taxes Property Tax Assistance

2016 ISD Summary Worksheet

073/Falls

161-922/Robinson ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 2,723,720 N/A 2,723,720 2,723,720
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) 202,590 N/A 202,590 202,590
D2. Real Prop Farm & Ranch 59,000 N/A 59,000 59,000
E. Real Prop NonQual Acres 3,432,473 N/A 3,432,473 3,432,473
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 1,172,420 N/A 1,172,420 1,172,420
L1. Commercial Personal 23,660 N/A 23,660 23,660
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 70,740 N/A 70,740 70,740
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 7,684,603 7,684,603 7,684,603
Less Total Deductions 1,900,843   1,900,843 1,900,843
Total Taxable Value 5,783,760 5,783,760 5,783,760 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
6,146,772 5,783,760 6,146,772 5,783,760


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
363,012 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
6,146,772 5,783,760 6,146,772 5,783,760

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

161-922/Robinson ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 518,213,163 .9549 542,688,410 518,213,163
B. Multi-Family Residences 13,913,841 N/A 13,913,841 13,913,841
C1. Vacant Lots 9,587,417 N/A 9,587,417 9,587,417
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,032,876 1.0834 5,568,423 6,032,876
D2. Real Prop Farm & Ranch 4,097,839 N/A 4,097,839 4,097,839
E. Real Prop NonQual Acres 91,710,980 .9592 95,611,947 91,710,980
F1. Commercial Real 67,972,707 .9413 72,211,523 67,972,707
F2. Industrial Real 973,740 N/A 973,740 973,740
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 16,665,810 N/A 16,665,810 16,665,810
L1. Commercial Personal 28,161,460 N/A 28,161,460 28,161,460
L2. Industrial Personal 1,992,150 N/A 1,992,150 1,992,150
M. Other Personal 910,700 N/A 910,700 910,700
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 1,013,900 N/A 1,013,900 1,013,900
S. Special Inventory 1,954,920 N/A 1,954,920 1,954,920
Subtotal 763,201,503 795,352,080 763,201,503
Less Total Deductions 168,454,263   177,162,863 168,454,263
Total Taxable Value 594,747,240 618,189,217 594,747,240 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
624,787,321 594,747,240 624,787,321 594,747,240


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
30,040,081 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
624,787,321 594,747,240 624,787,321 594,747,240

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

161-922/Robinson ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 520,936,883 .9551 545,412,130 520,936,883
B. Multi-Family Residences 13,913,841 N/A 13,913,841 13,913,841
C1. Vacant Lots 9,587,417 N/A 9,587,417 9,587,417
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,235,466 1.0805 5,771,013 6,235,466
D2. Real Prop Farm & Ranch 4,156,839 N/A 4,156,839 4,156,839
E. Real Prop NonQual Acres 95,143,453 .9606 99,044,420 95,143,453
F1. Commercial Real 67,972,707 .9413 72,211,523 67,972,707
F2. Industrial Real 973,740 N/A 973,740 973,740
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 17,838,230 N/A 17,838,230 17,838,230
L1. Commercial Personal 28,185,120 N/A 28,185,120 28,185,120
L2. Industrial Personal 1,992,150 N/A 1,992,150 1,992,150
M. Other Personal 981,440 N/A 981,440 981,440
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 1,013,900 N/A 1,013,900 1,013,900
S. Special Inventory 1,954,920 N/A 1,954,920 1,954,920
Subtotal 770,886,106 803,036,683 770,886,106
Less Total Deductions 170,355,106   179,063,706 170,355,106
Total Taxable Value 600,531,000 623,972,977 600,531,000 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