taxes Property Tax Assistance

2016 ISD Summary Worksheet

003/Angelina

229-901/Colmesneil 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 11,470 N/A 11,470 11,470
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 62,360 N/A 62,360 62,360
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 447,630 N/A 447,630 447,630
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 4,840 N/A 4,840 4,840
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 5,000 N/A 5,000 5,000
M. Other Personal 11,700 N/A 11,700 11,700
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 543,000 543,000 543,000
Less Total Deductions 0   0 0
Total Taxable Value 543,000 543,000 543,000 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
543,000 543,000 543,000 543,000


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
0 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
543,000 543,000 543,000 543,000

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

121/Jasper

229-901/Colmesneil ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 993,501 N/A 993,501 993,501
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 308,047 N/A 308,047 308,047
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 677,521 N/A 677,521 677,521
D2. Real Prop Farm & Ranch 216,245 N/A 216,245 216,245
E. Real Prop NonQual Acres 1,324,040 N/A 1,324,040 1,324,040
F1. Commercial Real 0 N/A 0 0
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 24,050 N/A 24,050 24,050
J. Utilities 164,371 N/A 164,371 164,371
L1. Commercial Personal 0 N/A 0 0
L2. Industrial Personal 132,958 N/A 132,958 132,958
M. Other Personal 109,889 N/A 109,889 109,889
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 3,950,622 3,950,622 3,950,622
Less Total Deductions 692,753   692,753 692,753
Total Taxable Value 3,257,869 3,257,869 3,257,869 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
3,366,920 3,257,869 3,366,920 3,257,869


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
109,051 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
3,366,920 3,257,869 3,366,920 3,257,869

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

229/Tyler

229-901/Colmesneil ISD

** This district is in year 2 of the grace period.


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 61,002,134 .8549 71,355,871 61,002,134
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 2,834,165 N/A 2,834,165 2,834,165
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 20,885,805 1.0513 19,866,498 20,885,805
D2. Real Prop Farm & Ranch 8,714 N/A 8,714 8,714
E. Real Prop NonQual Acres 37,896,672 .9830 38,552,057 37,896,672
F1. Commercial Real 3,345,117 N/A 3,345,117 3,345,117
F2. Industrial Real 178,805 N/A 178,805 178,805
G. Oil, Gas, Minerals 7,081,098 1.0019 7,067,669 7,081,098
J. Utilities 9,607,837 .9243 10,394,717 9,607,837
L1. Commercial Personal 1,175,030 N/A 1,175,030 1,175,030
L2. Industrial Personal 2,504,592 N/A 2,504,592 2,504,592
M. Other Personal 2,222,567 N/A 2,222,567 2,222,567
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 64,167 N/A 64,167 64,167
S. Special Inventory 0 N/A 0 0
Subtotal 148,806,703 159,569,969 148,806,703
Less Total Deductions 32,929,400   38,273,740 32,929,400
Total Taxable Value 115,877,303 121,296,229 115,877,303 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
121,848,813 115,877,303 121,848,813 115,877,303


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
5,971,510 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
121,848,813 115,877,303 121,848,813 115,877,303

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 two of the grace period.

229-901/Colmesneil ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 61,995,635 .8569 72,349,372 61,995,635
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 3,153,682 N/A 3,153,682 3,153,682
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 21,625,686 1.0495 20,606,379 21,625,686
D2. Real Prop Farm & Ranch 224,959 N/A 224,959 224,959
E. Real Prop NonQual Acres 39,668,342 .9837 40,323,727 39,668,342
F1. Commercial Real 3,345,117 N/A 3,345,117 3,345,117
F2. Industrial Real 178,805 N/A 178,805 178,805
G. Oil, Gas, Minerals 7,105,148 1.0019 7,091,719 7,105,148
J. Utilities 9,777,048 .9255 10,563,928 9,777,048
L1. Commercial Personal 1,175,030 N/A 1,175,030 1,175,030
L2. Industrial Personal 2,642,550 N/A 2,642,550 2,642,550
M. Other Personal 2,344,156 N/A 2,344,156 2,344,156
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 64,167 N/A 64,167 64,167
S. Special Inventory 0 N/A 0 0
Subtotal 153,300,325 164,063,591 153,300,325
Less Total Deductions 33,622,153   38,966,493 33,622,153
Total Taxable Value 119,678,172 125,097,098 119,678,172 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