taxes Property Tax Assistance

2016 ISD Summary Worksheet

013/Bee

013-903/Pettus ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 22,164,070 N/A 22,164,070 22,164,070
B. Multi-Family Residences 198,120 N/A 198,120 198,120
C1. Vacant Lots 19,730 N/A 19,730 19,730
C2. Colonia Lots 1,212,370 N/A 1,212,370 1,212,370
D1. Rural Real(Taxable) 5,253,210 N/A 5,253,210 5,253,210
D2. Real Prop Farm & Ranch 3,278,220 N/A 3,278,220 3,278,220
E. Real Prop NonQual Acres 26,259,960 N/A 26,259,960 26,259,960
F1. Commercial Real 1,864,330 N/A 1,864,330 1,864,330
F2. Industrial Real 331,490,660 N/A 331,490,660 331,490,660
G. Oil, Gas, Minerals 9,225,640 N/A 9,225,640 9,225,640
J. Utilities 80,870,520 N/A 80,870,520 80,870,520
L1. Commercial Personal 2,845,470 N/A 2,845,470 2,845,470
L2. Industrial Personal 27,914,530 N/A 27,914,530 27,914,530
M. Other Personal 1,239,920 N/A 1,239,920 1,239,920
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 513,836,750 513,836,750 513,836,750
Less Total Deductions 34,085,665   34,085,665 34,085,665
Total Taxable Value 479,751,085 479,751,085 479,751,085 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
482,660,755 479,751,085 482,660,755 479,751,085


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,909,670 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

Value Taxable For I&S Purposes

T7 T8 T9 T10
482,660,755 479,751,085 482,660,755 479,751,085

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

128/Karnes

013-903/Pettus ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 981,429 N/A 981,429 981,429
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 10,000 N/A 10,000 10,000
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,788,988 1.0658 1,678,471 1,788,988
D2. Real Prop Farm & Ranch 1,053,547 N/A 1,053,547 1,053,547
E. Real Prop NonQual Acres 8,603,987 .9950 8,647,223 8,603,987
F1. Commercial Real 1,421,945 N/A 1,421,945 1,421,945
F2. Industrial Real 97,046,050 N/A 97,046,050 97,046,050
G. Oil, Gas, Minerals 4,005,430 1.0038 3,990,267 4,005,430
J. Utilities 25,348,570 N/A 25,348,570 25,348,570
L1. Commercial Personal 24,900 N/A 24,900 24,900
L2. Industrial Personal 6,805,170 N/A 6,805,170 6,805,170
M. Other Personal 907,390 N/A 907,390 907,390
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 147,997,406 147,914,962 147,997,406
Less Total Deductions 78,490,373   78,490,373 78,490,373
Total Taxable Value 69,507,033 69,424,589 69,507,033 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
69,954,978 69,507,033 69,954,978 69,507,033


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
447,945 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

Value Taxable For I&S Purposes

T7 T8 T9 T10
145,801,028 145,353,083 145,801,028 145,353,083

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

013-903/Pettus ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 23,145,499 N/A 23,145,499 23,145,499
B. Multi-Family Residences 198,120 N/A 198,120 198,120
C1. Vacant Lots 29,730 N/A 29,730 29,730
C2. Colonia Lots 1,212,370 N/A 1,212,370 1,212,370
D1. Rural Real(Taxable) 7,042,198 1.0159 6,931,681 7,042,198
D2. Real Prop Farm & Ranch 4,331,767 N/A 4,331,767 4,331,767
E. Real Prop NonQual Acres 34,863,947 .9988 34,907,183 34,863,947
F1. Commercial Real 3,286,275 N/A 3,286,275 3,286,275
F2. Industrial Real 428,536,710 N/A 428,536,710 428,536,710
G. Oil, Gas, Minerals 13,231,070 1.0011 13,215,907 13,231,070
J. Utilities 106,219,090 N/A 106,219,090 106,219,090
L1. Commercial Personal 2,870,370 N/A 2,870,370 2,870,370
L2. Industrial Personal 34,719,700 N/A 34,719,700 34,719,700
M. Other Personal 2,147,310 N/A 2,147,310 2,147,310
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 661,834,156 661,751,712 661,834,156
Less Total Deductions 112,576,038   112,576,038 112,576,038
Total Taxable Value 549,258,118 549,175,674 549,258,118 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