taxes Property Tax Assistance

2016 ISD Summary Worksheet

018/Bosque

161-920/China Spring ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 11,217,168 N/A 11,217,168 11,217,168
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,505,443 N/A 1,505,443 1,505,443
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 226,236 N/A 226,236 226,236
D2. Real Prop Farm & Ranch 50,003 N/A 50,003 50,003
E. Real Prop NonQual Acres 5,919,870 N/A 5,919,870 5,919,870
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 248,915 N/A 248,915 248,915
L1. Commercial Personal 14,544 N/A 14,544 14,544
L2. Industrial Personal 101,840 N/A 101,840 101,840
M. Other Personal 587,178 N/A 587,178 587,178
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 19,871,197 19,871,197 19,871,197
Less Total Deductions 3,641,493   3,641,493 3,641,493
Total Taxable Value 16,229,704 16,229,704 16,229,704 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
17,172,727 16,229,704 17,172,727 16,229,704


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
943,023 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
17,172,727 16,229,704 17,172,727 16,229,704

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

161/McLennan

161-920/China Spring ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 592,861,081 .9547 620,992,019 592,861,081
B. Multi-Family Residences 39,099,700 N/A 39,099,700 39,099,700
C1. Vacant Lots 14,751,609 N/A 14,751,609 14,751,609
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 3,480,320 1.2309 2,827,384 3,480,320
D2. Real Prop Farm & Ranch 5,784,117 N/A 5,784,117 5,784,117
E. Real Prop NonQual Acres 143,822,769 .9543 150,710,226 143,822,769
F1. Commercial Real 26,686,466 N/A 26,686,466 26,686,466
F2. Industrial Real 121,690 N/A 121,690 121,690
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 9,991,870 N/A 9,991,870 9,991,870
L1. Commercial Personal 12,092,590 N/A 12,092,590 12,092,590
L2. Industrial Personal 611,830 N/A 611,830 611,830
M. Other Personal 3,044,100 N/A 3,044,100 3,044,100
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 7,806,280 N/A 7,806,280 7,806,280
S. Special Inventory 86,450 N/A 86,450 86,450
Subtotal 860,240,872 894,606,331 860,240,872
Less Total Deductions 154,294,971   162,459,885 154,294,971
Total Taxable Value 705,945,901 732,146,446 705,945,901 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
736,344,528 705,945,901 736,344,528 705,945,901


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
30,398,627 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
736,344,528 705,945,901 736,344,528 705,945,901

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

161-920/China Spring ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 604,078,249 .9555 632,209,187 604,078,249
B. Multi-Family Residences 39,099,700 N/A 39,099,700 39,099,700
C1. Vacant Lots 16,257,052 N/A 16,257,052 16,257,052
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 3,706,556 1.2138 3,053,620 3,706,556
D2. Real Prop Farm & Ranch 5,834,120 N/A 5,834,120 5,834,120
E. Real Prop NonQual Acres 149,742,639 .9560 156,630,096 149,742,639
F1. Commercial Real 26,686,466 N/A 26,686,466 26,686,466
F2. Industrial Real 121,690 N/A 121,690 121,690
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 10,240,785 N/A 10,240,785 10,240,785
L1. Commercial Personal 12,107,134 N/A 12,107,134 12,107,134
L2. Industrial Personal 713,670 N/A 713,670 713,670
M. Other Personal 3,631,278 N/A 3,631,278 3,631,278
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 7,806,280 N/A 7,806,280 7,806,280
S. Special Inventory 86,450 N/A 86,450 86,450
Subtotal 880,112,069 914,477,528 880,112,069
Less Total Deductions 157,936,464   166,101,378 157,936,464
Total Taxable Value 722,175,605 748,376,150 722,175,605 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