taxes Property Tax Assistance

2016 ISD Summary Worksheet

100/Hardin

100-904/Silsbee ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 381,607,980 .9360 407,700,833 381,607,980
B. Multi-Family Residences 8,635,280 N/A 8,635,280 8,635,280
C1. Vacant Lots 16,786,420 N/A 16,786,420 16,786,420
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 13,984,830 1.0230 13,670,492 13,984,830
D2. Real Prop Farm & Ranch 1,536,310 N/A 1,536,310 1,536,310
E. Real Prop NonQual Acres 80,055,520 .9509 84,189,210 80,055,520
F1. Commercial Real 106,615,820 1.0191 104,617,623 106,615,820
F2. Industrial Real 85,981,170 N/A 85,981,170 85,981,170
G. Oil, Gas, Minerals 20,631,120 1.0310 20,010,786 20,631,120
J. Utilities 62,521,200 1.0420 60,001,152 62,521,200
L1. Commercial Personal 42,548,200 1.0178 41,804,087 42,548,200
L2. Industrial Personal 72,247,050 N/A 72,247,050 72,247,050
M. Other Personal 12,310,740 N/A 12,310,740 12,310,740
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 30,200 N/A 30,200 30,200
S. Special Inventory 18,261,690 N/A 18,261,690 18,261,690
Subtotal 923,753,530 947,783,043 923,753,530
Less Total Deductions 165,352,442   173,728,593 165,352,442
Total Taxable Value 758,401,088 774,054,450 758,401,088 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
795,711,628 758,401,088 795,711,628 758,401,088


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
37,310,540 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
795,711,628 758,401,088 795,711,628 758,401,088

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