taxes Property Tax Assistance

2016 ISD Summary Worksheet

093/Grimes

154-901/Madisonville CISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 32,123,230 .9172 35,023,147 32,123,230
B. Multi-Family Residences 0 N/A 0 0
C1. Vacant Lots 2,620,110 N/A 2,620,110 2,620,110
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 3,265,421 .9295 3,512,920 3,265,421
D2. Real Prop Farm & Ranch 3,117,281 N/A 3,117,281 3,117,281
E. Real Prop NonQual Acres 45,389,491 .9629 47,138,323 45,389,491
F1. Commercial Real 2,789,600 N/A 2,789,600 2,789,600
F2. Industrial Real 194,530 N/A 194,530 194,530
G. Oil, Gas, Minerals 1,552,148 N/A 1,552,148 1,552,148
J. Utilities 23,961,285 .8917 26,871,465 23,961,285
L1. Commercial Personal 1,529,699 N/A 1,529,699 1,529,699
L2. Industrial Personal 854,518 N/A 854,518 854,518
M. Other Personal 3,733,670 N/A 3,733,670 3,733,670
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 121,130,983 128,937,411 121,130,983
Less Total Deductions 19,382,849   21,264,888 19,382,849
Total Taxable Value 101,748,134 107,672,523 101,748,134 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
105,541,051 101,748,134 105,541,051 101,748,134


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
3,792,917 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
105,541,051 101,748,134 105,541,051 101,748,134

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

154/Madison

154-901/Madisonville CISD


Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 134,051,141 .9203 145,660,264 134,051,141
B. Multi-Family Residences 3,605,680 N/A 3,605,680 3,605,680
C1. Vacant Lots 9,172,249 N/A 9,172,249 9,172,249
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 12,341,976 .8448 14,609,813 12,341,976
D2. Real Prop Farm & Ranch 16,201,619 N/A 16,201,619 16,201,619
E. Real Prop NonQual Acres 178,691,911 .9356 190,991,782 178,691,911
F1. Commercial Real 89,102,349 1.0260 86,844,395 89,102,349
F2. Industrial Real 22,813,200 N/A 22,813,200 22,813,200
G. Oil, Gas, Minerals 81,333,633 1.0191 79,809,276 81,333,633
J. Utilities 70,499,540 .9411 74,911,848 70,499,540
L1. Commercial Personal 25,417,050 N/A 25,417,050 25,417,050
L2. Industrial Personal 98,093,720 N/A 98,093,720 98,093,720
M. Other Personal 8,253,050 N/A 8,253,050 8,253,050
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 8,887,600 N/A 8,887,600 8,887,600
Subtotal 758,464,718 785,271,546 758,464,718
Less Total Deductions 81,124,077   88,401,284 81,124,077
Total Taxable Value 677,340,641 696,870,262 677,340,641 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
693,658,420 677,340,641 693,658,420 677,340,641


Loss To
the Additional
$10,000 Homestead
Exemption 		50% of the loss
to the Local Optional
Percentage Homestead
Exemption
16,317,779 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
693,658,420 677,340,641 693,658,420 677,340,641

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

154-901/Madisonville CISD



Category Local Tax Roll Value 2016 WTD Mean Ratio 2016 PTAD Value Estimate 2016 Value Assigned
A. Single-Family Residences 166,174,371 .9197 180,683,411 166,174,371
B. Multi-Family Residences 3,605,680 N/A 3,605,680 3,605,680
C1. Vacant Lots 11,792,359 N/A 11,792,359 11,792,359
C2. Colonia Lots 0 N/A 0 0
D1. Rural Real(Taxable) 15,607,397 .8612 18,122,733 15,607,397
D2. Real Prop Farm & Ranch 19,318,900 N/A 19,318,900 19,318,900
E. Real Prop NonQual Acres 224,081,402 .9410 238,130,105 224,081,402
F1. Commercial Real 91,891,949 1.0252 89,633,995 91,891,949
F2. Industrial Real 23,007,730 N/A 23,007,730 23,007,730
G. Oil, Gas, Minerals 82,885,781 1.0187 81,361,424 82,885,781
J. Utilities 94,460,825 .9281 101,783,313 94,460,825
L1. Commercial Personal 26,946,749 N/A 26,946,749 26,946,749
L2. Industrial Personal 98,948,238 N/A 98,948,238 98,948,238
M. Other Personal 11,986,720 N/A 11,986,720 11,986,720
N. Intangible Personal Prop 0 N/A 0 0
O. Residential Inventory 0 N/A 0 0
S. Special Inventory 8,887,600 N/A 8,887,600 8,887,600
Subtotal 879,595,701 914,208,957 879,595,701
Less Total Deductions 100,506,926   109,666,172 100,506,926
Total Taxable Value 779,088,775 804,542,785 779,088,775 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