taxes Property Tax Assistance

2016 ISD Summary Worksheet

066/Duval

125-905/Premont ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 392,150 N/A 392,150 392,150
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) 3,164,160 N/A 3,164,160 3,164,160
D2. Real Prop Farm & Ranch 0 N/A 0 0
E. Real Prop NonQual Acres 5,488,910 N/A 5,488,910 5,488,910
F1. Commercial Real 28,430 N/A 28,430 28,430
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 243,210 N/A 243,210 243,210
J. Utilities 5,136,540 N/A 5,136,540 5,136,540
L1. Commercial Personal 8,000 N/A 8,000 8,000
L2. Industrial Personal 113,360 N/A 113,360 113,360
M. Other Personal 258,030 N/A 258,030 258,030
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 14,832,790 14,832,790 14,832,790
Less Total Deductions 2,303,582   2,303,582 2,303,582
Total Taxable Value 12,529,208 12,529,208 12,529,208 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
12,697,977 12,529,208 12,697,977 12,529,208


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
168,769 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
12,697,977 12,529,208 12,697,977 12,529,208

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

125/Jim Wells

125-905/Premont ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 44,299,268 .9013 49,150,414 49,150,414
B. Multi-Family Residences 517,676 N/A 517,676 517,676
C1. Vacant Lots 953,003 N/A 953,003 953,003
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 6,823,382 .8964 7,612,208 7,612,208
D2. Real Prop Farm & Ranch 1,006,510 N/A 1,006,510 1,006,510
E. Real Prop NonQual Acres 20,835,625 .7203 28,926,315 28,926,315
F1. Commercial Real 5,693,804 N/A 5,693,804 5,693,804
F2. Industrial Real 1,361,206 N/A 1,361,206 1,361,206
G. Oil, Gas, Minerals 4,021,390 1.0402 3,865,978 3,865,978
J. Utilities 40,566,930 .9686 41,882,026 41,882,026
L1. Commercial Personal 5,559,528 N/A 5,559,528 5,559,528
L2. Industrial Personal 8,654,100 N/A 8,654,100 8,654,100
M. Other Personal 1,170,310 N/A 1,170,310 1,170,310
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 141,462,732 156,353,078 156,353,078
Less Total Deductions 23,121,455   25,137,108 25,137,108
Total Taxable Value 118,341,277 131,215,970 131,215,970 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
136,012,020 131,215,970 136,012,020 131,215,970


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
4,796,050 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
136,012,020 131,215,970 136,012,020 131,215,970

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 taxable value to be invalid, and state value was certified because your local value:

1) was invalid in one or more of the previous two years or

2) is less than 90% of the lower end of the margin of error range or

3) The appraisal district that appraises property for the school district was not in compliance with the scoring requirement of the Comptroller's most recent review of the appraisal district conducted under section 5.102, Tax Code (MAP Review)

125-905/Premont ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 44,691,418 .9021 49,542,564 49,542,564
B. Multi-Family Residences 517,676 N/A 517,676 517,676
C1. Vacant Lots 953,003 N/A 953,003 953,003
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 9,987,542 .9268 10,776,368 10,776,368
D2. Real Prop Farm & Ranch 1,006,510 N/A 1,006,510 1,006,510
E. Real Prop NonQual Acres 26,324,535 .7649 34,415,225 34,415,225
F1. Commercial Real 5,722,234 N/A 5,722,234 5,722,234
F2. Industrial Real 1,361,206 N/A 1,361,206 1,361,206
G. Oil, Gas, Minerals 4,264,600 1.0378 4,109,188 4,109,188
J. Utilities 45,703,470 .9720 47,018,566 47,018,566
L1. Commercial Personal 5,567,528 N/A 5,567,528 5,567,528
L2. Industrial Personal 8,767,460 N/A 8,767,460 8,767,460
M. Other Personal 1,428,340 N/A 1,428,340 1,428,340
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 156,295,522 171,185,868 171,185,868
Less Total Deductions 25,425,037   27,440,690 27,440,690
Total Taxable Value 130,870,485 143,745,178 143,745,178 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