taxes Property Tax Assistance

2016 ISD Summary Worksheet

080/Franklin

112-909/Saltillo ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 298,660 N/A 298,660 298,660
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) 90,580 N/A 90,580 90,580
D2. Real Prop Farm & Ranch 76,130 N/A 76,130 76,130
E. Real Prop NonQual Acres 678,210 N/A 678,210 678,210
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 113,710 N/A 113,710 113,710
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 2,420 N/A 2,420 2,420
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 1,259,710 1,259,710 1,259,710
Less Total Deductions 206,192   206,192 206,192
Total Taxable Value 1,053,518 1,053,518 1,053,518 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
1,087,018 1,053,518 1,087,018 1,053,518


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
33,500 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
1,087,018 1,053,518 1,087,018 1,053,518

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

112/Hopkins

112-909/Saltillo ISD

* This district is in year 1 of the grace period.


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 9,145,560 .9019 10,140,326 9,145,560
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 96,480 N/A 96,480 96,480
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,071,060 .9799 4,154,508 4,071,060
D2. Real Prop Farm & Ranch 1,253,050 N/A 1,253,050 1,253,050
E. Real Prop NonQual Acres 32,772,590 .8807 37,211,979 32,772,590
F1. Commercial Real 429,700 N/A 429,700 429,700
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 4,049,587 .9371 4,321,403 4,049,587
L1. Commercial Personal 1,404,470 N/A 1,404,470 1,404,470
L2. Industrial Personal 18,583,606 N/A 18,583,606 18,583,606
M. Other Personal 1,810,400 N/A 1,810,400 1,810,400
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 73,616,503 79,405,922 73,616,503
Less Total Deductions 9,717,763   10,719,539 9,717,763
Total Taxable Value 63,898,740 68,686,383 63,898,740 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
65,850,524 63,898,740 65,850,524 63,898,740


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,951,784 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
65,850,524 63,898,740 65,850,524 63,898,740

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 invalid, but local value was certified because your school district is in year one of the grace period.

112-909/Saltillo ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 9,444,220 .9047 10,438,986 9,444,220
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 96,480 N/A 96,480 96,480
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 4,161,640 .9803 4,245,088 4,161,640
D2. Real Prop Farm & Ranch 1,329,180 N/A 1,329,180 1,329,180
E. Real Prop NonQual Acres 33,450,800 .8828 37,890,189 33,450,800
F1. Commercial Real 429,700 N/A 429,700 429,700
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 4,163,297 .9387 4,435,113 4,163,297
L1. Commercial Personal 1,404,470 N/A 1,404,470 1,404,470
L2. Industrial Personal 18,583,606 N/A 18,583,606 18,583,606
M. Other Personal 1,812,820 N/A 1,812,820 1,812,820
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 74,876,213 80,665,632 74,876,213
Less Total Deductions 9,923,955   10,925,731 9,923,955
Total Taxable Value 64,952,258 69,739,901 64,952,258 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