taxes Property Tax Assistance

2016 ISD Summary Worksheet

076/Fisher

177-902/Sweetwater 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 63,680 N/A 63,680 63,680
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 7,173,000 N/A 7,173,000 7,173,000
D2. Real Prop Farm & Ranch 673,400 N/A 673,400 673,400
E. Real Prop NonQual Acres 17,481,460 N/A 17,481,460 17,481,460
F1. Commercial Real 1,421,390 N/A 1,421,390 1,421,390
F2. Industrial Real 48,800 N/A 48,800 48,800
G. Oil, Gas, Minerals 2,301,860 N/A 2,301,860 2,301,860
J. Utilities 33,523,050 N/A 33,523,050 33,523,050
L1. Commercial Personal 119,360 N/A 119,360 119,360
L2. Industrial Personal 1,639,750 N/A 1,639,750 1,639,750
M. Other Personal 755,760 N/A 755,760 755,760
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 65,201,510 65,201,510 65,201,510
Less Total Deductions 8,335,286   8,335,286 8,335,286
Total Taxable Value 56,866,224 56,866,224 56,866,224 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
58,129,174 56,866,224 58,129,174 56,866,224


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,262,950 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
58,129,174 56,866,224 58,129,174 56,866,224

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

177/Nolan

177-902/Sweetwater ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 273,737,420 .9479 288,783,015 273,737,420
B. Multi-Family Residences 8,158,530 N/A 8,158,530 8,158,530
C1. Vacant Lots 9,147,870 N/A 9,147,870 9,147,870
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 3,640,210 .8534 4,265,392 3,640,210
D2. Real Prop Farm & Ranch 3,009,510 N/A 3,009,510 3,009,510
E. Real Prop NonQual Acres 33,342,480 .9317 35,786,712 33,342,480
F1. Commercial Real 99,535,150 1.0090 98,647,324 99,535,150
F2. Industrial Real 77,826,720 N/A 77,826,720 77,826,720
G. Oil, Gas, Minerals 25,133,020 1.0109 24,862,024 25,133,020
J. Utilities 90,387,450 .9758 92,629,074 90,387,450
L1. Commercial Personal 71,047,160 .9841 72,195,061 71,047,160
L2. Industrial Personal 86,599,090 N/A 86,599,090 86,599,090
M. Other Personal 3,210,190 N/A 3,210,190 3,210,190
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 3,412,540 N/A 3,412,540 3,412,540
Subtotal 788,187,340 808,533,052 788,187,340
Less Total Deductions 113,636,314   118,446,678 113,636,314
Total Taxable Value 674,551,026 690,086,374 674,551,026 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
697,026,796 674,551,026 697,026,796 674,551,026


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
22,475,770 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
697,026,796 674,551,026 697,026,796 674,551,026

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

177-902/Sweetwater ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 273,737,420 .9479 288,783,015 273,737,420
B. Multi-Family Residences 8,158,530 N/A 8,158,530 8,158,530
C1. Vacant Lots 9,211,550 N/A 9,211,550 9,211,550
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 10,813,210 .9453 11,438,392 10,813,210
D2. Real Prop Farm & Ranch 3,682,910 N/A 3,682,910 3,682,910
E. Real Prop NonQual Acres 50,823,940 .9541 53,268,172 50,823,940
F1. Commercial Real 100,956,540 1.0089 100,068,714 100,956,540
F2. Industrial Real 77,875,520 N/A 77,875,520 77,875,520
G. Oil, Gas, Minerals 27,434,880 1.0100 27,163,884 27,434,880
J. Utilities 123,910,500 .9822 126,152,124 123,910,500
L1. Commercial Personal 71,166,520 .9841 72,314,421 71,166,520
L2. Industrial Personal 88,238,840 N/A 88,238,840 88,238,840
M. Other Personal 3,965,950 N/A 3,965,950 3,965,950
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 3,412,540 N/A 3,412,540 3,412,540
Subtotal 853,388,850 873,734,562 853,388,850
Less Total Deductions 121,971,600   126,781,964 121,971,600
Total Taxable Value 731,417,250 746,952,598 731,417,250 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