taxes Property Tax Assistance

2016 ISD Summary Worksheet

080/Franklin

112-910/Sulphur Bluff ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 519,780 N/A 519,780 519,780
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 10,650 N/A 10,650 10,650
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 301,540 N/A 301,540 301,540
D2. Real Prop Farm & Ranch 117,410 N/A 117,410 117,410
E. Real Prop NonQual Acres 1,356,400 N/A 1,356,400 1,356,400
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 1,429,500 N/A 1,429,500 1,429,500
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 18,420 N/A 18,420 18,420
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 3,753,700 3,753,700 3,753,700
Less Total Deductions 706,395   706,395 706,395
Total Taxable Value 3,047,305 3,047,305 3,047,305 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
3,183,325 3,047,305 3,183,325 3,047,305


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
136,020 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
3,183,325 3,047,305 3,183,325 3,047,305

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

112/Hopkins

112-910/Sulphur Bluff ISD

* This district is in year 1 of the grace period.


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 10,168,300 .9334 10,893,829 10,168,300
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 21,440 N/A 21,440 21,440
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 7,956,700 .9831 8,093,380 7,956,700
D2. Real Prop Farm & Ranch 976,870 N/A 976,870 976,870
E. Real Prop NonQual Acres 38,435,470 .8963 42,882,372 38,435,470
F1. Commercial Real 15,990,990 .9532 16,776,112 15,990,990
F2. Industrial Real 736,700 N/A 736,700 736,700
G. Oil, Gas, Minerals 643,952 N/A 643,952 643,952
J. Utilities 3,511,898 N/A 3,511,898 3,511,898
L1. Commercial Personal 671,400 N/A 671,400 671,400
L2. Industrial Personal 23,599,710 N/A 23,599,710 23,599,710
M. Other Personal 1,247,780 N/A 1,247,780 1,247,780
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 103,961,210 110,055,443 103,961,210
Less Total Deductions 11,408,799   12,271,140 11,408,799
Total Taxable Value 92,552,411 97,784,303 92,552,411 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
95,092,955 92,552,411 95,092,955 92,552,411


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,540,544 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
95,092,955 92,552,411 95,092,955 92,552,411

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 invalid, but local value was certified because your school district is in year one of the grace period.

112-910/Sulphur Bluff ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 10,688,080 .9364 11,413,609 10,688,080
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 32,090 N/A 32,090 32,090
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 8,258,240 .9837 8,394,920 8,258,240
D2. Real Prop Farm & Ranch 1,094,280 N/A 1,094,280 1,094,280
E. Real Prop NonQual Acres 39,791,870 .8995 44,238,772 39,791,870
F1. Commercial Real 15,990,990 .9532 16,776,112 15,990,990
F2. Industrial Real 736,700 N/A 736,700 736,700
G. Oil, Gas, Minerals 643,952 N/A 643,952 643,952
J. Utilities 4,941,398 N/A 4,941,398 4,941,398
L1. Commercial Personal 671,400 N/A 671,400 671,400
L2. Industrial Personal 23,599,710 N/A 23,599,710 23,599,710
M. Other Personal 1,266,200 N/A 1,266,200 1,266,200
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 107,714,910 113,809,143 107,714,910
Less Total Deductions 12,115,194   12,977,535 12,115,194
Total Taxable Value 95,599,716 100,831,608 95,599,716 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