taxes Property Tax Assistance

2016 ISD Summary Worksheet

021/Brazos

093-904/Navasota ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 40,593,400 1.0002 40,585,283 40,593,400
B. Multi-Family Residences 136,200 N/A 136,200 136,200
C1. Vacant Lots 5,503,656 N/A 5,503,656 5,503,656
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 11,736,253 1.1785 9,958,956 11,736,253
D2. Real Prop Farm & Ranch 1,748,459 N/A 1,748,459 1,748,459
E. Real Prop NonQual Acres 49,228,583 1.0780 45,666,589 49,228,583
F1. Commercial Real 7,694,260 N/A 7,694,260 7,694,260
F2. Industrial Real 3,931,000 N/A 3,931,000 3,931,000
G. Oil, Gas, Minerals 5,659,051 N/A 5,659,051 5,659,051
J. Utilities 22,738,660 1.0195 22,303,737 22,738,660
L1. Commercial Personal 20,135,680 .9906 20,326,751 20,135,680
L2. Industrial Personal 12,830,000 N/A 12,830,000 12,830,000
M. Other Personal 1,260,440 N/A 1,260,440 1,260,440
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 12,230 N/A 12,230 12,230
Subtotal 183,207,872 177,616,612 183,207,872
Less Total Deductions 19,726,040   19,721,358 19,726,040
Total Taxable Value 163,481,832 157,895,254 163,481,832 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
166,152,829 163,481,832 161,531,852 158,860,855


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
2,670,997 4,620,977


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
166,152,829 163,481,832 161,531,852 158,860,855

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

093/Grimes

093-904/Navasota ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 405,398,097 .9825 412,618,928 405,398,097
B. Multi-Family Residences 7,628,559 N/A 7,628,559 7,628,559
C1. Vacant Lots 54,783,050 N/A 54,783,050 54,783,050
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 12,565,256 .9456 13,288,602 12,565,256
D2. Real Prop Farm & Ranch 22,393,870 N/A 22,393,870 22,393,870
E. Real Prop NonQual Acres 298,276,830 1.0062 296,438,909 298,276,830
F1. Commercial Real 85,708,494 1.0106 84,809,513 85,708,494
F2. Industrial Real 95,424,369 N/A 95,424,369 95,424,369
G. Oil, Gas, Minerals 10,754,918 N/A 10,754,918 10,754,918
J. Utilities 97,117,534 .9905 98,048,999 97,117,534
L1. Commercial Personal 46,455,722 N/A 46,455,722 46,455,722
L2. Industrial Personal 535,382,831 N/A 535,382,831 535,382,831
M. Other Personal 25,161,995 N/A 25,161,995 25,161,995
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 1,507,190 N/A 1,507,190 1,507,190
S. Special Inventory 7,692,810 N/A 7,692,810 7,692,810
Subtotal 1,706,251,525 1,712,390,265 1,706,251,525
Less Total Deductions 180,535,128   183,932,569 180,535,128
Total Taxable Value 1,525,716,397 1,528,457,696 1,525,716,397 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
1,555,113,359 1,525,716,397 1,511,837,171 1,482,440,209


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
29,396,962 43,276,188


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
1,555,113,359 1,525,716,397 1,511,837,171 1,482,440,209

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

093-904/Navasota ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 445,991,497 .9841 453,204,211 445,991,497
B. Multi-Family Residences 7,764,759 N/A 7,764,759 7,764,759
C1. Vacant Lots 60,286,706 N/A 60,286,706 60,286,706
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 24,301,509 1.0453 23,247,558 24,301,509
D2. Real Prop Farm & Ranch 24,142,329 N/A 24,142,329 24,142,329
E. Real Prop NonQual Acres 347,505,413 1.0158 342,105,498 347,505,413
F1. Commercial Real 93,402,754 1.0097 92,503,773 93,402,754
F2. Industrial Real 99,355,369 N/A 99,355,369 99,355,369
G. Oil, Gas, Minerals 16,413,969 N/A 16,413,969 16,413,969
J. Utilities 119,856,194 .9959 120,352,736 119,856,194
L1. Commercial Personal 66,591,402 .9971 66,782,473 66,591,402
L2. Industrial Personal 548,212,831 N/A 548,212,831 548,212,831
M. Other Personal 26,422,435 N/A 26,422,435 26,422,435
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 1,507,190 N/A 1,507,190 1,507,190
S. Special Inventory 7,705,040 N/A 7,705,040 7,705,040
Subtotal 1,889,459,397 1,890,006,877 1,889,459,397
Less Total Deductions 200,261,168   203,653,927 200,261,168
Total Taxable Value 1,689,198,229 1,686,352,950 1,689,198,229 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