taxes Property Tax Assistance

2016 ISD Summary Worksheet

025/Brown

025-909/Early ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 136,985,520 .9670 141,660,310 136,985,520
B. Multi-Family Residences 5,765,390 N/A 5,765,390 5,765,390
C1. Vacant Lots 3,093,520 N/A 3,093,520 3,093,520
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,055,825 1.1211 3,617,668 4,055,825
D2. Real Prop Farm & Ranch 3,601,456 N/A 3,601,456 3,601,456
E. Real Prop NonQual Acres 71,706,218 .9049 79,242,146 71,706,218
F1. Commercial Real 59,183,020 .9637 61,412,286 59,183,020
F2. Industrial Real 3,327,000 N/A 3,327,000 3,327,000
G. Oil, Gas, Minerals 55,559 N/A 55,559 55,559
J. Utilities 10,236,860 N/A 10,236,860 10,236,860
L1. Commercial Personal 23,222,510 1.0564 21,982,686 23,222,510
L2. Industrial Personal 10,621,150 N/A 10,621,150 10,621,150
M. Other Personal 1,183,650 N/A 1,183,650 1,183,650
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 31,120 N/A 31,120 31,120
S. Special Inventory 3,664,930 N/A 3,664,930 3,664,930
Subtotal 336,733,728 349,495,731 336,733,728
Less Total Deductions 56,750,172   58,932,902 56,750,172
Total Taxable Value 279,983,556 290,562,829 279,983,556 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
292,457,959 279,983,556 292,457,959 279,983,556


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
12,474,403 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
292,457,959 279,983,556 292,457,959 279,983,556

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