taxes Property Tax Assistance

2016 ISD Summary Worksheet

183/Panola

201-910/Tatum ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 4,240,370 N/A 4,240,370 4,240,370
B. Multi-Family Residences 354,400 N/A 354,400 354,400
C1. Vacant Lots 627,880 N/A 627,880 627,880
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 1,022,800 N/A 1,022,800 1,022,800
D2. Real Prop Farm & Ranch 260,370 N/A 260,370 260,370
E. Real Prop NonQual Acres 3,874,610 N/A 3,874,610 3,874,610
F1. Commercial Real 169,050 N/A 169,050 169,050
F2. Industrial Real 26,989,820 N/A 26,989,820 26,989,820
G. Oil, Gas, Minerals 21,143,730 N/A 21,143,730 21,143,730
J. Utilities 4,578,700 N/A 4,578,700 4,578,700
L1. Commercial Personal 432,390 N/A 432,390 432,390
L2. Industrial Personal 12,509,570 N/A 12,509,570 12,509,570
M. Other Personal 464,730 N/A 464,730 464,730
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 76,668,420 76,668,420 76,668,420
Less Total Deductions 6,406,403   6,406,403 6,406,403
Total Taxable Value 70,262,017 70,262,017 70,262,017 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
70,765,757 70,262,017 70,213,927 69,710,187


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
503,740 551,830


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
70,765,757 70,262,017 70,213,927 69,710,187

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

201/Rusk

201-910/Tatum ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 200,181,640 .9767 204,957,141 200,181,640
B. Multi-Family Residences 2,058,580 N/A 2,058,580 2,058,580
C1. Vacant Lots 13,625,410 N/A 13,625,410 13,625,410
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,148,510 1.0777 3,849,237 4,148,510
D2. Real Prop Farm & Ranch 1,341,380 N/A 1,341,380 1,341,380
E. Real Prop NonQual Acres 36,202,120 .9880 36,641,822 36,202,120
F1. Commercial Real 10,099,950 N/A 10,099,950 10,099,950
F2. Industrial Real 769,055,080 N/A 769,055,080 769,055,080
G. Oil, Gas, Minerals 54,474,420 1.0125 53,801,896 54,474,420
J. Utilities 63,751,490 .9573 66,595,101 63,751,490
L1. Commercial Personal 6,969,630 N/A 6,969,630 6,969,630
L2. Industrial Personal 98,223,320 N/A 98,223,320 98,223,320
M. Other Personal 7,840,950 N/A 7,840,950 7,840,950
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 22,970 N/A 22,970 22,970
Subtotal 1,267,995,450 1,275,082,467 1,267,995,450
Less Total Deductions 259,412,754   260,908,452 259,412,754
Total Taxable Value 1,008,582,696 1,014,174,015 1,008,582,696 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
1,021,017,706 1,008,582,696 1,003,986,006 991,550,996


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
12,435,010 17,031,700


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
1,021,017,706 1,008,582,696 1,003,986,006 991,550,996

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

201-910/Tatum ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 204,422,010 .9772 209,197,511 204,422,010
B. Multi-Family Residences 2,412,980 N/A 2,412,980 2,412,980
C1. Vacant Lots 14,253,290 N/A 14,253,290 14,253,290
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,171,310 1.0614 4,872,037 5,171,310
D2. Real Prop Farm & Ranch 1,601,750 N/A 1,601,750 1,601,750
E. Real Prop NonQual Acres 40,076,730 .9891 40,516,432 40,076,730
F1. Commercial Real 10,269,000 N/A 10,269,000 10,269,000
F2. Industrial Real 796,044,900 N/A 796,044,900 796,044,900
G. Oil, Gas, Minerals 75,618,150 1.0090 74,945,626 75,618,150
J. Utilities 68,330,190 .9600 71,173,801 68,330,190
L1. Commercial Personal 7,402,020 N/A 7,402,020 7,402,020
L2. Industrial Personal 110,732,890 N/A 110,732,890 110,732,890
M. Other Personal 8,305,680 N/A 8,305,680 8,305,680
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 22,970 N/A 22,970 22,970
Subtotal 1,344,663,870 1,351,750,887 1,344,663,870
Less Total Deductions 265,819,157   267,314,855 265,819,157
Total Taxable Value 1,078,844,713 1,084,436,032 1,078,844,713 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