taxes Property Tax

School and Appraisal Districts Property Value Study 2012 Report

2012 ISD Summary Worksheet

107/Henderson

107-902/Brownsboro ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 526,352,530 .9711 542,016,816 526,352,530
B. Multi-Family Residences 6,868,580 N/A 6,868,580 6,868,580
C. Vacant Lots 27,309,130 N/A 27,309,130 27,309,130
D. Rural Real(Taxable) 141,110,410 .9113 154,853,081 141,110,410
F1. Commercial Real 24,597,040 N/A 24,597,040 24,597,040
F2. Industrial Real 713,091 N/A 713,091 713,091
G. Oil, Gas, Minerals 46,242,408 .9668 47,830,376 46,242,408
J. Utilities 34,693,822 N/A 34,693,822 34,693,822
L1. Commercial Personal 13,585,080 N/A 13,585,080 13,585,080
L2. Industrial Personal 6,412,913 N/A 6,412,913 6,412,913
M. Other Personal 8,116,980 N/A 8,116,980 8,116,980
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 105,000 N/A 105,000 105,000
S. Special Inventory 72,960 N/A 72,960 72,960
Subtotal 836,179,944 867,174,869 836,179,944
Less Total Deductions 191,103,682   197,005,440 191,103,682
Total Taxable Value 645,076,262 670,169,429 645,076,262 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 132,159,200 .9098 145,261,816
Prod Value Qualified Acres 8,951,210 .9333 9,591,265
Taxable Value 141,110,410   154,853,081

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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
688,694,272 645,076,262 645,749,424 602,131,414 653,166,981 610,222,133


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
43,618,010 42,944,848


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

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
688,694,272 645,076,262 645,749,424 602,131,414 653,166,981 610,222,133

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

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 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

234/Van Zandt

107-902/Brownsboro ISD


Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 5,723,940 N/A 5,723,940 5,723,940
B. Multi-Family Residences 0 N/A 0 0
C. Vacant Lots 1,449,510 N/A 1,449,510 1,449,510
D. Rural Real(Taxable) 3,563,600 N/A 3,563,600 3,563,600
F1. Commercial Real 424,900 N/A 424,900 424,900
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 8,439 N/A 8,439 8,439
J. Utilities 555,330 N/A 555,330 555,330
L1. Commercial Personal 314,250 N/A 314,250 314,250
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 619,950 N/A 619,950 619,950
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 0 N/A 0 0
Subtotal 12,659,919 12,659,919 12,659,919
Less Total Deductions 3,291,019   3,291,019 3,291,019
Total Taxable Value 9,368,900 9,368,900 9,368,900 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 3,291,480 N/A 3,291,480
Prod Value Qualified Acres 272,120 N/A 272,120
Taxable Value 3,563,600   3,563,600

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 T6 will be the same as T7 through T12.

Value Taxable For M&O Purposes

T1 T2 T3 T4 T5 T6
10,221,620 9,368,900 9,702,424 8,849,704 9,368,900 8,849,704


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
852,720 519,196


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

T5 = T2 before the loss to the tax ceiling reduction

T6 = T5 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7 T8 T9 T10 T11 T12
10,221,620 9,368,900 9,702,424 8,849,704 9,368,900 8,849,704

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

T11 = T8 before the loss to the tax ceiling reduction

T12 = T11 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

107-902/Brownsboro ISD



Category Local Tax Roll Value 2012 WTD Mean Ratio 2012 PTAD Value Estimate 2012 Value Assigned
A. Single-Family Residences 532,076,470 .9714 547,740,756 532,076,470
B. Multi-Family Residences 6,868,580 N/A 6,868,580 6,868,580
C. Vacant Lots 28,758,640 N/A 28,758,640 28,758,640
D. Rural Real(Taxable) 144,674,010 .9132 158,416,681 144,674,010
F1. Commercial Real 25,021,940 N/A 25,021,940 25,021,940
F2. Industrial Real 713,091 N/A 713,091 713,091
G. Oil, Gas, Minerals 46,250,847 .9668 47,838,815 46,250,847
J. Utilities 35,249,152 N/A 35,249,152 35,249,152
L1. Commercial Personal 13,899,330 N/A 13,899,330 13,899,330
L2. Industrial Personal 6,412,913 N/A 6,412,913 6,412,913
M. Other Personal 8,736,930 N/A 8,736,930 8,736,930
N. Intangible Pers/Uncert 0 N/A 0 0
O. Residential Inventory 105,000 N/A 105,000 105,000
S. Special Inventory 72,960 N/A 72,960 72,960
Subtotal 848,839,863 879,834,788 848,839,863
Less Total Deductions 194,394,701   200,296,459 194,394,701
Total Taxable Value 654,445,162 679,538,329 654,445,162 T2

Category D Detail Local Tax Roll Ratio PTAD Value
Market Value Non-Qualified Acres And Farm/Ranch Imp 135,450,680 .9118 148,553,296
Prod Value Qualified Acres 9,223,330 .9351 9,863,385
Taxable Value 144,674,010   158,416,681

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