taxes Property Tax Assistance

2016 ISD Summary Worksheet

104/Haskell

104-907/Paint Creek ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 4,449,680 N/A 4,449,680 4,449,680
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 332,960 N/A 332,960 332,960
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 8,168,260 1.9010 4,296,858 8,168,260
D2. Real Prop Farm & Ranch 1,879,730 N/A 1,879,730 1,879,730
E. Real Prop NonQual Acres 4,122,330 N/A 4,122,330 4,122,330
F1. Commercial Real 5,800,140 1.0284 5,639,965 5,800,140
F2. Industrial Real 75,888,670 N/A 75,888,670 75,888,670
G. Oil, Gas, Minerals 1,166,010 N/A 1,166,010 1,166,010
J. Utilities 110,882,040 .9191 120,641,976 110,882,040
L1. Commercial Personal 2,001,000 N/A 2,001,000 2,001,000
L2. Industrial Personal 3,067,750 N/A 3,067,750 3,067,750
M. Other Personal 1,990,570 N/A 1,990,570 1,990,570
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 219,749,140 225,477,499 219,749,140
Less Total Deductions 3,000,221   3,000,221 3,000,221
Total Taxable Value 216,748,919 222,477,278 216,748,919 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
217,285,139 216,748,919 217,285,139 216,748,919


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
536,220 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
217,285,139 216,748,919 217,285,139 216,748,919

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 local value is greater than PTAD value.

127/Jones

104-907/Paint Creek ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 0 N/A 0 0
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) 157,620 N/A 157,620 157,620
D2. Real Prop Farm & Ranch 94,140 N/A 94,140 94,140
E. Real Prop NonQual Acres 496,800 N/A 496,800 496,800
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 3,101,840 N/A 3,101,840 3,101,840
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 3,850,400 3,850,400 3,850,400
Less Total Deductions 228,597   228,597 228,597
Total Taxable Value 3,621,803 3,621,803 3,621,803 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
3,661,803 3,621,803 3,661,803 3,621,803


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
40,000 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
3,661,803 3,621,803 3,661,803 3,621,803

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

104-907/Paint Creek ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 4,449,680 N/A 4,449,680 4,449,680
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 332,960 N/A 332,960 332,960
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 8,325,880 1.8691 4,454,478 8,325,880
D2. Real Prop Farm & Ranch 1,973,870 N/A 1,973,870 1,973,870
E. Real Prop NonQual Acres 4,619,130 N/A 4,619,130 4,619,130
F1. Commercial Real 5,800,140 1.0284 5,639,965 5,800,140
F2. Industrial Real 75,888,670 N/A 75,888,670 75,888,670
G. Oil, Gas, Minerals 1,166,010 N/A 1,166,010 1,166,010
J. Utilities 113,983,880 .9211 123,743,816 113,983,880
L1. Commercial Personal 2,001,000 N/A 2,001,000 2,001,000
L2. Industrial Personal 3,067,750 N/A 3,067,750 3,067,750
M. Other Personal 1,990,570 N/A 1,990,570 1,990,570
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 223,599,540 229,327,899 223,599,540
Less Total Deductions 3,228,818   3,228,818 3,228,818
Total Taxable Value 220,370,722 226,099,081 220,370,722 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