taxes Property Tax Assistance

2016 ISD Summary Worksheet

060/Delta

060-902/Cooper ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 68,284,840 N/A 68,284,840 68,284,840
B. Multi-Family Residences 1,017,100 N/A 1,017,100 1,017,100
C1. Vacant Lots 1,823,160 N/A 1,823,160 1,823,160
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 13,551,500 N/A 13,551,500 13,551,500
D2. Real Prop Farm & Ranch 4,815,505 N/A 4,815,505 4,815,505
E. Real Prop NonQual Acres 63,547,895 N/A 63,547,895 63,547,895
F1. Commercial Real 7,827,860 N/A 7,827,860 7,827,860
F2. Industrial Real 1,324,730 N/A 1,324,730 1,324,730
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 52,650,090 N/A 52,650,090 52,650,090
L1. Commercial Personal 2,185,650 N/A 2,185,650 2,185,650
L2. Industrial Personal 4,310,640 N/A 4,310,640 4,310,640
M. Other Personal 1,384,970 N/A 1,384,970 1,384,970
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 32,000 N/A 32,000 32,000
S. Special Inventory 95,300 N/A 95,300 95,300
Subtotal 222,851,240 222,851,240 222,851,240
Less Total Deductions 47,246,187   47,246,187 47,246,187
Total Taxable Value 175,605,053 175,605,053 175,605,053 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
186,230,174 175,605,053 186,230,174 175,605,053


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
10,625,121 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
186,230,174 175,605,053 186,230,174 175,605,053

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

116/Hunt

060-902/Cooper ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 0 N/A 0 0
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 20,190 N/A 20,190 20,190
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 253,270 N/A 253,270 253,270
D2. Real Prop Farm & Ranch 23,080 N/A 23,080 23,080
E. Real Prop NonQual Acres 1,749,950 N/A 1,749,950 1,749,950
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 659,600 N/A 659,600 659,600
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 52,880 N/A 52,880 52,880
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 2,758,970 2,758,970 2,758,970
Less Total Deductions 431,600   431,600 431,600
Total Taxable Value 2,327,370 2,327,370 2,327,370 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
2,447,370 2,327,370 2,447,370 2,327,370


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
120,000 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
2,447,370 2,327,370 2,447,370 2,327,370

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

060-902/Cooper ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 68,284,840 N/A 68,284,840 68,284,840
B. Multi-Family Residences 1,017,100 N/A 1,017,100 1,017,100
C1. Vacant Lots 1,843,350 N/A 1,843,350 1,843,350
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 13,804,770 N/A 13,804,770 13,804,770
D2. Real Prop Farm & Ranch 4,838,585 N/A 4,838,585 4,838,585
E. Real Prop NonQual Acres 65,297,845 N/A 65,297,845 65,297,845
F1. Commercial Real 7,827,860 N/A 7,827,860 7,827,860
F2. Industrial Real 1,324,730 N/A 1,324,730 1,324,730
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 53,309,690 N/A 53,309,690 53,309,690
L1. Commercial Personal 2,185,650 N/A 2,185,650 2,185,650
L2. Industrial Personal 4,310,640 N/A 4,310,640 4,310,640
M. Other Personal 1,437,850 N/A 1,437,850 1,437,850
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 32,000 N/A 32,000 32,000
S. Special Inventory 95,300 N/A 95,300 95,300
Subtotal 225,610,210 225,610,210 225,610,210
Less Total Deductions 47,677,787   47,677,787 47,677,787
Total Taxable Value 177,932,423 177,932,423 177,932,423 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