taxes Property Tax Assistance

2016 ISD Summary Worksheet

112/Hopkins

112-908/Como-Pickton CISD

* 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 33,737,980 .9306 36,254,008 33,737,980
B. Multi-Family Residences 322,820 N/A 322,820 322,820
C1. Vacant Lots 181,090 N/A 181,090 181,090
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 8,248,270 .9772 8,440,774 8,248,270
D2. Real Prop Farm & Ranch 10,423,360 N/A 10,423,360 10,423,360
E. Real Prop NonQual Acres 88,708,170 .9002 98,542,735 88,708,170
F1. Commercial Real 2,374,350 N/A 2,374,350 2,374,350
F2. Industrial Real 970,600 N/A 970,600 970,600
G. Oil, Gas, Minerals 2,929,854 N/A 2,929,854 2,929,854
J. Utilities 11,899,487 .9445 12,598,716 11,899,487
L1. Commercial Personal 4,096,707 N/A 4,096,707 4,096,707
L2. Industrial Personal 704,495 N/A 704,495 704,495
M. Other Personal 3,491,290 N/A 3,491,290 3,491,290
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 168,088,473 181,330,799 168,088,473
Less Total Deductions 27,359,227   29,456,219 27,359,227
Total Taxable Value 140,729,246 151,874,580 140,729,246 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
147,193,522 140,729,246 147,193,522 140,729,246


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
6,464,276 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
147,193,522 140,729,246 147,193,522 140,729,246

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.

250/Wood

112-908/Como-Pickton CISD


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) 93,548 N/A 93,548 93,548
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 923,090 N/A 923,090 923,090
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 880 N/A 880 880
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 0 N/A 0 0
M. Other Personal 44,200 N/A 44,200 44,200
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 1,061,718 1,061,718 1,061,718
Less Total Deductions 60,000   60,000 60,000
Total Taxable Value 1,001,718 1,001,718 1,001,718 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
1,021,718 1,001,718 1,021,718 1,001,718


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
20,000 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
1,021,718 1,001,718 1,021,718 1,001,718

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

112-908/Como-Pickton CISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 33,737,980 .9306 36,254,008 33,737,980
B. Multi-Family Residences 322,820 N/A 322,820 322,820
C1. Vacant Lots 181,090 N/A 181,090 181,090
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 8,341,818 .9774 8,534,322 8,341,818
D2. Real Prop Farm & Ranch 10,423,360 N/A 10,423,360 10,423,360
E. Real Prop NonQual Acres 89,631,260 .9011 99,465,825 89,631,260
F1. Commercial Real 2,374,350 N/A 2,374,350 2,374,350
F2. Industrial Real 970,600 N/A 970,600 970,600
G. Oil, Gas, Minerals 2,929,854 N/A 2,929,854 2,929,854
J. Utilities 11,900,367 .9445 12,599,596 11,900,367
L1. Commercial Personal 4,096,707 N/A 4,096,707 4,096,707
L2. Industrial Personal 704,495 N/A 704,495 704,495
M. Other Personal 3,535,490 N/A 3,535,490 3,535,490
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 169,150,191 182,392,517 169,150,191
Less Total Deductions 27,419,227   29,516,219 27,419,227
Total Taxable Value 141,730,964 152,876,298 141,730,964 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