taxes Property Tax Assistance

2016 ISD Summary Worksheet

041/Coke

041-901/Bronte ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 26,231,000 .9091 28,853,811 28,853,811
B. Multi-Family Residences 483,560 N/A 483,560 483,560
C1. Vacant Lots 307,930 N/A 307,930 307,930
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 8,445,100 .9181 9,198,089 9,198,089
D2. Real Prop Farm & Ranch 1,955,330 N/A 1,955,330 1,955,330
E. Real Prop NonQual Acres 18,659,200 .9120 20,459,649 20,459,649
F1. Commercial Real 2,810,120 N/A 2,810,120 2,810,120
F2. Industrial Real 378,560 N/A 378,560 378,560
G. Oil, Gas, Minerals 6,806,620 1.0215 6,663,358 6,663,358
J. Utilities 15,557,270 .9801 15,873,146 15,873,146
L1. Commercial Personal 940,870 N/A 940,870 940,870
L2. Industrial Personal 3,115,640 N/A 3,115,640 3,115,640
M. Other Personal 1,698,230 N/A 1,698,230 1,698,230
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 87,389,430 92,738,293 92,738,293
Less Total Deductions 13,925,147   15,017,199 15,017,199
Total Taxable Value 73,464,283 77,721,094 77,721,094 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
80,888,204 77,721,094 80,888,204 77,721,094


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,167,110 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
80,888,204 77,721,094 80,888,204 77,721,094

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 taxable value to be invalid, and state value was certified because your local value:

1) was invalid in one or more of the previous two years or

2) is less than 90% of the lower end of the margin of error range or

3) The appraisal district that appraises property for the school district was not in compliance with the scoring requirement of the Comptroller's most recent review of the appraisal district conducted under section 5.102, Tax Code (MAP Review)

200/Runnels

041-901/Bronte ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 186,300 N/A 186,300 186,300
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 37,090 N/A 37,090 37,090
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,735,380 .9580 4,943,067 4,735,380
D2. Real Prop Farm & Ranch 367,830 N/A 367,830 367,830
E. Real Prop NonQual Acres 9,522,690 .9052 10,519,985 9,522,690
F1. Commercial Real 1,410 N/A 1,410 1,410
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 617,150 N/A 617,150 617,150
J. Utilities 5,239,330 1.0997 4,764,327 5,239,330
L1. Commercial Personal 251,170 N/A 251,170 251,170
L2. Industrial Personal 50,270 N/A 50,270 50,270
M. Other Personal 20,240 N/A 20,240 20,240
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 21,028,860 21,758,839 21,028,860
Less Total Deductions 2,081,310   2,081,310 2,081,310
Total Taxable Value 18,947,550 19,677,529 18,947,550 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
19,461,570 18,947,550 19,461,570 18,947,550


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
514,020 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
19,461,570 18,947,550 19,461,570 18,947,550

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

041-901/Bronte ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 26,417,300 .9097 29,040,111 29,040,111
B. Multi-Family Residences 483,560 N/A 483,560 483,560
C1. Vacant Lots 345,020 N/A 345,020 345,020
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 13,180,480 .9321 14,141,156 13,933,469
D2. Real Prop Farm & Ranch 2,323,160 N/A 2,323,160 2,323,160
E. Real Prop NonQual Acres 28,181,890 .9097 30,979,634 29,982,339
F1. Commercial Real 2,811,530 N/A 2,811,530 2,811,530
F2. Industrial Real 378,560 N/A 378,560 378,560
G. Oil, Gas, Minerals 7,423,770 1.0197 7,280,508 7,280,508
J. Utilities 20,796,600 1.0077 20,637,473 21,112,476
L1. Commercial Personal 1,192,040 N/A 1,192,040 1,192,040
L2. Industrial Personal 3,165,910 N/A 3,165,910 3,165,910
M. Other Personal 1,718,470 N/A 1,718,470 1,718,470
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 108,418,290 114,497,132 113,767,153
Less Total Deductions 16,006,457   17,098,509 17,098,509
Total Taxable Value 92,411,833 97,398,623 96,668,644 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