taxes Property Tax Assistance

2016 ISD Summary Worksheet

008/Austin

008-903/Brazos 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 62,267,327 .9091 68,493,375 62,267,327
B. Multi-Family Residences 1,500,325 N/A 1,500,325 1,500,325
C1. Vacant Lots 3,138,713 N/A 3,138,713 3,138,713
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,742,148 1.1897 2,304,950 2,742,148
D2. Real Prop Farm & Ranch 301,866 N/A 301,866 301,866
E. Real Prop NonQual Acres 20,905,530 .8920 23,436,693 20,905,530
F1. Commercial Real 7,399,304 1.0162 7,281,346 7,399,304
F2. Industrial Real 126,020 N/A 126,020 126,020
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 13,435,940 .9902 13,568,915 13,435,940
L1. Commercial Personal 2,416,117 N/A 2,416,117 2,416,117
L2. Industrial Personal 4,660,290 N/A 4,660,290 4,660,290
M. Other Personal 2,925,817 N/A 2,925,817 2,925,817
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 121,819,397 130,154,427 121,819,397
Less Total Deductions 24,990,423   27,227,574 24,990,423
Total Taxable Value 96,828,974 102,926,853 96,828,974 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
100,924,079 96,828,974 99,254,077 95,158,972


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,095,105 1,670,002


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
100,924,079 96,828,974 99,254,077 95,158,972

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.

079/Fort Bend

008-903/Brazos ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 66,348,250 .9611 69,033,659 66,348,250
B. Multi-Family Residences 156,900 N/A 156,900 156,900
C1. Vacant Lots 5,649,160 N/A 5,649,160 5,649,160
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,258,420 .9908 9,344,515 9,258,420
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 36,340,684 .9560 38,013,268 36,340,684
F1. Commercial Real 15,593,970 1.0405 14,986,997 15,593,970
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 9,510,010 .9965 9,543,412 9,510,010
J. Utilities 23,137,110 1.0055 23,010,552 23,137,110
L1. Commercial Personal 11,727,050 .8924 13,141,024 11,727,050
L2. Industrial Personal 3,402,160 N/A 3,402,160 3,402,160
M. Other Personal 3,050,430 N/A 3,050,430 3,050,430
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 21,120 N/A 21,120 21,120
Subtotal 184,195,264 189,353,197 184,195,264
Less Total Deductions 20,544,657   21,470,420 20,544,657
Total Taxable Value 163,650,607 167,882,777 163,650,607 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
168,207,145 163,650,607 166,530,914 161,974,376


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,556,538 1,676,231


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
168,207,145 163,650,607 166,530,914 161,974,376

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

008-903/Brazos ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 128,615,577 .9352 137,527,034 128,615,577
B. Multi-Family Residences 1,657,225 N/A 1,657,225 1,657,225
C1. Vacant Lots 8,787,873 N/A 8,787,873 8,787,873
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 12,000,568 1.0301 11,649,465 12,000,568
D2. Real Prop Farm & Ranch 301,866 N/A 301,866 301,866
E. Real Prop NonQual Acres 57,246,214 .9316 61,449,961 57,246,214
F1. Commercial Real 22,993,274 1.0326 22,268,343 22,993,274
F2. Industrial Real 126,020 N/A 126,020 126,020
G. Oil, Gas, Minerals 9,510,010 .9965 9,543,412 9,510,010
J. Utilities 36,573,050 .9998 36,579,467 36,573,050
L1. Commercial Personal 14,143,167 .9091 15,557,141 14,143,167
L2. Industrial Personal 8,062,450 N/A 8,062,450 8,062,450
M. Other Personal 5,976,247 N/A 5,976,247 5,976,247
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 21,120 N/A 21,120 21,120
Subtotal 306,014,661 319,507,624 306,014,661
Less Total Deductions 45,535,080   48,697,994 45,535,080
Total Taxable Value 260,479,581 270,809,630 260,479,581 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