taxes Property Tax

School and Appraisal Districts Property Value Study 2014 Report

2014 ISD Summary Worksheet

094/Guadalupe

094-903/Navarro ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 394,294,235 .9897 398,397,732 394,294,235
B. Multi-Family Residences 6,637,192 N/A 6,637,192 6,637,192
C1. Vacant Lots 5,322,363 N/A 5,322,363 5,322,363
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,958,026 .9875 6,033,267 5,958,026
D2. Real Prop Farm & Ranch 352,357 N/A 352,357 352,357
E. Real Prop NonQual Acres 86,117,883 .8686 99,145,617 86,117,883
F1. Commercial Real 15,873,624 N/A 15,873,624 15,873,624
F2. Industrial Real 10,964,716 N/A 10,964,716 10,964,716
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 64,346,595 .4947 130,071,953 64,346,595
L1. Commercial Personal 27,601,299 N/A 27,601,299 27,601,299
L2. Industrial Personal 115,406,709 N/A 115,406,709 115,406,709
M. Other Personal 7,455,702 N/A 7,455,702 7,455,702
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 1,537,750 N/A 1,537,750 1,537,750
S. Special Inventory 21,118 N/A 21,118 21,118
Subtotal 741,889,569 824,821,399 741,889,569
Less Total Deductions 104,371,880   105,337,063 104,371,880
Total Taxable Value 637,517,689 719,484,336 637,517,689 T2

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
656,252,143 637,517,689 656,252,143 637,517,689 638,608,696 638,608,696


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
18,734,454 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

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
656,252,143 637,517,689 656,252,143 637,517,689 638,608,696 638,608,696

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