taxes Property Tax

School and Appraisal Districts Property Value Study 2014 Report

2014 ISD Summary Worksheet

125/Jim Wells

178-901/Agua Dulce ISD

* This district is in year 1 of the grace period.


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 0 N/A 0 0
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 0 N/A 0 0
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 3,797,073 .7200 5,273,896 3,797,073
D2. Real Prop Farm & Ranch 123,478 N/A 123,478 123,478
E. Real Prop NonQual Acres 10,655,680 .7668 13,896,296 10,655,680
F1. Commercial Real 2,477,613 .9317 2,659,239 2,477,613
F2. Industrial Real 2,217,284 N/A 2,217,284 2,217,284
G. Oil, Gas, Minerals 1,030,230 N/A 1,030,230 1,030,230
J. Utilities 8,927,250 .9650 9,251,036 8,927,250
L1. Commercial Personal 18,146,764 .9998 18,150,394 18,146,764
L2. Industrial Personal 19,334,480 N/A 19,334,480 19,334,480
M. Other Personal 606,628 N/A 606,628 606,628
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 67,316,480 72,542,961 67,316,480
Less Total Deductions 7,067,227   7,067,227 7,067,227
Total Taxable Value 60,249,253 65,475,734 60,249,253 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
60,896,167 60,249,253 60,896,167 60,249,253 60,249,253 60,249,253


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
646,914 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
60,896,167 60,249,253 60,896,167 60,249,253 60,249,253 60,249,253

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 invalid, but local value was certified because your school district is in year one of the grace period.

178/Nueces

178-901/Agua Dulce ISD


Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 23,100,311 .9762 23,663,502 23,100,311
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 906,948 N/A 906,948 906,948
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 10,173,660 .9174 11,089,854 10,173,660
D2. Real Prop Farm & Ranch 80,842 N/A 80,842 80,842
E. Real Prop NonQual Acres 8,502,156 1.0616 8,008,813 8,502,156
F1. Commercial Real 1,359,759 N/A 1,359,759 1,359,759
F2. Industrial Real 1,111,265 N/A 1,111,265 1,111,265
G. Oil, Gas, Minerals 17,052,397 1.0114 16,860,191 17,052,397
J. Utilities 13,415,949 .9513 14,102,753 13,415,949
L1. Commercial Personal 4,331,362 1.0288 4,210,111 4,331,362
L2. Industrial Personal 2,497,581 N/A 2,497,581 2,497,581
M. Other Personal 1,660,807 N/A 1,660,807 1,660,807
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 84,193,037 85,552,426 84,193,037
Less Total Deductions 10,085,668   10,330,421 10,085,668
Total Taxable Value 74,107,369 75,222,005 74,107,369 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
76,325,043 74,107,369 76,325,043 74,107,369 74,198,369 74,198,369


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,217,674 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
76,325,043 74,107,369 76,325,043 74,107,369 74,198,369 74,198,369

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

178-901/Agua Dulce ISD



Category Local Tax Roll Value 2014 WTD Mean Ratio 2014 PTAD Value Estimate 2014 Value Assigned
A. Single-Family Residences 23,100,311 .9762 23,663,502 23,100,311
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 906,948 N/A 906,948 906,948
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 13,970,733 .8538 16,363,750 13,970,733
D2. Real Prop Farm & Ranch 204,320 N/A 204,320 204,320
E. Real Prop NonQual Acres 19,157,836 .8746 21,905,109 19,157,836
F1. Commercial Real 3,837,372 .9548 4,018,998 3,837,372
F2. Industrial Real 3,328,549 N/A 3,328,549 3,328,549
G. Oil, Gas, Minerals 18,082,627 1.0107 17,890,421 18,082,627
J. Utilities 22,343,199 .9567 23,353,789 22,343,199
L1. Commercial Personal 22,478,126 1.0053 22,360,505 22,478,126
L2. Industrial Personal 21,832,061 N/A 21,832,061 21,832,061
M. Other Personal 2,267,435 N/A 2,267,435 2,267,435
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 151,509,517 158,095,387 151,509,517
Less Total Deductions 17,152,895   17,397,648 17,152,895
Total Taxable Value 134,356,622 140,697,739 134,356,622 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