taxes Property Tax Assistance

2016 ISD Summary Worksheet

123/Jefferson

123-910/Beaumont ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 3,760,432,994 .9895 3,800,336,528 3,760,432,994
B. Multi-Family Residences 344,343,387 .8972 383,797,801 344,343,387
C1. Vacant Lots 114,119,293 N/A 114,119,293 114,119,293
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 7,497,423 1.0644 7,043,656 7,497,423
D2. Real Prop Farm & Ranch 885,430 N/A 885,430 885,430
E. Real Prop NonQual Acres 93,022,350 N/A 93,022,350 93,022,350
F1. Commercial Real 1,468,604,391 .9799 1,498,728,841 1,468,604,391
F2. Industrial Real 2,767,973,490 N/A 2,767,973,490 2,767,973,490
G. Oil, Gas, Minerals 27,655,365 N/A 27,655,365 27,655,365
J. Utilities 378,733,420 1.0116 374,390,490 378,733,420
L1. Commercial Personal 939,394,552 .9750 963,481,592 939,394,552
L2. Industrial Personal 1,158,535,510 N/A 1,158,535,510 1,158,535,510
M. Other Personal 5,325,360 N/A 5,325,360 5,325,360
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 8,099,050 N/A 8,099,050 8,099,050
S. Special Inventory 48,455,340 N/A 48,455,340 48,455,340
Subtotal 11,123,077,355 11,251,850,096 11,123,077,355
Less Total Deductions 1,307,740,042   1,319,096,355 1,307,740,042
Total Taxable Value 9,815,337,313 9,932,753,741 9,815,337,313 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
10,036,040,995 9,815,337,313 10,036,040,995 9,815,337,313


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
220,703,682 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
10,203,301,295 9,982,597,613 10,203,301,295 9,982,597,613

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