taxes Property Tax

School and Appraisal Districts Property Value Study 2015 Report

2015 ISD Summary Worksheet

021/Brazos

093-904/Navasota ISD


Category Local Tax Roll Value 2015 WTD Mean Ratio 2015 PTAD Value Estimate 2015 Value Assigned
A. Single-Family Residences 40,034,323 N/A 40,034,323 40,034,323
B. Multi-Family Residences 131,700 N/A 131,700 131,700
C1. Vacant Lots 4,768,164 N/A 4,768,164 4,768,164
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 11,664,427 N/A 11,664,427 11,664,427
D2. Real Prop Farm & Ranch 1,419,810 N/A 1,419,810 1,419,810
E. Real Prop NonQual Acres 45,365,074 N/A 45,365,074 45,365,074
F1. Commercial Real 6,701,160 N/A 6,701,160 6,701,160
F2. Industrial Real 3,939,480 N/A 3,939,480 3,939,480
G. Oil, Gas, Minerals 6,041,197 N/A 6,041,197 6,041,197
J. Utilities 23,382,520 N/A 23,382,520 23,382,520
L1. Commercial Personal 16,298,890 N/A 16,298,890 16,298,890
L2. Industrial Personal 10,100,730 N/A 10,100,730 10,100,730
M. Other Personal 982,190 N/A 982,190 982,190
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 10,660 N/A 10,660 10,660
Subtotal 170,840,325 170,840,325 170,840,325
Less Total Deductions 18,426,073   18,426,073 18,426,073
Total Taxable Value 152,414,252 152,414,252 152,414,252 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 T4 will be the same as T7 through T10.

Value Taxable For M&O Purposes

T1 T2 T3 T4
154,974,799 152,414,252 150,784,924 148,224,377


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,560,547 4,189,875


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
154,974,799 152,414,252 150,784,924 148,224,377

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 to be valid, and local value was certified

093/Grimes

093-904/Navasota ISD


Category Local Tax Roll Value 2015 WTD Mean Ratio 2015 PTAD Value Estimate 2015 Value Assigned
A. Single-Family Residences 355,019,258 .9655 367,705,083 355,019,258
B. Multi-Family Residences 7,542,739 N/A 7,542,739 7,542,739
C1. Vacant Lots 44,584,903 N/A 44,584,903 44,584,903
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 11,394,375 .9186 12,403,508 11,394,375
D2. Real Prop Farm & Ranch 21,226,169 N/A 21,226,169 21,226,169
E. Real Prop NonQual Acres 260,978,337 .9412 277,282,551 260,978,337
F1. Commercial Real 82,699,536 .9434 87,661,158 82,699,536
F2. Industrial Real 76,982,939 N/A 76,982,939 76,982,939
G. Oil, Gas, Minerals 12,578,826 N/A 12,578,826 12,578,826
J. Utilities 98,400,074 1.0108 97,348,708 98,400,074
L1. Commercial Personal 45,842,791 .9457 48,474,983 45,842,791
L2. Industrial Personal 685,693,109 N/A 685,693,109 685,693,109
M. Other Personal 23,455,595 N/A 23,455,595 23,455,595
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 1,518,740 N/A 1,518,740 1,518,740
S. Special Inventory 7,970,330 N/A 7,970,330 7,970,330
Subtotal 1,735,887,721 1,772,429,341 1,735,887,721
Less Total Deductions 158,777,854   164,477,906 158,777,854
Total Taxable Value 1,577,109,867 1,607,951,435 1,577,109,867 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 T4 will be the same as T7 through T10.

Value Taxable For M&O Purposes

T1 T2 T3 T4
1,606,273,958 1,577,109,867 1,567,888,763 1,538,724,672


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
29,164,091 38,385,195


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
1,606,273,958 1,577,109,867 1,567,888,763 1,538,724,672

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 to be valid, and local value was certified

093-904/Navasota ISD



Category Local Tax Roll Value 2015 WTD Mean Ratio 2015 PTAD Value Estimate 2015 Value Assigned
A. Single-Family Residences 395,053,581 .9689 407,739,406 395,053,581
B. Multi-Family Residences 7,674,439 N/A 7,674,439 7,674,439
C1. Vacant Lots 49,353,067 N/A 49,353,067 49,353,067
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 23,058,802 .9581 24,067,935 23,058,802
D2. Real Prop Farm & Ranch 22,645,979 N/A 22,645,979 22,645,979
E. Real Prop NonQual Acres 306,343,411 .9495 322,647,625 306,343,411
F1. Commercial Real 89,400,696 .9474 94,362,318 89,400,696
F2. Industrial Real 80,922,419 N/A 80,922,419 80,922,419
G. Oil, Gas, Minerals 18,620,023 N/A 18,620,023 18,620,023
J. Utilities 121,782,594 1.0087 120,731,228 121,782,594
L1. Commercial Personal 62,141,681 .9594 64,773,873 62,141,681
L2. Industrial Personal 695,793,839 N/A 695,793,839 695,793,839
M. Other Personal 24,437,785 N/A 24,437,785 24,437,785
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 1,518,740 N/A 1,518,740 1,518,740
S. Special Inventory 7,980,990 N/A 7,980,990 7,980,990
Subtotal 1,906,728,046 1,943,269,666 1,906,728,046
Less Total Deductions 177,203,927   182,903,979 177,203,927
Total Taxable Value 1,729,524,119 1,760,365,687 1,729,524,119 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