taxes Property Tax Assistance

2016 ISD Summary Worksheet

013/Bee

196-903/Refugio ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 2,693,910 N/A 2,693,910 2,693,910
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 0 N/A 0 0
C2. Colonia Lots 22,840 N/A 22,840 22,840
D1. Rural Real(Taxable) 408,000 N/A 408,000 408,000
D2. Real Prop Farm & Ranch 244,860 N/A 244,860 244,860
E. Real Prop NonQual Acres 2,698,390 N/A 2,698,390 2,698,390
F1. Commercial Real 28,600 N/A 28,600 28,600
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 83,800 N/A 83,800 83,800
J. Utilities 4,712,250 N/A 4,712,250 4,712,250
L1. Commercial Personal 6,030 N/A 6,030 6,030
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 258,400 N/A 258,400 258,400
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 11,157,080 11,157,080 11,157,080
Less Total Deductions 1,144,670   1,144,670 1,144,670
Total Taxable Value 10,012,410 10,012,410 10,012,410 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
10,292,210 10,012,410 10,292,210 10,012,410


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
279,800 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
10,292,210 10,012,410 10,292,210 10,012,410

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

196/Refugio

196-903/Refugio ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 72,794,330 N/A 72,794,330 72,794,330
B. Multi-Family Residences 1,588,930 N/A 1,588,930 1,588,930
C1. Vacant Lots 2,044,090 N/A 2,044,090 2,044,090
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 12,521,030 N/A 12,521,030 12,521,030
D2. Real Prop Farm & Ranch 1,084,890 N/A 1,084,890 1,084,890
E. Real Prop NonQual Acres 19,101,530 N/A 19,101,530 19,101,530
F1. Commercial Real 17,862,260 N/A 17,862,260 17,862,260
F2. Industrial Real 45,246,810 N/A 45,246,810 45,246,810
G. Oil, Gas, Minerals 65,769,410 N/A 65,769,410 65,769,410
J. Utilities 100,375,990 N/A 100,375,990 100,375,990
L1. Commercial Personal 12,340,480 N/A 12,340,480 12,340,480
L2. Industrial Personal 31,363,540 N/A 31,363,540 31,363,540
M. Other Personal 1,406,110 N/A 1,406,110 1,406,110
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 836,900 N/A 836,900 836,900
Subtotal 384,336,300 384,336,300 384,336,300
Less Total Deductions 32,823,781   32,823,781 32,823,781
Total Taxable Value 351,512,519 351,512,519 351,512,519 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
358,654,429 351,512,519 358,654,429 351,512,519


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
7,141,910 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
358,654,429 351,512,519 358,654,429 351,512,519

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

235/Victoria

196-903/Refugio ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 356,990 N/A 356,990 356,990
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 0 N/A 0 0
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,717,193 N/A 2,717,193 2,717,193
D2. Real Prop Farm & Ranch 60,000 N/A 60,000 60,000
E. Real Prop NonQual Acres 2,755,350 N/A 2,755,350 2,755,350
F1. Commercial Real 123,440 N/A 123,440 123,440
F2. Industrial Real 50,000 N/A 50,000 50,000
G. Oil, Gas, Minerals 4,171,680 N/A 4,171,680 4,171,680
J. Utilities 10,960,340 N/A 10,960,340 10,960,340
L1. Commercial Personal 1,410 N/A 1,410 1,410
L2. Industrial Personal 205,140 N/A 205,140 205,140
M. Other Personal 97,480 N/A 97,480 97,480
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 21,499,023 21,499,023 21,499,023
Less Total Deductions 92,616   92,616 92,616
Total Taxable Value 21,406,407 21,406,407 21,406,407 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
21,419,206 21,406,407 21,419,206 21,406,407


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
12,799 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
21,419,206 21,406,407 21,419,206 21,406,407

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

196-903/Refugio ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 75,845,230 N/A 75,845,230 75,845,230
B. Multi-Family Residences 1,588,930 N/A 1,588,930 1,588,930
C1. Vacant Lots 2,044,090 N/A 2,044,090 2,044,090
C2. Colonia Lots 22,840 N/A 22,840 22,840
D1. Rural Real(Taxable) 15,646,223 N/A 15,646,223 15,646,223
D2. Real Prop Farm & Ranch 1,389,750 N/A 1,389,750 1,389,750
E. Real Prop NonQual Acres 24,555,270 N/A 24,555,270 24,555,270
F1. Commercial Real 18,014,300 N/A 18,014,300 18,014,300
F2. Industrial Real 45,296,810 N/A 45,296,810 45,296,810
G. Oil, Gas, Minerals 70,024,890 N/A 70,024,890 70,024,890
J. Utilities 116,048,580 N/A 116,048,580 116,048,580
L1. Commercial Personal 12,347,920 N/A 12,347,920 12,347,920
L2. Industrial Personal 31,568,680 N/A 31,568,680 31,568,680
M. Other Personal 1,761,990 N/A 1,761,990 1,761,990
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 836,900 N/A 836,900 836,900
Subtotal 416,992,403 416,992,403 416,992,403
Less Total Deductions 34,061,067   34,061,067 34,061,067
Total Taxable Value 382,931,336 382,931,336 382,931,336 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