taxes Property Tax Assistance

2016 ISD Summary Worksheet

102/Harrison

102-903/Waskom ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 74,933,360 N/A 74,933,360 74,933,360
B. Multi-Family Residences 1,038,930 N/A 1,038,930 1,038,930
C1. Vacant Lots 4,177,620 N/A 4,177,620 4,177,620
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 3,896,170 N/A 3,896,170 3,896,170
D2. Real Prop Farm & Ranch 360,600 N/A 360,600 360,600
E. Real Prop NonQual Acres 64,663,660 N/A 64,663,660 64,663,660
F1. Commercial Real 18,518,850 N/A 18,518,850 18,518,850
F2. Industrial Real 37,083,560 N/A 37,083,560 37,083,560
G. Oil, Gas, Minerals 25,930,880 N/A 25,930,880 25,930,880
J. Utilities 25,887,590 N/A 25,887,590 25,887,590
L1. Commercial Personal 7,061,930 N/A 7,061,930 7,061,930
L2. Industrial Personal 122,947,790 N/A 122,947,790 122,947,790
M. Other Personal 3,896,190 N/A 3,896,190 3,896,190
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 109,670 N/A 109,670 109,670
Subtotal 390,506,800 390,506,800 390,506,800
Less Total Deductions 40,624,470   40,624,470 40,624,470
Total Taxable Value 349,882,330 349,882,330 349,882,330 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
356,244,635 349,882,330 347,497,986 341,135,681


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
6,362,305 8,746,649


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
356,244,635 349,882,330 347,497,986 341,135,681

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