taxes Property Tax Assistance

2016 ISD Summary Worksheet

011/Bastrop

011-905/McDade ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 33,307,788 1.0312 32,300,027 33,307,788
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 1,120,077 N/A 1,120,077 1,120,077
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 3,410,736 1.4607 2,334,992 3,410,736
D2. Real Prop Farm & Ranch 5,047,616 N/A 5,047,616 5,047,616
E. Real Prop NonQual Acres 44,376,446 .9338 47,522,431 44,376,446
F1. Commercial Real 3,033,218 N/A 3,033,218 3,033,218
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 4,220,633 N/A 4,220,633 4,220,633
L1. Commercial Personal 2,695,096 N/A 2,695,096 2,695,096
L2. Industrial Personal 913,474 N/A 913,474 913,474
M. Other Personal 2,617,301 N/A 2,617,301 2,617,301
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 100,742,385 101,804,865 100,742,385
Less Total Deductions 15,919,468   15,419,685 15,919,468
Total Taxable Value 84,822,917 86,385,180 84,822,917 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
87,808,150 84,822,917 87,808,150 84,822,917


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,985,233 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
87,808,150 84,822,917 87,808,150 84,822,917

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