taxes Property Tax Assistance

2016 ISD Summary Worksheet

109/Hill

109-910/Mount Calm ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 9,394,610 .9513 9,875,549 9,394,610
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 454,300 N/A 454,300 454,300
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,115,841 .9601 2,203,683 2,115,841
D2. Real Prop Farm & Ranch 877,650 N/A 877,650 877,650
E. Real Prop NonQual Acres 12,964,490 .9331 13,893,998 12,964,490
F1. Commercial Real 1,609,620 .9648 1,668,346 1,609,620
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 2,333 N/A 2,333 2,333
J. Utilities 1,366,490 N/A 1,366,490 1,366,490
L1. Commercial Personal 887,590 N/A 887,590 887,590
L2. Industrial Personal 281,570 N/A 281,570 281,570
M. Other Personal 572,010 N/A 572,010 572,010
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 30,526,504 32,083,519 30,526,504
Less Total Deductions 6,407,580   6,762,727 6,407,580
Total Taxable Value 24,118,924 25,320,792 24,118,924 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
25,590,673 24,118,924 25,590,673 24,118,924


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
1,471,749 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
25,590,673 24,118,924 25,590,673 24,118,924

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

147/Limestone

109-910/Mount Calm ISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 500,860 N/A 500,860 500,860
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) 412,679 N/A 412,679 412,679
D2. Real Prop Farm & Ranch 431,770 N/A 431,770 431,770
E. Real Prop NonQual Acres 3,417,540 N/A 3,417,540 3,417,540
F1. Commercial Real 70,390 N/A 70,390 70,390
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 0 N/A 0 0
J. Utilities 466,130 N/A 466,130 466,130
L1. Commercial Personal 10,245 N/A 10,245 10,245
L2. Industrial Personal 27,870 N/A 27,870 27,870
M. Other Personal 204,780 N/A 204,780 204,780
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 5,542,264 5,542,264 5,542,264
Less Total Deductions 1,435,265   1,435,265 1,435,265
Total Taxable Value 4,106,999 4,106,999 4,106,999 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
4,438,829 4,106,999 4,438,829 4,106,999


Loss To
the Additional
$10,000 Homestead
Exemption
50% of the loss
to the Local Optional
Percentage Homestead
Exemption
331,830 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
4,438,829 4,106,999 4,438,829 4,106,999

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

109-910/Mount Calm ISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 9,895,470 .9537 10,376,409 9,895,470
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 454,300 N/A 454,300 454,300
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 2,528,520 .9664 2,616,362 2,528,520
D2. Real Prop Farm & Ranch 1,309,420 N/A 1,309,420 1,309,420
E. Real Prop NonQual Acres 16,382,030 .9463 17,311,538 16,382,030
F1. Commercial Real 1,680,010 .9662 1,738,736 1,680,010
F2. Industrial Real 0 N/A 0 0
G. Oil, Gas, Minerals 2,333 N/A 2,333 2,333
J. Utilities 1,832,620 N/A 1,832,620 1,832,620
L1. Commercial Personal 897,835 N/A 897,835 897,835
L2. Industrial Personal 309,440 N/A 309,440 309,440
M. Other Personal 776,790 N/A 776,790 776,790
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 36,068,768 37,625,783 36,068,768
Less Total Deductions 7,842,845   8,197,992 7,842,845
Total Taxable Value 28,225,923 29,427,791 28,225,923 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