCIAL PERSONAL	1,156,640	N/A	1,156,640	1,156,640
L2. INDUSTRIAL PERSONAL	6,211,880	N/A	6,211,880	6,211,880
M. MOBILE HOMES	166,840	N/A	166,840	166,840
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	130,874,631	0	141,487,584	130,874,631
Less Total Deductions	12,805,298	0	14,244,366	12,805,298
Total Taxable Value	118,069,333	0	127,243,218	118,069,333

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
120,982,957	118,069,333	120,982,957	118,069,333

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
2,913,624	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
120,982,957	118,069,333	120,982,957	118,069,333

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

139-908-02/Roxton ISD

Category	Local Tax Roll Value	2018 WTD Mean Ratio	2018 PTAD Value Estimate	2018 Value Assigned
A. SINGLE-FAMILY RESIDENCES	18,106,060	0.8853	20,451,892	18,106,060
B. MULTIFAMILY RESIDENCES	15,210	N/A	15,210	15,210
C1. VACANT LOTS	825,230	N/A	825,230	825,230
C2. COLONIA LOTS	0	N/A	0	0
D1. QUALIFIED AG LAND	6,465,400	0.9308	6,946,339	6,465,400
D2. REAL PROP:FARM & RANCH	1,005,820	N/A	1,005,820	1,005,820
E. REAL PROP NONQUAL ACREAGE	24,568,161	0.8405	29,230,412	24,568,161
F1. COMMERCIAL REAL	1,348,580	N/A	1,348,580	1,348,580
F2. INDUSTRIAL REAL	40,172,970	N/A	40,172,970	40,172,970
G. OIL,GAS,MINERALS	0	N/A	0	0
J. UTILITIES	30,831,840	0.9080	33,955,771	30,831,840
L1. COMMERCIAL PERSONAL	1,156,640	N/A	1,156,640	1,156,640
L2. INDUSTRIAL PERSONAL	6,211,880	N/A	6,211,880	6,211,880
M. MOBILE HOMES	166,840	N/A	166,840	166,840
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	130,874,631		141,487,584	130,874,631
Less Total Deductions	12,805,298		14,244,366	12,805,298
Total Taxable Value	118,069,333		127,243,218	118,069,333

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
120,982,957	118,069,333	120,982,957	118,069,333

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
2,913,624	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
120,982,957	118,069,333	120,982,957	118,069,333

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