taxes Property Tax Assistance

2016 ISD Summary Worksheet

025/Brown

025-902/Brownwood ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 580,269,704 .9769 593,990,894 580,269,704
B. Multi-Family Residences 29,031,119 N/A 29,031,119 29,031,119
C1. Vacant Lots 41,251,799 N/A 41,251,799 41,251,799
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,536,710 1.1183 4,951,038 5,536,710
D2. Real Prop Farm & Ranch 1,993,350 N/A 1,993,350 1,993,350
E. Real Prop NonQual Acres 61,607,330 .9149 67,337,775 61,607,330
F1. Commercial Real 229,584,676 .9425 243,591,168 229,584,676
F2. Industrial Real 72,193,600 N/A 72,193,600 72,193,600
G. Oil, Gas, Minerals 131,083 N/A 131,083 131,083
J. Utilities 60,445,640 .9561 63,221,044 60,445,640
L1. Commercial Personal 102,759,990 1.0021 102,544,646 102,759,990
L2. Industrial Personal 298,676,750 N/A 298,676,750 298,676,750
M. Other Personal 2,205,160 N/A 2,205,160 2,205,160
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 11,480,360 N/A 11,480,360 11,480,360
S. Special Inventory 5,383,550 N/A 5,383,550 5,383,550
Subtotal 1,502,550,821 1,537,983,336 1,502,550,821
Less Total Deductions 181,340,588   185,753,636 181,340,588
Total Taxable Value 1,321,210,233 1,352,229,700 1,321,210,233 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
1,359,709,194 1,321,210,233 1,359,709,194 1,321,210,233


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
38,498,961 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
1,359,709,194 1,321,210,233 1,359,709,194 1,321,210,233

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