taxes Property Tax

School and Appraisal Districts Property Value Study 2014 Report

2014 ISD Summary Worksheet

001/Anderson

107-910/La Poynor ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 4,634,924 N/A 4,634,924 4,634,924
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 3,000 N/A 3,000 3,000
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,524,923 N/A 2,524,923 2,524,923
D2. Real Prop Farm & Ranch 215,592 N/A 215,592 215,592
E. Real Prop NonQual Acres 27,949,266 N/A 27,949,266 27,949,266
F1. Commercial Real 257,167 N/A 257,167 257,167
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 9,689,890 N/A 9,689,890 9,689,890
J. Utilities 2,046,054 N/A 2,046,054 2,046,054
L1. Commercial Personal 77,365 N/A 77,365 77,365
L2. Industrial Personal 607,761 N/A 607,761 607,761
M. Other Personal 2,034,510 N/A 2,034,510 2,034,510
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 50,040,452 50,040,452 50,040,452
Less Total Deductions 8,246,195   8,246,195 8,246,195
Total Taxable Value 41,794,257 41,794,257 41,794,257 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
43,559,524 41,794,257 41,907,109 40,141,842 41,794,257 40,141,842


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,765,267 1,652,415


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
43,559,524 41,794,257 41,907,109 40,141,842 41,794,257 40,141,842

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/Henderson

107-910/La Poynor ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 45,705,200 .9024 50,648,493 45,705,200
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,416,820 N/A 1,416,820 1,416,820
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,590,360 1.0564 6,238,632 6,590,360
D2. Real Prop Farm & Ranch 720,520 N/A 720,520 720,520
E. Real Prop NonQual Acres 70,629,310 .8744 80,774,600 70,629,310
F1. Commercial Real 1,344,300 N/A 1,344,300 1,344,300
F2. Industrial Real 4,351,028 N/A 4,351,028 4,351,028
G. Oil, Gas, Minerals 44,709,042 .9930 45,024,211 44,709,042
J. Utilities 24,602,613 .9089 27,068,559 24,602,613
L1. Commercial Personal 2,342,520 N/A 2,342,520 2,342,520
L2. Industrial Personal 5,491,832 N/A 5,491,832 5,491,832
M. Other Personal 2,365,230 N/A 2,365,230 2,365,230
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 210,268,775 227,786,745 210,268,775
Less Total Deductions 21,908,525   24,737,507 21,908,525
Total Taxable Value 188,360,250 203,049,238 188,360,250 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
193,628,860 188,360,250 187,788,471 182,519,861 189,393,712 183,553,323


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,268,610 5,840,389


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
193,628,860 188,360,250 187,788,471 182,519,861 189,393,712 183,553,323

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

107-910/La Poynor ISD



Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 50,340,124 .9106 55,283,417 50,340,124
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,419,820 N/A 1,419,820 1,419,820
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,115,283 1.0401 8,763,555 9,115,283
D2. Real Prop Farm & Ranch 936,112 N/A 936,112 936,112
E. Real Prop NonQual Acres 98,578,576 .9067 108,723,866 98,578,576
F1. Commercial Real 1,601,467 N/A 1,601,467 1,601,467
F2. Industrial Real 4,351,028 N/A 4,351,028 4,351,028
G. Oil, Gas, Minerals 54,398,932 .9942 54,714,101 54,398,932
J. Utilities 26,648,667 .9153 29,114,613 26,648,667
L1. Commercial Personal 2,419,885 N/A 2,419,885 2,419,885
L2. Industrial Personal 6,099,593 N/A 6,099,593 6,099,593
M. Other Personal 4,399,740 N/A 4,399,740 4,399,740
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 260,309,227 277,827,197 260,309,227
Less Total Deductions 30,154,720   32,983,702 30,154,720
Total Taxable Value 230,154,507 244,843,495 230,154,507 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