taxes Property Tax Assistance

2016 ISD Summary Worksheet

039/Clay

169-906/Gold-Burg ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 74,750 N/A 74,750 74,750
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) 482,230 N/A 482,230 482,230
D2. Real Prop Farm & Ranch 2,440 N/A 2,440 2,440
E. Real Prop NonQual Acres 260,230 N/A 260,230 260,230
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 749,290 N/A 749,290 749,290
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 0 N/A 0 0
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 1,568,940 1,568,940 1,568,940
Less Total Deductions 98,894   98,894 98,894
Total Taxable Value 1,470,046 1,470,046 1,470,046 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
1,500,046 1,470,046 1,500,046 1,470,046


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
30,000 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
1,500,046 1,470,046 1,500,046 1,470,046

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

169/Montague

169-906/Gold-Burg ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 9,900,760 .9202 10,759,357 9,900,760
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 917,310 N/A 917,310 917,310
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,813,090 1.1893 4,047,087 4,813,090
D2. Real Prop Farm & Ranch 418,930 N/A 418,930 418,930
E. Real Prop NonQual Acres 30,095,980 .9726 30,943,841 30,095,980
F1. Commercial Real 246,990 N/A 246,990 246,990
F2. Industrial Real 11,170 N/A 11,170 11,170
G. Oil, Gas, Minerals 19,311,000 1.0680 18,081,461 19,311,000
J. Utilities 28,141,660 .9264 30,377,440 28,141,660
L1. Commercial Personal 227,240 N/A 227,240 227,240
L2. Industrial Personal 4,751,030 N/A 4,751,030 4,751,030
M. Other Personal 1,248,620 N/A 1,248,620 1,248,620
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 100,083,780 102,030,476 100,083,780
Less Total Deductions 7,764,618   8,555,506 7,764,618
Total Taxable Value 92,319,162 93,474,970 92,319,162 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
93,776,972 92,319,162 93,776,972 92,319,162


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,457,810 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
93,776,972 92,319,162 93,776,972 92,319,162

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

169-906/Gold-Burg ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 9,975,510 .9208 10,834,107 9,975,510
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 917,310 N/A 917,310 917,310
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 5,295,320 1.1691 4,529,317 5,295,320
D2. Real Prop Farm & Ranch 421,370 N/A 421,370 421,370
E. Real Prop NonQual Acres 30,356,210 .9728 31,204,071 30,356,210
F1. Commercial Real 246,990 N/A 246,990 246,990
F2. Industrial Real 11,170 N/A 11,170 11,170
G. Oil, Gas, Minerals 19,311,000 1.0680 18,081,461 19,311,000
J. Utilities 28,890,950 .9282 31,126,730 28,890,950
L1. Commercial Personal 227,240 N/A 227,240 227,240
L2. Industrial Personal 4,751,030 N/A 4,751,030 4,751,030
M. Other Personal 1,248,620 N/A 1,248,620 1,248,620
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 101,652,720 103,599,416 101,652,720
Less Total Deductions 7,863,512   8,654,400 7,863,512
Total Taxable Value 93,789,208 94,945,016 93,789,208 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